[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13875 | 70.00 | 2023-10-07 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2025-04-08 | 84 | 1 | 4 | Actual |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 23081 | 24441.00 | 2024-07-07 | 34 | 7 | 6 | Actual |
| 20885 | 43000.00 | 2024-05-09 | 99 | 6 | 5 | Actual |
| 10134 | 105.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 5902 | 540.00 | 2023-03-09 | 87 | 6 | 4 | Actual |
| 25284 | 152.60 | 2024-09-06 | 68 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 36518 | 26058.00 | 2025-07-08 | 100 | 7 | 7 | Actual |
| 36235 | 144.00 | 2025-07-08 | 68 | 1 | 6 | Actual |
| 15426 | 325.23 | 2023-11-07 | 61 | 6 | 12 | Actual |
| 8635 | 9604.00 | 2023-05-10 | 18 | 7 | 6 | Actual |
| 37902 | 30.55 | 2025-08-07 | 67 | 5 | 11 | Actual |
| 29338 | 702.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 32328 | 147.57 | 2025-03-08 | 68 | 6 | 12 | Actual |
| 20181 | 379.88 | 2024-04-08 | 68 | 1 | 8 | Actual |
| 33038 | 875.00 | 2025-04-08 | 66 | 6 | 7 | Actual |
| 30710 | 25.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 20909 | 26827.00 | 2024-05-09 | 38 | 7 | 5 | Actual |
| 36260 | 85.00 | 2025-07-08 | 66 | 2 | 6 | Actual |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 16394 | 49069.76 | 2023-12-08 | 37 | 7 | 11 | Actual |
| 16747 | 160.00 | 2024-01-07 | 84 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 31326 | 366.17 | 2025-02-06 | 73 | 6 | 13 | Actual |
| 33401 | 460.34 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2023-03-09 | 61 | 2 | 8 | Actual |
| 27554 | 305.02 | 2024-11-06 | 90 | 1 | 11 | Actual |
| 19635 | 990.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
| 17401 | 6.00 | 2024-01-07 | 96 | 6 | 11 | Actual |
| 19949 | 168.00 | 2024-04-08 | 73 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
| 23054 | 198.00 | 2024-07-07 | 89 | 6 | 6 | Actual |
| 32099 | 330.55 | 2025-03-08 | 74 | 1 | 11 | Actual |
| 11541 | 319130.00 | 2023-08-07 | 43 | 7 | 4 | Actual |
| 9086 | -176.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2025-01-06 | 54 | 6 | 7 | Actual |
| 2949 | 38.00 | 2022-12-08 | 94 | 5 | 6 | Actual |
| 3154 | 561151.00 | 2022-12-08 | 101 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 1433 | 10976.00 | 2022-11-07 | 18 | 7 | 4 | Actual |
| 26735 | 141.61 | 2024-10-06 | 68 | 2 | 13 | Actual |
| 14205 | 30036.49 | 2023-10-07 | 32 | 7 | 8 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-09-07 | 68 | 1 | 4 | Budget |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 30890 | 179.87 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 15975 | 103275.00 | 2023-12-08 | 31 | 7 | 6 | Actual |
| 26864 | 326.00 | 2024-11-06 | 74 | 6 | 3 | Actual |
| 22096 | 10817.00 | 2024-06-06 | 22 | 7 | 6 | Actual |
| 17076 | 213.00 | 2024-01-07 | 90 | 6 | 7 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 6321 | 6061.00 | 2023-03-09 | 52 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2023-03-09 | 101 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 30981 | 148.63 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 31683 | 447.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 33375 | 77035.17 | 2025-04-08 | 31 | 7 | 11 | Actual |
| 19283 | 81.61 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-09-06 | 77 | 5 | 11 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 29501 | 136.00 | 2025-01-06 | 84 | 3 | 6 | Actual |
| 3388 | 91.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 31191 | 45.44 | 2025-02-06 | 94 | 2 | 12 | Actual |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 14614 | 44.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 17239 | 15.65 | 2024-01-07 | 69 | 1 | 11 | Actual |
| 38674 | 120.00 | 2025-09-07 | 68 | 6 | 6 | Actual |
| 38293 | 44153.00 | 2025-09-07 | 14 | 7 | 3 | Actual |
| 17531 | 3288.05 | 2024-01-07 | 22 | 7 | 12 | Actual |
| 16927 | 305.00 | 2024-01-07 | 92 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 36447 | 358.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 19600 | 267.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 18510 | 44.38 | 2024-02-07 | 81 | 6 | 12 | Actual |
| 31776 | 228.00 | 2025-03-08 | 81 | 4 | 6 | Actual |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 22461 | 149.70 | 2024-06-06 | 89 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 1393 | 300.00 | 2022-11-07 | 73 | 6 | 4 | Budget |
| 7392 | -142.00 | 2023-04-09 | 91 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-05-10 | 83 | 4 | 6 | Budget |
| 9803 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 34367 | 84.80 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 2029 | -154.00 | 2022-11-07 | 91 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 37754 | 523.82 | 2025-08-07 | 92 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 5055 | 978385.00 | 2023-02-07 | 11 | 3 | 6 | Actual |
| 29676 | 78.00 | 2025-01-06 | 82 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-10-07 | 74 | 1 | 8 | Actual |
| 34056 | 129.00 | 2025-05-09 | 89 | 5 | 6 | Actual |
| 16901 | 427.00 | 2024-01-07 | 92 | 3 | 6 | Actual |
| 20396 | 192.25 | 2024-04-08 | 87 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 32040 | 473.82 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-08-07 | 62 | 1 | 5 | Actual |
| 20600 | 7737.07 | 2024-04-08 | 33 | 7 | 12 | Actual |
| 23948 | -44.00 | 2024-08-06 | 91 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 24503 | 335728.14 | 2024-08-06 | 43 | 7 | 11 | Actual |
| 35138 | 452.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 11539 | 51712.00 | 2023-08-07 | 39 | 7 | 4 | Actual |
| 25926 | 6009.00 | 2024-10-06 | 52 | 6 | 5 | Actual |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 36194 | -232.00 | 2025-07-08 | 91 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-07-08 | 84 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 438 | 38500.00 | 2022-10-07 | 99 | 6 | 5 | Actual |
| 38771 | 310.00 | 2025-09-07 | 74 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-11-06 | 84 | 6 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 35177 | 80.00 | 2025-06-07 | 83 | 4 | 6 | Actual |
| 169 | 100.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
| 12580 | 13000.00 | 2023-09-07 | 52 | 6 | 4 | Budget |
