[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22168
17241 items
NOTE: Only 1000 elements of total 17241 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8601 | 380.00 | 2023-05-08 | 77 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 8085 | 205.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 1171 | 480.00 | 2022-11-05 | 87 | 1 | 3 | Budget |
| 20161 | 18820.00 | 2024-04-06 | 28 | 7 | 7 | Actual |
| 9125 | 371.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 24269 | 316.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 18728 | 278.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 8238 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 30703 | 187.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 1141 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 9239 | 216.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
| 28250 | 110169.00 | 2024-12-05 | 13 | 7 | 5 | Actual |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 17037 | 196.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 2906 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 21084 | 6569.00 | 2024-05-07 | 8 | 7 | 6 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 38898 | 237.45 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 10543 | 44653.00 | 2023-07-06 | 21 | 7 | 5 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 22921 | 544.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 25790 | 191.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 36813 | 8386.02 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 19083 | 7059.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 12485 | 801.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 27566 | 63.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 10293 | 550.00 | 2023-07-06 | 66 | 1 | 4 | Budget |
| 14960 | 144.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 24919 | 89077.00 | 2024-09-04 | 35 | 7 | 5 | Actual |
| 23318 | 177.36 | 2024-07-05 | 81 | 1 | 11 | Actual |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 24781 | 125.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 23476 | 184462.71 | 2024-07-05 | 6 | 7 | 11 | Actual |
| 27022 | 45407.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 393 | 2244.00 | 2022-10-05 | 63 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 15409 | 22.04 | 2023-11-05 | 81 | 1 | 12 | Actual |
| 9754 | 105139.00 | 2023-06-05 | 21 | 7 | 6 | Actual |
| 30981 | 148.63 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 24609 | 56413.51 | 2024-08-04 | 29 | 7 | 12 | Actual |
| 20858 | 7856.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 19612 | 91311.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 33312 | 72.04 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 18666 | 61.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 18569 | 419.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 28409 | 14164.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 18697 | 304.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 5654 | 495.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 32177 | 63.53 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 19850 | -188.00 | 2024-04-06 | 91 | 6 | 5 | Actual |
| 24690 | 12799.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 17370 | 980.56 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 17280 | 96.51 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 3329 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 29195 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 22232 | 9.00 | 2024-06-04 | 96 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-06 | 37 | 7 | 8 | Actual |
| 16620 | 352.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 38134 | 78330.78 | 2025-08-05 | 12 | 2 | 13 | Actual |
| 37525 | 32.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 24184 | 1923179.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 21400 | -118.39 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 13793 | 99166.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 30019 | 35.87 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 348 | 301.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 32074 | 32242.59 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 10329 | 360.00 | 2023-07-06 | 92 | 1 | 4 | Actual |
| 27377 | -268.00 | 2024-11-04 | 91 | 6 | 7 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 28019 | 703.00 | 2024-12-05 | 81 | 6 | 3 | Actual |
| 33393 | 73.10 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 12918 | 307.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 798 | -252025.70 | 2022-10-05 | 43 | 7 | 6 | Actual |
| 26479 | 14.59 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 3192 | 380.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 27264 | 342.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 21471 | 15.65 | 2024-05-07 | 69 | 6 | 11 | Actual |
| 4019 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 37970 | 88961.99 | 2025-08-05 | 21 | 7 | 11 | Actual |
| 38577 | 135.00 | 2025-09-05 | 89 | 2 | 6 | Actual |
| 27978 | 536.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-06-04 | 87 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 33971 | 11.00 | 2025-05-07 | 82 | 2 | 6 | Actual |
| 8630 | 14956.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 34497 | 149.70 | 2025-05-07 | 84 | 6 | 11 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 1483 | 550.00 | 2022-11-05 | 81 | 1 | 5 | Budget |
| 8409 | 55.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 12457 | 326920.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 2916 | 57.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
| 28880 | 75493.66 | 2024-12-05 | 39 | 7 | 11 | Actual |
| 10015 | 15257.43 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 31870 | 182743.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2024-05-07 | 101 | 6 | 12 | Actual |
| 16011 | 436.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 1583 | 34458.00 | 2022-11-05 | 31 | 7 | 5 | Actual |
| 6926 | 23729.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 6271 | 313.00 | 2023-03-07 | 92 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 14965 | 223.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 21864 | 29.00 | 2024-06-04 | 69 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 7870 | 380.00 | 2023-05-08 | 66 | 1 | 3 | Budget |
