[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3515
35894 items
NOTE: Only 1000 elements of total 35894 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18307 | 12.46 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 32375 | 13430.80 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 6144 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 15469 | 6884.93 | 2023-11-05 | 24 | 7 | 12 | Actual |
| 31399 | 57.00 | 2025-03-06 | 94 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 19676 | 323.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 31369 | 39863.40 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 28754 | 253.96 | 2024-12-05 | 81 | 3 | 11 | Actual |
| 26926 | 260.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 36506 | 254592.00 | 2025-07-06 | 29 | 7 | 7 | Actual |
| 24660 | 491.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 15380 | 6443.43 | 2023-11-05 | 28 | 7 | 11 | Actual |
| 11103 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 34860 | 66765.00 | 2025-06-05 | 38 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-05 | 14 | 7 | 3 | Actual |
| 18313 | 47.57 | 2024-02-05 | 92 | 2 | 11 | Actual |
| 298 | 123900.00 | 2022-10-05 | 101 | 6 | 4 | Budget |
| 35280 | 611.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 28819 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 21502 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 12472 | 53835.00 | 2023-09-05 | 31 | 7 | 3 | Actual |
| 34713 | 9699.68 | 2025-05-07 | 57 | 6 | 13 | Actual |
| 17988 | 92985.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 18247 | 21012.08 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 33024 | -424.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 35229 | 165.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 25415 | -63.07 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 19881 | 22302.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 24840 | 122.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 1369 | 6900.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 30172 | 225.82 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 38330 | 185.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 24819 | 25626.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 17522 | 360.34 | 2024-01-05 | 7 | 7 | 12 | Actual |
| 12525 | 124.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 5571 | 80.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 37157 | 32261.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-07-06 | 84 | 1 | 6 | Budget |
| 5991 | 33400.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 933 | 26049.00 | 2022-10-05 | 35 | 7 | 7 | Actual |
| 23570 | 988.01 | 2024-07-05 | 15 | 7 | 12 | Actual |
| 14189 | 1280226.45 | 2023-10-05 | 6 | 7 | 8 | Actual |
| 3965 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 35384 | 1305.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 29009 | 345.12 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 38398 | 990.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 25514 | 26093.80 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 17139 | 246417.79 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 3625 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 24412 | 43.31 | 2024-08-04 | 94 | 4 | 11 | Actual |
| 3405 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 20307 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 30579 | 13.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 28938 | 24.16 | 2024-12-05 | 94 | 2 | 12 | Actual |
| 23804 | 20603.00 | 2024-08-04 | 100 | 7 | 4 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 15029 | 392.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 33174 | 205.63 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 39069 | 17.78 | 2025-09-05 | 89 | 5 | 11 | Actual |
| 39110 | 27000.00 | 2025-09-05 | 99 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 36620 | 18896.89 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 31669 | 31223.00 | 2025-03-06 | 32 | 7 | 5 | Actual |
| 15168 | 54.11 | 2023-11-05 | 69 | 6 | 8 | Actual |
| 20968 | 1362743.00 | 2024-05-07 | 10 | 3 | 6 | Actual |
| 27401 | 38028.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 32128 | 153.95 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 17175 | 36238.12 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 7972 | 211331.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
| 3593 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 14604 | 10.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 23055 | 305.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 23440 | 6516.84 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 36250 | 343.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 36571 | 382.91 | 2025-07-06 | 92 | 2 | 8 | Actual |
| 20310 | 25.23 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 37544 | 13.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 8988 | 1432.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 5822 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 7970 | 215200.00 | 2023-05-08 | 101 | 6 | 3 | Budget |
| 5051 | 142.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 3695 | 411346.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 35773 | -243.92 | 2025-06-05 | 91 | 6 | 12 | Actual |
| 36198 | 416.00 | 2025-07-06 | 97 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 16503 | 51141.07 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 32865 | 123.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 22734 | 13.00 | 2024-07-05 | 96 | 1 | 4 | Actual |
