[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3516
35893 items
NOTE: Only 1000 elements of total 35893 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33364 | 54161.34 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 31755 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-06-05 | 15 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 28556 | 221542.00 | 2024-12-05 | 35 | 7 | 7 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 8579 | 6500.00 | 2023-05-08 | 63 | 6 | 6 | Budget |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 39403 | 21733.20 | 2025-10-04 | 92 | 7 | 12 | Actual |
| 25251 | 160.18 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 36425 | 26058.00 | 2025-07-06 | 100 | 7 | 6 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 7011 | 693.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 3275 | 205.63 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 8035 | 27.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 2806 | 18.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 34955 | 684.00 | 2025-06-05 | 97 | 6 | 4 | Actual |
| 38022 | 31.61 | 2025-08-05 | 68 | 2 | 12 | Actual |
| 3049 | 680.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 14806 | 23045.00 | 2023-11-05 | 40 | 7 | 5 | Actual |
| 23029 | 53878.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 29301 | 369.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 1804 | 83.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 20756 | 14.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 18942 | 172.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 1040 | 4800.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 9327 | 205.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 154 | 30.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 33198 | 32242.59 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 6315 | 62.00 | 2023-03-07 | 89 | 5 | 6 | Actual |
| 14198 | 79713.17 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 36462 | 30015.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 16187 | 204627.62 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 17365 | 48.63 | 2024-01-05 | 92 | 5 | 11 | Actual |
| 4640 | 64.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 15420 | 2969.96 | 2023-11-05 | 12 | 2 | 12 | Actual |
| 31415 | 45.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 5332 | 284.00 | 2023-02-05 | 92 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 27665 | 101.82 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 37004 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 6859 | 13720.00 | 2023-04-07 | 18 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 21915 | 15622.00 | 2024-06-04 | 100 | 7 | 5 | Actual |
| 20878 | 209.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 24556 | -20.52 | 2024-08-04 | 91 | 2 | 12 | Actual |
| 37686 | 385.94 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 34385 | 46.50 | 2025-05-07 | 89 | 2 | 11 | Actual |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 7579 | 368.00 | 2023-04-07 | 94 | 1 | 7 | Actual |
| 18632 | 267630.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 27897 | 204.76 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 21530 | 3.95 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 27672 | 28888.53 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 39387 | 945.00 | 2025-10-04 | 92 | 7 | 6 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 7476 | 1500.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget |
| 24297 | 171825.49 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 31870 | 182743.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 9430 | 14635.00 | 2023-06-05 | 24 | 7 | 5 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 3741 | -176.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 20977 | 32.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 14864 | 1387003.00 | 2023-11-05 | 11 | 3 | 6 | Actual |
| 447 | 17407.00 | 2022-10-05 | 15 | 7 | 5 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 25210 | 106605.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 28085 | 216.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 25278 | 4602.68 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 37794 | 133.74 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 32811 | 34.00 | 2025-04-06 | 69 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 18617 | 543967.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-06-05 | 71 | 6 | 3 | Budget |
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual |
| 28465 | 44186.00 | 2024-12-05 | 38 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 33931 | 370.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 24003 | 320.00 | 2024-08-04 | 92 | 4 | 6 | Actual |
| 38696 | 47500.00 | 2025-09-05 | 99 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 28062 | 1557.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 7442 | 3.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 31515 | 356.00 | 2025-03-06 | 89 | 1 | 4 | Actual |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 38744 | 355.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 37904 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 9261 | 56.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 2669 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 24801 | 5027.00 | 2024-09-04 | 94 | 6 | 4 | Actual |
| 2377 | 25636.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 35890 | 213.54 | 2025-06-05 | 90 | 6 | 13 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-07-06 | 77 | 1 | 5 | Budget |
