[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22636
16773 items
NOTE: Only 1000 elements of total 16773 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15648 | 304.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
| 31336 | 127.57 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 31643 | 251.00 | 2025-03-08 | 89 | 6 | 5 | Actual |
| 32854 | -89.00 | 2025-04-08 | 91 | 2 | 6 | Actual |
| 24557 | 36.93 | 2024-08-06 | 92 | 2 | 12 | Actual |
| 10170 | 74.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 3655 | 135.00 | 2023-01-07 | 84 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 26256 | 855751.00 | 2024-10-06 | 101 | 6 | 7 | Actual |
| 33502 | 37295.07 | 2025-04-08 | 39 | 7 | 12 | Actual |
| 24683 | 10.00 | 2024-09-06 | 96 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-03-08 | 76 | 6 | 11 | Actual |
| 10402 | 70268.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 12507 | 162.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 36497 | 194816.00 | 2025-07-08 | 15 | 7 | 7 | Actual |
| 21539 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 29054 | 301.26 | 2024-12-07 | 90 | 2 | 13 | Actual |
| 3193 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 28555 | 82852.00 | 2024-12-07 | 34 | 7 | 7 | Actual |
| 28140 | 242.00 | 2024-12-07 | 83 | 6 | 4 | Actual |
| 9900 | 20682.00 | 2023-06-07 | 32 | 7 | 7 | Actual |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 21517 | 8580.71 | 2024-05-09 | 38 | 7 | 11 | Actual |
| 19329 | 14.59 | 2024-03-08 | 71 | 3 | 11 | Actual |
| 34112 | 168797.00 | 2025-05-09 | 31 | 7 | 6 | Actual |
| 7367 | 220.00 | 2023-04-09 | 73 | 4 | 6 | Budget |
| 37538 | 95.00 | 2025-08-07 | 85 | 6 | 6 | Actual |
| 21636 | -322.00 | 2024-06-06 | 91 | 1 | 3 | Actual |
| 17776 | 38.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 22653 | 750186.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-05-10 | 62 | 6 | 4 | Budget |
| 4995 | 103.00 | 2023-02-07 | 84 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 28976 | 172050.77 | 2024-12-07 | 101 | 6 | 12 | Actual |
| 13752 | 326.00 | 2023-10-07 | 74 | 6 | 5 | Actual |
| 3856 | 200.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 36391 | 359.00 | 2025-07-08 | 90 | 6 | 6 | Actual |
| 19991 | 7.00 | 2024-04-08 | 96 | 4 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 23489 | 5599.80 | 2024-07-07 | 28 | 7 | 11 | Actual |
| 2006 | 255.00 | 2022-11-07 | 74 | 6 | 7 | Actual |
| 21449 | 10.33 | 2024-05-09 | 84 | 5 | 11 | Actual |
| 21370 | 144.38 | 2024-05-09 | 87 | 2 | 11 | Actual |
| 19447 | 3415.72 | 2024-03-08 | 20 | 7 | 11 | Actual |
| 4543 | 83477.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-08-07 | 62 | 3 | 6 | Actual |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 36461 | 3718.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 3945 | 100.00 | 2023-01-07 | 68 | 3 | 6 | Budget |
| 32858 | 661370.00 | 2025-04-08 | 11 | 3 | 6 | Actual |
| 30021 | 222.04 | 2025-01-06 | 73 | 1 | 12 | Actual |
| 1509 | 82201.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
| 19196 | 240.48 | 2024-03-08 | 90 | 2 | 8 | Actual |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 5952 | 256.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
| 2224 | 577260.32 | 2022-11-07 | 101 | 6 | 8 | Actual |
| 18813 | 827.00 | 2024-03-08 | 80 | 6 | 5 | Actual |
| 30323 | 105410.00 | 2025-02-06 | 21 | 7 | 3 | Actual |
| 18809 | 344.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
| 3848 | 100.00 | 2023-01-07 | 68 | 1 | 6 | Budget |
| 29629 | 1345.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 38404 | 11.00 | 2025-09-07 | 96 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 6207 | 655.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 33466 | 170.98 | 2025-04-08 | 83 | 6 | 12 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 15978 | 31149.00 | 2023-12-08 | 34 | 7 | 6 | Actual |
| 11741 | 100.00 | 2023-08-07 | 66 | 2 | 6 | Budget |
| 32216 | 31.61 | 2025-03-08 | 84 | 5 | 11 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 30192 | 5829.43 | 2025-01-06 | 63 | 6 | 13 | Actual |
| 1677 | 49.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 17384 | 129.48 | 2024-01-07 | 73 | 6 | 11 | Actual |
| 38094 | 9005.18 | 2025-08-07 | 28 | 7 | 12 | Actual |
| 27619 | 153.95 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 26963 | 619.00 | 2024-11-06 | 92 | 1 | 4 | Actual |
| 21247 | 195.02 | 2024-05-09 | 83 | 2 | 8 | Actual |
| 29388 | 189.00 | 2025-01-06 | 84 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 18851 | 28405.00 | 2024-03-08 | 38 | 7 | 5 | Actual |
| 25379 | 58.21 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 34173 | 1062.00 | 2025-05-09 | 80 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2023-01-07 | 53 | 6 | 5 | Budget |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-07 | 19 | 7 | 3 | Actual |
| 18880 | -173.00 | 2024-03-08 | 91 | 1 | 6 | Actual |
| 3411 | 338.00 | 2023-01-07 | 90 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 19623 | 653.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 4327 | 525.33 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 32378 | 284220.94 | 2025-03-08 | 43 | 7 | 12 | Actual |
| 19781 | 33701.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 23414 | 297.57 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 6801 | 850.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 24748 | 195.00 | 2024-09-06 | 68 | 1 | 4 | Actual |
| 29595 | 47500.00 | 2025-01-06 | 99 | 6 | 6 | Actual |
| 33571 | 201.26 | 2025-04-08 | 68 | 6 | 13 | Actual |
| 37257 | 448588.00 | 2025-08-07 | 101 | 6 | 4 | Actual |
| 13441 | 420.00 | 2023-09-07 | 97 | 6 | 8 | Actual |
| 2388 | 28910.00 | 2022-12-08 | 40 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-08-07 | 97 | 6 | 6 | Actual |
| 29208 | 150432.00 | 2025-01-06 | 37 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-09-06 | 68 | 1 | 8 | Actual |
| 20604 | 9979.67 | 2024-04-08 | 38 | 7 | 12 | Actual |
| 24758 | 63.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 37661 | 153633.00 | 2025-08-07 | 37 | 7 | 7 | Actual |
| 30090 | 49.70 | 2025-01-06 | 82 | 6 | 12 | Actual |
