[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22323
17086 items
NOTE: Only 1000 elements of total 17086 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34388 | 94.38 | 2025-05-09 | 92 | 2 | 11 | Actual |
| 8959 | 91483.09 | 2023-05-10 | 13 | 7 | 8 | Actual |
| 31463 | 53182.00 | 2025-03-08 | 40 | 7 | 3 | Actual |
| 27605 | 115.65 | 2024-11-06 | 84 | 3 | 11 | Actual |
| 31654 | 20608.00 | 2025-03-08 | 7 | 7 | 5 | Actual |
| 1926 | 39240.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 28297 | -367.00 | 2024-12-07 | 91 | 1 | 6 | Actual |
| 29418 | 30785.00 | 2025-01-06 | 33 | 7 | 5 | Actual |
| 32650 | 10371.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
| 23327 | 219.91 | 2024-07-07 | 92 | 1 | 11 | Actual |
| 37268 | 82812.00 | 2025-08-07 | 21 | 7 | 4 | Actual |
| 29179 | 365.00 | 2025-01-06 | 90 | 6 | 3 | Actual |
| 14256 | 223.10 | 2023-10-07 | 74 | 2 | 11 | Actual |
| 17991 | 3030.00 | 2024-02-07 | 61 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-09-06 | 92 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-09-07 | 78 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 9872 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 1534 | 300.00 | 2022-11-07 | 73 | 6 | 5 | Budget |
| 34867 | 1009.00 | 2025-06-07 | 62 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-03-09 | 80 | 1 | 3 | Budget |
| 30435 | 23488.00 | 2025-02-06 | 7 | 7 | 4 | Actual |
| 7992 | 156732.00 | 2023-05-10 | 35 | 7 | 3 | Actual |
| 15072 | 1359461.00 | 2023-11-07 | 4 | 7 | 7 | Actual |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 19859 | 20486.00 | 2024-04-08 | 7 | 7 | 5 | Actual |
| 22838 | 546.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 2981 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 3952 | 100.00 | 2023-01-07 | 74 | 3 | 6 | Budget |
| 687 | 70.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 12496 | 30.00 | 2023-09-07 | 68 | 7 | 3 | Budget |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-09-07 | 91 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 986 | -280.73 | 2022-10-07 | 91 | 1 | 8 | Actual |
| 5911 | 63000.00 | 2023-03-09 | 99 | 6 | 4 | Actual |
| 33934 | 127.00 | 2025-05-09 | 68 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 28203 | 382.00 | 2024-12-07 | 90 | 1 | 5 | Actual |
| 35834 | 126391.33 | 2025-06-07 | 12 | 2 | 13 | Actual |
| 13518 | 166288.00 | 2023-10-07 | 12 | 2 | 3 | Actual |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 8151 | 310.00 | 2023-05-10 | 92 | 6 | 4 | Actual |
| 28910 | 132.68 | 2024-12-07 | 94 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 16617 | 161.00 | 2024-01-07 | 73 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-07 | 7 | 7 | 3 | Actual |
| 14739 | 336.00 | 2023-11-07 | 90 | 1 | 5 | Actual |
| 37511 | 8.00 | 2025-08-07 | 96 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 32688 | 75340.00 | 2025-04-08 | 14 | 7 | 4 | Actual |
| 24837 | 338.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 20101 | 206.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 28723 | 115.65 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 21998 | 2177.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 11664 | 8232.00 | 2023-08-07 | 18 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-07 | 39 | 7 | 5 | Actual |
| 21501 | 32265.19 | 2024-05-09 | 15 | 7 | 11 | Actual |
| 3631 | 41.00 | 2023-01-07 | 69 | 6 | 4 | Actual |
| 36622 | 16051.38 | 2025-07-08 | 22 | 7 | 8 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 2586 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 29427 | 22571.00 | 2025-01-06 | 100 | 7 | 5 | Actual |
| 29046 | 1073.20 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 29367 | 16037.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
| 26430 | 345.45 | 2024-10-06 | 90 | 1 | 11 | Actual |
| 38102 | 13302.07 | 2025-08-07 | 38 | 7 | 12 | Actual |
| 14426 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 15677 | 45468.00 | 2023-12-08 | 19 | 7 | 4 | Actual |
| 33998 | 412.00 | 2025-05-09 | 81 | 3 | 6 | Actual |
| 22732 | 582.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 7596 | 4127.00 | 2023-04-09 | 63 | 6 | 7 | Actual |
| 20930 | 236.00 | 2024-05-09 | 81 | 1 | 6 | Actual |
| 7432 | 40.00 | 2023-04-09 | 84 | 5 | 6 | Budget |
| 3779 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 32773 | 295.00 | 2025-04-08 | 97 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 28054 | 333504.00 | 2024-12-07 | 35 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 15063 | 191.00 | 2023-11-07 | 89 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-09-07 | 87 | 1 | 12 | Actual |
| 31491 | 13.00 | 2025-03-08 | 94 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2022-12-08 | 53 | 6 | 8 | Actual |
| 21455 | 37.99 | 2024-05-09 | 92 | 5 | 11 | Actual |
| 36324 | 422.00 | 2025-07-08 | 80 | 4 | 6 | Actual |
| 1037 | 4.00 | 2022-10-07 | 96 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-11-06 | 83 | 2 | 11 | Actual |
| 5690 | 32.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
| 32313 | 217.78 | 2025-03-08 | 92 | 1 | 12 | Actual |
| 15904 | 21.00 | 2023-12-08 | 69 | 5 | 6 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 22862 | 668.00 | 2024-07-07 | 97 | 6 | 5 | Actual |
| 31399 | 57.00 | 2025-03-08 | 94 | 1 | 3 | Actual |
| 8531 | 81.00 | 2023-05-10 | 68 | 5 | 6 | Actual |
| 18429 | 8791.35 | 2024-02-07 | 94 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 19844 | 135.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 4221 | 3147.00 | 2023-01-07 | 57 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-10-05 | 85 | 7 | 8 | Actual |
| 22683 | 216.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 27811 | 211.40 | 2024-11-06 | 83 | 6 | 12 | Actual |
| 32558 | 1332.00 | 2025-04-08 | 94 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-09-07 | 73 | 5 | 11 | Actual |
| 11193 | 116932.05 | 2023-07-08 | 13 | 7 | 8 | Actual |
| 4787 | 63000.00 | 2023-02-07 | 99 | 6 | 4 | Actual |
| 233 | 360.00 | 2022-10-07 | 92 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 26569 | 44.38 | 2024-10-06 | 84 | 6 | 11 | Actual |