| 23571 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 34129 | 646.00 | 2025-05-09 | 67 | 1 | 7 | Actual |
| 27704 | 962958.06 | 2024-11-06 | 101 | 6 | 11 | Actual |
| 12119 | -136.00 | 2023-08-07 | 91 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-09-06 | 74 | 1 | 12 | Actual |
| 23618 | 16.00 | 2024-08-06 | 96 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 4100 | 47.00 | 2023-01-07 | 71 | 6 | 6 | Actual |
| 21248 | 176.84 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 4718 | 192.00 | 2023-02-07 | 89 | 1 | 4 | Actual |
| 8952 | 34500.00 | 2023-05-10 | 99 | 6 | 8 | Actual |
| 5796 | 70.00 | 2023-03-09 | 89 | 7 | 3 | Actual |
| 33574 | 401.26 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
| 11483 | 374.00 | 2023-08-07 | 73 | 6 | 4 | Actual |
| 20030 | 81.00 | 2024-04-08 | 68 | 6 | 6 | Actual |
| 32081 | 232550.87 | 2025-03-08 | 35 | 7 | 8 | Actual |
| 35893 | 4.00 | 2025-06-07 | 96 | 6 | 13 | Actual |
| 20002 | 138.00 | 2024-04-08 | 74 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 13717 | 304.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
| 28978 | 388400.55 | 2024-12-07 | 6 | 7 | 12 | Actual |
| 8749 | 48.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2023-08-07 | 61 | 5 | 6 | Budget |
| 5757 | 727.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 12837 | 480.00 | 2023-09-07 | 77 | 1 | 6 | Budget |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 17276 | 8.21 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 34285 | 82.90 | 2025-05-09 | 71 | 6 | 8 | Actual |
| 24160 | 28299.00 | 2024-08-06 | 7 | 7 | 7 | Actual |
| 38877 | 303812.80 | 2025-09-07 | 56 | 6 | 8 | Actual |
| 19638 | -218.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
| 7630 | 169.00 | 2023-04-09 | 84 | 6 | 7 | Actual |
| 28350 | 371.00 | 2024-12-07 | 89 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-09-07 | 62 | 6 | 5 | Budget |
| 18032 | 10603.00 | 2024-02-07 | 22 | 7 | 6 | Actual |
| 21969 | 1033750.00 | 2024-06-06 | 10 | 3 | 6 | Actual |
| 28858 | 701390.42 | 2024-12-07 | 6 | 7 | 11 | Actual |
| 17410 | 36920.60 | 2024-01-07 | 14 | 7 | 11 | Actual |
| 30254 | 363.00 | 2025-02-06 | 68 | 1 | 3 | Actual |
| 31490 | 204.00 | 2025-03-08 | 92 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-03-08 | 61 | 2 | 11 | Actual |
| 31505 | 950.00 | 2025-03-08 | 76 | 1 | 4 | Actual |
| 23740 | 7823.00 | 2024-08-06 | 52 | 6 | 4 | Actual |
| 31110 | 1263943.46 | 2025-02-06 | 4 | 7 | 11 | Actual |
| 12691 | 200.00 | 2023-09-07 | 74 | 1 | 5 | Budget |
| 9743 | 201253.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-11-07 | 62 | 2 | 11 | Actual |
| 4802 | 3849.00 | 2023-02-07 | 23 | 7 | 4 | Actual |
| 21422 | 47.57 | 2024-05-09 | 84 | 4 | 11 | Actual |
| 6597 | 442.00 | 2023-03-09 | 92 | 1 | 8 | Actual |
| 29530 | 193.00 | 2025-01-06 | 89 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-08 | 101 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 23599 | 112.00 | 2024-08-06 | 69 | 1 | 3 | Actual |
| 6551 | 840528.00 | 2023-03-09 | 46 | 7 | 7 | Actual |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-10 | 73 | 2 | 8 | Actual |
| 33840 | 492.00 | 2025-05-09 | 66 | 1 | 5 | Actual |
| 23232 | 132.90 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 24499 | 42101.54 | 2024-08-06 | 37 | 7 | 11 | Actual |
| 4462 | 428254.52 | 2023-01-07 | 101 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-10-06 | 81 | 5 | 11 | Actual |
| 35685 | 11437.14 | 2025-06-07 | 40 | 7 | 11 | Actual |
| 11171 | 100.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 10235 | 159413.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
| 37611 | 38077.00 | 2025-08-07 | 63 | 6 | 7 | Actual |
| 18440 | 54470.92 | 2024-02-07 | 15 | 7 | 11 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 811 | 550.00 | 2022-10-07 | 66 | 1 | 7 | Budget |
| 38267 | 482.00 | 2025-09-07 | 73 | 6 | 3 | Actual |
| 15227 | 17.78 | 2023-11-07 | 69 | 1 | 11 | Actual |
| 37712 | 87.45 | 2025-08-07 | 82 | 2 | 8 | Actual |
| 6279 | 550.00 | 2023-03-09 | 62 | 5 | 6 | Budget |
| 18181 | 319.27 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 20602 | 23352.26 | 2024-04-08 | 35 | 7 | 12 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-03-08 | 80 | 1 | 11 | Actual |
| 21106 | 2634545.00 | 2024-05-09 | 43 | 7 | 6 | Actual |
| 3655 | 135.00 | 2023-01-07 | 84 | 6 | 4 | Actual |
| 26683 | 36621.65 | 2024-10-06 | 21 | 7 | 12 | Actual |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 34982 | 48951.00 | 2025-06-07 | 40 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2023-03-09 | 43 | 7 | 8 | Actual |
| 23573 | 3832.75 | 2024-07-07 | 20 | 7 | 12 | Actual |
| 25281 | 432.91 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 31979 | 625.34 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 3674 | 47301.00 | 2023-01-07 | 13 | 7 | 4 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 35295 | 285.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 32870 | 295.00 | 2025-04-08 | 76 | 3 | 6 | Actual |
| 61 | 979.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 4072 | 4.00 | 2023-01-07 | 96 | 5 | 6 | Actual |
| 4414 | 10600.00 | 2023-01-07 | 63 | 6 | 8 | Budget |
| 19051 | 33346.00 | 2024-03-08 | 46 | 7 | 6 | Actual |
| 5002 | -191.00 | 2023-02-07 | 91 | 1 | 6 | Actual |
| 20498 | 13.53 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 16155 | 269.27 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 29120 | 3907.89 | 2024-12-07 | 46 | 7 | 13 | Actual |
| 3601 | 426.00 | 2023-01-07 | 92 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 1495 | 211.00 | 2022-11-07 | 89 | 1 | 5 | Actual |
| 268 | 200.00 | 2022-10-07 | 74 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
| 25959 | 12.00 | 2024-10-06 | 96 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 3609 | 8.00 | 2023-01-07 | 54 | 6 | 4 | Actual |
| 4335 | 642.00 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 22583 | 20400.08 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 22784 | 12240.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
| 26336 | 193.51 | 2024-10-06 | 89 | 2 | 8 | Actual |