| 23105 | 643.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 32473 | 8683.87 | 2025-03-08 | 8 | 7 | 13 | Actual |
| 27432 | 1910.21 | 2024-11-06 | 87 | 1 | 8 | Actual |
| 22347 | 216.72 | 2024-06-06 | 90 | 1 | 11 | Actual |
| 30718 | 391.00 | 2025-02-06 | 92 | 6 | 6 | Actual |
| 13931 | 154.00 | 2023-10-07 | 90 | 5 | 6 | Actual |
| 23444 | 1939.09 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 3162 | 9604.00 | 2022-12-08 | 18 | 7 | 7 | Actual |
| 23942 | 18.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 34842 | 57568.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 1360 | 96.00 | 2022-11-07 | 94 | 1 | 4 | Actual |
| 17018 | 19810.00 | 2024-01-07 | 100 | 7 | 6 | Actual |
| 4851 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 1377 | 6200.00 | 2022-11-07 | 63 | 6 | 4 | Budget |
| 22946 | 1214948.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 30242 | 10861.10 | 2025-01-06 | 38 | 7 | 13 | Actual |
| 13270 | 18991.00 | 2023-09-07 | 24 | 7 | 7 | Actual |
| 20494 | 5901.93 | 2024-04-08 | 100 | 7 | 11 | Actual |
| 23384 | 4.00 | 2024-07-07 | 96 | 3 | 11 | Actual |
| 28475 | 1098.00 | 2024-12-07 | 66 | 1 | 7 | Actual |
| 16935 | 50.00 | 2024-01-07 | 68 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-12-07 | 80 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 20941 | 76689.00 | 2024-05-09 | 12 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-12-08 | 80 | 6 | 3 | Budget |
| 18532 | 12093.54 | 2024-02-07 | 19 | 7 | 12 | Actual |
| 4079 | 51600.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
| 31894 | 371.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 30641 | 76.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-09-07 | 87 | 2 | 8 | Actual |
| 6388 | 80489.00 | 2023-03-09 | 13 | 7 | 6 | Actual |
| 28095 | 380.00 | 2024-12-07 | 68 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 13574 | 34285.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-07 | 19 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 36696 | 2076.33 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 34413 | 164.59 | 2025-05-09 | 90 | 3 | 11 | Actual |
| 20791 | 10.00 | 2024-05-09 | 96 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
| 30399 | 117994.00 | 2025-02-06 | 56 | 6 | 4 | Actual |
| 22098 | 21970.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 4208 | 194.00 | 2023-01-07 | 90 | 1 | 7 | Actual |
| 1895 | 9000.00 | 2022-11-07 | 99 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 27942 | 391727.85 | 2024-11-06 | 6 | 7 | 13 | Actual |
| 29336 | 5069.00 | 2025-01-06 | 61 | 1 | 5 | Actual |
| 5824 | 550.00 | 2023-03-09 | 76 | 1 | 4 | Budget |
| 38185 | 213.54 | 2025-08-07 | 85 | 6 | 13 | Actual |
| 38978 | 172.04 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 8538 | 148.00 | 2023-05-10 | 74 | 5 | 6 | Actual |
| 18517 | 211.40 | 2024-02-07 | 90 | 6 | 12 | Actual |
| 21969 | 1033750.00 | 2024-06-06 | 10 | 3 | 6 | Actual |
| 16408 | 2.89 | 2023-12-08 | 69 | 1 | 12 | Actual |
| 7284 | 18.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-08-07 | 61 | 2 | 6 | Budget |
| 17224 | 118479.05 | 2024-01-07 | 35 | 7 | 8 | Actual |
| 32480 | 54125.07 | 2025-03-08 | 21 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2024-12-07 | 43 | 7 | 13 | Actual |
| 37371 | 151141.00 | 2025-08-07 | 35 | 7 | 5 | Actual |
| 26033 | 27.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 28240 | 488.00 | 2024-12-07 | 92 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-10-06 | 53 | 6 | 13 | Actual |
| 14266 | 48.63 | 2023-10-07 | 87 | 2 | 11 | Actual |
| 21349 | 60425.29 | 2024-05-09 | 12 | 2 | 11 | Actual |
| 978 | 235.93 | 2022-10-07 | 84 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 8127 | 280.00 | 2023-05-10 | 74 | 6 | 4 | Budget |
| 37523 | 145.00 | 2025-08-07 | 67 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 26054 | 90.00 | 2024-10-06 | 68 | 3 | 6 | Actual |
| 20148 | 1041155.00 | 2024-04-08 | 6 | 7 | 7 | Actual |
| 16870 | 55.00 | 2024-01-07 | 89 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-11-06 | 87 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 30362 | 168.00 | 2025-02-06 | 90 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 2852 | 300.00 | 2022-12-08 | 90 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-08-06 | 81 | 5 | 11 | Actual |
| 31253 | 45477.14 | 2025-02-06 | 39 | 7 | 12 | Actual |
| 38489 | 259.00 | 2025-09-07 | 84 | 6 | 5 | Actual |
| 17296 | 81.61 | 2024-01-07 | 73 | 3 | 11 | Actual |
| 7113 | 25181.00 | 2023-04-09 | 12 | 2 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 5083 | 565.00 | 2023-02-07 | 80 | 3 | 6 | Actual |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 34435 | 94.38 | 2025-05-09 | 83 | 4 | 11 | Actual |
| 15206 | 21012.08 | 2023-11-07 | 28 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 32207 | 73.10 | 2025-03-08 | 73 | 5 | 11 | Actual |
| 2879 | 213.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 13135 | 28555.00 | 2023-09-07 | 34 | 7 | 6 | Actual |
| 27527 | 95340.74 | 2024-11-06 | 39 | 7 | 8 | Actual |
| 8457 | 100.00 | 2023-05-10 | 83 | 3 | 6 | Budget |
| 18633 | 65396.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
| 1877 | 280.00 | 2022-11-07 | 81 | 6 | 6 | Budget |
| 32495 | 1051559.55 | 2025-03-08 | 43 | 7 | 13 | Actual |
| 801 | 14629.00 | 2022-10-07 | 100 | 7 | 6 | Actual |
| 30381 | 480.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 15797 | 22.00 | 2023-12-08 | 69 | 1 | 6 | Actual |
| 33664 | 66.00 | 2025-05-09 | 69 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 15414 | 29.48 | 2023-11-07 | 87 | 1 | 12 | Actual |
| 13851 | 88.00 | 2023-10-07 | 90 | 2 | 6 | Actual |
| 33771 | 10064.00 | 2025-05-09 | 52 | 6 | 4 | Actual |
| 33544 | 711.79 | 2025-04-08 | 74 | 2 | 13 | Actual |
| 1381 | 380.00 | 2022-11-07 | 66 | 6 | 4 | Budget |
| 2619 | -213.00 | 2022-12-08 | 91 | 1 | 5 | Actual |
| 31159 | 102.89 | 2025-02-06 | 89 | 1 | 12 | Actual |
| 1821 | 38.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-06 | 56 | 6 | 12 | Actual |
| 3344 | 11874.03 | 2022-12-08 | 8 | 7 | 8 | Actual |