| 2610 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 5661 | 11.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 37058 | 7861.05 | 2025-07-06 | 24 | 7 | 13 | Actual |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 16735 | 215.00 | 2024-01-05 | 68 | 1 | 5 | Actual |
| 24489 | 3256.14 | 2024-08-04 | 22 | 7 | 11 | Actual |
| 5592 | 74294.89 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 24548 | 7.14 | 2024-08-04 | 81 | 2 | 12 | Actual |
| 32718 | 87.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 16847 | 11.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
| 23076 | 21197.00 | 2024-07-05 | 28 | 7 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 15923 | 16784.00 | 2023-12-06 | 52 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 30432 | 447709.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 7682 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 8551 | 72.00 | 2023-05-08 | 83 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 32474 | 63177.87 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 27299 | 55087.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 5192 | 133.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 12907 | 3.00 | 2023-09-05 | 96 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 15255 | 3.95 | 2023-11-05 | 69 | 2 | 11 | Actual |
| 21592 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 38213 | 7908.42 | 2025-08-05 | 33 | 7 | 13 | Actual |
| 13177 | 174.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 22136 | -222.00 | 2024-06-04 | 91 | 1 | 7 | Actual |
| 12281 | 220.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 4824 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 1998 | 57.00 | 2022-11-05 | 69 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 14748 | 103936.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 37895 | 150.76 | 2025-08-05 | 94 | 4 | 11 | Actual |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 16655 | 197.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 16316 | 5.01 | 2023-12-06 | 69 | 5 | 11 | Actual |
| 32276 | 71541.45 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 21910 | 24460.00 | 2024-06-04 | 38 | 7 | 5 | Actual |
| 34673 | 45.11 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 35482 | 138965.79 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 5847 | 484.00 | 2023-03-07 | 92 | 1 | 4 | Actual |
| 17088 | 195883.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 29542 | 15.00 | 2025-01-04 | 69 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-10-05 | 87 | 2 | 12 | Actual |
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 9063 | 101.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 466 | 350000.00 | 2022-10-05 | 42 | 7 | 5 | Actual |
| 36769 | 49.70 | 2025-07-06 | 89 | 5 | 11 | Actual |
| 36262 | 32.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 10518 | 123.00 | 2023-07-06 | 84 | 6 | 5 | Actual |
| 7972 | 211331.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-09-05 | 69 | 1 | 11 | Actual |
| 11097 | 200.00 | 2023-07-06 | 74 | 2 | 8 | Budget |
| 4550 | 1172.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 9877 | 58121.00 | 2023-06-05 | 94 | 6 | 7 | Actual |
| 21729 | 18.00 | 2024-06-04 | 94 | 7 | 3 | Actual |
| 3630 | 140.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 5675 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 17512 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 2065 | 47515.60 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 8624 | 356.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 12952 | 246.00 | 2023-09-05 | 90 | 3 | 6 | Actual |
| 28966 | 123.10 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 27450 | 479.88 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 27723 | 9692.43 | 2024-11-04 | 33 | 7 | 11 | Actual |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 29088 | -156.64 | 2024-12-05 | 91 | 6 | 13 | Actual |
| 31435 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 27174 | 6.00 | 2024-11-04 | 96 | 2 | 6 | Actual |
| 14740 | -269.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-07-06 | 87 | 4 | 6 | Budget |
| 19835 | 827.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 7369 | 179.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 37546 | 47500.00 | 2025-08-05 | 99 | 6 | 6 | Actual |
| 27680 | 90.12 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 12009 | 99630.00 | 2023-08-05 | 39 | 7 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 31801 | 291.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 7750 | 316.24 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 12002 | 98681.00 | 2023-08-05 | 31 | 7 | 6 | Actual |
| 26666 | 188.00 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 27462 | 432.91 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 8228 | 240.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 31780 | 64.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 34464 | 27.36 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 26685 | 1880.58 | 2024-10-04 | 23 | 7 | 12 | Actual |
| 17209 | 178574.11 | 2024-01-05 | 14 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 19027 | 9905.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 20605 | 29220.45 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 14265 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 10204 | 12604.00 | 2023-07-06 | 94 | 6 | 3 | Actual |