| 8767 | 625022.00 | 2023-05-10 | 101 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 23206 | -286.79 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 5078 | 275.00 | 2023-02-07 | 76 | 3 | 6 | Actual |
| 7738 | 220.00 | 2023-04-09 | 73 | 2 | 8 | Budget |
| 32343 | 575.24 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 23114 | 392.00 | 2024-07-07 | 92 | 1 | 7 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 25979 | 71414.00 | 2024-10-06 | 31 | 7 | 5 | Actual |
| 18661 | 47.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 31738 | 277.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 24775 | 2757.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 15188 | 5.00 | 2023-11-07 | 96 | 6 | 8 | Actual |
| 22374 | 58.21 | 2024-06-06 | 89 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 27523 | 108219.76 | 2024-11-06 | 34 | 7 | 8 | Actual |
| 4204 | 126.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 36575 | 42491.27 | 2025-07-08 | 53 | 6 | 8 | Actual |
| 22989 | 167.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 22520 | 59.27 | 2024-06-06 | 90 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2024-08-06 | 87 | 1 | 3 | Actual |
| 6460 | 13719.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
| 31015 | -53.50 | 2025-02-06 | 91 | 2 | 11 | Actual |
| 28987 | 38694.03 | 2024-12-07 | 21 | 7 | 12 | Actual |
| 11916 | 200.00 | 2023-08-07 | 87 | 5 | 6 | Budget |
| 29563 | 257.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-09-07 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 16717 | 59928.00 | 2024-01-07 | 31 | 7 | 4 | Actual |
| 4423 | 114.72 | 2023-01-07 | 68 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 850 | 782.00 | 2022-10-07 | 52 | 6 | 7 | Actual |
| 8142 | 155.00 | 2023-05-10 | 84 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-08-07 | 66 | 6 | 6 | Budget |
| 31894 | 371.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-09-07 | 61 | 5 | 11 | Actual |
| 41 | 480.00 | 2022-10-07 | 87 | 1 | 3 | Budget |
| 31212 | 812.48 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-09-07 | 67 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2024-02-07 | 62 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 37010 | 3717.11 | 2025-07-08 | 52 | 6 | 13 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 7103 | 122.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 29149 | 93119.00 | 2025-01-06 | 12 | 2 | 3 | Actual |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 25305 | 5.00 | 2024-09-06 | 96 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 22946 | 1214948.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-07 | 6 | 7 | 12 | Actual |
| 28578 | 2482.95 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 32825 | 322.00 | 2025-04-08 | 89 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 28509 | 600.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
| 5746 | 25041.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 21865 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 8185 | 18286.00 | 2023-05-10 | 100 | 7 | 4 | Actual |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 24577 | 44.38 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 33607 | 1534.61 | 2025-04-08 | 23 | 7 | 13 | Actual |
| 18588 | 7303.00 | 2024-03-08 | 63 | 6 | 3 | Actual |
| 7529 | 102252.00 | 2023-04-09 | 39 | 7 | 6 | Actual |
| 3461 | 200.00 | 2023-01-07 | 81 | 6 | 3 | Budget |
| 21723 | 34.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-06-06 | 23 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 3240 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 10345 | 2600.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 36481 | 1170.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-08-07 | 77 | 2 | 6 | Budget |
| 15447 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
| 21546 | -90.73 | 2024-05-09 | 91 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 11841 | 80.00 | 2023-08-07 | 68 | 4 | 6 | Budget |
| 22527 | 1455.04 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 4666 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 39190 | 75.23 | 2025-09-07 | 90 | 2 | 12 | Actual |
| 17692 | 452.00 | 2024-02-07 | 92 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-09-07 | 78 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 34351 | 588.00 | 2025-05-09 | 81 | 1 | 11 | Actual |
| 14131 | 54.11 | 2023-10-07 | 69 | 2 | 8 | Actual |
| 24599 | 798.65 | 2024-08-06 | 14 | 7 | 12 | Actual |
| 9158 | 20.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-07-07 | 92 | 2 | 11 | Actual |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 5436 | 620.79 | 2023-02-07 | 66 | 1 | 8 | Actual |
| 16837 | 309.00 | 2024-01-07 | 81 | 1 | 6 | Actual |
| 377 | 17392.00 | 2022-10-07 | 12 | 2 | 5 | Actual |
| 10189 | 200.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 21285 | 143.51 | 2024-05-09 | 89 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-03-08 | 57 | 6 | 11 | Actual |
| 8354 | 550.00 | 2023-05-10 | 80 | 1 | 6 | Budget |
| 15945 | 221.00 | 2023-12-08 | 81 | 6 | 6 | Actual |
| 24166 | 39785.00 | 2024-08-06 | 19 | 7 | 7 | Actual |
| 7768 | 2984.47 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 30485 | 492.00 | 2025-02-06 | 92 | 1 | 5 | Actual |
| 22223 | 295.03 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 29679 | 218.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 33082 | 44033.00 | 2025-04-08 | 32 | 7 | 7 | Actual |
| 30118 | 7671.11 | 2025-01-06 | 28 | 7 | 12 | Actual |
| 33311 | 20.97 | 2025-04-08 | 82 | 4 | 11 | Actual |
| 31414 | 168.00 | 2025-03-08 | 68 | 6 | 3 | Actual |
| 34524 | 80298.00 | 2025-05-09 | 29 | 7 | 11 | Actual |
| 37560 | 6184.00 | 2025-08-07 | 23 | 7 | 6 | Actual |
| 21909 | 66310.00 | 2024-06-06 | 37 | 7 | 5 | Actual |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 20529 | 2.89 | 2024-04-08 | 69 | 2 | 12 | Actual |
| 34427 | 199.70 | 2025-05-09 | 73 | 4 | 11 | Actual |
| 15687 | 27151.00 | 2023-12-08 | 33 | 7 | 4 | Actual |
| 4578 | 380.00 | 2023-02-07 | 80 | 6 | 3 | Budget |
| 16333 | 47.57 | 2023-12-08 | 92 | 5 | 11 | Actual |
| 2785 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 20890 | 10367.00 | 2024-05-09 | 8 | 7 | 5 | Actual |
| 5967 | 227.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-07 | 62 | 4 | 11 | Actual |