| 9528 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 13041 | 50.00 | 2023-09-07 | 85 | 5 | 6 | Budget |
| 33926 | 820976.00 | 2025-05-09 | 46 | 7 | 5 | Actual |
| 26521 | 20.97 | 2024-10-06 | 66 | 5 | 11 | Actual |
| 25752 | 123286.00 | 2024-10-06 | 15 | 7 | 3 | Actual |
| 35602 | 53.95 | 2025-06-07 | 66 | 5 | 11 | Actual |
| 14445 | 265.66 | 2023-10-07 | 53 | 6 | 12 | Actual |
| 10315 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 22703 | -90.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2025-01-06 | 21 | 7 | 7 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 18338 | 98.63 | 2024-02-07 | 90 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 30069 | 1572.06 | 2025-01-06 | 54 | 6 | 12 | Actual |
| 13550 | 435.00 | 2023-10-07 | 92 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2025-05-09 | 57 | 6 | 13 | Actual |
| 16378 | 31286.45 | 2023-12-08 | 14 | 7 | 11 | Actual |
| 38221 | 14090.34 | 2025-08-07 | 46 | 7 | 13 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 35733 | 16.72 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 34258 | 328.36 | 2025-05-09 | 78 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-08-07 | 83 | 1 | 8 | Actual |
| 18461 | 6142.36 | 2024-02-07 | 100 | 7 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 11190 | 829313.50 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 17032 | 302.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 29909 | 32.67 | 2025-01-06 | 82 | 3 | 11 | Actual |
| 20112 | 148.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-12-08 | 52 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-03-09 | 62 | 7 | 3 | Budget |
| 3767 | 152.00 | 2023-01-07 | 68 | 6 | 5 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 34974 | 83599.00 | 2025-06-07 | 31 | 7 | 4 | Actual |
| 37129 | 343.00 | 2025-08-07 | 89 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-07-08 | 91 | 2 | 8 | Actual |
| 3686 | 42249.00 | 2023-01-07 | 31 | 7 | 4 | Actual |
| 12056 | 247.00 | 2023-08-07 | 90 | 1 | 7 | Actual |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 17144 | 331.39 | 2024-01-07 | 66 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 2295 | 376.00 | 2022-12-08 | 90 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 17956 | 172.00 | 2024-02-07 | 90 | 4 | 6 | Actual |
| 10357 | 35.00 | 2023-07-08 | 69 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-01-07 | 76 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
| 3441 | 70.00 | 2023-01-07 | 68 | 6 | 3 | Budget |
| 26280 | 74160.00 | 2024-10-06 | 39 | 7 | 7 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 11171 | 100.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 34411 | 448.64 | 2025-05-09 | 87 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 14992 | 20384.00 | 2023-11-07 | 24 | 7 | 6 | Actual |
| 13769 | 951.00 | 2023-10-07 | 97 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-11-07 | 87 | 6 | 3 | Budget |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 9757 | 17248.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 29872 | 40.12 | 2025-01-06 | 68 | 2 | 11 | Actual |
| 37360 | 14372.00 | 2025-08-07 | 20 | 7 | 5 | Actual |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 6863 | 11887.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 20775 | 219.00 | 2024-05-09 | 74 | 6 | 4 | Actual |
| 38210 | 54768.94 | 2025-08-07 | 29 | 7 | 13 | Actual |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 6563 | 478.36 | 2023-03-09 | 67 | 1 | 8 | Actual |
| 15752 | 608.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 36096 | 241.00 | 2025-07-08 | 84 | 6 | 4 | Actual |
| 34371 | 9.27 | 2025-05-09 | 69 | 2 | 11 | Actual |
| 36050 | 551.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 1275 | 66.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-04-08 | 67 | 2 | 11 | Actual |
| 21700 | 67518.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 21137 | 57849.00 | 2024-05-09 | 52 | 6 | 7 | Actual |
| 20316 | 226.30 | 2024-04-08 | 90 | 1 | 11 | Actual |
| 33498 | 22107.55 | 2025-04-08 | 34 | 7 | 12 | Actual |
| 4185 | 237.00 | 2023-01-07 | 74 | 1 | 7 | Actual |
| 36746 | 102.89 | 2025-07-08 | 94 | 4 | 11 | Actual |
| 38730 | 626.00 | 2025-09-07 | 66 | 1 | 7 | Actual |
| 17890 | 148.00 | 2024-02-07 | 74 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-08-07 | 81 | 2 | 12 | Actual |
| 28260 | 25627.00 | 2024-12-07 | 28 | 7 | 5 | Actual |
| 17380 | 67.78 | 2024-01-07 | 68 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-08-07 | 87 | 1 | 6 | Actual |
| 7939 | 120.00 | 2023-05-10 | 73 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 12825 | 120.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
| 30322 | 26918.00 | 2025-02-06 | 20 | 7 | 3 | Actual |
| 8453 | 406.00 | 2023-05-10 | 81 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-09 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 34654 | 130789.70 | 2025-05-09 | 43 | 7 | 12 | Actual |
| 8257 | 210.00 | 2023-05-10 | 67 | 6 | 5 | Actual |
| 31251 | 58883.77 | 2025-02-06 | 37 | 7 | 12 | Actual |
| 35341 | 646270.00 | 2025-06-07 | 4 | 7 | 7 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 3569 | 231.00 | 2023-01-07 | 68 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 12801 | 37080.00 | 2023-09-07 | 31 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-05-10 | 96 | 6 | 5 | Actual |
| 23167 | 4466.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 6665 | 18839.31 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
| 8626 | 449600.00 | 2023-05-10 | 101 | 6 | 6 | Budget |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 15389 | 56342.23 | 2023-11-07 | 39 | 7 | 11 | Actual |
| 20480 | 6815.78 | 2024-04-08 | 24 | 7 | 11 | Actual |
| 5903 | 550.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
| 2975 | 40.00 | 2022-12-08 | 69 | 6 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-07 | 100 | 7 | 7 | Actual |
| 30908 | 934.43 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2025-01-06 | 65 | 2 | 11 | Actual |
| 19228 | 682.91 | 2024-03-08 | 87 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 1801 | 14.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 8123 | 480.00 | 2023-05-10 | 72 | 6 | 4 | Budget |
