[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22044
17365 items
NOTE: Only 1000 elements of total 17365 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5871 | 200.00 | 2023-03-09 | 67 | 6 | 4 | Budget |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 11228 | 200.00 | 2023-08-07 | 67 | 1 | 3 | Budget |
| 11841 | 80.00 | 2023-08-07 | 68 | 4 | 6 | Budget |
| 9895 | 3436.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
| 26330 | 661.70 | 2024-10-06 | 81 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 11767 | 68.00 | 2023-08-07 | 83 | 2 | 6 | Actual |
| 36054 | 529.00 | 2025-07-08 | 74 | 1 | 4 | Actual |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 4424 | 32.90 | 2023-01-07 | 69 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-06 | 12 | 2 | 8 | Actual |
| 27557 | 224.17 | 2024-11-06 | 94 | 1 | 11 | Actual |
| 13903 | 302.00 | 2023-10-07 | 87 | 4 | 6 | Actual |
| 8121 | 42.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 16583 | 22543.00 | 2024-01-07 | 7 | 7 | 3 | Actual |
| 27609 | 220.98 | 2024-11-06 | 90 | 3 | 11 | Actual |
| 36565 | 191.99 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 26589 | 16743.62 | 2024-10-06 | 19 | 7 | 11 | Actual |
| 16934 | 67.00 | 2024-01-07 | 67 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 28507 | 30239.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-08-07 | 65 | 6 | 3 | Budget |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 28493 | 606.00 | 2024-12-07 | 90 | 1 | 7 | Actual |
| 6451 | 900.00 | 2023-03-09 | 87 | 1 | 7 | Actual |
| 23845 | 115.00 | 2024-08-06 | 68 | 6 | 5 | Actual |
| 30267 | 334.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 24616 | 9699.88 | 2024-08-06 | 38 | 7 | 12 | Actual |
| 22492 | 8954.12 | 2024-06-06 | 38 | 7 | 11 | Actual |
| 5624 | 280.00 | 2023-03-09 | 66 | 1 | 3 | Budget |
| 29160 | 640.00 | 2025-01-06 | 66 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 7440 | 100.00 | 2023-04-09 | 92 | 5 | 6 | Actual |
| 4261 | 100.00 | 2023-01-07 | 84 | 6 | 7 | Budget |
| 25534 | 225576.83 | 2024-09-06 | 43 | 7 | 11 | Actual |
| 30550 | 31223.00 | 2025-02-06 | 40 | 7 | 5 | Actual |
| 23047 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 37944 | 580.56 | 2025-08-07 | 80 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 19569 | 23189.49 | 2024-03-08 | 31 | 7 | 12 | Actual |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 1543 | 650.00 | 2022-11-07 | 80 | 6 | 5 | Budget |
| 37225 | 20186.00 | 2025-08-07 | 57 | 6 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-08 | 18 | 7 | 4 | Actual |
| 31222 | 243.32 | 2025-02-06 | 90 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-09-06 | 73 | 3 | 11 | Actual |
| 29736 | 425.33 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 21238 | 79.87 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 27693 | 111.40 | 2024-11-06 | 84 | 6 | 11 | Actual |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 11942 | 280.00 | 2023-08-07 | 66 | 6 | 6 | Budget |
| 31140 | 1753.98 | 2025-02-06 | 62 | 1 | 12 | Actual |
| 6862 | 68198.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 20775 | 219.00 | 2024-05-09 | 74 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-08-07 | 65 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-09-06 | 73 | 1 | 7 | Actual |
| 9320 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 28681 | 2865376.59 | 2024-12-07 | 43 | 7 | 8 | Actual |
| 30188 | 1748.65 | 2025-01-06 | 57 | 6 | 13 | Actual |
| 27634 | 375.23 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 23117 | 96643.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 11129 | 198.05 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
| 1000 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
| 203 | 77.00 | 2022-10-07 | 69 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 17199 | 80532.88 | 2024-01-07 | 94 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-09-07 | 54 | 6 | 7 | Budget |
| 11101 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-08 | 20 | 7 | 8 | Actual |
| 15362 | 6.00 | 2023-11-07 | 96 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 12121 | 51335.00 | 2023-08-07 | 94 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 37158 | 270660.00 | 2025-08-07 | 35 | 7 | 3 | Actual |
| 30600 | 48.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 7583 | 3100.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 24167 | 11361.00 | 2024-08-06 | 20 | 7 | 7 | Actual |
| 8993 | 160.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-07 | 57 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-12-08 | 80 | 6 | 6 | Budget |
| 14889 | 457.00 | 2023-11-07 | 92 | 3 | 6 | Actual |
| 35537 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 35581 | 296.51 | 2025-06-07 | 74 | 4 | 11 | Actual |
| 521 | 550.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 1597 | 1800.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 32339 | 48.63 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 29919 | 6.00 | 2025-01-06 | 96 | 3 | 11 | Actual |
| 33752 | 655.00 | 2025-05-09 | 73 | 1 | 4 | Actual |
| 15066 | 392.00 | 2023-11-07 | 92 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-05-09 | 73 | 6 | 7 | Actual |
| 19860 | 11510.00 | 2024-04-08 | 8 | 7 | 5 | Actual |
| 28873 | 83968.28 | 2024-12-07 | 31 | 7 | 11 | Actual |
| 27822 | 35000.00 | 2024-11-06 | 99 | 6 | 12 | Actual |
| 16940 | 107.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
| 14620 | -46.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2025-01-06 | 22 | 7 | 6 | Actual |
| 16050 | 64000.00 | 2023-12-08 | 99 | 6 | 7 | Actual |
| 32154 | 228.42 | 2025-03-08 | 74 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2025-09-07 | 62 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-09-07 | 82 | 6 | 13 | Actual |
| 15639 | 3481.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 8996 | 116.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 7163 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 27766 | 25.23 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 9172 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 11416 | 297.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 37365 | 22806.00 | 2025-08-07 | 28 | 7 | 5 | Actual |