| 10761 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 16087 | 110.17 | 2023-12-08 | 69 | 1 | 8 | Actual |
| 27250 | 109.00 | 2024-11-06 | 89 | 5 | 6 | Actual |
| 5563 | 643.52 | 2023-02-07 | 80 | 6 | 8 | Actual |
| 5227 | 153.00 | 2023-02-07 | 73 | 6 | 6 | Actual |
| 37598 | 456.00 | 2025-08-07 | 90 | 1 | 7 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 10088 | 23586.37 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-02-07 | 81 | 2 | 8 | Budget |
| 17669 | 5874.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 31303 | 132.83 | 2025-02-06 | 84 | 2 | 13 | Actual |
| 38701 | 8128.00 | 2025-09-07 | 8 | 7 | 6 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 38974 | 25.23 | 2025-09-07 | 69 | 2 | 11 | Actual |
| 33187 | 41088.21 | 2025-04-08 | 7 | 7 | 8 | Actual |
| 15360 | 268.85 | 2023-11-07 | 92 | 6 | 11 | Actual |
| 13549 | -261.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
| 32165 | 100.76 | 2025-03-08 | 89 | 3 | 11 | Actual |
| 35873 | 211.78 | 2025-06-07 | 68 | 6 | 13 | Actual |
| 16597 | 68068.00 | 2024-01-07 | 31 | 7 | 3 | Actual |
| 28610 | 193.51 | 2024-12-07 | 84 | 2 | 8 | Actual |
| 39058 | 330.55 | 2025-09-07 | 74 | 5 | 11 | Actual |
| 637 | 191.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 29319 | 6928.00 | 2025-01-06 | 23 | 7 | 4 | Actual |
| 9449 | 2169.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 9682 | 3.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 5194 | 177.00 | 2023-02-07 | 92 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-09-07 | 82 | 2 | 6 | Budget |
| 1799 | 60.00 | 2022-11-07 | 68 | 5 | 6 | Budget |
| 18943 | 85.00 | 2024-03-08 | 67 | 4 | 6 | Actual |
| 36334 | 396.00 | 2025-07-08 | 92 | 4 | 6 | Actual |
| 27359 | 234.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 23660 | 12413.00 | 2024-08-06 | 8 | 7 | 3 | Actual |
| 21461 | 48652.73 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 35090 | 225.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 4535 | 374.00 | 2023-02-07 | 92 | 1 | 3 | Actual |
| 33309 | 334.81 | 2025-04-08 | 80 | 4 | 11 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 6805 | 180.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 22443 | 155.02 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 21286 | 219.27 | 2024-05-09 | 90 | 6 | 8 | Actual |
| 6771 | 435.00 | 2023-04-09 | 81 | 1 | 3 | Actual |
| 39316 | 206994.58 | 2025-09-07 | 56 | 6 | 13 | Actual |
| 9008 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 20979 | 209.00 | 2024-05-09 | 73 | 3 | 6 | Actual |
| 14852 | 104.00 | 2023-11-07 | 81 | 2 | 6 | Actual |
| 33980 | 4.00 | 2025-05-09 | 96 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 4059 | 60.00 | 2023-01-07 | 83 | 5 | 6 | Budget |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 7161 | 135.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 17621 | 56836.00 | 2024-02-07 | 19 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-06 | 46 | 7 | 5 | Actual |
| 24528 | 102.89 | 2024-08-06 | 90 | 1 | 12 | Actual |
| 17721 | 109.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 19081 | 46137.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
| 30499 | 657.00 | 2025-02-06 | 66 | 6 | 5 | Actual |
| 19567 | 6504.07 | 2024-03-08 | 28 | 7 | 12 | Actual |
| 881 | 200.00 | 2022-10-07 | 74 | 6 | 7 | Budget |
| 16577 | 10.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
| 25443 | 113.53 | 2024-09-06 | 92 | 4 | 11 | Actual |
| 705 | -87.00 | 2022-10-07 | 91 | 5 | 6 | Actual |
| 39362 | 8096.14 | 2025-09-07 | 24 | 7 | 13 | Actual |
| 14913 | 203.00 | 2023-11-07 | 90 | 4 | 6 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 22403 | -90.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-09-07 | 87 | 6 | 4 | Actual |
| 29140 | 360.00 | 2025-01-06 | 84 | 1 | 3 | Actual |
| 8596 | 164.00 | 2023-05-10 | 74 | 6 | 6 | Actual |
| 18670 | 2.00 | 2024-03-08 | 96 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-07 | 32 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 18737 | 437061.00 | 2024-03-08 | 6 | 7 | 4 | Actual |
| 32312 | -129.03 | 2025-03-08 | 91 | 1 | 12 | Actual |
| 35719 | 903.97 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 35828 | 317.05 | 2025-06-07 | 87 | 1 | 13 | Actual |
| 18463 | 189.06 | 2024-02-07 | 61 | 1 | 12 | Actual |
| 18228 | 110653.14 | 2024-02-07 | 94 | 6 | 8 | Actual |
| 38208 | 7782.10 | 2025-08-07 | 24 | 7 | 13 | Actual |
| 14188 | 2012421.91 | 2023-10-07 | 4 | 7 | 8 | Actual |
| 33993 | 128.00 | 2025-05-09 | 74 | 3 | 6 | Actual |
| 32357 | 57320.98 | 2025-03-08 | 13 | 7 | 12 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-08-07 | 85 | 5 | 11 | Actual |
| 37538 | 95.00 | 2025-08-07 | 85 | 6 | 6 | Actual |
| 8390 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 36194 | -232.00 | 2025-07-08 | 91 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 4598 | 267.00 | 2023-02-07 | 97 | 6 | 3 | Actual |
| 15204 | 4739.05 | 2023-11-07 | 23 | 7 | 8 | Actual |
| 28048 | 39577.00 | 2024-12-07 | 28 | 7 | 3 | Actual |
| 37583 | 82.00 | 2025-08-07 | 69 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 29797 | 261.69 | 2025-01-06 | 83 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
| 33813 | 70347.00 | 2025-05-09 | 14 | 7 | 4 | Actual |
| 39357 | 13806.77 | 2025-09-07 | 19 | 7 | 13 | Actual |
| 29001 | 12654.19 | 2024-12-07 | 40 | 7 | 12 | Actual |
| 25133 | 499.00 | 2024-09-06 | 73 | 1 | 7 | Actual |
| 25325 | 86601.18 | 2024-09-06 | 31 | 7 | 8 | Actual |
| 29070 | 113.53 | 2024-12-07 | 68 | 6 | 13 | Actual |
| 2624 | 13562.00 | 2022-12-08 | 52 | 6 | 5 | Actual |
| 29891 | 50.76 | 2025-01-06 | 94 | 2 | 11 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 33335 | 42.25 | 2025-04-08 | 69 | 6 | 11 | Actual |
| 4463 | 579652.79 | 2023-01-07 | 4 | 7 | 8 | Actual |
| 31718 | 81.00 | 2025-03-08 | 76 | 2 | 6 | Actual |
| 24865 | 119717.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 13297 | 200.00 | 2023-09-07 | 68 | 1 | 8 | Budget |
| 30867 | -647.39 | 2025-02-06 | 91 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-08 | 13 | 7 | 8 | Actual |