| 30509 | 266.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 8778 | 10180.00 | 2023-05-10 | 20 | 7 | 7 | Actual |
| 31006 | 181.61 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 15778 | 40900.00 | 2023-12-08 | 31 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-06 | 80 | 1 | 5 | Actual |
| 34770 | 632314.21 | 2025-05-09 | 43 | 7 | 13 | Actual |
| 1851 | 273.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-07 | 94 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-03-09 | 65 | 6 | 4 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 2403 | 38.00 | 2022-12-08 | 68 | 7 | 3 | Actual |
| 8550 | 10.00 | 2023-05-10 | 82 | 5 | 6 | Budget |
| 3903 | 100.00 | 2023-01-07 | 74 | 2 | 6 | Budget |
| 34800 | 109897.00 | 2025-06-07 | 12 | 2 | 3 | Actual |
| 35122 | 13.00 | 2025-06-07 | 82 | 2 | 6 | Actual |
| 6859 | 13720.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
| 14242 | 225.23 | 2023-10-07 | 92 | 1 | 11 | Actual |
| 1925 | 15086.00 | 2022-11-07 | 100 | 7 | 6 | Actual |
| 39271 | 269.68 | 2025-09-07 | 76 | 1 | 13 | Actual |
| 34384 | 149.70 | 2025-05-09 | 87 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 6667 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 35647 | 32.67 | 2025-06-07 | 82 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 5193 | -106.00 | 2023-02-07 | 91 | 5 | 6 | Actual |
| 18322 | 37.99 | 2024-02-07 | 68 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-08 | 80 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 23656 | 461698.00 | 2024-08-06 | 101 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-08 | 23 | 7 | 3 | Actual |
| 19530 | 3.95 | 2024-03-08 | 69 | 6 | 12 | Actual |
| 30789 | 535.00 | 2025-02-06 | 66 | 6 | 7 | Actual |
| 18094 | 329.00 | 2024-02-07 | 74 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 14186 | 34500.00 | 2023-10-07 | 99 | 6 | 8 | Actual |
| 11231 | 49.00 | 2023-08-07 | 69 | 1 | 3 | Actual |
| 26264 | 17287.00 | 2024-10-06 | 18 | 7 | 7 | Actual |
| 3416 | 46598.00 | 2023-01-07 | 12 | 2 | 3 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-08 | 38 | 7 | 5 | Actual |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 1379 | 540.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 13272 | 134766.00 | 2023-09-07 | 29 | 7 | 7 | Actual |
| 30179 | 632.84 | 2025-01-06 | 87 | 2 | 13 | Actual |
| 36994 | 631.09 | 2025-07-08 | 74 | 2 | 13 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 14932 | 150.00 | 2023-11-07 | 81 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 31239 | 5044.47 | 2025-02-06 | 20 | 7 | 12 | Actual |
| 28217 | 23316.00 | 2024-12-07 | 63 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 12931 | 306.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 2546 | 109200.00 | 2022-12-08 | 101 | 6 | 4 | Budget |
| 28529 | -256.00 | 2024-12-07 | 91 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-08-07 | 61 | 6 | 8 | Actual |
| 28990 | 8579.64 | 2024-12-07 | 24 | 7 | 12 | Actual |
| 24558 | 1.00 | 2024-08-06 | 96 | 2 | 12 | Actual |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 3488 | 45440.00 | 2023-01-07 | 15 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-11-07 | 84 | 2 | 11 | Actual |
| 18073 | 475.00 | 2024-02-07 | 92 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 5564 | 480.00 | 2023-02-07 | 80 | 6 | 8 | Budget |
| 798 | -252025.70 | 2022-10-07 | 43 | 7 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-08 | 63 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 15852 | 19.00 | 2023-12-08 | 69 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 39054 | 24.16 | 2025-09-07 | 68 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 33455 | 51.82 | 2025-04-08 | 69 | 6 | 12 | Actual |
| 16062 | 58943.00 | 2023-12-08 | 21 | 7 | 7 | Actual |
| 31713 | 41.00 | 2025-03-08 | 68 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 3023 | 9507.00 | 2022-12-08 | 20 | 7 | 6 | Actual |
| 9616 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 35845 | 776.70 | 2025-06-07 | 74 | 2 | 13 | Actual |
| 8166 | 34976.00 | 2023-05-10 | 19 | 7 | 4 | Actual |
| 28822 | 4324.24 | 2024-12-07 | 54 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-09-07 | 87 | 3 | 6 | Actual |
| 20224 | 143.51 | 2024-04-08 | 89 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-07 | 53 | 6 | 8 | Actual |
| 28239 | -293.00 | 2024-12-07 | 91 | 6 | 5 | Actual |
| 7537 | 3800.00 | 2023-04-09 | 61 | 1 | 7 | Actual |
| 27638 | 228.42 | 2024-11-06 | 92 | 4 | 11 | Actual |
| 15720 | -201.00 | 2023-12-08 | 91 | 1 | 5 | Actual |
| 34153 | 7033.00 | 2025-05-09 | 53 | 6 | 7 | Actual |
| 19852 | 30144.00 | 2024-04-08 | 94 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-05-09 | 81 | 6 | 8 | Actual |
| 24089 | 111416.00 | 2024-08-06 | 39 | 7 | 6 | Actual |
| 20332 | 124.17 | 2024-04-08 | 74 | 2 | 11 | Actual |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 8233 | 133051.00 | 2023-05-10 | 12 | 2 | 5 | Actual |
| 12270 | 281.39 | 2023-08-07 | 66 | 6 | 8 | Actual |
| 27952 | 3680.27 | 2024-11-06 | 22 | 7 | 13 | Actual |
| 27705 | 1252466.65 | 2024-11-06 | 4 | 7 | 11 | Actual |
| 31864 | 223368.00 | 2025-03-08 | 29 | 7 | 6 | Actual |
| 16563 | 873.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 16967 | 68.00 | 2024-01-07 | 68 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-09-06 | 87 | 6 | 12 | Actual |
| 22031 | 13.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-11-07 | 87 | 6 | 4 | Actual |
| 34455 | 268.85 | 2025-05-09 | 74 | 5 | 11 | Actual |
| 18826 | 1150.00 | 2024-03-08 | 97 | 6 | 5 | Actual |
| 7715 | 290.48 | 2023-04-09 | 90 | 1 | 8 | Actual |
| 9506 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 38757 | 203008.00 | 2025-09-07 | 56 | 6 | 7 | Actual |
| 910 | 29500.00 | 2022-10-07 | 99 | 6 | 7 | Actual |
| 26556 | 56.08 | 2024-10-06 | 68 | 6 | 11 | Actual |
| 25534 | 225576.83 | 2024-09-06 | 43 | 7 | 11 | Actual |
| 4085 | 1500.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 8118 | 200.00 | 2023-05-10 | 68 | 6 | 4 | Budget |
| 10248 | 44.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 8572 | 6244.00 | 2023-05-10 | 57 | 6 | 6 | Actual |