| 10067 | 340.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-07 | 62 | 1 | 3 | Budget |
| 26764 | 541.61 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 10615 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 21228 | 11.00 | 2024-05-09 | 96 | 1 | 8 | Actual |
| 16815 | 70376.00 | 2024-01-07 | 37 | 7 | 5 | Actual |
| 20307 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 9922 | 342.00 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-05-10 | 91 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-11-07 | 74 | 6 | 5 | Actual |
| 5001 | 239.00 | 2023-02-07 | 90 | 1 | 6 | Actual |
| 27799 | 145.44 | 2024-11-06 | 68 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-04-08 | 89 | 1 | 5 | Actual |
| 37064 | 24842.07 | 2025-07-08 | 34 | 7 | 13 | Actual |
| 34373 | 60.33 | 2025-05-09 | 73 | 2 | 11 | Actual |
| 38803 | 6062.00 | 2025-09-07 | 23 | 7 | 7 | Actual |
| 425 | 100.00 | 2022-10-07 | 84 | 6 | 5 | Budget |
| 32213 | 105.02 | 2025-03-08 | 81 | 5 | 11 | Actual |
| 13797 | 350000.00 | 2023-10-07 | 42 | 7 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-05-09 | 77 | 1 | 5 | Actual |
| 1425 | 288400.00 | 2022-11-07 | 101 | 6 | 4 | Budget |
| 14473 | 217.78 | 2023-10-07 | 92 | 6 | 12 | Actual |
| 8381 | 174.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2024-01-07 | 65 | 1 | 11 | Actual |
| 18589 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 35344 | 18943.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 38821 | 6183.01 | 2025-09-07 | 62 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 778 | 38783.00 | 2022-10-07 | 15 | 7 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 31611 | 522.00 | 2025-03-08 | 92 | 1 | 5 | Actual |
| 33664 | 66.00 | 2025-05-09 | 69 | 6 | 3 | Actual |
| 13679 | 16921.00 | 2023-10-07 | 7 | 7 | 4 | Actual |
| 13245 | 630.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 33719 | 276.00 | 2025-05-09 | 66 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-12-08 | 73 | 6 | 8 | Budget |
| 37657 | 42432.00 | 2025-08-07 | 32 | 7 | 7 | Actual |
| 38202 | 4332.91 | 2025-08-07 | 18 | 7 | 13 | Actual |
| 36398 | 230341.00 | 2025-07-08 | 4 | 7 | 6 | Actual |
| 15618 | 852.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
| 11417 | 88.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 22857 | 216.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 30059 | 20.97 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 3680 | 43841.00 | 2023-01-07 | 21 | 7 | 4 | Actual |
| 9625 | 68.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 23579 | 54307.09 | 2024-07-07 | 29 | 7 | 12 | Actual |
| 34751 | 78020.25 | 2025-05-09 | 15 | 7 | 13 | Actual |
| 20035 | 165.00 | 2024-04-08 | 74 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-05-09 | 85 | 1 | 6 | Actual |
| 7738 | 220.00 | 2023-04-09 | 73 | 2 | 8 | Budget |
| 22478 | 12093.54 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 28762 | -112.00 | 2024-12-07 | 91 | 3 | 11 | Actual |
| 15123 | -398.91 | 2023-11-07 | 91 | 1 | 8 | Actual |
| 4750 | 128.00 | 2023-02-07 | 68 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 23331 | 9829.67 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 4938 | 8232.00 | 2023-02-07 | 18 | 7 | 5 | Actual |
| 24273 | 6.00 | 2024-08-06 | 96 | 6 | 8 | Actual |
| 32150 | 70.97 | 2025-03-08 | 68 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 14388 | 346702.85 | 2023-10-07 | 43 | 7 | 11 | Actual |
| 27965 | 10033.02 | 2024-11-06 | 40 | 7 | 13 | Actual |
| 9754 | 105139.00 | 2023-06-07 | 21 | 7 | 6 | Actual |
| 36689 | 107.14 | 2025-07-08 | 90 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 20239 | 711.70 | 2024-04-08 | 66 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-05-10 | 68 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 12782 | 38500.00 | 2023-09-07 | 99 | 6 | 5 | Actual |
| 31026 | 31.61 | 2025-02-06 | 69 | 3 | 11 | Actual |
| 38087 | 5255.11 | 2025-08-07 | 18 | 7 | 12 | Actual |
| 17626 | 32357.00 | 2024-02-07 | 24 | 7 | 3 | Actual |
| 21430 | 4.00 | 2024-05-09 | 96 | 4 | 11 | Actual |
| 5447 | 278.36 | 2023-02-07 | 74 | 1 | 8 | Actual |
| 36282 | 1289157.00 | 2025-07-08 | 10 | 3 | 6 | Actual |
| 16338 | 2698.68 | 2023-12-08 | 54 | 6 | 11 | Actual |
| 34055 | 277.00 | 2025-05-09 | 87 | 5 | 6 | Actual |
| 11191 | 26001.57 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 25671 | 475000.00 | 2024-10-05 | 42 | 7 | 11 | Actual |
| 15187 | 118582.08 | 2023-11-07 | 94 | 6 | 8 | Actual |
| 25210 | 106605.00 | 2024-09-06 | 37 | 7 | 7 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 8788 | 48996.00 | 2023-05-10 | 34 | 7 | 7 | Actual |
| 20943 | 850.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 11113 | 128.36 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-09 | 20 | 7 | 8 | Actual |
| 8111 | 550.00 | 2023-05-10 | 65 | 6 | 4 | Budget |
| 23949 | 74.00 | 2024-08-06 | 92 | 2 | 6 | Actual |
| 6750 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
| 28525 | 198.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 17147 | 37.45 | 2024-01-07 | 69 | 2 | 8 | Actual |
| 31586 | 29781.00 | 2025-03-08 | 100 | 7 | 4 | Actual |
| 12898 | 34.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 987 | 470.79 | 2022-10-07 | 92 | 1 | 8 | Actual |
| 19975 | 103.00 | 2024-04-08 | 73 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 13992 | 112002.00 | 2023-10-07 | 37 | 7 | 6 | Actual |
| 29426 | 520029.00 | 2025-01-06 | 46 | 7 | 5 | Actual |
| 6660 | 1300.00 | 2023-03-09 | 61 | 6 | 8 | Budget |
| 7475 | 129.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
| 22481 | 3223.16 | 2024-06-06 | 22 | 7 | 11 | Actual |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-11-07 | 74 | 6 | 11 | Actual |
| 36633 | 48280.77 | 2025-07-08 | 38 | 7 | 8 | Actual |
| 19057 | 540.00 | 2024-03-08 | 66 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 33834 | 804717.00 | 2025-05-09 | 46 | 7 | 4 | Actual |