| 1489 | 216.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
| 22973 | 12.00 | 2024-07-05 | 96 | 3 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 37308 | 432.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 1858 | 94.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 29028 | -125.06 | 2024-12-05 | 91 | 1 | 13 | Actual |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 7294 | 84.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 7191 | 12670.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 21335 | 76.29 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 30308 | 1737.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 16983 | 205.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 9888 | 61783.00 | 2023-06-05 | 14 | 7 | 7 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 11216 | 16822.61 | 2023-07-06 | 100 | 7 | 8 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 15317 | 140.12 | 2023-11-05 | 81 | 4 | 11 | Actual |
| 32897 | 364.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 21408 | 149.70 | 2024-05-07 | 66 | 4 | 11 | Actual |
| 4722 | 104.00 | 2023-02-05 | 94 | 1 | 4 | Actual |
| 35806 | 295582.29 | 2025-06-05 | 46 | 7 | 12 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 22078 | 278.00 | 2024-06-04 | 90 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 25474 | 5020.00 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-07-05 | 12 | 2 | 12 | Actual |
| 3364 | 58452.17 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 21986 | 330.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 32166 | 153.95 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 34797 | 862.00 | 2025-06-05 | 92 | 1 | 3 | Actual |
| 17256 | 253.96 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 32251 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 20112 | 148.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 936 | 37554.00 | 2022-10-05 | 39 | 7 | 7 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 26993 | 990.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 10910 | 197.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
| 5581 | 78375.27 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 14740 | -269.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 30016 | 314.59 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 36403 | 32572.00 | 2025-07-06 | 14 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 29061 | 231910.84 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 24682 | 10989.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 6103 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 17400 | 2245.48 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 30738 | 244980.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 30301 | 210.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-07 | 4 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-07 | 13 | 7 | 6 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 15981 | 29457.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 4015 | 80.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 29112 | 8497.90 | 2024-12-05 | 33 | 7 | 13 | Actual |
| 16986 | 421.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 30577 | -349.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 30063 | -25.84 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 1576 | 7491.00 | 2022-11-05 | 20 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 8095 | 11389.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 32481 | 3680.27 | 2025-03-06 | 22 | 7 | 13 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 29745 | 269631.86 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 2040 | 7852.00 | 2022-11-05 | 8 | 7 | 7 | Actual |
| 18469 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 31007 | 113.53 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 8230 | 320.00 | 2023-05-08 | 92 | 1 | 5 | Actual |
| 13893 | 141.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
| 5266 | 96336.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 15917 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 34693 | 238.10 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 25913 | 644.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 31825 | 89.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-10-05 | 63 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 21174 | 1285068.00 | 2024-05-07 | 4 | 7 | 7 | Actual |
| 32320 | 3069.97 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 33346 | 113.53 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 8963 | 33121.40 | 2023-05-08 | 19 | 7 | 8 | Actual |
| 15653 | 638.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 19385 | 170.98 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 4602 | 256527.00 | 2023-02-05 | 4 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 25516 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 6074 | 36678.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 27035 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 30155 | -65.41 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 3485 | 4369.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 26752 | -247.87 | 2024-10-04 | 91 | 2 | 13 | Actual |
| 16419 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 4601 | 250700.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 39236 | 46712.27 | 2025-09-05 | 13 | 7 | 12 | Actual |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 7321 | 107.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 7166 | 550.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 14909 | 57.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 4006 | 446.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual |
| 16926 | -182.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 27575 | 167.78 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 35459 | 34500.00 | 2025-06-05 | 99 | 6 | 8 | Actual |
| 10993 | -184.00 | 2023-07-06 | 91 | 6 | 7 | Actual |