| 17104 | 106434.00 | 2024-01-05 | 35 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 26578 | 457.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 3537 | 200.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 26557 | 16.72 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 17878 | 11.00 | 2024-02-05 | 96 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 7712 | 955.64 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 16586 | 92067.00 | 2024-01-05 | 14 | 7 | 3 | Actual |
| 1567 | 508096.00 | 2022-11-05 | 4 | 7 | 5 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 16788 | 436.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 21179 | 103559.00 | 2024-05-07 | 14 | 7 | 7 | Actual |
| 24300 | 68856.91 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 22406 | 4.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
| 15691 | 34016.00 | 2023-12-06 | 38 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2024-12-05 | 28 | 7 | 7 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 15851 | 69.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 35254 | 57454.00 | 2025-06-05 | 15 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-06-05 | 100 | 7 | 6 | Actual |
| 5386 | 109.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 15123 | -398.91 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 19682 | 444.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 2612 | 200.00 | 2022-12-06 | 84 | 1 | 5 | Budget |
| 37677 | 799.58 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 21799 | 7320.00 | 2024-06-04 | 8 | 7 | 4 | Actual |
| 38011 | -86.47 | 2025-08-05 | 91 | 1 | 12 | Actual |
| 33347 | 94.38 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 34488 | 293.32 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 21559 | 20.97 | 2024-05-07 | 66 | 6 | 12 | Actual |
| 26255 | 71000.00 | 2024-10-04 | 99 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 20425 | 77.36 | 2024-04-06 | 90 | 5 | 11 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 33206 | 96501.36 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 1395 | 271.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
| 4979 | 160.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 35907 | 50802.20 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 10888 | 303011.00 | 2023-07-06 | 46 | 7 | 6 | Actual |
| 7760 | 410.18 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 33404 | 101.82 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 9873 | 118.00 | 2023-06-05 | 89 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 27638 | 228.42 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 34101 | 34541.00 | 2025-05-07 | 14 | 7 | 6 | Actual |
| 38447 | 562.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 24969 | 56.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 11538 | 29673.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 38918 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 6853 | 298888.00 | 2023-04-07 | 6 | 7 | 3 | Actual |
| 15242 | 203.95 | 2023-11-05 | 90 | 1 | 11 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 6957 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 21498 | 3469.97 | 2024-05-07 | 8 | 7 | 11 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 3824 | 19443.00 | 2023-01-05 | 32 | 7 | 5 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 30487 | 14.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 32352 | 204613.08 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 1967 | 156.00 | 2022-11-05 | 89 | 1 | 7 | Actual |
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 18110 | 8.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-10-05 | 81 | 2 | 12 | Actual |
| 15818 | 606.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 11196 | 10395.21 | 2023-07-06 | 18 | 7 | 8 | Actual |
| 24343 | 182.68 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 33186 | 1285259.88 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 17287 | 9733.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 9789 | 400.00 | 2023-06-05 | 73 | 1 | 7 | Budget |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 24079 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 7578 | 480.00 | 2023-04-07 | 92 | 1 | 7 | Actual |
| 18446 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 14984 | 39734.00 | 2023-11-05 | 14 | 7 | 6 | Actual |
| 34779 | 347.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 714 | 40600.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 8791 | 21715.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
| 37864 | 128.42 | 2025-08-05 | 89 | 3 | 11 | Actual |
| 34805 | 4995.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 17928 | 454.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 2513 | 297.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 3929 | 4.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 31230 | 375471.59 | 2025-02-04 | 4 | 7 | 12 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 1109 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 30642 | 23.00 | 2025-02-04 | 69 | 4 | 6 | Actual |
| 22280 | 196.54 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 34742 | 110.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 15956 | 412.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 37599 | -365.00 | 2025-08-05 | 91 | 1 | 7 | Actual |
| 9129 | 70.00 | 2023-06-05 | 66 | 7 | 3 | Budget |
| 6229 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 22728 | 761.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 23496 | 26998.07 | 2024-07-05 | 37 | 7 | 11 | Actual |