| 23708 | 72.00 | 2024-08-06 | 92 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 36666 | 23483.11 | 2025-07-08 | 12 | 2 | 11 | Actual |
| 34314 | 243272.28 | 2025-05-09 | 15 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 2637 | 6781.00 | 2022-12-08 | 63 | 6 | 5 | Actual |
| 14740 | -269.00 | 2023-11-07 | 91 | 1 | 5 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 2375 | 11652.00 | 2022-12-08 | 22 | 7 | 3 | Actual |
| 20303 | 169.91 | 2024-04-08 | 73 | 1 | 11 | Actual |
| 29897 | 235.87 | 2025-01-06 | 66 | 3 | 11 | Actual |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-07 | 28 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-07 | 96 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-12-07 | 91 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-07 | 52 | 6 | 8 | Budget |
| 25971 | 47217.00 | 2024-10-06 | 19 | 7 | 5 | Actual |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 10072 | 758290.97 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-08 | 62 | 6 | 11 | Actual |
| 20956 | 137.00 | 2024-05-09 | 80 | 2 | 6 | Actual |
| 32265 | 88486.45 | 2025-03-08 | 13 | 7 | 11 | Actual |
| 38920 | 19083.25 | 2025-09-07 | 20 | 7 | 8 | Actual |
| 33567 | 2667.97 | 2025-04-08 | 63 | 6 | 13 | Actual |
| 32124 | 16.72 | 2025-03-08 | 69 | 2 | 11 | Actual |
| 6757 | 60.00 | 2023-04-09 | 71 | 1 | 3 | Budget |
| 17614 | 735877.00 | 2024-02-07 | 6 | 7 | 3 | Actual |
| 1587 | 72588.00 | 2022-11-07 | 35 | 7 | 5 | Actual |
| 38894 | 305.63 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 3552 | -86.00 | 2023-01-07 | 91 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-05-10 | 62 | 7 | 3 | Budget |
| 33746 | 918.00 | 2025-05-09 | 65 | 1 | 4 | Actual |
| 33262 | 73.10 | 2025-04-08 | 89 | 2 | 11 | Actual |
| 35423 | 7.00 | 2025-06-07 | 96 | 2 | 8 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 1836 | 7300.00 | 2022-11-07 | 53 | 6 | 6 | Actual |
| 19877 | 63296.00 | 2024-04-08 | 35 | 7 | 5 | Actual |
| 25341 | 143.31 | 2024-09-06 | 66 | 1 | 11 | Actual |
| 25628 | 142.25 | 2024-09-06 | 8 | 7 | 12 | Actual |
| 7174 | 38500.00 | 2023-04-09 | 99 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 4672 | -85.00 | 2023-02-07 | 91 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 32867 | 48.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 15572 | 78930.00 | 2023-12-08 | 39 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-06-07 | 89 | 6 | 3 | Actual |
| 36417 | 22572.00 | 2025-07-08 | 34 | 7 | 6 | Actual |
| 34068 | 4360.00 | 2025-05-09 | 63 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-09-06 | 84 | 1 | 6 | Actual |
| 25415 | -63.07 | 2024-09-06 | 91 | 3 | 11 | Actual |
| 180 | 135.00 | 2022-10-07 | 87 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2023-12-08 | 13 | 7 | 8 | Actual |
| 17600 | 237.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 36328 | 76.00 | 2025-07-08 | 84 | 4 | 6 | Actual |
| 17736 | 72644.00 | 2024-02-07 | 13 | 7 | 4 | Actual |
| 8761 | -178.00 | 2023-05-10 | 91 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-06 | 28 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-01-07 | 6 | 7 | 5 | Actual |
| 34521 | 1880.58 | 2025-05-09 | 23 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-08-06 | 96 | 2 | 11 | Actual |
| 13276 | 43590.00 | 2023-09-07 | 34 | 7 | 7 | Actual |
| 37554 | 78977.00 | 2025-08-07 | 15 | 7 | 6 | Actual |
| 27747 | 636.94 | 2024-11-06 | 80 | 1 | 12 | Actual |
| 7956 | 78.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
| 13252 | 7.00 | 2023-09-07 | 96 | 6 | 7 | Actual |
| 7264 | 101.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 21175 | 958881.00 | 2024-05-09 | 6 | 7 | 7 | Actual |
| 23349 | 36.93 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 31121 | 4508.29 | 2025-02-06 | 22 | 7 | 11 | Actual |
| 4749 | 100.00 | 2023-02-07 | 68 | 6 | 4 | Budget |
| 29714 | 38829.00 | 2025-01-06 | 40 | 7 | 7 | Actual |
| 16181 | 12566.47 | 2023-12-08 | 20 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-07 | 40 | 7 | 8 | Actual |
| 7545 | 370.00 | 2023-04-09 | 67 | 1 | 7 | Actual |
| 16905 | 1328.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 35413 | 63.20 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 17333 | 44.38 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 14481 | 279.49 | 2023-10-07 | 8 | 7 | 12 | Actual |
| 9535 | 108.00 | 2023-06-07 | 90 | 2 | 6 | Actual |
| 13255 | 489125.00 | 2023-09-07 | 101 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 20866 | 361.00 | 2024-05-09 | 73 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 27369 | 785.00 | 2024-11-06 | 81 | 6 | 7 | Actual |
| 5481 | 357.15 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2024-02-07 | 52 | 6 | 6 | Actual |
| 9733 | 410.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 5035 | 280.00 | 2023-02-07 | 80 | 2 | 6 | Budget |
| 30805 | 220.00 | 2025-02-06 | 85 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 4879 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 10608 | 58521.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-08-07 | 68 | 6 | 8 | Budget |
| 19950 | 140.00 | 2024-04-08 | 74 | 3 | 6 | Actual |
| 3728 | 468.00 | 2023-01-07 | 81 | 1 | 5 | Actual |
| 29473 | 34.00 | 2025-01-06 | 84 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 3648 | 445.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
| 17110 | 681654.00 | 2024-01-07 | 46 | 7 | 7 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 8442 | 220.00 | 2023-05-10 | 73 | 3 | 6 | Budget |
| 23546 | 29.48 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 30630 | 261.00 | 2025-02-06 | 89 | 3 | 6 | Actual |
| 16503 | 51141.07 | 2023-12-08 | 29 | 7 | 12 | Actual |
| 20811 | 54534.00 | 2024-05-09 | 31 | 7 | 4 | Actual |
| 6911 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Budget |
| 367 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-08-07 | 60 | 3 | 6 | Actual |
| 34688 | 287.22 | 2025-05-09 | 66 | 2 | 13 | Actual |
| 38923 | 6561.81 | 2025-09-07 | 23 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-09 | 22 | 7 | 8 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 11824 | 270.00 | 2023-08-07 | 90 | 3 | 6 | Actual |