| 21605 | 42321.76 | 2024-05-09 | 35 | 7 | 12 | Actual |
| 19235 | 1436.00 | 2024-03-08 | 97 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2025-01-06 | 101 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-08-07 | 62 | 1 | 12 | Actual |
| 22559 | 1776.32 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 30276 | 5419.00 | 2025-02-06 | 52 | 6 | 3 | Actual |
| 33833 | -35318.00 | 2025-05-09 | 43 | 7 | 4 | Actual |
| 22302 | 94724.06 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 38002 | 415.66 | 2025-08-07 | 80 | 1 | 12 | Actual |
| 19777 | 26662.00 | 2024-04-08 | 24 | 7 | 4 | Actual |
| 12913 | 3071.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 16264 | 57.14 | 2023-12-08 | 73 | 3 | 11 | Actual |
| 15812 | 315.00 | 2023-12-08 | 90 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 20089 | 70.00 | 2024-04-08 | 69 | 1 | 7 | Actual |
| 26818 | 7355.77 | 2024-10-06 | 100 | 7 | 13 | Actual |
| 19865 | 34101.00 | 2024-04-08 | 19 | 7 | 5 | Actual |
| 6230 | 1752.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 22086 | 280167.00 | 2024-06-06 | 6 | 7 | 6 | Actual |
| 11432 | 650.00 | 2023-08-07 | 81 | 1 | 4 | Budget |
| 6520 | 7.00 | 2023-03-09 | 96 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2024-12-07 | 61 | 3 | 11 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 12480 | 29863.00 | 2023-09-07 | 40 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 8842 | 346.54 | 2023-05-10 | 94 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 8216 | 520.00 | 2023-05-10 | 81 | 1 | 5 | Actual |
| 36470 | 490.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 8748 | 468.00 | 2023-05-10 | 81 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 20549 | 762.48 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 34505 | 8.00 | 2025-05-09 | 96 | 6 | 11 | Actual |
| 13399 | 372.30 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-11-06 | 89 | 6 | 8 | Actual |
| 34395 | 217.78 | 2025-05-09 | 66 | 3 | 11 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 32856 | 4.00 | 2025-04-08 | 96 | 2 | 6 | Actual |
| 19761 | 327.00 | 2024-04-08 | 97 | 6 | 4 | Actual |
| 30922 | 90.48 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 322 | 26166.00 | 2022-10-07 | 38 | 7 | 4 | Actual |
| 1390 | 380.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
| 3858 | 527.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 17412 | 3795.51 | 2024-01-07 | 18 | 7 | 11 | Actual |
| 19611 | 375.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-09-07 | 84 | 4 | 11 | Actual |
| 17068 | 789.00 | 2024-01-07 | 80 | 6 | 7 | Actual |
| 6257 | 280.00 | 2023-03-09 | 81 | 4 | 6 | Budget |
| 611 | -207.00 | 2022-10-07 | 91 | 3 | 6 | Actual |
| 36448 | 550.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 16556 | 200.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 1969 | -192.00 | 2022-11-07 | 91 | 1 | 7 | Actual |
| 1003 | 91.99 | 2022-10-07 | 68 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-03-08 | 73 | 1 | 8 | Actual |
| 9624 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 34546 | 277.36 | 2025-05-09 | 73 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2023-08-07 | 31 | 7 | 5 | Actual |
| 20694 | 35261.00 | 2024-05-09 | 34 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-10-06 | 66 | 2 | 6 | Actual |
| 36608 | 1214.00 | 2025-07-08 | 97 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-11-07 | 73 | 7 | 3 | Budget |
| 1449 | 40751.00 | 2022-11-07 | 39 | 7 | 4 | Actual |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 16342 | 1384.83 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 24494 | 57458.21 | 2024-08-06 | 31 | 7 | 11 | Actual |
| 6078 | 39702.00 | 2023-03-09 | 39 | 7 | 5 | Actual |
| 15031 | 523.00 | 2023-11-07 | 92 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-10-06 | 85 | 7 | 7 | Actual |
| 18452 | 6853.01 | 2024-02-07 | 33 | 7 | 11 | Actual |
| 11182 | 264.72 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 2261 | 410.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 9529 | 47.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-09 | 61 | 6 | 7 | Actual |
| 37634 | 542.00 | 2025-08-07 | 92 | 6 | 7 | Actual |
| 18241 | 43057.94 | 2024-02-07 | 19 | 7 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 18901 | 39.00 | 2024-03-08 | 83 | 2 | 6 | Actual |
| 37118 | 370.00 | 2025-08-07 | 74 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 30613 | 225.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
| 19276 | 142.25 | 2024-03-08 | 74 | 1 | 11 | Actual |
| 1736 | 417.00 | 2022-11-07 | 92 | 3 | 6 | Actual |
| 11295 | 166.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-10-07 | 96 | 3 | 11 | Actual |
| 6691 | 414.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
| 37983 | 86863.02 | 2025-08-07 | 39 | 7 | 11 | Actual |
| 31102 | 206.08 | 2025-02-06 | 90 | 6 | 11 | Actual |
| 15979 | 171222.00 | 2023-12-08 | 35 | 7 | 6 | Actual |
| 15051 | 364.00 | 2023-11-07 | 73 | 6 | 7 | Actual |
| 11446 | -277.00 | 2023-08-07 | 91 | 1 | 4 | Actual |
| 21492 | 394.00 | 2024-05-09 | 97 | 6 | 11 | Actual |
| 20347 | 19.91 | 2024-04-08 | 94 | 2 | 11 | Actual |
| 31642 | 1053.00 | 2025-03-08 | 87 | 6 | 5 | Actual |
| 5087 | 34.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 22731 | -349.00 | 2024-07-07 | 91 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 30278 | 309.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
| 30744 | 169070.00 | 2025-02-06 | 37 | 7 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 31300 | 443.37 | 2025-02-06 | 81 | 2 | 13 | Actual |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 30748 | 3996551.00 | 2025-02-06 | 43 | 7 | 6 | Actual |
| 32932 | 109.00 | 2025-04-08 | 89 | 5 | 6 | Actual |
| 3368 | 17152.92 | 2022-12-08 | 100 | 7 | 8 | Actual |
| 16473 | 44.38 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 37431 | 5.00 | 2025-08-07 | 96 | 2 | 6 | Actual |
| 3647 | 720.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 9725 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 33061 | 13.00 | 2025-04-08 | 96 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 34024 | 260.00 | 2025-05-09 | 81 | 4 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-08 | 6 | 7 | 6 | Actual |