| 33487 | 16743.62 | 2025-04-08 | 19 | 7 | 12 | Actual |
| 20899 | 3828.00 | 2024-05-09 | 23 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 32354 | 357138.26 | 2025-03-08 | 6 | 7 | 12 | Actual |
| 31552 | -248.00 | 2025-03-08 | 91 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 8091 | 436.00 | 2023-05-10 | 92 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 9333 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 33922 | 36417.00 | 2025-05-09 | 38 | 7 | 5 | Actual |
| 688 | 71.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 18779 | 395.00 | 2024-03-08 | 81 | 1 | 5 | Actual |
| 14674 | 342.00 | 2023-11-07 | 81 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-09-07 | 80 | 2 | 6 | Actual |
| 31947 | 225628.00 | 2025-03-08 | 15 | 7 | 7 | Actual |
| 34777 | 916.00 | 2025-06-07 | 66 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-06-07 | 82 | 6 | 11 | Actual |
| 39344 | 380.21 | 2025-09-07 | 92 | 6 | 13 | Actual |
| 6925 | 3.00 | 2023-04-09 | 96 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-10-07 | 87 | 2 | 8 | Actual |
| 8177 | 25436.00 | 2023-05-10 | 34 | 7 | 4 | Actual |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-07 | 76 | 6 | 8 | Actual |
| 11626 | 173.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
| 32074 | 32242.59 | 2025-03-08 | 24 | 7 | 8 | Actual |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 20356 | 9.27 | 2024-04-08 | 69 | 3 | 11 | Actual |
| 21880 | 211.00 | 2024-06-06 | 90 | 6 | 5 | Actual |
| 32594 | 167.00 | 2025-04-08 | 66 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-09-07 | 82 | 6 | 11 | Actual |
| 30360 | 338.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 121 | 13445.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 22795 | 32613.00 | 2024-07-07 | 38 | 7 | 4 | Actual |
| 26641 | 12503.12 | 2024-10-06 | 57 | 6 | 12 | Actual |
| 28853 | 6.00 | 2024-12-07 | 96 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-08-07 | 83 | 3 | 6 | Budget |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 13362 | 200.00 | 2023-09-07 | 81 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 12712 | 650.00 | 2023-09-07 | 87 | 1 | 5 | Budget |
| 29964 | 383.74 | 2025-01-06 | 74 | 6 | 11 | Actual |
| 31291 | 113.53 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 11865 | 100.00 | 2023-08-07 | 84 | 4 | 6 | Budget |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 21873 | 366.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 38093 | 9723.28 | 2025-08-07 | 24 | 7 | 12 | Actual |
| 21483 | 45.44 | 2024-05-09 | 84 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 14782 | 789001.00 | 2023-11-07 | 4 | 7 | 5 | Actual |
| 33753 | 376.00 | 2025-05-09 | 74 | 1 | 4 | Actual |
| 23694 | 386.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
| 14490 | 1330.57 | 2023-10-07 | 23 | 7 | 12 | Actual |
| 5105 | 1685.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 10266 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-09-06 | 65 | 5 | 11 | Actual |
| 37980 | 62720.01 | 2025-08-07 | 35 | 7 | 11 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 18159 | 288.97 | 2024-02-07 | 83 | 1 | 8 | Actual |
| 14440 | 59.27 | 2023-10-07 | 90 | 2 | 12 | Actual |
| 405 | 280.00 | 2022-10-07 | 72 | 6 | 5 | Budget |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 34485 | 47.57 | 2025-05-09 | 69 | 6 | 11 | Actual |
| 17294 | 14.59 | 2024-01-07 | 69 | 3 | 11 | Actual |
| 9623 | 77.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 7875 | 43.00 | 2023-05-10 | 69 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 16705 | 72970.00 | 2024-01-07 | 13 | 7 | 4 | Actual |
| 28760 | 92.25 | 2024-12-07 | 89 | 3 | 11 | Actual |
| 34333 | -168968.61 | 2025-05-09 | 43 | 7 | 8 | Actual |
| 10444 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 33872 | 889.00 | 2025-05-09 | 65 | 6 | 5 | Actual |
| 23490 | 53247.50 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 18615 | 45000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
| 8140 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 19040 | 156114.00 | 2024-03-08 | 29 | 7 | 6 | Actual |
| 34527 | 9692.43 | 2025-05-09 | 33 | 7 | 11 | Actual |
| 713 | 47208.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-12-08 | 84 | 1 | 8 | Actual |
| 33439 | 42.25 | 2025-04-08 | 92 | 2 | 12 | Actual |
| 35336 | 33966.00 | 2025-06-07 | 94 | 6 | 7 | Actual |
| 33832 | 46206.00 | 2025-05-09 | 40 | 7 | 4 | Actual |
| 9564 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 9407 | 164.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 10037 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 9818 | 10.00 | 2023-06-07 | 96 | 1 | 7 | Actual |
| 13326 | 237.45 | 2023-09-07 | 89 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 3812 | 37392.00 | 2023-01-07 | 14 | 7 | 5 | Actual |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 31010 | 36.93 | 2025-02-06 | 84 | 2 | 11 | Actual |
| 31475 | 146.00 | 2025-03-08 | 73 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-09-07 | 67 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 35362 | 135307.00 | 2025-06-07 | 37 | 7 | 7 | Actual |
| 33663 | 231.00 | 2025-05-09 | 68 | 6 | 3 | Actual |
| 14684 | 25826.00 | 2023-11-07 | 94 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
| 23808 | 473.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 17667 | 25753.00 | 2024-02-07 | 100 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 36388 | 83.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 19059 | 209.00 | 2024-03-08 | 68 | 1 | 7 | Actual |
| 34026 | 94.00 | 2025-05-09 | 83 | 4 | 6 | Actual |
| 17572 | 710.00 | 2024-02-07 | 92 | 1 | 3 | Actual |
| 17873 | 416.00 | 2024-02-07 | 87 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 29445 | 112.00 | 2025-01-06 | 83 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 21423 | 43.31 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 6046 | 214.00 | 2023-03-09 | 90 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 9769 | 1591582.00 | 2023-06-07 | 43 | 7 | 6 | Actual |
| 14419 | 96.51 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 19081 | 46137.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
| 316 | 46294.00 | 2022-10-07 | 31 | 7 | 4 | Actual |