| 4878 | 3360.00 | 2023-02-07 | 61 | 6 | 5 | Actual |
| 31372 | -16463.64 | 2025-02-06 | 46 | 7 | 13 | Actual |
| 34593 | 9193.48 | 2025-05-09 | 53 | 6 | 12 | Actual |
| 28360 | 146.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 5687 | 70.00 | 2023-03-09 | 68 | 6 | 3 | Budget |
| 17001 | 120836.00 | 2024-01-07 | 21 | 7 | 6 | Actual |
| 14180 | 216.24 | 2023-10-07 | 90 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-09-07 | 73 | 1 | 5 | Budget |
| 25645 | 33965.22 | 2024-09-06 | 35 | 7 | 12 | Actual |
| 28593 | 5157.24 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-10-06 | 83 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 31604 | 279.00 | 2025-03-08 | 83 | 1 | 5 | Actual |
| 17194 | 682.91 | 2024-01-07 | 87 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-07 | 29 | 7 | 8 | Actual |
| 36947 | 10100.95 | 2025-07-08 | 33 | 7 | 12 | Actual |
| 6222 | 276.00 | 2023-03-09 | 90 | 3 | 6 | Actual |
| 25104 | 39785.00 | 2024-09-06 | 19 | 7 | 6 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 24887 | 125.00 | 2024-09-06 | 84 | 6 | 5 | Actual |
| 8524 | 241.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 36391 | 359.00 | 2025-07-08 | 90 | 6 | 6 | Actual |
| 30063 | -25.84 | 2025-01-06 | 91 | 2 | 12 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 16579 | 45000.00 | 2024-01-07 | 99 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-11-07 | 68 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-05-10 | 62 | 1 | 3 | Budget |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 100 | 380.00 | 2022-10-07 | 87 | 6 | 3 | Budget |
| 16968 | 19.00 | 2024-01-07 | 69 | 6 | 6 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 17629 | 77481.00 | 2024-02-07 | 31 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 23357 | 3.00 | 2024-07-07 | 96 | 2 | 11 | Actual |
| 8430 | 358.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
| 7857 | 23827.28 | 2023-04-09 | 40 | 7 | 8 | Actual |
| 39144 | 295.45 | 2025-09-07 | 66 | 1 | 12 | Actual |
| 12125 | 606780.00 | 2023-08-07 | 101 | 6 | 7 | Actual |
| 6545 | 100340.00 | 2023-03-09 | 35 | 7 | 7 | Actual |
| 37909 | 79.48 | 2025-08-07 | 77 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-10-06 | 82 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 6002 | 2545.00 | 2023-03-09 | 61 | 6 | 5 | Actual |
| 30136 | 287.22 | 2025-01-06 | 66 | 1 | 13 | Actual |
| 6393 | 10084.00 | 2023-03-09 | 20 | 7 | 6 | Actual |
| 13509 | 294.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 33595 | 138531.90 | 2025-04-08 | 4 | 7 | 13 | Actual |
| 18480 | 10.33 | 2024-02-07 | 84 | 1 | 12 | Actual |
| 16854 | 47.00 | 2024-01-07 | 67 | 2 | 6 | Actual |
| 2266 | 100.00 | 2022-12-08 | 68 | 1 | 3 | Budget |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 15115 | 1084.43 | 2023-11-07 | 81 | 1 | 8 | Actual |
| 26538 | 23.10 | 2024-10-06 | 89 | 5 | 11 | Actual |
| 23274 | 801926.63 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 39123 | 4508.29 | 2025-09-07 | 22 | 7 | 11 | Actual |
| 10323 | 174.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 27991 | 699.00 | 2024-12-07 | 90 | 1 | 3 | Actual |
| 17896 | 9.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 20903 | 54934.00 | 2024-05-09 | 31 | 7 | 5 | Actual |
| 14100 | 645.03 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 30297 | 1103.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-07-08 | 56 | 6 | 7 | Budget |
| 11395 | 90.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 29482 | 835735.00 | 2025-01-06 | 11 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 34598 | 4258.29 | 2025-05-09 | 61 | 6 | 12 | Actual |
| 27225 | 369.00 | 2024-11-06 | 90 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-07-08 | 84 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-08-07 | 96 | 1 | 4 | Actual |
| 30053 | 48.63 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 3671 | 303211.00 | 2023-01-07 | 6 | 7 | 4 | Actual |
| 30737 | 25784.00 | 2025-02-06 | 28 | 7 | 6 | Actual |
| 5548 | 25.32 | 2023-02-07 | 69 | 6 | 8 | Actual |
| 22887 | 25775.00 | 2024-07-07 | 38 | 7 | 5 | Actual |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 30510 | 1081.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 2486 | 36058.00 | 2022-12-08 | 12 | 2 | 4 | Actual |
| 17695 | 146481.00 | 2024-02-07 | 12 | 2 | 4 | Actual |
| 5993 | 7264.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 6293 | 111.00 | 2023-03-09 | 74 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 10206 | 222.00 | 2023-07-08 | 97 | 6 | 3 | Actual |
| 22732 | 582.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 6693 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 39246 | 8755.18 | 2025-09-07 | 28 | 7 | 12 | Actual |
| 17639 | 446918.00 | 2024-02-07 | 46 | 7 | 3 | Actual |
| 26136 | 187.00 | 2024-10-06 | 66 | 6 | 6 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 16349 | 17.78 | 2023-12-08 | 69 | 6 | 11 | Actual |
| 34107 | 14978.00 | 2025-05-09 | 22 | 7 | 6 | Actual |
| 26379 | 1363385.58 | 2024-10-06 | 6 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-07 | 6 | 7 | 8 | Actual |
| 35669 | 16743.62 | 2025-06-07 | 19 | 7 | 11 | Actual |
| 4988 | 280.00 | 2023-02-07 | 81 | 1 | 6 | Budget |
| 6176 | 35.00 | 2023-03-09 | 94 | 2 | 6 | Actual |
| 18563 | 784.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 24331 | 5.00 | 2024-08-06 | 96 | 1 | 11 | Actual |
| 5328 | 750.00 | 2023-02-07 | 87 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 34510 | 455141.15 | 2025-05-09 | 6 | 7 | 11 | Actual |
| 38285 | 1136.00 | 2025-09-07 | 97 | 6 | 3 | Actual |
| 23067 | 30752.00 | 2024-07-07 | 14 | 7 | 6 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 25582 | 6.08 | 2024-09-06 | 84 | 2 | 12 | Actual |
| 39097 | 403.96 | 2025-09-07 | 81 | 6 | 11 | Actual |
| 9375 | 203.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-11-06 | 66 | 1 | 3 | Actual |
| 30219 | 116573.60 | 2025-01-06 | 101 | 6 | 13 | Actual |
| 25841 | 384.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
| 18602 | 579.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-07 | 100 | 7 | 3 | Actual |