| 7146 | 267.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 20883 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 22483 | 6954.08 | 2024-06-04 | 24 | 7 | 11 | Actual |
| 20281 | 195236.54 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 29231 | 96.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 19943 | 240.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Budget |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 38071 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 20342 | 96.51 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 19620 | 264.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 36074 | 90166.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 4558 | 178.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 17759 | 24452.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 26532 | 27.36 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 29924 | 211.40 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-05 | 4 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-05-07 | 92 | 1 | 8 | Actual |
| 3019 | 34211.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
| 4455 | -154.98 | 2023-01-05 | 91 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 7760 | 410.18 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 708 | 4.00 | 2022-10-05 | 96 | 5 | 6 | Actual |
| 5963 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 16050 | 64000.00 | 2023-12-06 | 99 | 6 | 7 | Actual |
| 33393 | 73.10 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 17037 | 196.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 5575 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 16968 | 19.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 462 | 19883.00 | 2022-10-05 | 37 | 7 | 5 | Actual |
| 27382 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 16701 | 533485.00 | 2024-01-05 | 4 | 7 | 4 | Actual |
| 30603 | 207.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 8534 | 29.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 21753 | 248.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 12796 | 6991.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-07-05 | 101 | 6 | 6 | Actual |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 12804 | 38180.00 | 2023-09-05 | 34 | 7 | 5 | Actual |
| 2587 | 160.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 36377 | 129.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 29236 | 163.00 | 2025-01-04 | 90 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 22194 | 47193.00 | 2024-06-04 | 31 | 7 | 7 | Actual |
| 20944 | 541.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 10848 | 92.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 11445 | 346.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 30809 | -288.00 | 2025-02-04 | 91 | 6 | 7 | Actual |
| 17826 | 747734.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 187 | 3.00 | 2022-10-05 | 96 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2023-12-06 | 46 | 7 | 7 | Actual |
| 5180 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 14534 | 30140.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 22311 | 21227.23 | 2024-06-04 | 28 | 7 | 8 | Actual |
| 18386 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 21987 | 35.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 36948 | 17698.96 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 24857 | -194.00 | 2024-09-04 | 91 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 6092 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 3969 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 8072 | 309.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 5488 | 129.87 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 27499 | 75307.03 | 2024-11-04 | 94 | 6 | 8 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 28868 | 4462.54 | 2024-12-05 | 22 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 30693 | 1819.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 38297 | 25930.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 13591 | 88.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 20829 | 195.00 | 2024-05-07 | 68 | 1 | 5 | Actual |
| 30596 | 162.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 17928 | 454.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 19926 | 167.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 16377 | 48460.17 | 2023-12-06 | 13 | 7 | 11 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 23997 | 67.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 19847 | 540.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 10502 | 200.00 | 2023-07-06 | 74 | 6 | 5 | Budget |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 9753 | 10180.00 | 2023-06-05 | 20 | 7 | 6 | Actual |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 19091 | 637.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 33045 | 439.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 35976 | 233.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 12843 | 317.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 18657 | 68.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 28349 | 554.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 35979 | 878.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 18547 | 27094.88 | 2024-02-05 | 39 | 7 | 12 | Actual |
| 1409 | 100.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 33888 | 239.00 | 2025-05-07 | 84 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-10-05 | 81 | 6 | 4 | Budget |
| 28379 | 408.00 | 2024-12-05 | 92 | 4 | 6 | Actual |
| 17265 | 43.31 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 9903 | 81564.00 | 2023-06-05 | 35 | 7 | 7 | Actual |