| 20471 | 36354.63 | 2024-04-08 | 13 | 7 | 11 | Actual |
| 17338 | 197.57 | 2024-01-07 | 92 | 4 | 11 | Actual |
| 13225 | 200.00 | 2023-09-07 | 74 | 6 | 7 | Budget |
| 15042 | 3976.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-04-08 | 63 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2025-04-08 | 57 | 6 | 13 | Actual |
| 1843 | 16692.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 30077 | 379.49 | 2025-01-06 | 66 | 6 | 12 | Actual |
| 34055 | 277.00 | 2025-05-09 | 87 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 10792 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 21000 | 202.00 | 2024-05-09 | 66 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 20020 | 29.00 | 2024-04-08 | 54 | 6 | 6 | Actual |
| 21690 | 29768.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 14742 | 318.00 | 2023-11-07 | 94 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 38923 | 6561.81 | 2025-09-07 | 23 | 7 | 8 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 28147 | 403.00 | 2024-12-07 | 92 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 32749 | 894.00 | 2025-04-08 | 66 | 6 | 5 | Actual |
| 36288 | 387.00 | 2025-07-08 | 66 | 3 | 6 | Actual |
| 17658 | 35.00 | 2024-02-07 | 84 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 1314 | 20246.00 | 2022-11-07 | 100 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-11-06 | 80 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2025-06-07 | 87 | 6 | 8 | Actual |
| 2565 | 23636.00 | 2022-12-08 | 32 | 7 | 4 | Actual |
| 23261 | 45.02 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 4382 | 280.00 | 2023-01-07 | 81 | 2 | 8 | Budget |
| 24514 | 6.08 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 844 | 221.00 | 2022-10-07 | 90 | 1 | 7 | Actual |
| 19929 | 36.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-10-06 | 63 | 6 | 11 | Actual |
| 34590 | 44.38 | 2025-05-09 | 94 | 2 | 12 | Actual |
| 35658 | 269.00 | 2025-06-07 | 97 | 6 | 11 | Actual |
| 27001 | 63000.00 | 2024-11-06 | 99 | 6 | 4 | Actual |
| 29595 | 47500.00 | 2025-01-06 | 99 | 6 | 6 | Actual |
| 6549 | 21571.00 | 2023-03-09 | 40 | 7 | 7 | Actual |
| 19508 | 14.59 | 2024-03-08 | 81 | 2 | 12 | Actual |
| 22505 | 1.82 | 2024-06-06 | 69 | 1 | 12 | Actual |
| 17380 | 67.78 | 2024-01-07 | 68 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 18276 | 185.87 | 2024-02-07 | 81 | 1 | 11 | Actual |
| 18463 | 189.06 | 2024-02-07 | 61 | 1 | 12 | Actual |
| 7140 | 70.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-08-07 | 61 | 1 | 6 | Actual |
| 37055 | 57544.43 | 2025-07-08 | 21 | 7 | 13 | Actual |
| 1908 | 92555.00 | 2022-11-07 | 21 | 7 | 6 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 5594 | 10395.21 | 2023-02-07 | 18 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 7756 | 104.11 | 2023-04-09 | 84 | 2 | 8 | Actual |
| 10381 | 116.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 17134 | 396.54 | 2024-01-07 | 90 | 1 | 8 | Actual |
| 27103 | 13483.00 | 2024-11-06 | 20 | 7 | 5 | Actual |
| 25274 | 988.98 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 33696 | 78696.00 | 2025-05-09 | 19 | 7 | 3 | Actual |
| 13739 | 61182.00 | 2023-10-07 | 57 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-02-07 | 68 | 1 | 6 | Actual |
| 8880 | 117.75 | 2023-05-10 | 84 | 2 | 8 | Actual |
| 27608 | 144.38 | 2024-11-06 | 89 | 3 | 11 | Actual |
| 19739 | 120.00 | 2024-04-08 | 68 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2024-01-07 | 11 | 3 | 6 | Actual |
| 33945 | 133.00 | 2025-05-09 | 83 | 1 | 6 | Actual |
| 11456 | 5.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
| 14910 | 51.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 12831 | 220.00 | 2023-09-07 | 73 | 1 | 6 | Budget |
| 33592 | 103.00 | 2025-04-08 | 97 | 6 | 13 | Actual |
| 6481 | 554.00 | 2023-03-09 | 66 | 6 | 7 | Actual |
| 19516 | -52.43 | 2024-03-08 | 91 | 2 | 12 | Actual |
| 31826 | 25.00 | 2025-03-08 | 69 | 6 | 6 | Actual |
| 23897 | 17320.00 | 2024-08-06 | 100 | 7 | 5 | Actual |
| 35924 | 6738.22 | 2025-06-07 | 100 | 7 | 13 | Actual |
| 3722 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 13846 | 28.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
| 18935 | -269.00 | 2024-03-08 | 91 | 3 | 6 | Actual |
| 21970 | 645310.00 | 2024-06-06 | 11 | 3 | 6 | Actual |
| 14590 | 265721.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
| 1891 | 237.00 | 2022-11-07 | 92 | 6 | 6 | Actual |
| 24663 | 54.00 | 2024-09-06 | 69 | 6 | 3 | Actual |
| 22585 | -76456.68 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 8366 | 527.00 | 2023-05-10 | 87 | 1 | 6 | Actual |
| 13001 | 305.00 | 2023-09-07 | 92 | 4 | 6 | Actual |
| 22655 | 18062.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 16935 | 50.00 | 2024-01-07 | 68 | 5 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-08-07 | 84 | 4 | 11 | Actual |
| 30530 | 115039.00 | 2025-02-06 | 13 | 7 | 5 | Actual |
| 19424 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 19201 | 71325.14 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 21665 | 204.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 2274 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 18601 | 935.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 11026 | -495244.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 16967 | 68.00 | 2024-01-07 | 68 | 6 | 6 | Actual |
| 19559 | 1114.61 | 2024-03-08 | 15 | 7 | 12 | Actual |
| 13474 | -15187.50 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 14909 | 57.00 | 2023-11-07 | 84 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 24149 | 154.00 | 2024-08-06 | 89 | 6 | 7 | Actual |
| 17535 | 57466.72 | 2024-01-07 | 29 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 16999 | 39785.00 | 2024-01-07 | 19 | 7 | 6 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
| 30106 | 11691.40 | 2025-01-06 | 7 | 7 | 12 | Actual |
| 1990 | 574.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 35254 | 57454.00 | 2025-06-07 | 15 | 7 | 6 | Actual |
| 9879 | 403.00 | 2023-06-07 | 97 | 6 | 7 | Actual |
| 5307 | 166.00 | 2023-02-07 | 74 | 1 | 7 | Actual |
| 8843 | 7.00 | 2023-05-10 | 96 | 1 | 8 | Actual |
| 17267 | 10.33 | 2024-01-07 | 69 | 2 | 11 | Actual |
| 14148 | 235.93 | 2023-10-07 | 92 | 2 | 8 | Actual |