| 13629 | 47.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 25625 | 2157.18 | 2024-09-06 | 4 | 7 | 12 | Actual |
| 34199 | 71987.00 | 2025-05-09 | 21 | 7 | 7 | Actual |
| 13168 | 750.00 | 2023-09-07 | 77 | 1 | 7 | Budget |
| 17786 | 9.00 | 2024-02-07 | 96 | 1 | 5 | Actual |
| 19753 | 92.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 27559 | 304936.23 | 2024-11-06 | 12 | 2 | 11 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-07 | 54 | 6 | 12 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 18445 | 3288.05 | 2024-02-07 | 22 | 7 | 11 | Actual |
| 21556 | 175.23 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 30710 | 25.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 28533 | 2228.00 | 2024-12-07 | 97 | 6 | 7 | Actual |
| 4447 | 80.00 | 2023-01-07 | 84 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 10119 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 25891 | 81502.00 | 2024-10-06 | 39 | 7 | 4 | Actual |
| 5053 | 3.00 | 2023-02-07 | 96 | 2 | 6 | Actual |
| 18246 | 26472.79 | 2024-02-07 | 24 | 7 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
| 26739 | 459.16 | 2024-10-06 | 74 | 2 | 13 | Actual |
| 20489 | 8767.94 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 31567 | 62956.00 | 2025-03-08 | 19 | 7 | 4 | Actual |
| 3224 | 263.21 | 2022-12-08 | 89 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 5034 | 225.00 | 2023-02-07 | 80 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-01-06 | 76 | 2 | 13 | Actual |
| 17687 | 140.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-07 | 13 | 7 | 4 | Actual |
| 16497 | 3909.34 | 2023-12-08 | 20 | 7 | 12 | Actual |
| 11090 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-08-07 | 87 | 1 | 8 | Budget |
| 37270 | 7068.00 | 2025-08-07 | 23 | 7 | 4 | Actual |
| 13758 | 33.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-10-06 | 8 | 7 | 5 | Actual |
| 32359 | 69999.94 | 2025-03-08 | 15 | 7 | 12 | Actual |
| 2265 | 154.00 | 2022-12-08 | 68 | 1 | 3 | Actual |
| 16101 | 298.06 | 2023-12-08 | 89 | 1 | 8 | Actual |
| 12855 | 211.00 | 2023-09-07 | 90 | 1 | 6 | Actual |
| 10536 | 9080.00 | 2023-07-08 | 8 | 7 | 5 | Actual |
| 33020 | 322.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 5494 | 246.54 | 2023-02-07 | 74 | 2 | 8 | Actual |
| 22478 | 12093.54 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 19650 | 70780.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 11649 | -198.00 | 2023-08-07 | 91 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-01-06 | 80 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-06-07 | 74 | 2 | 12 | Actual |
| 36353 | 70.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 13948 | 20.00 | 2023-10-07 | 69 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 28616 | 385.94 | 2024-12-07 | 92 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 13497 | 435.00 | 2023-10-07 | 68 | 1 | 3 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 8350 | 495.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 9410 | 336.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 21040 | 51.00 | 2024-05-09 | 84 | 5 | 6 | Actual |
| 33250 | 173.10 | 2025-04-08 | 73 | 2 | 11 | Actual |
| 28175 | 48071.00 | 2024-12-07 | 38 | 7 | 4 | Actual |
| 28018 | 1136.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 30321 | 78696.00 | 2025-02-06 | 19 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-06 | 7 | 7 | 5 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-06 | 61 | 1 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-07 | 37 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-08-07 | 8 | 7 | 5 | Actual |
| 18142 | 86439.06 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 34422 | 298.64 | 2025-05-09 | 66 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 35010 | 660.00 | 2025-06-07 | 92 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-05-09 | 78 | 6 | 11 | Actual |
| 4445 | 157.14 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-03-08 | 66 | 1 | 7 | Actual |
| 30474 | 321.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 29529 | 347.00 | 2025-01-06 | 87 | 4 | 6 | Actual |
| 26598 | 11559.49 | 2024-10-06 | 32 | 7 | 11 | Actual |
| 36901 | 536.94 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 2286 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 19727 | 74166.00 | 2024-04-08 | 12 | 2 | 4 | Actual |
| 31728 | 88.00 | 2025-03-08 | 89 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 36266 | 126.00 | 2025-07-08 | 74 | 2 | 6 | Actual |
| 4158 | 46900.00 | 2023-01-07 | 35 | 7 | 6 | Actual |
| 3526 | 110.00 | 2023-01-07 | 73 | 7 | 3 | Budget |
| 14198 | 79713.17 | 2023-10-07 | 21 | 7 | 8 | Actual |
| 17985 | 4.00 | 2024-02-07 | 96 | 5 | 6 | Actual |
| 4632 | 864.00 | 2023-02-07 | 61 | 7 | 3 | Actual |
| 25003 | 253.00 | 2024-09-06 | 89 | 3 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-07 | 15 | 7 | 13 | Actual |
| 18529 | 840.14 | 2024-02-07 | 14 | 7 | 12 | Actual |
| 27986 | 398.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
| 26081 | 21.00 | 2024-10-06 | 69 | 4 | 6 | Actual |
| 33264 | -88.60 | 2025-04-08 | 91 | 2 | 11 | Actual |
| 36221 | 115892.00 | 2025-07-08 | 35 | 7 | 5 | Actual |
| 32159 | 264.59 | 2025-03-08 | 81 | 3 | 11 | Actual |
| 5975 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
| 29729 | 1014.74 | 2025-01-06 | 76 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-07-08 | 92 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 2047 | 44166.00 | 2022-11-07 | 21 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-07-08 | 43 | 7 | 6 | Actual |
| 34588 | -40.73 | 2025-05-09 | 91 | 2 | 12 | Actual |
| 8066 | 256.00 | 2023-05-10 | 74 | 1 | 4 | Actual |
| 35997 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 8791 | 21715.00 | 2023-05-10 | 38 | 7 | 7 | Actual |
| 36952 | 26298.06 | 2025-07-08 | 39 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-07 | 40 | 7 | 12 | Actual |
| 39327 | 69.67 | 2025-09-07 | 71 | 6 | 13 | Actual |