| 12478 | 30685.00 | 2023-09-07 | 38 | 7 | 3 | Actual |
| 9880 | 64000.00 | 2023-06-07 | 99 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-09-07 | 83 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 13844 | 81.00 | 2023-10-07 | 81 | 2 | 6 | Actual |
| 7593 | 2611.00 | 2023-04-09 | 61 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 36626 | 262528.70 | 2025-07-08 | 29 | 7 | 8 | Actual |
| 8417 | 109.00 | 2023-05-10 | 90 | 2 | 6 | Actual |
| 16315 | 15.65 | 2023-12-08 | 68 | 5 | 11 | Actual |
| 12338 | 60155.23 | 2023-08-07 | 39 | 7 | 8 | Actual |
| 25687 | 300.00 | 2024-10-06 | 68 | 1 | 3 | Actual |
| 26043 | -97.00 | 2024-10-06 | 91 | 2 | 6 | Actual |
| 27132 | 133.00 | 2024-11-06 | 74 | 1 | 6 | Actual |
| 33452 | 464.60 | 2025-04-08 | 66 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 13193 | 6800.00 | 2023-09-07 | 52 | 6 | 7 | Budget |
| 29703 | 33243.00 | 2025-01-06 | 24 | 7 | 7 | Actual |
| 8443 | 130.00 | 2023-05-10 | 74 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 18385 | 32.67 | 2024-02-07 | 81 | 5 | 11 | Actual |
| 19784 | 87805.00 | 2024-04-08 | 35 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-10-07 | 6 | 7 | 11 | Actual |
| 35116 | 157.00 | 2025-06-07 | 74 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-09-07 | 87 | 6 | 5 | Budget |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 34640 | 4552.97 | 2025-05-09 | 22 | 7 | 12 | Actual |
| 19096 | 1318.00 | 2024-03-08 | 72 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-08-07 | 85 | 5 | 6 | Budget |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2025-02-06 | 87 | 1 | 5 | Actual |
| 10999 | 114297.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 17667 | 25753.00 | 2024-02-07 | 100 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-05-10 | 85 | 6 | 4 | Budget |
| 15075 | 19288.00 | 2023-11-07 | 8 | 7 | 7 | Actual |
| 38852 | 246.54 | 2025-09-07 | 67 | 2 | 8 | Actual |
| 29887 | 45.44 | 2025-01-06 | 89 | 2 | 11 | Actual |
| 31379 | 594.00 | 2025-03-08 | 67 | 1 | 3 | Actual |
| 4415 | 12848.29 | 2023-01-07 | 63 | 6 | 8 | Actual |
| 37891 | 133.74 | 2025-08-07 | 89 | 4 | 11 | Actual |
| 26886 | 17002.00 | 2024-11-06 | 7 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-09-07 | 53 | 6 | 5 | Budget |
| 10572 | 156.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-09 | 80 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 11598 | 130500.00 | 2023-08-07 | 56 | 6 | 5 | Budget |
| 8483 | 113.00 | 2023-05-10 | 68 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 5540 | 243.51 | 2023-02-07 | 65 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 23793 | 59928.00 | 2024-08-06 | 31 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2023-12-08 | 4 | 7 | 4 | Actual |
| 3661 | 203.00 | 2023-01-07 | 90 | 6 | 4 | Actual |
| 32486 | 57825.14 | 2025-03-08 | 31 | 7 | 13 | Actual |
| 31283 | 2.00 | 2025-02-06 | 96 | 1 | 13 | Actual |
| 39016 | 122.04 | 2025-09-07 | 90 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2025-05-09 | 61 | 1 | 5 | Actual |
| 5142 | 380.00 | 2023-02-07 | 87 | 4 | 6 | Budget |
| 14703 | 22187.00 | 2023-11-07 | 28 | 7 | 4 | Actual |
| 19893 | 29.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 28158 | 89319.00 | 2024-12-07 | 14 | 7 | 4 | Actual |
| 12244 | 82.90 | 2023-08-07 | 89 | 2 | 8 | Actual |
| 36020 | 185.00 | 2025-07-08 | 66 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 25027 | 53.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 6549 | 21571.00 | 2023-03-09 | 40 | 7 | 7 | Actual |
| 27743 | 405.02 | 2024-11-06 | 74 | 1 | 12 | Actual |
| 22335 | 141.19 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-09-07 | 82 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 34331 | 112363.78 | 2025-05-09 | 39 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 23162 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 8875 | 385.94 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 19631 | 63.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 38339 | 145.00 | 2025-09-07 | 92 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 30310 | 996.00 | 2025-02-06 | 97 | 6 | 3 | Actual |
| 31326 | 366.17 | 2025-02-06 | 73 | 6 | 13 | Actual |
| 26581 | 85416.18 | 2024-10-06 | 4 | 7 | 11 | Actual |
| 14329 | 28573.63 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 18487 | 4.00 | 2024-02-07 | 96 | 1 | 12 | Actual |
| 11188 | 415890.65 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2023-02-07 | 53 | 6 | 4 | Actual |
| 30741 | 33566.00 | 2025-02-06 | 33 | 7 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 39288 | 4145.19 | 2025-09-07 | 61 | 2 | 13 | Actual |
| 2043 | 82455.00 | 2022-11-07 | 15 | 7 | 7 | Actual |
| 3405 | 100.00 | 2023-01-07 | 84 | 1 | 3 | Budget |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-09 | 71 | 6 | 8 | Actual |
| 5358 | 200.00 | 2023-02-07 | 68 | 6 | 7 | Budget |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 35163 | 201.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 32810 | 116.00 | 2025-04-08 | 68 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-11-07 | 81 | 4 | 6 | Budget |
| 12561 | 672.00 | 2023-09-07 | 81 | 1 | 4 | Actual |
| 33143 | 258.66 | 2025-04-08 | 90 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-02-07 | 90 | 6 | 8 | Actual |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 7481 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 8386 | 81.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
| 27255 | 10233.00 | 2024-11-06 | 52 | 6 | 6 | Actual |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 11131 | 96700.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 4977 | 220.00 | 2023-02-07 | 73 | 1 | 6 | Budget |
| 28490 | 356.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 35068 | 34311.00 | 2025-06-07 | 32 | 7 | 5 | Actual |
| 14140 | 38.96 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 3718 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 7263 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 29441 | 130.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 27967 | -175578.77 | 2024-11-06 | 46 | 7 | 13 | Actual |