| 7473 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 9231 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 34208 | 74852.00 | 2025-05-09 | 34 | 7 | 7 | Actual |
| 34530 | 40995.14 | 2025-05-09 | 37 | 7 | 11 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 9515 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-09-07 | 68 | 6 | 11 | Actual |
| 29803 | -274.67 | 2025-01-06 | 91 | 6 | 8 | Actual |
| 11705 | 100.00 | 2023-08-07 | 74 | 1 | 6 | Budget |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 17153 | 163.21 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 25502 | -141.79 | 2024-09-06 | 91 | 6 | 11 | Actual |
| 39338 | 190.73 | 2025-09-07 | 84 | 6 | 13 | Actual |
| 7670 | 207761.00 | 2023-04-09 | 43 | 7 | 7 | Actual |
| 27475 | 52897.52 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 14505 | 5780.65 | 2023-10-07 | 100 | 7 | 12 | Actual |
| 37949 | 98.63 | 2025-08-07 | 85 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 25309 | 1235777.14 | 2024-09-06 | 4 | 7 | 8 | Actual |
| 16331 | 35.87 | 2023-12-08 | 90 | 5 | 11 | Actual |
| 28982 | 36121.64 | 2024-12-07 | 14 | 7 | 12 | Actual |
| 1464 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
| 27358 | 325.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 7844 | 8917.91 | 2023-04-09 | 22 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 28141 | 201.00 | 2024-12-07 | 84 | 6 | 4 | Actual |
| 20559 | 6.08 | 2024-04-08 | 69 | 6 | 12 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 23669 | 6381.00 | 2024-08-06 | 23 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 34071 | 106.00 | 2025-05-09 | 67 | 6 | 6 | Actual |
| 13696 | 39288.00 | 2023-10-07 | 34 | 7 | 4 | Actual |
| 38282 | 478.00 | 2025-09-07 | 92 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 35965 | 74.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-08 | 101 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 29039 | 88.97 | 2024-12-07 | 69 | 2 | 13 | Actual |
| 12257 | 257105.87 | 2023-08-07 | 56 | 6 | 8 | Actual |
| 11020 | 44070.00 | 2023-07-08 | 34 | 7 | 7 | Actual |
| 24928 | 2296.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2024-10-05 | 85 | 7 | 4 | Actual |
| 17871 | 100.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-11-07 | 80 | 1 | 3 | Budget |
| 13957 | 246.00 | 2023-10-07 | 81 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 33227 | 855.03 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 21695 | 37748.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-07 | 24 | 7 | 3 | Actual |
| 5835 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 31281 | -91.73 | 2025-02-06 | 91 | 1 | 13 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 9117 | 47717.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
| 27739 | 153.95 | 2024-11-06 | 68 | 1 | 12 | Actual |
| 1639 | 291.00 | 2022-11-07 | 92 | 1 | 6 | Actual |
| 8686 | 650.00 | 2023-05-10 | 81 | 1 | 7 | Budget |
| 38439 | 655.00 | 2025-09-07 | 65 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-09-07 | 74 | 1 | 7 | Budget |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 26603 | 13302.07 | 2024-10-06 | 38 | 7 | 11 | Actual |
| 32245 | 480.56 | 2025-03-08 | 80 | 6 | 11 | Actual |
| 6018 | 60.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 13044 | 200.00 | 2023-09-07 | 87 | 5 | 6 | Budget |
| 1093 | -126.19 | 2022-10-07 | 91 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 8564 | 5.00 | 2023-05-10 | 96 | 5 | 6 | Actual |
| 29443 | 319.00 | 2025-01-06 | 81 | 1 | 6 | Actual |
| 21529 | 11.40 | 2024-05-09 | 68 | 1 | 12 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 38071 | 199.70 | 2025-08-07 | 89 | 6 | 12 | Actual |
| 28264 | 30785.00 | 2024-12-07 | 33 | 7 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 21619 | 252.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 8905 | 750.00 | 2023-05-10 | 62 | 6 | 8 | Budget |
| 16797 | 16559.00 | 2024-01-07 | 8 | 7 | 5 | Actual |
| 17524 | 1521.00 | 2024-01-07 | 13 | 7 | 12 | Actual |
| 11520 | 56255.00 | 2023-08-07 | 13 | 7 | 4 | Actual |
| 6111 | 487.00 | 2023-03-09 | 80 | 1 | 6 | Actual |
| 18544 | 56840.12 | 2024-02-07 | 35 | 7 | 12 | Actual |
| 32636 | 448.00 | 2025-04-08 | 84 | 1 | 4 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 11318 | 150.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-09 | 8 | 7 | 4 | Actual |
| 62 | 1100.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 32972 | 135485.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 14383 | 39488.73 | 2023-10-07 | 35 | 7 | 11 | Actual |
| 21884 | 8.00 | 2024-06-06 | 96 | 6 | 5 | Actual |
| 16443 | 13.53 | 2023-12-08 | 81 | 2 | 12 | Actual |
| 30056 | 7.14 | 2025-01-06 | 82 | 2 | 12 | Actual |
| 22334 | 105.02 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 37541 | 405.00 | 2025-08-07 | 90 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-07 | 76 | 6 | 8 | Actual |
| 9425 | 26232.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-09 | 62 | 1 | 5 | Budget |
| 35235 | 29.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-09-07 | 87 | 1 | 6 | Actual |
| 34419 | 1939.09 | 2025-05-09 | 61 | 4 | 11 | Actual |
| 17645 | 70.00 | 2024-02-07 | 67 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-06-07 | 43 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 12801 | 37080.00 | 2023-09-07 | 31 | 7 | 5 | Actual |
| 93 | 29.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 17160 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
| 16646 | 202.00 | 2024-01-07 | 74 | 1 | 4 | Actual |
| 19023 | 47500.00 | 2024-03-08 | 99 | 6 | 6 | Actual |
| 16898 | 208.00 | 2024-01-07 | 89 | 3 | 6 | Actual |
| 6909 | 96.00 | 2023-04-09 | 81 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-10-07 | 61 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 18653 | 80.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
| 37501 | 202.00 | 2025-08-07 | 81 | 5 | 6 | Actual |
| 36009 | 168344.00 | 2025-07-08 | 35 | 7 | 3 | Actual |
| 27351 | 71912.00 | 2024-11-06 | 57 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 23617 | 143.00 | 2024-08-06 | 94 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2024-03-08 | 100 | 7 | 8 | Actual |