| 22536 | 18.84 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 12141 | 15848.00 | 2023-08-07 | 28 | 7 | 7 | Actual |
| 606 | 104.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
| 7389 | 380.00 | 2023-04-09 | 87 | 4 | 6 | Budget |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 1800 | 13.00 | 2022-11-07 | 69 | 5 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-08 | 15 | 7 | 11 | Actual |
| 28196 | 752.00 | 2024-12-07 | 81 | 1 | 5 | Actual |
| 8001 | 594.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-11-07 | 73 | 5 | 6 | Budget |
| 18750 | 21961.00 | 2024-03-08 | 28 | 7 | 4 | Actual |
| 6813 | 18.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 11022 | 43672.00 | 2023-07-08 | 37 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 24465 | 84.80 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 4933 | 12464.00 | 2023-02-07 | 7 | 7 | 5 | Actual |
| 32174 | 175.23 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
| 32176 | 87.99 | 2025-03-08 | 67 | 4 | 11 | Actual |
| 37653 | 29479.00 | 2025-08-07 | 24 | 7 | 7 | Actual |
| 11343 | 179178.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 14077 | 10710.00 | 2023-10-07 | 22 | 7 | 7 | Actual |
| 23773 | 10.00 | 2024-08-06 | 96 | 6 | 4 | Actual |
| 19034 | 11985.00 | 2024-03-08 | 20 | 7 | 6 | Actual |
| 6941 | 84.00 | 2023-04-09 | 69 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 27236 | 14.00 | 2024-11-06 | 69 | 5 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-07 | 6 | 7 | 13 | Actual |
| 32948 | 140.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
| 18910 | 1434725.00 | 2024-03-08 | 10 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 38134 | 78330.78 | 2025-08-07 | 12 | 2 | 13 | Actual |
| 33024 | -424.00 | 2025-04-08 | 91 | 1 | 7 | Actual |
| 1170 | 495.00 | 2022-11-07 | 87 | 1 | 3 | Actual |
| 32788 | 5196.00 | 2025-04-08 | 23 | 7 | 5 | Actual |
| 3203 | 200.00 | 2022-12-08 | 74 | 1 | 8 | Budget |
| 23433 | 25.23 | 2024-07-07 | 89 | 5 | 11 | Actual |
| 12135 | 30604.00 | 2023-08-07 | 19 | 7 | 7 | Actual |
| 16107 | 342863.53 | 2023-12-08 | 12 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 28714 | 558.22 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 15532 | 252.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 29926 | 83.74 | 2025-01-06 | 68 | 4 | 11 | Actual |
| 17398 | -168.39 | 2024-01-07 | 91 | 6 | 11 | Actual |
| 4183 | 300.00 | 2023-01-07 | 73 | 1 | 7 | Budget |
| 38450 | 1179.00 | 2025-09-07 | 80 | 1 | 5 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 31766 | 94.00 | 2025-03-08 | 67 | 4 | 6 | Actual |
| 31966 | 561453.00 | 2025-03-08 | 43 | 7 | 7 | Actual |
| 37031 | 446.87 | 2025-07-08 | 81 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2024-01-07 | 63 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 7691 | 442.00 | 2023-04-09 | 73 | 1 | 8 | Actual |
| 15370 | 49002.74 | 2023-11-07 | 13 | 7 | 11 | Actual |
| 12358 | 80.00 | 2023-09-07 | 71 | 1 | 3 | Budget |
| 4847 | 480.00 | 2023-02-07 | 81 | 1 | 5 | Budget |
| 30646 | 174.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
| 20104 | 336.00 | 2024-04-08 | 90 | 1 | 7 | Actual |
| 16265 | 141.19 | 2023-12-08 | 74 | 3 | 11 | Actual |
| 27239 | 129.00 | 2024-11-06 | 74 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 24086 | 147426.00 | 2024-08-06 | 35 | 7 | 6 | Actual |
| 17040 | 192.00 | 2024-01-07 | 89 | 1 | 7 | Actual |
| 9656 | 92.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 1642 | 114378.00 | 2022-11-07 | 12 | 2 | 6 | Actual |
| 6734 | 83772.34 | 2023-03-09 | 37 | 7 | 8 | Actual |
| 13530 | 308.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 22232 | 9.00 | 2024-06-06 | 96 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 14935 | 50.00 | 2023-11-07 | 84 | 5 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-07 | 62 | 6 | 5 | Actual |
| 15364 | 27000.00 | 2023-11-07 | 99 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 25100 | 52764.00 | 2024-09-06 | 13 | 7 | 6 | Actual |
| 37871 | 2989.11 | 2025-08-07 | 61 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 16953 | 184.00 | 2024-01-07 | 92 | 5 | 6 | Actual |
| 10573 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 28331 | 2849.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 24241 | 42586.72 | 2024-08-06 | 52 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 34160 | 35165.00 | 2025-05-09 | 63 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-03-09 | 83 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-08-07 | 81 | 1 | 7 | Actual |
| 30818 | 37659.00 | 2025-02-06 | 7 | 7 | 7 | Actual |
| 25521 | 1330.57 | 2024-09-06 | 23 | 7 | 11 | Actual |
| 38587 | 370.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 29316 | 19360.00 | 2025-01-06 | 20 | 7 | 4 | Actual |
| 26142 | 125.00 | 2024-10-06 | 73 | 6 | 6 | Actual |
| 12390 | 65797.00 | 2023-09-07 | 12 | 2 | 3 | Actual |
| 32143 | 4.00 | 2025-03-08 | 96 | 2 | 11 | Actual |
| 19289 | -163.07 | 2024-03-08 | 91 | 1 | 11 | Actual |
| 23015 | 180.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 8631 | 8474.00 | 2023-05-10 | 8 | 7 | 6 | Actual |
| 10739 | 117.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 15324 | 130.55 | 2023-11-07 | 90 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-09-07 | 84 | 2 | 12 | Actual |
| 17156 | 37.45 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-07 | 6 | 7 | 8 | Actual |
| 36671 | 257.15 | 2025-07-08 | 66 | 2 | 11 | Actual |
| 17804 | 302.00 | 2024-02-07 | 73 | 6 | 5 | Actual |
| 20941 | 76689.00 | 2024-05-09 | 12 | 2 | 6 | Actual |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 30217 | 110.00 | 2025-01-06 | 97 | 6 | 13 | Actual |
| 9165 | 85.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 14074 | 39785.00 | 2023-10-07 | 19 | 7 | 7 | Actual |
| 1053 | 8411.84 | 2022-10-07 | 63 | 6 | 8 | Actual |
| 8139 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 19654 | 16944.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-08-07 | 77 | 4 | 6 | Actual |
| 33087 | 39088.00 | 2025-04-08 | 38 | 7 | 7 | Actual |