| 23991 | 272.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 28673 | 45054.95 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 33220 | 70.97 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 29260 | 327.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 1935 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 11112 | 80.00 | 2023-07-06 | 84 | 2 | 8 | Budget |
| 35525 | 34.80 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 61 | 979.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 35514 | 196.51 | 2025-06-05 | 94 | 1 | 11 | Actual |
| 19411 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 37757 | 1660.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 34379 | 113.53 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 10040 | 240.48 | 2023-06-05 | 74 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-06-05 | 83 | 5 | 11 | Actual |
| 5927 | 21106.00 | 2023-03-07 | 24 | 7 | 4 | Actual |
| 6062 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 11563 | 205.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
| 15014 | 98.00 | 2023-11-05 | 69 | 1 | 7 | Actual |
| 11384 | 62.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 6542 | 23350.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 31725 | 35.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 39372 | 58656.73 | 2025-09-05 | 39 | 7 | 13 | Actual |
| 21828 | 518.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 36888 | 31.61 | 2025-07-06 | 90 | 2 | 12 | Actual |
| 18437 | 5188.09 | 2024-02-05 | 8 | 7 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 14422 | 10.33 | 2023-10-05 | 66 | 2 | 12 | Actual |
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 8758 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 10936 | 10.00 | 2023-07-06 | 96 | 1 | 7 | Actual |
| 34123 | 25510.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 5605 | 22201.49 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 4074 | 4000.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 32625 | 106.00 | 2025-04-06 | 69 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 20635 | 151.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
| 2764 | 437.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 36487 | 13.00 | 2025-07-06 | 96 | 6 | 7 | Actual |
| 25271 | 5.00 | 2024-09-04 | 96 | 2 | 8 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 37896 | 6.00 | 2025-08-05 | 96 | 4 | 11 | Actual |
| 12036 | 368.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 31334 | 159.15 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 36419 | 118337.00 | 2025-07-06 | 37 | 7 | 6 | Actual |
| 36177 | 52.00 | 2025-07-06 | 69 | 6 | 5 | Actual |
| 16067 | 175194.00 | 2023-12-06 | 29 | 7 | 7 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 27244 | 144.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 3686 | 42249.00 | 2023-01-05 | 31 | 7 | 4 | Actual |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 27716 | 4508.29 | 2024-11-04 | 22 | 7 | 11 | Actual |
| 35368 | 26881.00 | 2025-06-05 | 100 | 7 | 7 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 12994 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 24701 | 26036.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 6882 | 540.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 1809 | 177.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2024-06-04 | 94 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 37964 | 71628.69 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 18698 | 14.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
| 28260 | 25627.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 30258 | 338.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 35158 | 594.00 | 2025-06-05 | 92 | 3 | 6 | Actual |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 2435 | 123.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 2483 | 514.00 | 2022-12-06 | 92 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 6011 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 35001 | 921.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 1827 | 57.00 | 2022-11-05 | 89 | 5 | 6 | Actual |
| 9411 | 29940.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 25500 | 116.72 | 2024-09-04 | 89 | 6 | 11 | Actual |
| 20083 | 4859.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 26339 | 395.03 | 2024-10-04 | 92 | 2 | 8 | Actual |
| 36864 | 4.00 | 2025-07-06 | 96 | 1 | 12 | Actual |
| 2507 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 13498 | 129.00 | 2023-10-05 | 69 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 24782 | 35.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 31940 | 625909.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 37616 | 66.00 | 2025-08-05 | 69 | 6 | 7 | Actual |
| 9079 | 74.00 | 2023-06-05 | 84 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 2176 | 7300.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 10757 | 650.00 | 2023-07-06 | 62 | 5 | 6 | Budget |
| 3515 | 100.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 21992 | 257.00 | 2024-06-04 | 89 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 465 | 19062.00 | 2022-10-05 | 40 | 7 | 5 | Actual |
| 7456 | 1059.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 26515 | 50.76 | 2024-10-04 | 94 | 4 | 11 | Actual |
| 23392 | 16.72 | 2024-07-05 | 69 | 4 | 11 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 13342 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 21541 | 8.21 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 15987 | 76783.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 5371 | 507.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 21637 | 537.00 | 2024-06-04 | 92 | 1 | 3 | Actual |
| 10086 | 145846.22 | 2023-06-05 | 29 | 7 | 8 | Actual |