| 28972 | 8434.96 | 2024-12-05 | 94 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 8958 | 13404.36 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 22964 | 29.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 4848 | 572.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 7618 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 7447 | 48060.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 19434 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 31476 | 236.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 11530 | 17764.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 36926 | 535.00 | 2025-07-06 | 97 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 5746 | 25041.00 | 2023-03-07 | 33 | 7 | 3 | Actual |
| 18136 | 31605.00 | 2024-02-05 | 38 | 7 | 7 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 35696 | 27.36 | 2025-06-05 | 69 | 1 | 12 | Actual |
| 28492 | 395.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
| 28651 | 82378.37 | 2024-12-05 | 94 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 35255 | 17287.00 | 2025-06-05 | 18 | 7 | 6 | Actual |
| 35271 | 155812.00 | 2025-06-05 | 39 | 7 | 6 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 19110 | 351.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 28033 | 513368.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
| 33437 | 31.61 | 2025-04-06 | 90 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 31429 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 35183 | -216.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 34958 | 686582.00 | 2025-06-05 | 4 | 7 | 4 | Actual |
| 6310 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 1781 | 193.00 | 2022-11-05 | 90 | 4 | 6 | Actual |
| 15777 | 159090.00 | 2023-12-06 | 29 | 7 | 5 | Actual |
| 37339 | 208.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 36487 | 13.00 | 2025-07-06 | 96 | 6 | 7 | Actual |
| 17631 | 37748.00 | 2024-02-05 | 33 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 29474 | 30.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 24909 | 49687.00 | 2024-09-04 | 21 | 7 | 5 | Actual |
| 9587 | 91.00 | 2023-06-05 | 94 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-06-05 | 81 | 6 | 3 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 33775 | 5032.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 4867 | 33700.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 35795 | 75191.52 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-05 | 43 | 7 | 12 | Actual |
| 28533 | 2228.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 25964 | 586269.00 | 2024-10-04 | 6 | 7 | 5 | Actual |
| 3033 | 23947.00 | 2022-12-06 | 34 | 7 | 6 | Actual |
| 35257 | 18497.00 | 2025-06-05 | 20 | 7 | 6 | Actual |
| 6713 | 690150.30 | 2023-03-07 | 4 | 7 | 8 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-09-05 | 54 | 6 | 13 | Actual |
| 31152 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 34459 | 164.59 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 15782 | 152352.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 15807 | 100.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 16949 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 5599 | 3645.09 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-06-05 | 61 | 3 | 6 | Budget |
| 6291 | 98.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 8853 | 281.39 | 2023-05-08 | 66 | 2 | 8 | Actual |
| 31397 | -570.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 22808 | 40.00 | 2024-07-05 | 69 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 30118 | 7671.11 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 20814 | 22858.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 38551 | 344.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 27702 | 2388.00 | 2024-11-04 | 97 | 6 | 11 | Actual |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 4926 | 7.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 25991 | 23210.00 | 2024-10-04 | 46 | 7 | 5 | Actual |
| 28368 | 103.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 38358 | 1259.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 21623 | 344.00 | 2024-06-04 | 74 | 1 | 3 | Actual |
| 3661 | 203.00 | 2023-01-05 | 90 | 6 | 4 | Actual |
| 27015 | 6998.00 | 2024-11-04 | 23 | 7 | 4 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 38283 | 3173.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 35420 | -217.10 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 39052 | 62.46 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 16124 | 45.02 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 26080 | 69.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 21669 | 306.00 | 2024-06-04 | 90 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 38679 | 164.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 31805 | 50.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 20198 | -333.76 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 4535 | 374.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 3149 | 56242.00 | 2022-12-06 | 94 | 6 | 7 | Actual |
| 30898 | 6.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 1329 | 97.00 | 2022-11-05 | 69 | 1 | 4 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 23645 | 151.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 5147 | 164.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 28710 | 9.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 1040 | 4800.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 29593 | 13.00 | 2025-01-04 | 96 | 6 | 6 | Actual |
| 6595 | 331.39 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 10140 | 204.00 | 2023-07-06 | 89 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 1122 | 29377.39 | 2022-10-05 | 37 | 7 | 8 | Actual |
| 31535 | 58.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 20375 | 2.00 | 2024-04-06 | 96 | 3 | 11 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 32741 | 1.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 31993 | 823.82 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 31812 | 8.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 16300 | 41.19 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 32234 | 381.62 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 34996 | 346.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 37965 | 43893.07 | 2025-08-05 | 14 | 7 | 11 | Actual |