| 24234 | 682.91 | 2024-08-06 | 87 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 6039 | 200.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
| 20768 | 319.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-02-07 | 67 | 6 | 7 | Budget |
| 10717 | 73.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 22969 | 199.00 | 2024-07-07 | 89 | 3 | 6 | Actual |
| 29591 | -262.00 | 2025-01-06 | 91 | 6 | 6 | Actual |
| 11074 | 442.00 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 16612 | 218.00 | 2024-01-07 | 66 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2025-01-06 | 62 | 6 | 5 | Actual |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 29828 | 37053.29 | 2025-01-06 | 33 | 7 | 8 | Actual |
| 3005 | 268.00 | 2022-12-08 | 90 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 23662 | 61444.00 | 2024-08-06 | 14 | 7 | 3 | Actual |
| 39117 | 53877.29 | 2025-09-07 | 14 | 7 | 11 | Actual |
| 28172 | 59300.00 | 2024-12-07 | 34 | 7 | 4 | Actual |
| 13377 | 257.15 | 2023-09-07 | 92 | 2 | 8 | Actual |
| 8319 | 83083.00 | 2023-05-10 | 35 | 7 | 5 | Actual |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 26616 | 12.46 | 2024-10-06 | 68 | 1 | 12 | Actual |
| 21294 | 879194.74 | 2024-05-09 | 4 | 7 | 8 | Actual |
| 9824 | 134137.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 16779 | 512.00 | 2024-01-07 | 81 | 6 | 5 | Actual |
| 28162 | 19558.00 | 2024-12-07 | 20 | 7 | 4 | Actual |
| 21115 | 250.00 | 2024-05-09 | 68 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 5568 | 40.48 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 9157 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 5663 | 1987.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 21351 | 846.52 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 20690 | 235410.00 | 2024-05-09 | 29 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-08-07 | 84 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-06-07 | 82 | 3 | 11 | Actual |
| 28880 | 75493.66 | 2024-12-07 | 39 | 7 | 11 | Actual |
| 349 | 192.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 32050 | 202.60 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 17737 | 47498.00 | 2024-02-07 | 14 | 7 | 4 | Actual |
| 8764 | 7.00 | 2023-05-10 | 96 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 38687 | 103.00 | 2025-09-07 | 84 | 6 | 6 | Actual |
| 2016 | 380.00 | 2022-11-07 | 81 | 6 | 7 | Budget |
| 17670 | 5340.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 19077 | 466.00 | 2024-03-08 | 92 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2024-03-08 | 62 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 33712 | 52611.00 | 2025-05-09 | 40 | 7 | 3 | Actual |
| 25200 | 10710.00 | 2024-09-06 | 22 | 7 | 7 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-10-06 | 96 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-08-07 | 78 | 6 | 4 | Budget |
| 3632 | 35.00 | 2023-01-07 | 71 | 6 | 4 | Actual |
| 28679 | 108618.26 | 2024-12-07 | 39 | 7 | 8 | Actual |
| 5908 | 5400.00 | 2023-03-09 | 94 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 14970 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 12127 | 722174.00 | 2023-08-07 | 4 | 7 | 7 | Actual |
| 5245 | 90.00 | 2023-02-07 | 84 | 6 | 6 | Budget |
| 34120 | 38028.00 | 2025-05-09 | 40 | 7 | 6 | Actual |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 17099 | 161316.00 | 2024-01-07 | 29 | 7 | 7 | Actual |
| 13403 | 100.00 | 2023-09-07 | 67 | 6 | 8 | Budget |
| 24420 | 13.53 | 2024-08-06 | 68 | 5 | 11 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 30627 | 103.00 | 2025-02-06 | 84 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 20144 | 517.00 | 2024-04-08 | 97 | 6 | 7 | Actual |
| 38643 | 17.00 | 2025-09-07 | 69 | 5 | 6 | Actual |
| 15625 | 233.00 | 2023-12-08 | 89 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 32875 | 37.00 | 2025-04-08 | 82 | 3 | 6 | Actual |
| 34864 | 98494.00 | 2025-06-07 | 46 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 18875 | 60.00 | 2024-03-08 | 84 | 1 | 6 | Actual |
| 30335 | 57661.00 | 2025-02-06 | 38 | 7 | 3 | Actual |
| 7241 | 100.00 | 2023-04-09 | 84 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
| 8365 | 122.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 29533 | 396.00 | 2025-01-06 | 92 | 4 | 6 | Actual |
| 6848 | 149.00 | 2023-04-09 | 97 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
| 12671 | 18460.00 | 2023-09-07 | 100 | 7 | 4 | Actual |
| 26013 | 270.00 | 2024-10-06 | 87 | 1 | 6 | Actual |
| 27394 | 83624.00 | 2024-11-06 | 21 | 7 | 7 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 3033 | 23947.00 | 2022-12-08 | 34 | 7 | 6 | Actual |
| 19434 | 6.00 | 2024-03-08 | 96 | 6 | 11 | Actual |
| 13905 | 211.00 | 2023-10-07 | 90 | 4 | 6 | Actual |
| 5255 | 7.00 | 2023-02-07 | 96 | 6 | 6 | Actual |
| 14938 | 116.00 | 2023-11-07 | 89 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-08-07 | 73 | 1 | 12 | Actual |
| 25335 | 2682942.45 | 2024-09-06 | 46 | 7 | 8 | Actual |
| 36144 | 158.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 34541 | 430.55 | 2025-05-09 | 66 | 1 | 12 | Actual |
| 28336 | 55.00 | 2024-12-07 | 69 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-08-06 | 73 | 1 | 11 | Actual |
| 22794 | 99355.00 | 2024-07-07 | 37 | 7 | 4 | Actual |
| 34128 | 1314.00 | 2025-05-09 | 66 | 1 | 7 | Actual |
| 8934 | 200.00 | 2023-05-10 | 81 | 6 | 8 | Budget |
| 19933 | 71.00 | 2024-04-08 | 89 | 2 | 6 | Actual |
| 31726 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 10327 | 270.00 | 2023-07-08 | 90 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-09-06 | 84 | 6 | 6 | Actual |
| 6052 | 38500.00 | 2023-03-09 | 99 | 6 | 5 | Actual |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 34838 | 485212.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2025-02-06 | 6 | 7 | 11 | Actual |
| 22295 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 27107 | 24730.00 | 2024-11-06 | 24 | 7 | 5 | Actual |