| 13589 | 225.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2025-05-09 | 21 | 7 | 12 | Actual |
| 16871 | 84.00 | 2024-01-07 | 90 | 2 | 6 | Actual |
| 25188 | 606666.00 | 2024-09-06 | 101 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 14888 | -274.00 | 2023-11-07 | 91 | 3 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-08 | 66 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 38278 | 878.00 | 2025-09-07 | 87 | 6 | 3 | Actual |
| 13785 | 20384.00 | 2023-10-07 | 24 | 7 | 5 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 7241 | 100.00 | 2023-04-09 | 84 | 1 | 6 | Budget |
| 21225 | -414.06 | 2024-05-09 | 91 | 1 | 8 | Actual |
| 5286 | 247704.00 | 2023-02-07 | 46 | 7 | 6 | Actual |
| 27556 | 406.09 | 2024-11-06 | 92 | 1 | 11 | Actual |
| 7773 | 200.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 20709 | 16.00 | 2024-05-09 | 69 | 7 | 3 | Actual |
| 31849 | 239109.00 | 2025-03-08 | 4 | 7 | 6 | Actual |
| 4174 | 531.00 | 2023-01-07 | 66 | 1 | 7 | Actual |
| 7901 | 480.00 | 2023-05-10 | 87 | 1 | 3 | Budget |
| 30166 | 50.38 | 2025-01-06 | 69 | 2 | 13 | Actual |
| 4011 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 14564 | 409.00 | 2023-11-07 | 92 | 6 | 3 | Actual |
| 28267 | 174579.00 | 2024-12-07 | 37 | 7 | 5 | Actual |
| 34926 | 63986.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2024-02-07 | 40 | 7 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 1682 | 176.00 | 2022-11-07 | 87 | 2 | 6 | Actual |
| 19985 | 55.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 37275 | 47121.00 | 2025-08-07 | 32 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-08 | 34 | 7 | 4 | Actual |
| 37047 | 12841.84 | 2025-07-08 | 7 | 7 | 13 | Actual |
| 12194 | 750.00 | 2023-08-07 | 87 | 1 | 8 | Budget |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 16695 | 324.00 | 2024-01-07 | 92 | 6 | 4 | Actual |
| 12453 | 45000.00 | 2023-09-07 | 99 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-07 | 32 | 7 | 3 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-07 | 39 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 9792 | 242.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-09-07 | 87 | 6 | 11 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 16127 | 125.33 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 14712 | 52187.00 | 2023-11-07 | 39 | 7 | 4 | Actual |
| 36599 | 184.42 | 2025-07-08 | 84 | 6 | 8 | Actual |
| 29553 | 48.00 | 2025-01-06 | 84 | 5 | 6 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 33438 | -23.71 | 2025-04-08 | 91 | 2 | 12 | Actual |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 37221 | 26915.00 | 2025-08-07 | 52 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-08-07 | 89 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-09-06 | 87 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2025-06-07 | 61 | 6 | 13 | Actual |
| 32105 | 49.70 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 11445 | 346.00 | 2023-08-07 | 90 | 1 | 4 | Actual |
| 35413 | 63.20 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 21962 | 25.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 17673 | 321.00 | 2024-02-07 | 67 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-10-07 | 87 | 6 | 4 | Budget |
| 38018 | 542.26 | 2025-08-07 | 62 | 2 | 12 | Actual |
| 38434 | 1175555.00 | 2025-09-07 | 46 | 7 | 4 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 12481 | -55258.00 | 2023-09-07 | 43 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 20681 | 99686.00 | 2024-05-09 | 15 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-05-10 | 85 | 6 | 7 | Budget |
| 32074 | 32242.59 | 2025-03-08 | 24 | 7 | 8 | Actual |
| 24672 | 637.00 | 2024-09-06 | 81 | 6 | 3 | Actual |
| 33025 | 707.00 | 2025-04-08 | 92 | 1 | 7 | Actual |
| 8292 | 232.00 | 2023-05-10 | 92 | 6 | 5 | Actual |
| 36804 | 212.47 | 2025-07-08 | 92 | 6 | 11 | Actual |
| 20969 | 985000.00 | 2024-05-09 | 11 | 3 | 6 | Actual |
| 11351 | 55708.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 30156 | 113.53 | 2025-01-06 | 92 | 1 | 13 | Actual |
| 17283 | -52.43 | 2024-01-07 | 91 | 2 | 11 | Actual |
| 1673 | 135.00 | 2022-11-07 | 81 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 23478 | 3689.13 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 27789 | 16486.17 | 2024-11-06 | 54 | 6 | 12 | Actual |
| 6095 | 100.00 | 2023-03-09 | 68 | 1 | 6 | Budget |
| 30302 | 193.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 15064 | 294.00 | 2023-11-07 | 90 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 3905 | 134.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-10-07 | 80 | 6 | 5 | Actual |
| 28300 | 95854.00 | 2024-12-07 | 12 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-11-07 | 84 | 1 | 12 | Actual |
| 840 | 142.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 16779 | 512.00 | 2024-01-07 | 81 | 6 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
| 18580 | 18258.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-06 | 31 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
| 25467 | 43.31 | 2024-09-06 | 89 | 5 | 11 | Actual |
| 20584 | 365.66 | 2024-04-08 | 7 | 7 | 12 | Actual |
| 34146 | 499.00 | 2025-05-09 | 90 | 1 | 7 | Actual |
| 13195 | 29347.00 | 2023-09-07 | 53 | 6 | 7 | Actual |
| 33492 | 10295.63 | 2025-04-08 | 24 | 7 | 12 | Actual |
| 9711 | 148.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
| 17830 | 75521.00 | 2024-02-07 | 14 | 7 | 5 | Actual |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 7453 | 1210.00 | 2023-04-09 | 61 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-12-08 | 54 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 2289 | 100.00 | 2022-12-08 | 84 | 1 | 3 | Budget |
| 38511 | 65438.00 | 2025-09-07 | 21 | 7 | 5 | Actual |
| 32301 | 435.87 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 38790 | 657189.00 | 2025-09-07 | 101 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 27326 | 94.00 | 2024-11-06 | 69 | 1 | 7 | Actual |
| 34601 | 434.81 | 2025-05-09 | 65 | 6 | 12 | Actual |
| 7376 | 444.00 | 2023-04-09 | 80 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 555 | 30.00 | 2022-10-07 | 84 | 2 | 6 | Budget |