| 39049 | 308.21 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 19371 | -82.22 | 2024-03-06 | 91 | 4 | 11 | Actual |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 31582 | 72662.00 | 2025-03-06 | 39 | 7 | 4 | Actual |
| 32444 | 364.42 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-07-06 | 77 | 6 | 5 | Budget |
| 25768 | 57661.00 | 2024-10-04 | 38 | 7 | 3 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 4335 | 642.00 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-06-05 | 61 | 1 | 5 | Budget |
| 38132 | 194.24 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 1497 | -259.00 | 2022-11-05 | 91 | 1 | 5 | Actual |
| 6339 | 156.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 35570 | 5.00 | 2025-06-05 | 96 | 3 | 11 | Actual |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 33557 | -149.62 | 2025-04-06 | 91 | 2 | 13 | Actual |
| 10221 | 11770.00 | 2023-07-06 | 22 | 7 | 3 | Actual |
| 31778 | 81.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 5736 | 43720.00 | 2023-03-07 | 19 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 4281 | 82416.00 | 2023-01-05 | 13 | 7 | 7 | Actual |
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 19365 | 40.12 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 9208 | 950.00 | 2023-06-05 | 87 | 1 | 4 | Budget |
| 38927 | 102151.47 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 37975 | 65700.92 | 2025-08-05 | 29 | 7 | 11 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 10396 | 192629.00 | 2023-07-06 | 4 | 7 | 4 | Actual |
| 38440 | 596.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 14664 | 123.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 9598 | 198.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 29518 | 151.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-07-06 | 62 | 5 | 6 | Budget |
| 38065 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 5874 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 34819 | 2775.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 12012 | 434288.00 | 2023-08-05 | 46 | 7 | 6 | Actual |
| 31945 | 162314.00 | 2025-03-06 | 13 | 7 | 7 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 28432 | 99.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
| 14256 | 223.10 | 2023-10-05 | 74 | 2 | 11 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 14622 | 18.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 10552 | 31463.00 | 2023-07-06 | 34 | 7 | 5 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 23775 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 14318 | 31.61 | 2023-10-05 | 84 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 38635 | 9.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 12435 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 20325 | 44.38 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 20952 | 134.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 20196 | 272.30 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 467 | -657203.80 | 2022-10-05 | 43 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 35884 | 46.87 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 20824 | 4307.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 9733 | 410.00 | 2023-06-05 | 87 | 6 | 6 | Actual |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 8794 | 713405.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 29800 | 955.64 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 31012 | 149.70 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 4571 | 96.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 13799 | 1202401.80 | 2023-10-05 | 45 | 7 | 5 | Actual |
| 27393 | 16941.00 | 2024-11-04 | 20 | 7 | 7 | Actual |
| 17093 | 12859.00 | 2024-01-05 | 20 | 7 | 7 | Actual |
| 5029 | 94.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 27711 | 113026.27 | 2024-11-04 | 15 | 7 | 11 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 15477 | 60389.12 | 2023-11-05 | 37 | 7 | 12 | Actual |
| 14779 | 1061.00 | 2023-11-05 | 97 | 6 | 5 | Actual |
| 15014 | 98.00 | 2023-11-05 | 69 | 1 | 7 | Actual |
| 294 | 3303.00 | 2022-10-05 | 94 | 6 | 4 | Actual |
| 36360 | 313.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 15812 | 315.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 17949 | 160.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 6071 | 40825.00 | 2023-03-07 | 31 | 7 | 5 | Actual |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 30668 | 12.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 33969 | 176.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 4119 | 39.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 12655 | 9510.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 30948 | 6561.81 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 15735 | 245.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
| 29264 | 491.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 30315 | 18280.00 | 2025-02-04 | 7 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 36909 | 463.53 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 19487 | 35.87 | 2024-03-06 | 89 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 15629 | 262.00 | 2023-12-06 | 94 | 1 | 4 | Actual |
| 14382 | 14420.18 | 2023-10-05 | 34 | 7 | 11 | Actual |
| 32212 | 168.85 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 25426 | 10.33 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 30039 | 74143.63 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 9177 | 400.00 | 2023-06-05 | 66 | 1 | 4 | Actual |
| 28450 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 11664 | 8232.00 | 2023-08-05 | 18 | 7 | 5 | Actual |
| 9081 | 69.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 26279 | 41637.00 | 2024-10-04 | 38 | 7 | 7 | Actual |
| 32366 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 8791 | 21715.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
| 20523 | 110.34 | 2024-04-06 | 61 | 2 | 12 | Actual |
| 25063 | 41712.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 9961 | 3746.61 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 20055 | 353202.00 | 2024-04-06 | 6 | 7 | 6 | Actual |
| 3676 | 62461.00 | 2023-01-05 | 15 | 7 | 4 | Actual |
| 6387 | 10419.00 | 2023-03-07 | 8 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-06-05 | 21 | 7 | 5 | Actual |