| 31159 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 21881 | -169.00 | 2024-06-04 | 91 | 6 | 5 | Actual |
| 38078 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 31356 | 50326.75 | 2025-02-04 | 21 | 7 | 13 | Actual |
| 28459 | 155013.00 | 2024-12-05 | 31 | 7 | 6 | Actual |
| 511 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 3236 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 38305 | 58329.00 | 2025-09-05 | 32 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 10145 | 11.00 | 2023-07-06 | 96 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 32936 | 6.00 | 2025-04-06 | 96 | 5 | 6 | Actual |
| 37525 | 32.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 13851 | 88.00 | 2023-10-05 | 90 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-05-07 | 74 | 1 | 11 | Actual |
| 19778 | 21508.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
| 10596 | 104.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
| 20750 | 819.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 17337 | -117.32 | 2024-01-05 | 91 | 4 | 11 | Actual |
| 9428 | 6991.00 | 2023-06-05 | 22 | 7 | 5 | Actual |
| 26620 | 32.67 | 2024-10-04 | 74 | 1 | 12 | Actual |
| 7115 | 4600.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 31193 | 16519.15 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 9630 | 101.00 | 2023-06-05 | 89 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 18396 | 1.00 | 2024-02-05 | 96 | 5 | 11 | Actual |
| 38231 | 107.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-05 | 4 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 31489 | -122.00 | 2025-03-06 | 91 | 7 | 3 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 19646 | 674096.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-06 | 32 | 7 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 19142 | 28910.00 | 2024-03-06 | 40 | 7 | 7 | Actual |
| 6066 | 7062.00 | 2023-03-07 | 22 | 7 | 5 | Actual |
| 10438 | 71.00 | 2023-07-06 | 69 | 1 | 5 | Actual |
| 6552 | 16153.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 31401 | 127880.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 38573 | 60.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 24505 | 6142.36 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 3507 | 64733.00 | 2023-01-05 | 43 | 7 | 3 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 36493 | 29378.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 31517 | -438.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 15931 | 4406.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 20353 | 76.29 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 23496 | 26998.07 | 2024-07-05 | 37 | 7 | 11 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 16855 | 35.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 5754 | 116673.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 32737 | 14.00 | 2025-04-06 | 96 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 27838 | 9171.14 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 8488 | 198.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 38160 | 4.00 | 2025-08-05 | 96 | 2 | 13 | Actual |
| 36103 | 38002.00 | 2025-07-06 | 94 | 6 | 4 | Actual |
| 22578 | 7663.67 | 2024-06-04 | 33 | 7 | 12 | Actual |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 28993 | 36073.77 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 11158 | 200.00 | 2023-07-06 | 74 | 6 | 8 | Budget |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 31993 | 823.82 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 9107 | 22649.00 | 2023-06-05 | 24 | 7 | 3 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 16869 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 38494 | -346.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 16850 | 637.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 33289 | 82.68 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 17422 | 8436.02 | 2024-01-05 | 32 | 7 | 11 | Actual |
| 3426 | 3000.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 39043 | 220.98 | 2025-09-05 | 90 | 4 | 11 | Actual |
| 38172 | 52.13 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 14387 | 8524.32 | 2023-10-05 | 40 | 7 | 11 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 33020 | 322.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 28563 | 27430.00 | 2024-12-05 | 100 | 7 | 7 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 23038 | 79.00 | 2024-07-05 | 68 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 16195 | 77179.79 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 23660 | 12413.00 | 2024-08-04 | 8 | 7 | 3 | Actual |
| 18166 | 492.00 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 35263 | 256992.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 4451 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 8100 | 139100.00 | 2023-05-08 | 56 | 6 | 4 | Budget |
| 3425 | 2157.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
| 32751 | 339.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 23558 | -120.52 | 2024-07-05 | 91 | 6 | 12 | Actual |
| 25343 | 57.14 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 9085 | 220.00 | 2023-06-05 | 90 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 30801 | 780.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 8304 | 43823.00 | 2023-05-08 | 14 | 7 | 5 | Actual |
| 2923 | 128.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 29533 | 396.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 34661 | 364.42 | 2025-05-07 | 66 | 1 | 13 | Actual |
| 32402 | 124.06 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 26688 | 71541.45 | 2024-10-04 | 29 | 7 | 12 | Actual |