| 9700 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 658 | -132.00 | 2022-10-07 | 91 | 4 | 6 | Actual |
| 33459 | 370.98 | 2025-04-08 | 74 | 6 | 12 | Actual |
| 19002 | 20.00 | 2024-03-08 | 69 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-10-06 | 73 | 1 | 13 | Actual |
| 37163 | 66511.00 | 2025-08-07 | 43 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 23943 | 15.00 | 2024-08-06 | 84 | 2 | 6 | Actual |
| 17469 | 11.40 | 2024-01-07 | 73 | 2 | 12 | Actual |
| 13146 | 3900.00 | 2023-09-07 | 61 | 1 | 7 | Budget |
| 10110 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 20221 | 146.54 | 2024-04-08 | 84 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 15090 | 24727.00 | 2023-11-07 | 33 | 7 | 7 | Actual |
| 22729 | 284.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 28410 | 98035.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
| 31128 | 9387.10 | 2025-02-06 | 33 | 7 | 11 | Actual |
| 3745 | 37775.00 | 2023-01-07 | 12 | 2 | 5 | Actual |
| 33265 | 149.70 | 2025-04-08 | 92 | 2 | 11 | Actual |
| 7645 | 114457.00 | 2023-04-09 | 4 | 7 | 7 | Actual |
| 2869 | 113.00 | 2022-12-08 | 68 | 4 | 6 | Actual |
| 37277 | 52160.00 | 2025-08-07 | 34 | 7 | 4 | Actual |
| 23221 | 608.67 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
| 20900 | 19025.00 | 2024-05-09 | 24 | 7 | 5 | Actual |
| 14826 | 26.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 10739 | 117.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 31150 | 546.51 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 28018 | 1136.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-09-07 | 83 | 1 | 6 | Budget |
| 11072 | -298.91 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-11-06 | 83 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-07 | 62 | 2 | 11 | Actual |
| 25100 | 52764.00 | 2024-09-06 | 13 | 7 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-08 | 13 | 7 | 8 | Actual |
| 4501 | 200.00 | 2023-02-07 | 67 | 1 | 3 | Budget |
| 27219 | 30.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 37634 | 542.00 | 2025-08-07 | 92 | 6 | 7 | Actual |
| 37134 | 15.00 | 2025-08-07 | 96 | 6 | 3 | Actual |
| 20463 | 4.00 | 2024-04-08 | 96 | 6 | 11 | Actual |
| 30325 | 8748.00 | 2025-02-06 | 23 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 27588 | 2396.55 | 2024-11-06 | 61 | 3 | 11 | Actual |
| 38552 | -275.00 | 2025-09-07 | 91 | 1 | 6 | Actual |
| 18116 | 35199.00 | 2024-02-07 | 7 | 7 | 7 | Actual |
| 38252 | 8151.00 | 2025-09-07 | 53 | 6 | 3 | Actual |
| 33555 | 124.06 | 2025-04-08 | 89 | 2 | 13 | Actual |
| 27667 | 2.00 | 2024-11-06 | 96 | 5 | 11 | Actual |
| 8308 | 8149.00 | 2023-05-10 | 20 | 7 | 5 | Actual |
| 17878 | 11.00 | 2024-02-07 | 96 | 1 | 6 | Actual |
| 36377 | 129.00 | 2025-07-08 | 72 | 6 | 6 | Actual |
| 4481 | 18769.61 | 2023-01-07 | 33 | 7 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-09 | 60 | 2 | 6 | Actual |
| 20529 | 2.89 | 2024-04-08 | 69 | 2 | 12 | Actual |
| 6512 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 11909 | 45.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 32789 | 27418.00 | 2025-04-08 | 24 | 7 | 5 | Actual |
| 25751 | 65379.00 | 2024-10-06 | 14 | 7 | 3 | Actual |
| 13725 | 182.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-05-09 | 78 | 2 | 13 | Actual |
| 33746 | 918.00 | 2025-05-09 | 65 | 1 | 4 | Actual |
| 9581 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 3327 | 123.81 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 38142 | 59.15 | 2025-08-07 | 69 | 2 | 13 | Actual |
| 27014 | 17118.00 | 2024-11-06 | 22 | 7 | 4 | Actual |
| 28064 | 206.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-07 | 61 | 3 | 6 | Actual |
| 29284 | 114.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 25644 | 505.02 | 2024-09-06 | 34 | 7 | 12 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 37564 | 163153.00 | 2025-08-07 | 31 | 7 | 6 | Actual |
| 28784 | 83.74 | 2024-12-07 | 84 | 4 | 11 | Actual |
| 8912 | 100.00 | 2023-05-10 | 67 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 29926 | 83.74 | 2025-01-06 | 68 | 4 | 11 | Actual |
| 29650 | 382.00 | 2025-01-06 | 94 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 37537 | 104.00 | 2025-08-07 | 84 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-08-07 | 87 | 6 | 6 | Budget |
| 23719 | 55.00 | 2024-08-06 | 69 | 1 | 4 | Actual |
| 36511 | 132726.00 | 2025-07-08 | 35 | 7 | 7 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 31527 | 52118.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 5816 | 216.00 | 2023-03-09 | 68 | 1 | 4 | Actual |
| 28727 | 148.63 | 2024-12-07 | 81 | 2 | 11 | Actual |
| 9504 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 5163 | 60.00 | 2023-02-07 | 68 | 5 | 6 | Actual |
| 24355 | 67.78 | 2024-08-06 | 90 | 2 | 11 | Actual |
| 25670 | 11560.00 | 2024-10-05 | 93 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-05-09 | 74 | 6 | 8 | Actual |
| 27960 | 24954.35 | 2024-11-06 | 34 | 7 | 13 | Actual |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 13565 | 17479.00 | 2023-10-07 | 20 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 23952 | 1272906.00 | 2024-08-06 | 11 | 3 | 6 | Actual |
| 25334 | 34949.31 | 2024-09-06 | 43 | 7 | 8 | Actual |
| 25376 | 28.42 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 22913 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 14528 | 378.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 36602 | 179.87 | 2025-07-08 | 89 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-06-06 | 101 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 32855 | 148.00 | 2025-04-08 | 92 | 2 | 6 | Actual |
| 16095 | 940.49 | 2023-12-08 | 81 | 1 | 8 | Actual |
| 1919 | 84772.00 | 2022-11-07 | 37 | 7 | 6 | Actual |
| 29591 | -262.00 | 2025-01-06 | 91 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-06-07 | 21 | 7 | 6 | Actual |
| 12315 | 838106.09 | 2023-08-07 | 4 | 7 | 8 | Actual |
| 32780 | 97119.00 | 2025-04-08 | 13 | 7 | 5 | Actual |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 36293 | 281.00 | 2025-07-08 | 73 | 3 | 6 | Actual |
| 31105 | 64025.36 | 2025-02-06 | 94 | 6 | 11 | Actual |