| 28275 | 2281.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 14042 | 74.00 | 2023-10-07 | 69 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 19642 | 570.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 4130 | -228.00 | 2023-01-07 | 91 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-06-07 | 73 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 9631 | 156.00 | 2023-06-07 | 90 | 4 | 6 | Actual |
| 1233 | 368.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
| 34771 | -65389.37 | 2025-05-09 | 46 | 7 | 13 | Actual |
| 39315 | 1374.96 | 2025-09-07 | 54 | 6 | 13 | Actual |
| 32112 | -230.09 | 2025-03-08 | 91 | 1 | 11 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 28861 | 99948.37 | 2024-12-07 | 13 | 7 | 11 | Actual |
| 10278 | 62.00 | 2023-07-08 | 89 | 7 | 3 | Actual |
| 28174 | 262175.00 | 2024-12-07 | 37 | 7 | 4 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 16387 | 6323.22 | 2023-12-08 | 28 | 7 | 11 | Actual |
| 32059 | 34500.00 | 2025-03-08 | 99 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-07 | 53 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2023-03-09 | 15 | 7 | 6 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 12252 | 6000.00 | 2023-08-07 | 53 | 6 | 8 | Budget |
| 904 | 178.00 | 2022-10-07 | 90 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 329 | 16719.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
| 4578 | 380.00 | 2023-02-07 | 80 | 6 | 3 | Budget |
| 37503 | 71.00 | 2025-08-07 | 83 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 8147 | 630.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
| 38190 | 480.21 | 2025-08-07 | 92 | 6 | 13 | Actual |
| 27223 | 382.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 15796 | 80.00 | 2023-12-08 | 68 | 1 | 6 | Actual |
| 5728 | 303660.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
| 8093 | 12.00 | 2023-05-10 | 96 | 1 | 4 | Actual |
| 10535 | 13118.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 30930 | 563.21 | 2025-02-06 | 92 | 6 | 8 | Actual |
| 18696 | 599.00 | 2024-03-08 | 92 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 22532 | 3.95 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 33065 | 680050.00 | 2025-04-08 | 4 | 7 | 7 | Actual |
| 1836 | 7300.00 | 2022-11-07 | 53 | 6 | 6 | Actual |
| 22944 | 90.00 | 2024-07-07 | 92 | 2 | 6 | Actual |
| 29375 | 176.00 | 2025-01-06 | 68 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 38435 | 30094.00 | 2025-09-07 | 100 | 7 | 4 | Actual |
| 32230 | 1935.90 | 2025-03-08 | 61 | 6 | 11 | Actual |
| 10001 | 269.27 | 2023-06-07 | 90 | 2 | 8 | Actual |
| 3638 | 200.00 | 2023-01-07 | 74 | 6 | 4 | Budget |
| 33657 | 5828.00 | 2025-05-09 | 61 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 29231 | 96.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
| 30136 | 287.22 | 2025-01-06 | 66 | 1 | 13 | Actual |
| 33921 | 126115.00 | 2025-05-09 | 37 | 7 | 5 | Actual |
| 11149 | 98.05 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-07 | 92 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2024-05-09 | 31 | 7 | 5 | Actual |
| 18861 | 137.00 | 2024-03-08 | 66 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-02-06 | 73 | 1 | 5 | Actual |
| 10027 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 9021 | 101.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 11319 | 230.00 | 2023-08-07 | 90 | 6 | 3 | Actual |
| 20046 | 159.00 | 2024-04-08 | 89 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-10-07 | 76 | 3 | 11 | Actual |
| 294 | 3303.00 | 2022-10-07 | 94 | 6 | 4 | Actual |
| 37372 | 147603.00 | 2025-08-07 | 37 | 7 | 5 | Actual |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-09-07 | 90 | 2 | 8 | Actual |
| 6266 | 410.00 | 2023-03-09 | 87 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-02-07 | 73 | 3 | 6 | Actual |
| 29599 | 12816.00 | 2025-01-06 | 7 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2024-02-07 | 46 | 7 | 7 | Actual |
| 35998 | 23708.00 | 2025-07-08 | 20 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-08-07 | 73 | 6 | 7 | Budget |
| 36400 | 10311.00 | 2025-07-08 | 7 | 7 | 6 | Actual |
| 12133 | 133855.00 | 2023-08-07 | 15 | 7 | 7 | Actual |
| 25513 | 36966.34 | 2024-09-06 | 13 | 7 | 11 | Actual |
| 33147 | 7.00 | 2025-04-08 | 96 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 14652 | 138047.00 | 2023-11-07 | 12 | 2 | 4 | Actual |
| 26405 | 2682942.45 | 2024-10-06 | 45 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 26181 | 21970.00 | 2024-10-06 | 34 | 7 | 6 | Actual |
| 23914 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 6834 | 103.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 35704 | 369.91 | 2025-06-07 | 81 | 1 | 12 | Actual |
| 9404 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 7984 | 4811.00 | 2023-05-10 | 23 | 7 | 3 | Actual |
| 2184 | 70.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
| 15960 | 419804.00 | 2023-12-08 | 6 | 7 | 6 | Actual |
| 26596 | 70813.78 | 2024-10-06 | 29 | 7 | 11 | Actual |
| 7866 | 1900.00 | 2023-05-10 | 62 | 1 | 3 | Budget |
| 15277 | 582.68 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 34578 | 57.14 | 2025-05-09 | 78 | 2 | 12 | Actual |
| 24755 | 253.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 3353 | 3682.97 | 2022-12-08 | 23 | 7 | 8 | Actual |
| 28933 | 96.51 | 2024-12-07 | 87 | 2 | 12 | Actual |
| 12342 | 17977.17 | 2023-08-07 | 100 | 7 | 8 | Actual |
| 38538 | 266.00 | 2025-09-07 | 73 | 1 | 6 | Actual |
| 33611 | 52961.89 | 2025-04-08 | 31 | 7 | 13 | Actual |
| 11599 | 124324.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-09-07 | 89 | 1 | 5 | Actual |
| 22264 | 35829.02 | 2024-06-06 | 57 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 34095 | 226464.00 | 2025-05-09 | 101 | 6 | 6 | Actual |
| 21184 | 46277.00 | 2024-05-09 | 21 | 7 | 7 | Actual |
| 1387 | 54.00 | 2022-11-07 | 69 | 6 | 4 | Actual |
| 25169 | 386.00 | 2024-09-06 | 74 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2024-01-07 | 43 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-05-09 | 73 | 6 | 6 | Actual |
| 3767 | 152.00 | 2023-01-07 | 68 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 12023 | 334.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 28055 | 287902.00 | 2024-12-07 | 37 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-12-08 | 87 | 2 | 12 | Actual |