| 26876 | 504.00 | 2024-11-06 | 90 | 6 | 3 | Actual |
| 20845 | 309.00 | 2024-05-09 | 90 | 1 | 5 | Actual |
| 15453 | 49.00 | 2023-11-07 | 97 | 6 | 12 | Actual |
| 25182 | -238.00 | 2024-09-06 | 91 | 6 | 7 | Actual |
| 23828 | -259.00 | 2024-08-06 | 91 | 1 | 5 | Actual |
| 3094 | 534.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 31782 | 179.00 | 2025-03-08 | 89 | 4 | 6 | Actual |
| 19630 | 650.00 | 2024-04-08 | 81 | 6 | 3 | Actual |
| 2545 | 63000.00 | 2022-12-08 | 99 | 6 | 4 | Actual |
| 20254 | 196.54 | 2024-04-08 | 84 | 6 | 8 | Actual |
| 17521 | 10346.70 | 2024-01-07 | 6 | 7 | 12 | Actual |
| 1223 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 24552 | 2.89 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 8409 | 55.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
| 31395 | 463.00 | 2025-03-08 | 89 | 1 | 3 | Actual |
| 18200 | 92937.66 | 2024-02-07 | 57 | 6 | 8 | Actual |
| 30337 | 58329.00 | 2025-02-06 | 40 | 7 | 3 | Actual |
| 5866 | 10200.00 | 2023-03-09 | 63 | 6 | 4 | Budget |
| 5461 | 345.03 | 2023-02-07 | 83 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 32710 | 29781.00 | 2025-04-08 | 100 | 7 | 4 | Actual |
| 24936 | 152.00 | 2024-09-06 | 73 | 1 | 6 | Actual |
| 16585 | 121630.00 | 2024-01-07 | 13 | 7 | 3 | Actual |
| 35795 | 75191.52 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 38970 | 243.32 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 29229 | 278.00 | 2025-01-06 | 81 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 22158 | 329.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 10999 | 114297.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-09-07 | 63 | 6 | 11 | Actual |
| 39388 | -1050.00 | 2025-10-06 | 93 | 7 | 6 | Actual |
| 3376 | 270.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
| 12597 | 480.00 | 2023-09-07 | 65 | 6 | 4 | Budget |
| 29559 | 246.00 | 2025-01-06 | 92 | 5 | 6 | Actual |
| 21094 | 24008.00 | 2024-05-09 | 24 | 7 | 6 | Actual |
| 26372 | 373.82 | 2024-10-06 | 92 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-09-07 | 85 | 1 | 11 | Actual |
| 14080 | 19414.00 | 2023-10-07 | 28 | 7 | 7 | Actual |
| 10654 | 29.00 | 2023-07-08 | 94 | 2 | 6 | Actual |
| 29480 | 4.00 | 2025-01-06 | 96 | 2 | 6 | Actual |
| 14361 | 27000.00 | 2023-10-07 | 99 | 6 | 11 | Actual |
| 31207 | 99.70 | 2025-02-06 | 71 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-08-07 | 78 | 1 | 3 | Actual |
| 12223 | 335.94 | 2023-08-07 | 74 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 22857 | 216.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
| 18618 | 695628.00 | 2024-03-08 | 6 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2024-02-07 | 100 | 7 | 4 | Actual |
| 36062 | 433.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 5741 | 26134.00 | 2023-03-09 | 24 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-06-06 | 18 | 7 | 12 | Actual |
| 19442 | 32963.08 | 2024-03-08 | 13 | 7 | 11 | Actual |
| 11684 | 13453.00 | 2023-08-07 | 100 | 7 | 5 | Actual |
| 13237 | 50.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 8536 | 120.00 | 2023-05-10 | 73 | 5 | 6 | Budget |
| 31846 | 498.00 | 2025-03-08 | 97 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 26556 | 56.08 | 2024-10-06 | 68 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-08-07 | 65 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 12633 | 650.00 | 2023-09-07 | 87 | 6 | 4 | Budget |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 24682 | 10989.00 | 2024-09-06 | 94 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2025-03-08 | 52 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 665 | 1098.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-08 | 61 | 1 | 11 | Actual |
| 16859 | 172.00 | 2024-01-07 | 74 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-11-07 | 66 | 1 | 12 | Actual |
| 1230 | 179.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-05-10 | 60 | 4 | 6 | Budget |
| 3063 | 380.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 30986 | 235.87 | 2025-02-06 | 90 | 1 | 11 | Actual |
| 32524 | 21.00 | 2025-04-08 | 96 | 1 | 3 | Actual |
| 24066 | 401846.00 | 2024-08-06 | 4 | 7 | 6 | Actual |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 18002 | 141.00 | 2024-02-07 | 74 | 6 | 6 | Actual |
| 28151 | 63000.00 | 2024-12-07 | 99 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-06-07 | 76 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-09-07 | 101 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2024-05-09 | 81 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2024-01-07 | 61 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-07 | 61 | 2 | 8 | Actual |
| 21719 | 124.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 17078 | 284.00 | 2024-01-07 | 92 | 6 | 7 | Actual |
| 39361 | 1520.58 | 2025-09-07 | 23 | 7 | 13 | Actual |
| 19963 | -277.00 | 2024-04-08 | 91 | 3 | 6 | Actual |
| 5445 | 400.00 | 2023-02-07 | 73 | 1 | 8 | Budget |
| 18538 | 6624.29 | 2024-02-07 | 28 | 7 | 12 | Actual |
| 29257 | 1111.00 | 2025-01-06 | 81 | 1 | 4 | Actual |
| 31187 | 36.93 | 2025-02-06 | 89 | 2 | 12 | Actual |
| 3105 | 2200.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 19064 | 522.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 10877 | 132096.00 | 2023-07-08 | 29 | 7 | 6 | Actual |
| 38977 | 314.59 | 2025-09-07 | 74 | 2 | 11 | Actual |
| 26473 | 158.21 | 2024-10-06 | 74 | 3 | 11 | Actual |
| 16128 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 10299 | 52.00 | 2023-07-08 | 69 | 1 | 4 | Actual |
| 8608 | 32.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 4503 | 121.00 | 2023-02-07 | 68 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-08-07 | 73 | 5 | 6 | Actual |
| 15063 | 191.00 | 2023-11-07 | 89 | 6 | 7 | Actual |
| 19359 | 80.55 | 2024-03-08 | 76 | 4 | 11 | Actual |
| 17938 | 137.00 | 2024-02-07 | 66 | 4 | 6 | Actual |
| 20263 | 788.00 | 2024-04-08 | 97 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 34768 | 50991.68 | 2025-05-09 | 39 | 7 | 13 | Actual |
| 567 | 176270.00 | 2022-10-07 | 11 | 3 | 6 | Actual |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-07 | 6 | 7 | 8 | Actual |
| 22589 | 12038.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-09-07 | 73 | 6 | 12 | Actual |