| 6696 | 149.57 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 38802 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 21486 | 89.06 | 2024-05-07 | 89 | 6 | 11 | Actual |
| 34897 | 950.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 3037 | 100704.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 30050 | 364.60 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 4590 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 1408 | 154.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 34164 | 286.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 16380 | 3795.51 | 2023-12-06 | 18 | 7 | 11 | Actual |
| 2706 | 48962.00 | 2022-12-06 | 37 | 7 | 5 | Actual |
| 22742 | 4652.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 23036 | 209.00 | 2024-07-05 | 66 | 6 | 6 | Actual |
| 17771 | 327.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 8668 | 176.00 | 2023-05-08 | 68 | 1 | 7 | Actual |
| 22941 | 44.00 | 2024-07-05 | 89 | 2 | 6 | Actual |
| 29210 | 93887.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 21564 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 38203 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 28931 | 22.04 | 2024-12-05 | 84 | 2 | 12 | Actual |
| 39078 | 43349.44 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 22315 | 28597.07 | 2024-06-04 | 33 | 7 | 8 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 16946 | 46.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 2555 | 10976.00 | 2022-12-06 | 18 | 7 | 4 | Actual |
| 28700 | 53.95 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 36255 | 58234.00 | 2025-07-06 | 12 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-06-05 | 84 | 6 | 4 | Budget |
| 5404 | 71194.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 34135 | 918.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 36398 | 230341.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 34821 | 269.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 19543 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 8864 | 254.12 | 2023-05-08 | 74 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 15760 | 38500.00 | 2023-12-06 | 99 | 6 | 5 | Actual |
| 31714 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 35246 | 47500.00 | 2025-06-05 | 99 | 6 | 6 | Actual |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 1905 | 9604.00 | 2022-11-05 | 18 | 7 | 6 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 16204 | 210.34 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 14270 | 46.50 | 2023-10-05 | 92 | 2 | 11 | Actual |
| 21279 | 482.91 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 19938 | 791201.00 | 2024-04-06 | 10 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 19073 | 990.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 26893 | 27165.00 | 2024-11-04 | 20 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 3409 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 26371 | -221.64 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 17601 | 202.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 9179 | 280.00 | 2023-06-05 | 67 | 1 | 4 | Budget |
| 16085 | 492.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 27233 | 126.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 25965 | 18168.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 14669 | 230.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 1253 | 24641.00 | 2022-11-05 | 24 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 3012 | 215700.00 | 2022-12-06 | 101 | 6 | 6 | Budget |
| 20678 | 10604.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 4989 | 316.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 28882 | 763813.58 | 2024-12-05 | 43 | 7 | 11 | Actual |
| 16977 | 267.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 6081 | 361282.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 12840 | 513.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 20041 | 22.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 18720 | 626.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 13509 | 294.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 9811 | 850.00 | 2023-06-05 | 87 | 1 | 7 | Budget |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 31300 | 443.37 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 26515 | 50.76 | 2024-10-04 | 94 | 4 | 11 | Actual |
| 28070 | 141.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-05 | 19 | 7 | 3 | Actual |
| 31625 | 766.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 24811 | 35233.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 14081 | 163056.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 7717 | 385.94 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 23812 | 47.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 19122 | 168509.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 22659 | 109610.00 | 2024-07-05 | 15 | 7 | 3 | Actual |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 12781 | 563.00 | 2023-09-05 | 97 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 33555 | 124.06 | 2025-04-06 | 89 | 2 | 13 | Actual |
| 18238 | 138432.45 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 34656 | 8088.14 | 2025-05-07 | 100 | 7 | 12 | Actual |
| 15034 | 345961.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-06-05 | 19 | 7 | 7 | Actual |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 9103 | 12485.00 | 2023-06-05 | 20 | 7 | 3 | Actual |
| 20256 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 4747 | 176.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 34442 | 209.27 | 2025-05-07 | 92 | 4 | 11 | Actual |