| 38301 | 48386.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 2283 | 383.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 17675 | 72.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 21499 | 28102.35 | 2024-05-07 | 13 | 7 | 11 | Actual |
| 10597 | 90.00 | 2023-07-06 | 84 | 1 | 6 | Budget |
| 35335 | 509.00 | 2025-06-05 | 92 | 6 | 7 | Actual |
| 2246 | 85854.20 | 2022-11-05 | 37 | 7 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 7176 | 77085.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 126 | 20246.00 | 2022-10-05 | 28 | 7 | 3 | Actual |
| 27289 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 7842 | 9666.41 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 31462 | 100329.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 10719 | 20.00 | 2023-07-06 | 69 | 4 | 6 | Actual |
| 38042 | 1.00 | 2025-08-05 | 96 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 4780 | 150.00 | 2023-02-05 | 89 | 6 | 4 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 27005 | 19245.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 37013 | 5576.79 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 4924 | 291.00 | 2023-02-05 | 92 | 6 | 5 | Actual |
| 32504 | 473.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 35182 | 270.00 | 2025-06-05 | 90 | 4 | 6 | Actual |
| 17733 | 465672.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 33497 | 10916.92 | 2025-04-06 | 33 | 7 | 12 | Actual |
| 21548 | 4.00 | 2024-05-07 | 96 | 1 | 12 | Actual |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-12-06 | 43 | 7 | 7 | Actual |
| 22348 | -171.58 | 2024-06-04 | 91 | 1 | 11 | Actual |
| 7380 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 21723 | 34.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 17013 | 33753.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 15010 | 984.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 14239 | 110.34 | 2023-10-05 | 89 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 21002 | 77.00 | 2024-05-07 | 68 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 1318 | 4444.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 31486 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 15842 | 2.00 | 2023-12-06 | 96 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-10-05 | 66 | 7 | 3 | Budget |
| 29368 | 49514.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 39174 | 51.82 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 230 | 176.00 | 2022-10-05 | 89 | 1 | 4 | Actual |
| 16025 | 591.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 14785 | 13613.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 38974 | 25.23 | 2025-09-05 | 69 | 2 | 11 | Actual |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 10542 | 8561.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 32356 | 7143.45 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 38009 | 72.04 | 2025-08-05 | 89 | 1 | 12 | Actual |
| 10059 | 280.00 | 2023-06-05 | 87 | 6 | 8 | Budget |
| 8940 | 70.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 24527 | 66.72 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 4133 | 8.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 1642 | 114378.00 | 2022-11-05 | 12 | 2 | 6 | Actual |
| 35057 | 97922.00 | 2025-06-05 | 15 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2023-05-08 | 31 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-11-05 | 6 | 7 | 7 | Actual |
| 31672 | 180800.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 17635 | 42520.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 2966 | 5392.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 18763 | 20376.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 17110 | 681654.00 | 2024-01-05 | 46 | 7 | 7 | Actual |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 31369 | 39863.40 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 3933 | 23400.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 10621 | 50.00 | 2023-07-06 | 68 | 2 | 6 | Budget |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 37038 | 203.01 | 2025-07-06 | 90 | 6 | 13 | Actual |
| 6429 | 325.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 23291 | 70823.61 | 2024-07-05 | 31 | 7 | 8 | Actual |
| 29978 | 263.53 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 22572 | 1330.57 | 2024-06-04 | 23 | 7 | 12 | Actual |
| 32403 | 190.73 | 2025-03-06 | 90 | 1 | 13 | Actual |
| 10256 | 96.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 18399 | 53.95 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 15093 | 198677.00 | 2023-11-05 | 37 | 7 | 7 | Actual |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 23519 | 3.95 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 34193 | 146382.00 | 2025-05-07 | 13 | 7 | 7 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 34561 | 183.74 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 15645 | 53.00 | 2023-12-06 | 69 | 6 | 4 | Actual |
| 18141 | 18820.00 | 2024-02-05 | 100 | 7 | 7 | Actual |
| 8480 | 302.00 | 2023-05-08 | 66 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 34937 | 591.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 21288 | 292.00 | 2024-05-07 | 92 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-08-05 | 97 | 6 | 7 | Actual |
| 38896 | 710.19 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 3823 | 37455.00 | 2023-01-05 | 31 | 7 | 5 | Actual |
| 36564 | 217.75 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 21580 | 251.83 | 2024-05-07 | 92 | 6 | 12 | Actual |
| 19068 | 736.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 22384 | 151.83 | 2024-06-04 | 66 | 3 | 11 | Actual |
| 8749 | 48.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 34502 | -230.09 | 2025-05-07 | 91 | 6 | 11 | Actual |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 14558 | 204.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 10604 | -192.00 | 2023-07-06 | 91 | 1 | 6 | Actual |
| 4919 | 630.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 17608 | 15639.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 33897 | 626.00 | 2025-05-07 | 97 | 6 | 5 | Actual |