| 17210 | 327105.66 | 2024-01-07 | 15 | 7 | 8 | Actual |
| 10346 | 2081.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 22443 | 155.02 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 34921 | 9698.00 | 2025-06-07 | 52 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 96 | 80.00 | 2022-10-07 | 84 | 6 | 3 | Budget |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 39293 | 238.10 | 2025-09-07 | 68 | 2 | 13 | Actual |
| 30055 | 70.97 | 2025-01-06 | 81 | 2 | 12 | Actual |
| 17752 | 182345.00 | 2024-02-07 | 35 | 7 | 4 | Actual |
| 4713 | 200.00 | 2023-02-07 | 84 | 1 | 4 | Budget |
| 32873 | 608.00 | 2025-04-08 | 80 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 7343 | 176.00 | 2023-04-09 | 89 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-07 | 61 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 27407 | 78655.00 | 2024-11-06 | 39 | 7 | 7 | Actual |
| 37689 | 376.85 | 2025-08-07 | 89 | 1 | 8 | Actual |
| 23041 | 174.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 5597 | 79713.17 | 2023-02-07 | 21 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-12-08 | 28 | 7 | 7 | Actual |
| 25125 | 7068.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 36143 | 107.00 | 2025-07-08 | 69 | 1 | 5 | Actual |
| 10523 | 120.00 | 2023-07-08 | 89 | 6 | 5 | Actual |
| 10092 | 86595.12 | 2023-06-07 | 37 | 7 | 8 | Actual |
| 11022 | 43672.00 | 2023-07-08 | 37 | 7 | 7 | Actual |
| 20569 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 32922 | 117.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 32193 | 186.93 | 2025-03-08 | 90 | 4 | 11 | Actual |
| 22292 | 86032.99 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 10793 | 94.00 | 2023-07-08 | 89 | 5 | 6 | Actual |
| 24138 | 333.00 | 2024-08-06 | 74 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-06-07 | 87 | 2 | 12 | Actual |
| 31076 | 176779.58 | 2025-02-06 | 56 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 11259 | 421.00 | 2023-08-07 | 90 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 29060 | 35940.52 | 2024-12-07 | 54 | 6 | 13 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 20420 | 28.42 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 22835 | 4100.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 10651 | 95.00 | 2023-07-08 | 90 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 32717 | 302.00 | 2025-04-08 | 68 | 1 | 5 | Actual |
| 8616 | 410.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
| 37493 | 19.00 | 2025-08-07 | 69 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 24237 | -173.16 | 2024-08-06 | 91 | 2 | 8 | Actual |
| 36209 | 47217.00 | 2025-07-08 | 19 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-07 | 8 | 7 | 5 | Actual |
| 11417 | 88.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 8841 | 399.57 | 2023-05-10 | 92 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 31241 | 4552.97 | 2025-02-06 | 22 | 7 | 12 | Actual |
| 24375 | 102.89 | 2024-08-06 | 81 | 3 | 11 | Actual |
| 24728 | 199.00 | 2024-09-06 | 80 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 10492 | 210.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 7298 | 39.00 | 2023-04-09 | 94 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 30178 | 145.11 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 22235 | 5020.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 38539 | 185.00 | 2025-09-07 | 74 | 1 | 6 | Actual |
| 25040 | 41.00 | 2024-09-06 | 68 | 5 | 6 | Actual |
| 1932 | 550.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 10212 | 9321.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 2324 | 88.00 | 2022-12-08 | 68 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-11-07 | 81 | 1 | 8 | Actual |
| 32732 | 278.00 | 2025-04-08 | 89 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 24304 | 20796.92 | 2024-08-06 | 100 | 7 | 8 | Actual |
| 23527 | 160.34 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-10-07 | 85 | 2 | 12 | Actual |
| 16142 | 3943.58 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 14706 | 34692.00 | 2023-11-07 | 32 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 27776 | 73.10 | 2024-11-06 | 81 | 2 | 12 | Actual |
| 29052 | 948.64 | 2024-12-07 | 87 | 2 | 13 | Actual |
| 34593 | 9193.48 | 2025-05-09 | 53 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 23870 | 626521.00 | 2024-08-06 | 4 | 7 | 5 | Actual |
| 9834 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 4806 | 50439.00 | 2023-02-07 | 31 | 7 | 4 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 29009 | 345.12 | 2024-12-07 | 66 | 1 | 13 | Actual |
| 4298 | 42636.00 | 2023-01-07 | 37 | 7 | 7 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 8319 | 83083.00 | 2023-05-10 | 35 | 7 | 5 | Actual |
| 37547 | 316575.00 | 2025-08-07 | 101 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-10-07 | 101 | 6 | 3 | Budget |
| 15574 | 908238.00 | 2023-12-08 | 43 | 7 | 3 | Actual |
| 8283 | 100.00 | 2023-05-10 | 84 | 6 | 5 | Budget |
| 10648 | 176.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 30973 | 262.47 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 18483 | 98.63 | 2024-02-07 | 89 | 1 | 12 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 32223 | 47.57 | 2025-03-08 | 94 | 5 | 11 | Actual |
| 16273 | 31.61 | 2023-12-08 | 84 | 3 | 11 | Actual |
| 24078 | 4466.00 | 2024-08-06 | 23 | 7 | 6 | Actual |
| 1735 | -250.00 | 2022-11-07 | 91 | 3 | 6 | Actual |
| 5446 | 200.00 | 2023-02-07 | 74 | 1 | 8 | Budget |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 33863 | 123735.00 | 2025-05-09 | 12 | 2 | 5 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 7080 | 40.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
| 21415 | 112.46 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 23772 | 28248.00 | 2024-08-06 | 94 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 32232 | 4624.25 | 2025-03-08 | 63 | 6 | 11 | Actual |
| 23846 | 32.00 | 2024-08-06 | 69 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 24931 | 209.00 | 2024-09-06 | 66 | 1 | 6 | Actual |
| 37345 | 462.00 | 2025-08-07 | 92 | 6 | 5 | Actual |
| 28545 | 15558.00 | 2024-12-07 | 20 | 7 | 7 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 23302 | 23583.34 | 2024-07-07 | 100 | 7 | 8 | Actual |