| 26714 | 301.26 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 32624 | 380.00 | 2025-04-08 | 68 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 8773 | 103875.00 | 2023-05-10 | 13 | 7 | 7 | Actual |
| 21883 | 23925.00 | 2024-06-06 | 94 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-12-08 | 83 | 2 | 12 | Actual |
| 13853 | 117.00 | 2023-10-07 | 92 | 2 | 6 | Actual |
| 9563 | 306.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 2950 | 4.00 | 2022-12-08 | 96 | 5 | 6 | Actual |
| 5899 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 2382 | 23976.00 | 2022-12-08 | 33 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-07 | 94 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-09-06 | 84 | 7 | 3 | Actual |
| 6177 | 4.00 | 2023-03-09 | 96 | 2 | 6 | Actual |
| 35743 | 2.00 | 2025-06-07 | 96 | 2 | 12 | Actual |
| 6449 | 211.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 31930 | 249.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-11-06 | 82 | 5 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 151 | 40.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 32186 | 294.38 | 2025-03-08 | 81 | 4 | 11 | Actual |
| 35871 | 574.95 | 2025-06-07 | 66 | 6 | 13 | Actual |
| 8688 | 60.00 | 2023-05-10 | 82 | 1 | 7 | Budget |
| 8083 | 200.00 | 2023-05-10 | 84 | 1 | 4 | Budget |
| 25885 | 47578.00 | 2024-10-06 | 32 | 7 | 4 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 28022 | 222.00 | 2024-12-07 | 84 | 6 | 3 | Actual |
| 31017 | 50.76 | 2025-02-06 | 94 | 2 | 11 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 31812 | 8.00 | 2025-03-08 | 96 | 5 | 6 | Actual |
| 38015 | 86749.18 | 2025-08-07 | 12 | 2 | 12 | Actual |
| 14682 | -174.00 | 2023-11-07 | 91 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 37703 | 96.54 | 2025-08-07 | 69 | 2 | 8 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 33331 | 413.53 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-09 | 61 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-09-07 | 76 | 6 | 4 | Budget |
| 3296 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 13579 | 68168.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 21245 | 532.91 | 2024-05-09 | 81 | 2 | 8 | Actual |
| 24770 | 6765.00 | 2024-09-06 | 52 | 6 | 4 | Actual |
| 21365 | 99.70 | 2024-05-09 | 81 | 2 | 11 | Actual |
| 17949 | 160.00 | 2024-02-07 | 81 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 35846 | 387.22 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 17428 | 55226.26 | 2024-01-07 | 39 | 7 | 11 | Actual |
| 907 | 6349.00 | 2022-10-07 | 94 | 6 | 7 | Actual |
| 1265 | -89958.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
| 4286 | 10564.00 | 2023-01-07 | 20 | 7 | 7 | Actual |
| 3135 | 40.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
| 31044 | 148.63 | 2025-02-06 | 94 | 3 | 11 | Actual |
| 2341 | 349.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 7603 | 264.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-10-07 | 61 | 2 | 6 | Actual |
| 3823 | 37455.00 | 2023-01-07 | 31 | 7 | 5 | Actual |
| 60 | 1632.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 27886 | 62.66 | 2024-11-06 | 69 | 2 | 13 | Actual |
| 30112 | 16743.62 | 2025-01-06 | 19 | 7 | 12 | Actual |
| 25138 | 1360.00 | 2024-09-06 | 80 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-12-08 | 73 | 6 | 7 | Actual |
| 37510 | 323.00 | 2025-08-07 | 92 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-10-07 | 73 | 1 | 4 | Budget |
| 7279 | 80.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 11439 | 231.00 | 2023-08-07 | 84 | 1 | 4 | Actual |
| 21126 | 195.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
| 21094 | 24008.00 | 2024-05-09 | 24 | 7 | 6 | Actual |
| 20444 | 23.10 | 2024-04-08 | 71 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-08-07 | 82 | 6 | 6 | Budget |
| 4594 | -149.00 | 2023-02-07 | 91 | 6 | 3 | Actual |
| 23190 | 75.32 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 25637 | 1358.23 | 2024-09-06 | 23 | 7 | 12 | Actual |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-07-08 | 100 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 4806 | 50439.00 | 2023-02-07 | 31 | 7 | 4 | Actual |
| 4356 | 3819.33 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 18899 | 109.00 | 2024-03-08 | 81 | 2 | 6 | Actual |
| 10480 | 3816.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2023-05-10 | 60 | 1 | 7 | Budget |
| 3289 | 2075.36 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 37960 | 1130613.32 | 2025-08-07 | 4 | 7 | 11 | Actual |
| 19860 | 11510.00 | 2024-04-08 | 8 | 7 | 5 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 30616 | 25.00 | 2025-02-06 | 69 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-08-07 | 83 | 6 | 3 | Budget |
| 19123 | 111289.00 | 2024-03-08 | 14 | 7 | 7 | Actual |
| 3041 | 15696.00 | 2022-12-08 | 100 | 7 | 6 | Actual |
| 6972 | 96.00 | 2023-04-09 | 94 | 1 | 4 | Actual |
| 32782 | 115104.00 | 2025-04-08 | 15 | 7 | 5 | Actual |
| 3888 | 650.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 8432 | 325.00 | 2023-05-10 | 66 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-08-07 | 65 | 6 | 6 | Actual |
| 17469 | 11.40 | 2024-01-07 | 73 | 2 | 12 | Actual |
| 20151 | 140556.00 | 2024-04-08 | 13 | 7 | 7 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 4859 | 185.00 | 2023-02-07 | 89 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-07-08 | 84 | 1 | 8 | Actual |
| 6345 | 17.00 | 2023-03-09 | 69 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 2645 | 144.00 | 2022-12-08 | 68 | 6 | 5 | Actual |
| 39388 | -1050.00 | 2025-10-06 | 93 | 7 | 6 | Actual |
| 2974 | 135.00 | 2022-12-08 | 68 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 7533 | 14324.00 | 2023-04-09 | 100 | 7 | 6 | Actual |
| 8877 | 30.00 | 2023-05-10 | 82 | 2 | 8 | Budget |
| 4823 | 2200.00 | 2023-02-07 | 62 | 1 | 5 | Budget |
| 5035 | 280.00 | 2023-02-07 | 80 | 2 | 6 | Budget |
| 38767 | 51.00 | 2025-09-07 | 69 | 6 | 7 | Actual |
| 33645 | 585.00 | 2025-05-09 | 90 | 1 | 3 | Actual |
Generated 2025-11-06 14:17:52.720 UTC