| 19599 | 288.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-07-08 | 66 | 1 | 12 | Actual |
| 23654 | 1059.00 | 2024-08-06 | 97 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 21585 | 3459.33 | 2024-05-09 | 4 | 7 | 12 | Actual |
| 33274 | 50.76 | 2025-04-08 | 68 | 3 | 11 | Actual |
| 26934 | -137.00 | 2024-11-06 | 91 | 7 | 3 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
| 29686 | 12.00 | 2025-01-06 | 96 | 6 | 7 | Actual |
| 881 | 200.00 | 2022-10-07 | 74 | 6 | 7 | Budget |
| 15695 | 245263.00 | 2023-12-08 | 46 | 7 | 4 | Actual |
| 25262 | 179.87 | 2024-09-06 | 83 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-07 | 14 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-11-07 | 37 | 7 | 5 | Actual |
| 36769 | 49.70 | 2025-07-08 | 89 | 5 | 11 | Actual |
| 28735 | -64.13 | 2024-12-07 | 91 | 2 | 11 | Actual |
| 7217 | 100.00 | 2023-04-09 | 68 | 1 | 6 | Budget |
| 8700 | 310.00 | 2023-05-10 | 92 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 25770 | 56614.00 | 2024-10-06 | 40 | 7 | 3 | Actual |
| 24934 | 23.00 | 2024-09-06 | 69 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 19810 | 135.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 24854 | 608.00 | 2024-09-06 | 87 | 1 | 5 | Actual |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 34128 | 1314.00 | 2025-05-09 | 66 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 4217 | 1258.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 18048 | 19810.00 | 2024-02-07 | 100 | 7 | 6 | Actual |
| 35394 | 457.15 | 2025-06-07 | 94 | 1 | 8 | Actual |
| 6245 | 153.00 | 2023-03-09 | 73 | 4 | 6 | Actual |
| 5356 | 144.00 | 2023-02-07 | 67 | 6 | 7 | Actual |
| 30227 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
| 24948 | 146.00 | 2024-09-06 | 89 | 1 | 6 | Actual |
| 11398 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2024-08-06 | 56 | 6 | 11 | Actual |
| 32884 | 16.00 | 2025-04-08 | 96 | 3 | 6 | Actual |
| 30101 | 605.00 | 2025-01-06 | 97 | 6 | 12 | Actual |
| 5517 | 202.60 | 2023-02-07 | 90 | 2 | 8 | Actual |
| 17687 | 140.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 6592 | 750.00 | 2023-03-09 | 87 | 1 | 8 | Budget |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2023-02-07 | 61 | 1 | 4 | Budget |
| 836 | 178.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 35307 | 173621.00 | 2025-06-07 | 56 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-08-07 | 83 | 1 | 8 | Budget |
| 11612 | 342.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
| 35248 | 247827.00 | 2025-06-07 | 4 | 7 | 6 | Actual |
| 12399 | 4569.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-08-07 | 67 | 1 | 6 | Budget |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 17859 | 116.00 | 2024-02-07 | 68 | 1 | 6 | Actual |
| 419 | 414.00 | 2022-10-07 | 81 | 6 | 5 | Actual |
| 1689 | 3.00 | 2022-11-07 | 96 | 2 | 6 | Actual |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 38313 | 143099.00 | 2025-09-07 | 43 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 31679 | 23746.00 | 2025-03-08 | 100 | 7 | 5 | Actual |
| 3597 | 1000.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
| 24100 | 216.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
| 2584 | 298.00 | 2022-12-08 | 66 | 1 | 5 | Actual |
| 17312 | 29.48 | 2024-01-07 | 94 | 3 | 11 | Actual |
| 10126 | 560.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 12510 | 200.00 | 2023-09-07 | 80 | 7 | 3 | Budget |
| 29958 | 199.70 | 2025-01-06 | 67 | 6 | 11 | Actual |
| 15615 | 380.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 15768 | 151732.00 | 2023-12-08 | 15 | 7 | 5 | Actual |
| 10248 | 44.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 14361 | 27000.00 | 2023-10-07 | 99 | 6 | 11 | Actual |
| 29944 | 234.81 | 2025-01-06 | 92 | 4 | 11 | Actual |
| 21687 | 74585.00 | 2024-06-06 | 21 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 39027 | 149.70 | 2025-09-07 | 68 | 4 | 11 | Actual |
| 4258 | 48.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 12085 | 200.00 | 2023-08-07 | 67 | 6 | 7 | Budget |
| 27326 | 94.00 | 2024-11-06 | 69 | 1 | 7 | Actual |
| 32259 | 27000.00 | 2025-03-08 | 99 | 6 | 11 | Actual |
| 35534 | 79.48 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 18340 | 131.61 | 2024-02-07 | 92 | 3 | 11 | Actual |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-11-07 | 82 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-09-06 | 53 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-10 | 76 | 6 | 7 | Budget |
| 12646 | 12478.00 | 2023-09-07 | 7 | 7 | 4 | Actual |
| 31947 | 225628.00 | 2025-03-08 | 15 | 7 | 7 | Actual |
| 22563 | 243.32 | 2024-06-06 | 8 | 7 | 12 | Actual |
| 33890 | 1053.00 | 2025-05-09 | 87 | 6 | 5 | Actual |
| 3916 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-07 | 29 | 7 | 8 | Actual |
| 17325 | 100.76 | 2024-01-07 | 76 | 4 | 11 | Actual |
| 6271 | 313.00 | 2023-03-09 | 92 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 34972 | 33543.00 | 2025-06-07 | 28 | 7 | 4 | Actual |
| 172 | 9.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-12-08 | 81 | 6 | 6 | Actual |
| 12120 | 226.00 | 2023-08-07 | 92 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-09 | 101 | 6 | 6 | Actual |
| 36889 | -23.71 | 2025-07-08 | 91 | 2 | 12 | Actual |
| 13982 | 10603.00 | 2023-10-07 | 22 | 7 | 6 | Actual |
| 37363 | 5248.00 | 2025-08-07 | 23 | 7 | 5 | Actual |
| 30034 | 155.02 | 2025-01-06 | 90 | 1 | 12 | Actual |
| 38783 | 333.00 | 2025-09-07 | 90 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2025-03-08 | 43 | 7 | 12 | Actual |
| 1045 | 8761.85 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 7074 | 380.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
| 19960 | 416.00 | 2024-04-08 | 87 | 3 | 6 | Actual |
| 4530 | 495.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 17455 | 64.59 | 2024-01-07 | 90 | 1 | 12 | Actual |
| 1391 | 524.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 1263 | 56107.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
| 29461 | 40.00 | 2025-01-06 | 68 | 2 | 6 | Actual |