| 32364 | 4462.54 | 2025-03-08 | 22 | 7 | 12 | Actual |
| 9664 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 19666 | 90149.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 38464 | 8990.00 | 2025-09-07 | 52 | 6 | 5 | Actual |
| 31037 | 102.89 | 2025-02-06 | 84 | 3 | 11 | Actual |
| 32583 | 129629.00 | 2025-04-08 | 35 | 7 | 3 | Actual |
| 17318 | 97.57 | 2024-01-07 | 66 | 4 | 11 | Actual |
| 16896 | 84.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 30750 | 29624.00 | 2025-02-06 | 100 | 7 | 6 | Actual |
| 14933 | 15.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 24063 | 655.00 | 2024-08-06 | 97 | 6 | 6 | Actual |
| 16366 | -84.35 | 2023-12-08 | 91 | 6 | 11 | Actual |
| 14003 | 6442.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 26342 | 27939.48 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-06 | 92 | 1 | 8 | Actual |
| 604 | 100.00 | 2022-10-07 | 84 | 3 | 6 | Budget |
| 13415 | 2700.00 | 2023-09-07 | 76 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 29406 | 166746.00 | 2025-01-06 | 15 | 7 | 5 | Actual |
| 28336 | 55.00 | 2024-12-07 | 69 | 3 | 6 | Actual |
| 17109 | 1195398.00 | 2024-01-07 | 43 | 7 | 7 | Actual |
| 2932 | 200.00 | 2022-12-08 | 80 | 5 | 6 | Budget |
| 35497 | 68.85 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 23742 | 521.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 8310 | 7062.00 | 2023-05-10 | 22 | 7 | 5 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-05-09 | 71 | 7 | 3 | Actual |
| 19399 | 101.82 | 2024-03-08 | 92 | 5 | 11 | Actual |
| 6234 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Budget |
| 18035 | 19018.00 | 2024-02-07 | 28 | 7 | 6 | Actual |
| 17617 | 104862.00 | 2024-02-07 | 13 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-02-07 | 84 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 29683 | -285.00 | 2025-01-06 | 91 | 6 | 7 | Actual |
| 17679 | 456.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 7530 | 21794.00 | 2023-04-09 | 40 | 7 | 6 | Actual |
| 30079 | 149.70 | 2025-01-06 | 68 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-10-07 | 57 | 6 | 7 | Budget |
| 19477 | 12.46 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 18138 | 31512.00 | 2024-02-07 | 40 | 7 | 7 | Actual |
| 26811 | 41038.86 | 2024-10-06 | 35 | 7 | 13 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 13830 | 668.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 19678 | 120.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-12-08 | 73 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 30221 | 550853.62 | 2025-01-06 | 6 | 7 | 13 | Actual |
| 39378 | -11299.50 | 2025-10-06 | 92 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 31834 | 458.00 | 2025-03-08 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2024-05-09 | 80 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 22109 | 29199.00 | 2024-06-06 | 40 | 7 | 6 | Actual |
| 7036 | 161453.00 | 2023-04-09 | 101 | 6 | 4 | Actual |
| 17493 | 43.31 | 2024-01-07 | 65 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 29906 | 134.80 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 21336 | 280.55 | 2024-05-09 | 80 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 35658 | 269.00 | 2025-06-07 | 97 | 6 | 11 | Actual |
| 14941 | 238.00 | 2023-11-07 | 92 | 5 | 6 | Actual |
| 34586 | 35.87 | 2025-05-09 | 89 | 2 | 12 | Actual |
| 26586 | 22976.72 | 2024-10-06 | 14 | 7 | 11 | Actual |
| 17176 | 432.91 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 26999 | 11.00 | 2024-11-06 | 96 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Budget |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-01-07 | 56 | 6 | 7 | Actual |
| 14 | 100.00 | 2022-10-07 | 68 | 1 | 3 | Budget |
| 34351 | 588.00 | 2025-05-09 | 81 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-05-10 | 71 | 5 | 6 | Actual |
| 21343 | 105.02 | 2024-05-09 | 89 | 1 | 11 | Actual |
| 25281 | 432.91 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 4796 | 80859.00 | 2023-02-07 | 15 | 7 | 4 | Actual |
| 2889 | 30.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 15186 | 282.90 | 2023-11-07 | 92 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-08-07 | 61 | 3 | 11 | Actual |
| 4098 | 114.00 | 2023-01-07 | 68 | 6 | 6 | Actual |
| 6366 | 100.00 | 2023-03-09 | 83 | 6 | 6 | Budget |
| 8258 | 200.00 | 2023-05-10 | 68 | 6 | 5 | Budget |
| 2083 | 457.15 | 2022-11-07 | 73 | 1 | 8 | Actual |
| 13684 | 14268.00 | 2023-10-07 | 18 | 7 | 4 | Actual |
| 20721 | 40.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 17364 | -26.90 | 2024-01-07 | 91 | 5 | 11 | Actual |
| 26704 | 1188.99 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 17452 | 5.01 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 21304 | 80081.36 | 2024-05-09 | 21 | 7 | 8 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 31086 | 36.93 | 2025-02-06 | 69 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 39246 | 8755.18 | 2025-09-07 | 28 | 7 | 12 | Actual |
| 34362 | 10.00 | 2025-05-09 | 96 | 1 | 11 | Actual |
| 2556 | 34976.00 | 2022-12-08 | 19 | 7 | 4 | Actual |
| 5757 | 727.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-07 | 31 | 7 | 3 | Actual |
| 33380 | 27355.52 | 2025-04-08 | 37 | 7 | 11 | Actual |
| 32120 | 156.08 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 16037 | 650.00 | 2023-12-08 | 81 | 6 | 7 | Actual |
| 6622 | 304.12 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-09-07 | 83 | 6 | 12 | Actual |
| 12461 | 33345.00 | 2023-09-07 | 14 | 7 | 3 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 2727 | 34.00 | 2022-12-08 | 69 | 1 | 6 | Actual |
| 30903 | 23627.28 | 2025-02-06 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2024-04-08 | 57 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-10-07 | 87 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-08-07 | 82 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-10-07 | 87 | 1 | 6 | Budget |
| 37459 | 16.00 | 2025-08-07 | 96 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 26917 | 105.00 | 2024-11-06 | 68 | 7 | 3 | Actual |
| 17745 | 24591.00 | 2024-02-07 | 24 | 7 | 4 | Actual |
Generated 2025-11-06 21:59:00.534 UTC