| 13497 | 435.00 | 2023-10-07 | 68 | 1 | 3 | Actual |
| 17718 | 39.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 36773 | 52.89 | 2025-07-08 | 94 | 5 | 11 | Actual |
| 9649 | 29.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 30629 | 520.00 | 2025-02-06 | 87 | 3 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-09 | 101 | 6 | 5 | Actual |
| 13142 | 325033.00 | 2023-09-07 | 46 | 7 | 6 | Actual |
| 3783 | 650.00 | 2023-01-07 | 80 | 6 | 5 | Budget |
| 37525 | 32.00 | 2025-08-07 | 69 | 6 | 6 | Actual |
| 10329 | 360.00 | 2023-07-08 | 92 | 1 | 4 | Actual |
| 22563 | 243.32 | 2024-06-06 | 8 | 7 | 12 | Actual |
| 7232 | 620.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-07 | 76 | 6 | 5 | Budget |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 25131 | 74.00 | 2024-09-06 | 69 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 17356 | 37.99 | 2024-01-07 | 81 | 5 | 11 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 33402 | 284.81 | 2025-04-08 | 81 | 1 | 12 | Actual |
| 8359 | 44.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 8544 | 90.00 | 2023-05-10 | 78 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 10667 | 380.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 23236 | 213.21 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 32155 | 193.32 | 2025-03-08 | 76 | 3 | 11 | Actual |
| 4575 | 302.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 29687 | 1683.00 | 2025-01-06 | 97 | 6 | 7 | Actual |
| 23492 | 8612.62 | 2024-07-07 | 32 | 7 | 11 | Actual |
| 2606 | 551.00 | 2022-12-08 | 81 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 35534 | 79.48 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 12623 | 480.00 | 2023-09-07 | 81 | 6 | 4 | Budget |
| 16643 | 39.00 | 2024-01-07 | 69 | 1 | 4 | Actual |
| 37969 | 4729.57 | 2025-08-07 | 20 | 7 | 11 | Actual |
| 30547 | 163032.00 | 2025-02-06 | 37 | 7 | 5 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 18627 | 76723.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
| 21329 | 13.53 | 2024-05-09 | 69 | 1 | 11 | Actual |
| 15979 | 171222.00 | 2023-12-08 | 35 | 7 | 6 | Actual |
| 32504 | 473.00 | 2025-04-08 | 68 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-05-10 | 82 | 1 | 6 | Budget |
| 37912 | 49.70 | 2025-08-07 | 81 | 5 | 11 | Actual |
| 23078 | 120854.00 | 2024-07-07 | 31 | 7 | 6 | Actual |
| 17894 | 140.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 5529 | 214285.38 | 2023-02-07 | 56 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 2805 | 77.00 | 2022-12-08 | 92 | 2 | 6 | Actual |
| 24001 | 240.00 | 2024-08-06 | 90 | 4 | 6 | Actual |
| 291 | 218.00 | 2022-10-07 | 90 | 6 | 4 | Actual |
| 14780 | 38500.00 | 2023-11-07 | 99 | 6 | 5 | Actual |
| 10422 | 304242.00 | 2023-07-08 | 46 | 7 | 4 | Actual |
| 2673 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 18683 | 423.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
| 6596 | -262.55 | 2023-03-09 | 91 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-03-08 | 68 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-10-07 | 87 | 6 | 3 | Budget |
| 16370 | 331.00 | 2023-12-08 | 97 | 6 | 11 | Actual |
| 11027 | 1237234.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 16476 | 10.33 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-09-07 | 62 | 2 | 12 | Actual |
| 6643 | 176.84 | 2023-03-09 | 90 | 2 | 8 | Actual |
| 18941 | 189.00 | 2024-03-08 | 65 | 4 | 6 | Actual |
| 5937 | 45844.00 | 2023-03-09 | 39 | 7 | 4 | Actual |
| 5671 | 6625.00 | 2023-03-09 | 57 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2025-01-06 | 101 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 24047 | 188.00 | 2024-08-06 | 74 | 6 | 6 | Actual |
| 32406 | 3.00 | 2025-03-08 | 96 | 1 | 13 | Actual |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 26407 | 32060.77 | 2024-10-06 | 100 | 7 | 8 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 26577 | 6.00 | 2024-10-06 | 96 | 6 | 11 | Actual |
| 17252 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 35633 | 279.49 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 23769 | 348.00 | 2024-08-06 | 90 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-12-08 | 81 | 1 | 7 | Budget |
| 25146 | 414.00 | 2024-09-06 | 90 | 1 | 7 | Actual |
| 36283 | 832857.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 19899 | 421.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 9895 | 3436.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 27054 | -322.00 | 2024-11-06 | 91 | 1 | 5 | Actual |
| 32838 | 13.00 | 2025-04-08 | 69 | 2 | 6 | Actual |
| 9177 | 400.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 24702 | 260196.00 | 2024-09-06 | 29 | 7 | 3 | Actual |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 12325 | 55970.31 | 2023-08-07 | 21 | 7 | 8 | Actual |
| 18402 | 13869.10 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 4322 | 400.00 | 2023-01-07 | 73 | 1 | 8 | Budget |
| 4943 | 2886.00 | 2023-02-07 | 23 | 7 | 5 | Actual |
| 6163 | 15.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-05-09 | 76 | 3 | 6 | Actual |
| 21703 | 416859.00 | 2024-06-06 | 46 | 7 | 3 | Actual |
| 5180 | 200.00 | 2023-02-07 | 81 | 5 | 6 | Budget |
| 11419 | 128.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 26616 | 12.46 | 2024-10-06 | 68 | 1 | 12 | Actual |
| 6701 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
| 10454 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 26705 | 190.73 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 14307 | 12.46 | 2023-10-07 | 69 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 935 | 25964.00 | 2022-10-07 | 38 | 7 | 7 | Actual |
| 24732 | 36.00 | 2024-09-06 | 84 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-11-06 | 53 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-08 | 33 | 7 | 6 | Actual |
| 19588 | 129.00 | 2024-04-08 | 69 | 1 | 3 | Actual |
| 33569 | 517.05 | 2025-04-08 | 66 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2024-03-08 | 63 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 34451 | 37.99 | 2025-05-09 | 68 | 5 | 11 | Actual |
| 9954 | -388.31 | 2023-06-07 | 91 | 1 | 8 | Actual |
Generated 2025-11-06 09:15:02.024 UTC