| 17420 | 54307.09 | 2024-01-07 | 29 | 7 | 11 | Actual |
| 21357 | 13.53 | 2024-05-09 | 69 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 9627 | 61.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 28395 | 320.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 32752 | 98.00 | 2025-04-08 | 69 | 6 | 5 | Actual |
| 18091 | 62.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 6252 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 26636 | 75013.86 | 2024-10-06 | 12 | 2 | 12 | Actual |
| 32784 | 47217.00 | 2025-04-08 | 19 | 7 | 5 | Actual |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 19565 | 1344.40 | 2024-03-08 | 23 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-12-08 | 80 | 2 | 12 | Actual |
| 18955 | 55.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
| 15506 | 547.00 | 2023-12-08 | 90 | 1 | 3 | Actual |
| 33864 | 30615.00 | 2025-05-09 | 52 | 6 | 5 | Actual |
| 13702 | 350000.00 | 2023-10-07 | 42 | 7 | 4 | Actual |
| 12728 | 11246.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
| 8633 | 38558.00 | 2023-05-10 | 14 | 7 | 6 | Actual |
| 37308 | 432.00 | 2025-08-07 | 90 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 22870 | 58175.00 | 2024-07-07 | 14 | 7 | 5 | Actual |
| 13947 | 72.00 | 2023-10-07 | 68 | 6 | 6 | Actual |
| 25843 | 152.00 | 2024-10-06 | 68 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-07 | 39 | 7 | 6 | Actual |
| 6914 | 30.00 | 2023-04-09 | 84 | 7 | 3 | Budget |
| 12050 | 200.00 | 2023-08-07 | 84 | 1 | 7 | Budget |
| 6614 | 134.42 | 2023-03-09 | 68 | 2 | 8 | Actual |
| 5879 | 743.00 | 2023-03-09 | 72 | 6 | 4 | Actual |
| 6166 | 45.00 | 2023-03-09 | 84 | 2 | 6 | Actual |
| 7197 | 37684.00 | 2023-04-09 | 35 | 7 | 5 | Actual |
| 36863 | 96.51 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 31460 | 271200.00 | 2025-03-08 | 37 | 7 | 3 | Actual |
| 27502 | 34500.00 | 2024-11-06 | 99 | 6 | 8 | Actual |
| 12811 | 842611.00 | 2023-09-07 | 46 | 7 | 5 | Actual |
| 2515 | 300.00 | 2022-12-08 | 73 | 6 | 4 | Budget |
| 26162 | 338062.00 | 2024-10-06 | 4 | 7 | 6 | Actual |
| 36355 | 56.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 37496 | 138.00 | 2025-08-07 | 74 | 5 | 6 | Actual |
| 32491 | 41352.90 | 2025-03-08 | 37 | 7 | 13 | Actual |
| 18161 | 231.39 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 21907 | 32510.00 | 2024-06-06 | 34 | 7 | 5 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-07-08 | 82 | 2 | 13 | Actual |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 39288 | 4145.19 | 2025-09-07 | 61 | 2 | 13 | Actual |
| 21955 | 121.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 5362 | 70.00 | 2023-02-07 | 71 | 6 | 7 | Budget |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 14985 | 80296.00 | 2023-11-07 | 15 | 7 | 6 | Actual |
| 30641 | 76.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
| 25663 | -19199.70 | 2024-10-05 | 92 | 7 | 6 | Actual |
| 15926 | 47839.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-01-07 | 62 | 2 | 12 | Actual |
| 17657 | 41.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-07-07 | 31 | 7 | 7 | Actual |
| 23266 | 128.36 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 33011 | 410.00 | 2025-04-08 | 74 | 1 | 7 | Actual |
| 16702 | 501517.00 | 2024-01-07 | 6 | 7 | 4 | Actual |
| 23095 | 350.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 22565 | 1165.67 | 2024-06-06 | 14 | 7 | 12 | Actual |
| 20344 | 62.46 | 2024-04-08 | 90 | 2 | 11 | Actual |
| 38312 | 54898.00 | 2025-09-07 | 40 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-09 | 15 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 18927 | 289.00 | 2024-03-08 | 81 | 3 | 6 | Actual |
| 8908 | 232.90 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 7499 | 225.00 | 2023-04-09 | 92 | 6 | 6 | Actual |
| 6987 | 2300.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 4134 | 185.00 | 2023-01-07 | 97 | 6 | 6 | Actual |
| 29980 | 6.00 | 2025-01-06 | 96 | 6 | 11 | Actual |
| 37431 | 5.00 | 2025-08-07 | 96 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 29453 | 13.00 | 2025-01-06 | 96 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 497 | 147.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 17537 | 7996.65 | 2024-01-07 | 32 | 7 | 12 | Actual |
| 6452 | 750.00 | 2023-03-09 | 87 | 1 | 7 | Budget |
| 32490 | 47430.21 | 2025-03-08 | 35 | 7 | 13 | Actual |
| 30092 | 150.76 | 2025-01-06 | 84 | 6 | 12 | Actual |
| 17775 | 399.00 | 2024-02-07 | 81 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2024-04-08 | 61 | 2 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-10 | 19 | 7 | 8 | Actual |
| 2283 | 383.00 | 2022-12-08 | 81 | 1 | 3 | Actual |
| 13690 | 26403.00 | 2023-10-07 | 24 | 7 | 4 | Actual |
| 5103 | 16000.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 12037 | 750.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 12635 | 235.00 | 2023-09-07 | 90 | 6 | 4 | Actual |
| 17662 | 52.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-01-06 | 90 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 34409 | 85.87 | 2025-05-09 | 84 | 3 | 11 | Actual |
| 15180 | 141.99 | 2023-11-07 | 84 | 6 | 8 | Actual |
| 7437 | 49.00 | 2023-04-09 | 89 | 5 | 6 | Actual |
| 2402 | 51.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 7772 | 213.21 | 2023-04-09 | 54 | 6 | 8 | Actual |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 24201 | 878.37 | 2024-08-06 | 81 | 1 | 8 | Actual |
| 16918 | 200.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
| 25237 | 1501.11 | 2024-09-06 | 87 | 1 | 8 | Actual |
| 33906 | 111226.00 | 2025-05-09 | 15 | 7 | 5 | Actual |
| 10622 | 59.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 9108 | 21552.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 576 | 426.00 | 2022-10-07 | 66 | 3 | 6 | Actual |
| 5641 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 31631 | 532.00 | 2025-03-08 | 73 | 6 | 5 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-05-10 | 89 | 1 | 8 | Actual |
| 23804 | 20603.00 | 2024-08-06 | 100 | 7 | 4 | Actual |
| 9904 | 76343.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 29684 | 475.00 | 2025-01-06 | 92 | 6 | 7 | Actual |