| 9453 | 404.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 35795 | 75191.52 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 17639 | 446918.00 | 2024-02-05 | 46 | 7 | 3 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 9654 | 63.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
| 33478 | 132350.03 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 35738 | 49.70 | 2025-06-05 | 89 | 2 | 12 | Actual |
| 36413 | 218562.00 | 2025-07-06 | 29 | 7 | 6 | Actual |
| 10336 | 7.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 35007 | 322.00 | 2025-06-05 | 89 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-06 | 39 | 7 | 6 | Actual |
| 27944 | 7834.73 | 2024-11-04 | 8 | 7 | 13 | Actual |
| 20403 | 6362.58 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 9025 | 330.00 | 2023-06-05 | 90 | 1 | 3 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 32610 | 405.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 19828 | 4136.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 15043 | 32775.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 17607 | 404.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 7128 | 3854.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 3360 | 43636.74 | 2022-12-06 | 34 | 7 | 8 | Actual |
| 9555 | 117.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
| 14570 | 1006243.00 | 2023-11-05 | 4 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 27786 | 26.29 | 2024-11-04 | 94 | 2 | 12 | Actual |
| 33929 | 2818.00 | 2025-05-07 | 61 | 1 | 6 | Actual |
| 21512 | 8436.02 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 10194 | 70.00 | 2023-07-06 | 84 | 6 | 3 | Budget |
| 1386 | 180.00 | 2022-11-05 | 68 | 6 | 4 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 1969 | -192.00 | 2022-11-05 | 91 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 28057 | 95210.00 | 2024-12-05 | 39 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 25204 | 169992.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 19648 | 13481.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 29651 | 17.00 | 2025-01-04 | 96 | 1 | 7 | Actual |
| 14612 | 127.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 10749 | 322.00 | 2023-07-06 | 92 | 4 | 6 | Actual |
| 7545 | 370.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 19691 | 75.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 28351 | 571.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 32363 | 30085.36 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 6595 | 331.39 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 9322 | 48.00 | 2023-06-05 | 69 | 1 | 5 | Actual |
| 22091 | 54352.00 | 2024-06-04 | 15 | 7 | 6 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 4542 | 2089.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual |
| 21857 | 2945.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 30208 | 155.64 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 19542 | 9.27 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 21577 | 123.10 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 12010 | 23350.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 2700 | 114372.00 | 2022-12-06 | 29 | 7 | 5 | Actual |
| 30322 | 26918.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 8794 | 713405.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 26748 | 181.96 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 30090 | 49.70 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 24898 | 393699.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 22943 | -54.00 | 2024-07-05 | 91 | 2 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 24522 | 2.89 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 689 | 262.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-03-07 | 90 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 27126 | 237.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 6536 | 8156.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 6291 | 98.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 15510 | 16.00 | 2023-12-06 | 96 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-05 | 4 | 7 | 5 | Actual |
| 2891 | 101.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 28030 | 14.00 | 2024-12-05 | 96 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 7327 | 168.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 14239 | 110.34 | 2023-10-05 | 89 | 1 | 11 | Actual |
| 9475 | 380.00 | 2023-06-05 | 81 | 1 | 6 | Budget |
| 23950 | 2.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 6121 | 85.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 20995 | 12.00 | 2024-05-07 | 96 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 30323 | 105410.00 | 2025-02-04 | 21 | 7 | 3 | Actual |
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 990 | 72197.88 | 2022-10-05 | 12 | 2 | 8 | Actual |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 17952 | 48.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 14981 | 12964.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 11774 | 94.00 | 2023-08-05 | 89 | 2 | 6 | Actual |
| 31651 | 443914.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 32705 | 50984.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 23146 | 226.00 | 2024-07-05 | 89 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 27709 | 93153.56 | 2024-11-04 | 13 | 7 | 11 | Actual |
| 14296 | -106.69 | 2023-10-05 | 91 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-06-04 | 29 | 7 | 8 | Actual |