| 30413 | 439.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 28546 | 78807.00 | 2024-12-05 | 21 | 7 | 7 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 4300 | 34084.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
| 4394 | 154.11 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 8565 | 7493.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 1685 | 101.00 | 2022-11-05 | 90 | 2 | 6 | Actual |
| 29267 | 389.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 7351 | 1600.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 7821 | 410.18 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 32989 | 153415.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 27198 | 343.00 | 2024-11-04 | 89 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 21048 | 10225.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 9023 | 480.00 | 2023-06-05 | 87 | 1 | 3 | Budget |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 20992 | 352.00 | 2024-05-07 | 90 | 3 | 6 | Actual |
| 22205 | 20603.00 | 2024-06-04 | 100 | 7 | 7 | Actual |
| 8561 | -115.00 | 2023-05-08 | 91 | 5 | 6 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 9823 | 21275.00 | 2023-06-05 | 53 | 6 | 7 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 23285 | 74546.41 | 2024-07-05 | 21 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 5836 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 17698 | 1846.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-10-05 | 57 | 6 | 8 | Actual |
| 23794 | 31719.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 11872 | -137.00 | 2023-08-05 | 91 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
| 33588 | 310.03 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 37685 | 454.12 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 30486 | 299.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 31484 | 77.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 7052 | 18286.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 14901 | 115.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 36452 | 17.00 | 2025-07-06 | 96 | 1 | 7 | Actual |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 16601 | 157841.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 14872 | 39.00 | 2023-11-05 | 69 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 14703 | 22187.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 4148 | 101323.00 | 2023-01-05 | 21 | 7 | 6 | Actual |
| 23381 | -90.73 | 2024-07-05 | 91 | 3 | 11 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 21252 | 264.72 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 27382 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 15542 | -194.00 | 2023-12-06 | 91 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 23677 | 240695.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 16151 | 366.24 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 30839 | 72812.00 | 2025-02-04 | 39 | 7 | 7 | Actual |
| 14777 | 45759.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 25472 | 2.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 32916 | 71.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 5025 | 76.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 35049 | 43000.00 | 2025-06-05 | 99 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 2685 | 212755.00 | 2022-12-06 | 4 | 7 | 5 | Actual |
| 13412 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 37953 | -159.88 | 2025-08-05 | 91 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-07-06 | 82 | 6 | 3 | Budget |
| 3387 | 203.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 15867 | 363.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 10943 | 44840.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 21937 | 148.00 | 2024-06-04 | 89 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 31100 | 524.17 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 1566 | 321957.00 | 2022-11-05 | 101 | 6 | 5 | Actual |
| 16826 | 315.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 10330 | 96.00 | 2023-07-06 | 94 | 1 | 4 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 11026 | -495244.00 | 2023-07-06 | 43 | 7 | 7 | Actual |
| 29513 | 203.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 30532 | 143897.00 | 2025-02-04 | 15 | 7 | 5 | Actual |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 21939 | -181.00 | 2024-06-04 | 91 | 1 | 6 | Actual |
| 21257 | 51468.71 | 2024-05-07 | 52 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-04 | 34 | 7 | 8 | Actual |
| 9444 | 12800.00 | 2023-06-05 | 100 | 7 | 5 | Actual |
| 11713 | 556.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 27844 | 72590.41 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 7534 | 38000.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 37795 | 39.06 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 4839 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 20283 | 29722.85 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 20141 | 265.00 | 2024-04-06 | 92 | 6 | 7 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 30821 | 121321.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 5201 | 1120.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-12-05 | 81 | 6 | 6 | Actual |
| 27357 | 615.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 11456 | 5.00 | 2023-08-05 | 54 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 32037 | 70.78 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 7181 | 71963.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 13478 | -5370.00 | 2023-10-04 | 93 | 7 | 4 | Actual |
| 11058 | 851.10 | 2023-07-06 | 81 | 1 | 8 | Actual |
| 8374 | 118654.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 21215 | 446.54 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 23875 | 60934.00 | 2024-08-04 | 14 | 7 | 5 | Actual |
| 16548 | 41506.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 27363 | 473.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 29691 | 1163267.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 20845 | 309.00 | 2024-05-07 | 90 | 1 | 5 | Actual |
| 16576 | 12573.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 8643 | 120090.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 31933 | 421.00 | 2025-03-06 | 90 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
Generated 2025-11-04 05:41:50.423 UTC