| 7093 | 650.00 | 2023-04-09 | 80 | 1 | 5 | Budget |
| 30388 | 1710.00 | 2025-02-06 | 87 | 1 | 4 | Actual |
| 35661 | 162062.29 | 2025-06-07 | 4 | 7 | 11 | Actual |
| 22012 | 214.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 31575 | 73411.00 | 2025-03-08 | 31 | 7 | 4 | Actual |
| 2347 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 31165 | 76306.44 | 2025-02-06 | 12 | 2 | 12 | Actual |
| 25991 | 23210.00 | 2024-10-06 | 46 | 7 | 5 | Actual |
| 35271 | 155812.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 23442 | 19274.52 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 19561 | 12093.54 | 2024-03-08 | 19 | 7 | 12 | Actual |
| 35683 | 13818.04 | 2025-06-07 | 38 | 7 | 11 | Actual |
| 15403 | 14.59 | 2023-11-07 | 73 | 1 | 12 | Actual |
| 26767 | 183.71 | 2024-10-06 | 68 | 6 | 13 | Actual |
| 9619 | 215.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 30421 | 273.00 | 2025-02-06 | 84 | 6 | 4 | Actual |
| 19275 | 122.04 | 2024-03-08 | 73 | 1 | 11 | Actual |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 6153 | 100.00 | 2023-03-09 | 76 | 2 | 6 | Budget |
| 7222 | 266.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 5657 | 280.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
| 15235 | 230.55 | 2023-11-07 | 81 | 1 | 11 | Actual |
| 30665 | 108.00 | 2025-02-06 | 66 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 25205 | 55583.00 | 2024-09-06 | 31 | 7 | 7 | Actual |
| 6344 | 62.00 | 2023-03-09 | 68 | 6 | 6 | Actual |
| 28310 | 66.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 18341 | 31.61 | 2024-02-07 | 94 | 3 | 11 | Actual |
| 1068 | 220.00 | 2022-10-07 | 73 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2023-01-07 | 31 | 7 | 8 | Actual |
| 36177 | 52.00 | 2025-07-08 | 69 | 6 | 5 | Actual |
| 10994 | 307.00 | 2023-07-08 | 92 | 6 | 7 | Actual |
| 17865 | 432.00 | 2024-02-07 | 77 | 1 | 6 | Actual |
| 3796 | 720.00 | 2023-01-07 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2025-01-06 | 87 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 31291 | 113.53 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 35435 | 255.63 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-06-07 | 74 | 2 | 12 | Actual |
| 10550 | 17727.00 | 2023-07-08 | 32 | 7 | 5 | Actual |
| 22644 | 164.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
| 11846 | 167.00 | 2023-08-07 | 73 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 18071 | 356.00 | 2024-02-07 | 90 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 11399 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-10-06 | 96 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 11198 | 11225.53 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-07 | 100 | 7 | 8 | Actual |
| 33434 | 19.91 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 13935 | 12979.00 | 2023-10-07 | 52 | 6 | 6 | Actual |
| 9902 | 45069.00 | 2023-06-07 | 34 | 7 | 7 | Actual |
| 20353 | 76.29 | 2024-04-08 | 66 | 3 | 11 | Actual |
| 17480 | 19.91 | 2024-01-07 | 87 | 2 | 12 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2025-04-08 | 94 | 6 | 3 | Actual |
| 34318 | 105175.77 | 2025-05-09 | 21 | 7 | 8 | Actual |
| 884 | 3100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 29586 | 84.00 | 2025-01-06 | 84 | 6 | 6 | Actual |
| 34523 | 8504.11 | 2025-05-09 | 28 | 7 | 11 | Actual |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 6753 | 100.00 | 2023-04-09 | 68 | 1 | 3 | Budget |
| 15755 | -229.00 | 2023-12-08 | 91 | 6 | 5 | Actual |
| 28138 | 717.00 | 2024-12-07 | 81 | 6 | 4 | Actual |
| 19786 | 36471.00 | 2024-04-08 | 38 | 7 | 4 | Actual |
| 37601 | 356.00 | 2025-08-07 | 94 | 1 | 7 | Actual |
| 33528 | 120.55 | 2025-04-08 | 89 | 1 | 13 | Actual |
| 14516 | 369.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2023-02-07 | 61 | 6 | 6 | Budget |
| 35773 | -243.92 | 2025-06-07 | 91 | 6 | 12 | Actual |
| 15451 | 283.74 | 2023-11-07 | 92 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 23527 | 160.34 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 26763 | 4960.99 | 2024-10-06 | 63 | 6 | 13 | Actual |
| 12294 | 378.36 | 2023-08-07 | 81 | 6 | 8 | Actual |
| 15885 | 299.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-09-06 | 84 | 1 | 11 | Actual |
| 27089 | 36904.00 | 2024-11-06 | 94 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 18710 | 176.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-05-10 | 72 | 6 | 7 | Actual |
| 30027 | 339.06 | 2025-01-06 | 81 | 1 | 12 | Actual |
| 35681 | 46163.32 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 37614 | 312.00 | 2025-08-07 | 67 | 6 | 7 | Actual |
| 18617 | 543967.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
| 8491 | 200.00 | 2023-05-10 | 74 | 4 | 6 | Budget |
| 33499 | 25891.67 | 2025-04-08 | 35 | 7 | 12 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 29365 | 344.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 2983 | 158.00 | 2022-12-08 | 74 | 6 | 6 | Actual |
| 10282 | 58.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 6390 | 96899.00 | 2023-03-09 | 15 | 7 | 6 | Actual |
| 19914 | 700.00 | 2024-04-08 | 62 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 18991 | 2707.00 | 2024-03-08 | 53 | 6 | 6 | Actual |
| 34461 | 9.27 | 2025-05-09 | 82 | 5 | 11 | Actual |
| 35350 | 18497.00 | 2025-06-07 | 20 | 7 | 7 | Actual |
| 28242 | 13.00 | 2024-12-07 | 96 | 6 | 5 | Actual |
| 24906 | 10701.00 | 2024-09-06 | 18 | 7 | 5 | Actual |
| 11018 | 20682.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-09-06 | 52 | 6 | 12 | Actual |
| 15525 | 64.00 | 2023-12-08 | 69 | 6 | 3 | Actual |
| 6402 | 19953.00 | 2023-03-09 | 33 | 7 | 6 | Actual |
| 22967 | 83.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 814 | 243.00 | 2022-10-07 | 68 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 7592 | 2300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
| 12913 | 3071.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 26664 | 58.21 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 38514 | 26074.00 | 2025-09-07 | 24 | 7 | 5 | Actual |
Generated 2025-11-06 09:51:19.122 UTC