| 37810 | 219.91 | 2025-08-05 | 90 | 1 | 11 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 38155 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 7821 | 410.18 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 8114 | 480.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 19590 | 760.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 10148 | 3700.00 | 2023-07-06 | 52 | 6 | 3 | Budget |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 9588 | 10.00 | 2023-06-05 | 96 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 7450 | 2813.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 20452 | 135.87 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 23524 | 78.42 | 2024-07-05 | 89 | 1 | 12 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 21573 | 14.59 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 33821 | 37992.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 10623 | 17.00 | 2023-07-06 | 69 | 2 | 6 | Actual |
| 20945 | 76.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 34476 | 17954.29 | 2025-05-07 | 57 | 6 | 11 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 14458 | 27.36 | 2023-10-05 | 73 | 6 | 12 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 27887 | 95.99 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 22822 | 189.00 | 2024-07-05 | 89 | 1 | 5 | Actual |
| 18023 | 11033.00 | 2024-02-05 | 7 | 7 | 6 | Actual |
| 26136 | 187.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 32615 | 17.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 32415 | 43.36 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 18777 | 170.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-07 | 87 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 3442 | 84.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 12106 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 30524 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 15625 | 233.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-06-04 | 81 | 3 | 11 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 1908 | 92555.00 | 2022-11-05 | 21 | 7 | 6 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 30843 | 28253.00 | 2025-02-04 | 100 | 7 | 7 | Actual |
| 16306 | 163.53 | 2023-12-06 | 92 | 4 | 11 | Actual |
| 28168 | 271746.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 16848 | 53087.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 30158 | 36524.74 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 2707 | 20029.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
| 26847 | 20965.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 29601 | 71710.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 696 | 55.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 13122 | 90552.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 6236 | 182.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 8765 | 511.00 | 2023-05-08 | 97 | 6 | 7 | Actual |
| 22412 | 70.97 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 10335 | 0.00 | 2023-07-06 | 54 | 6 | 4 | Budget |
| 37779 | 86269.36 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 33998 | 412.00 | 2025-05-07 | 81 | 3 | 6 | Actual |
| 29272 | 992.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 14590 | 265721.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 32433 | 5.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 14626 | 3899.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 4892 | 32.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 25737 | 235.00 | 2024-10-04 | 89 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 35018 | 8999.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 34244 | 200776.03 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 34434 | 27.36 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 18858 | 2372.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 18922 | 153.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 33086 | 90832.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 35479 | 37780.57 | 2025-06-05 | 33 | 7 | 8 | Actual |
| 7931 | 80.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 27826 | 10954.15 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 14706 | 34692.00 | 2023-11-05 | 32 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2025-01-04 | 32 | 7 | 4 | Actual |
| 32481 | 3680.27 | 2025-03-06 | 22 | 7 | 13 | Actual |
| 29832 | 42762.48 | 2025-01-04 | 38 | 7 | 8 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 35178 | 69.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 23974 | 244.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 38868 | 146.54 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 21705 | 1288.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 33253 | 328.42 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 5706 | 232.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 21890 | 17035.00 | 2024-06-04 | 7 | 7 | 5 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 1091 | 104.11 | 2022-10-05 | 89 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 28811 | 19.91 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 36954 | 210161.26 | 2025-07-06 | 43 | 7 | 12 | Actual |
| 23824 | 143.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 34454 | 69.91 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 9491 | 9.00 | 2023-06-05 | 96 | 1 | 6 | Actual |
| 22789 | 57131.00 | 2024-07-05 | 31 | 7 | 4 | Actual |
| 11830 | 19016.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 39070 | 26.29 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 36098 | 1170.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 17766 | 135.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 16870 | 55.00 | 2024-01-05 | 89 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 19052 | 18820.00 | 2024-03-06 | 100 | 7 | 6 | Actual |
| 7761 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 29380 | 269.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 5158 | 158.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 34085 | 78.00 | 2025-05-07 | 84 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 28044 | 116505.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 9771 | 13867.00 | 2023-06-05 | 100 | 7 | 6 | Actual |
| 30306 | -336.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 31694 | 566.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 27143 | 218.00 | 2024-11-04 | 89 | 1 | 6 | Actual |
| 38245 | 653.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 31522 | 43426.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 16957 | 258.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 9780 | 655.00 | 2023-06-05 | 66 | 1 | 7 | Actual |
| 23528 | 4.00 | 2024-07-05 | 96 | 1 | 12 | Actual |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 14883 | 96.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 4289 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 19861 | 92374.00 | 2024-04-06 | 13 | 7 | 5 | Actual |
| 34431 | 115.65 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 18156 | 1360.20 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 30468 | 78.00 | 2025-02-04 | 69 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-08-05 | 91 | 1 | 5 | Actual |
| 20140 | -159.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-06-05 | 82 | 6 | 4 | Budget |
| 13047 | -126.00 | 2023-09-05 | 91 | 5 | 6 | Actual |
| 39228 | 8.00 | 2025-09-05 | 96 | 6 | 12 | Actual |
| 10857 | 7.00 | 2023-07-06 | 96 | 6 | 6 | Actual |
| 10230 | 75688.00 | 2023-07-06 | 35 | 7 | 3 | Actual |
| 35680 | 30100.26 | 2025-06-05 | 34 | 7 | 11 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 32960 | 37.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 24692 | 58239.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
| 32721 | 383.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 7893 | 33.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 19381 | 24.16 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 37613 | 600.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 27334 | 994.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 20806 | 12240.00 | 2024-05-07 | 22 | 7 | 4 | Actual |
| 29217 | 207.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 12940 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 34175 | 63.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 11533 | 26432.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 3337 | 276.00 | 2022-12-06 | 97 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
| 13979 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 16365 | 107.14 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 22335 | 141.19 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 18463 | 189.06 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 13918 | 102.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 13328 | -289.82 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 1174 | -309.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
| 27394 | 83624.00 | 2024-11-04 | 21 | 7 | 7 | Actual |
| 33785 | 156.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 35912 | 56579.50 | 2025-06-05 | 29 | 7 | 13 | Actual |
| 23145 | 900.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 17297 | 230.55 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 5382 | 136.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 35295 | 285.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 19903 | 85.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 13036 | 22.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 4727 | 4100.00 | 2023-02-05 | 53 | 6 | 4 | Budget |
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 10331 | 11.00 | 2023-07-06 | 96 | 1 | 4 | Actual |
| 32966 | 448.00 | 2025-04-06 | 90 | 6 | 6 | Actual |
| 102 | 179.00 | 2022-10-05 | 89 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-07-06 | 84 | 6 | 7 | Budget |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 17688 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 12727 | 120396.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-07-05 | 84 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 15323 | 84.80 | 2023-11-05 | 89 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 23882 | 3752.00 | 2024-08-04 | 23 | 7 | 5 | Actual |
| 8763 | 68492.00 | 2023-05-08 | 94 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 30073 | 3009.33 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 5527 | 1500.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 26901 | 58329.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2022-12-06 | 43 | 7 | 6 | Actual |
| 29889 | -54.56 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 13821 | 87.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 25762 | 90541.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 6130 | 96991.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 24507 | 235.87 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 32180 | 134.80 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 34712 | 80716.79 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 37070 | 564143.33 | 2025-07-06 | 43 | 7 | 13 | Actual |
| 21258 | 57902.16 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 14371 | 12093.54 | 2023-10-05 | 19 | 7 | 11 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 37563 | 254592.00 | 2025-08-05 | 29 | 7 | 6 | Actual |
| 7832 | 298476.34 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 23980 | 2154.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 13665 | 134.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 12475 | 22884.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
Generated 2025-11-05 00:53:33.648 UTC