| 25860 | 370.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 23492 | 8612.62 | 2024-07-05 | 32 | 7 | 11 | Actual |
| 37249 | 281.00 | 2025-08-05 | 89 | 6 | 4 | Actual |
| 17390 | 218.85 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 37583 | 82.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 30047 | 8.21 | 2025-01-04 | 69 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 13981 | 119509.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 35948 | -403.00 | 2025-07-06 | 91 | 1 | 3 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 23799 | 32964.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 16576 | 12573.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 17046 | 93066.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 34683 | 56037.38 | 2025-05-07 | 12 | 2 | 13 | Actual |
| 7047 | 11085.00 | 2023-04-07 | 20 | 7 | 4 | Actual |
| 28821 | 2598.68 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 34892 | 35659.00 | 2025-06-05 | 100 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 29801 | 226.84 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 35535 | 70.97 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 10546 | 13589.00 | 2023-07-06 | 24 | 7 | 5 | Actual |
| 25118 | 29150.00 | 2024-09-04 | 38 | 7 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 18146 | 496.54 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 18064 | 743.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 22482 | 1358.23 | 2024-06-04 | 23 | 7 | 11 | Actual |
| 4536 | 194.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 9317 | 436.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 30986 | 235.87 | 2025-02-04 | 90 | 1 | 11 | Actual |
| 18997 | 1516.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 17963 | 127.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 25130 | 264.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 24151 | -190.00 | 2024-08-04 | 91 | 6 | 7 | Actual |
| 13636 | -252.00 | 2023-10-05 | 91 | 1 | 4 | Actual |
| 4614 | 4908.00 | 2023-02-05 | 23 | 7 | 3 | Actual |
| 28030 | 14.00 | 2024-12-05 | 96 | 6 | 3 | Actual |
| 26587 | 42313.25 | 2024-10-04 | 15 | 7 | 11 | Actual |
| 32828 | 660.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 17417 | 1330.57 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 2049 | 3436.00 | 2022-11-05 | 23 | 7 | 7 | Actual |
| 26777 | 457.40 | 2024-10-04 | 81 | 6 | 13 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 20988 | 99.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 6827 | 114.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 12811 | 842611.00 | 2023-09-05 | 46 | 7 | 5 | Actual |
| 26662 | 13.53 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 25793 | 57.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 31247 | 12168.01 | 2025-02-04 | 32 | 7 | 12 | Actual |
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 18608 | 170.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 14092 | -1121918.00 | 2023-10-05 | 43 | 7 | 7 | Actual |
| 33369 | 91005.65 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 23268 | -154.98 | 2024-07-05 | 91 | 6 | 8 | Actual |
| 29621 | 38428.00 | 2025-01-04 | 40 | 7 | 6 | Actual |
| 10831 | 100.00 | 2023-07-06 | 74 | 6 | 6 | Budget |
| 9732 | 380.00 | 2023-06-05 | 87 | 6 | 6 | Budget |
| 3064 | 505.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 27097 | 13618.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 35927 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 25985 | 38602.00 | 2024-10-04 | 38 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-05 | 35 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 19699 | 29716.00 | 2024-04-06 | 100 | 7 | 3 | Actual |
| 12300 | 90.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 20401 | 41.19 | 2024-04-06 | 94 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 4082 | 5900.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 16829 | 35.00 | 2024-01-05 | 69 | 1 | 6 | Actual |
| 23354 | -84.35 | 2024-07-05 | 91 | 2 | 11 | Actual |
| 36254 | 15.00 | 2025-07-06 | 96 | 1 | 6 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 4534 | -224.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 27947 | 78346.57 | 2024-11-04 | 15 | 7 | 13 | Actual |
| 5136 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 13698 | 150508.00 | 2023-10-05 | 37 | 7 | 4 | Actual |
| 28197 | 76.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 16218 | 68.85 | 2023-12-06 | 84 | 1 | 11 | Actual |
| 30858 | 2625.37 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 30723 | 361796.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 11451 | 16800.00 | 2023-08-05 | 52 | 6 | 4 | Budget |
| 14188 | 2012421.91 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 30107 | 8506.24 | 2025-01-04 | 8 | 7 | 12 | Actual |
| 39339 | 171.43 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 36118 | 94395.00 | 2025-07-06 | 21 | 7 | 4 | Actual |
| 15915 | 49.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 18109 | 98791.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 24273 | 6.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 39357 | 13806.77 | 2025-09-05 | 19 | 7 | 13 | Actual |
| 512 | 177.00 | 2022-10-05 | 89 | 1 | 6 | Actual |
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 31243 | 10199.89 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 28464 | 195099.00 | 2024-12-05 | 37 | 7 | 6 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 30522 | 11.00 | 2025-02-04 | 96 | 6 | 5 | Actual |
| 12131 | 104663.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 43 | 309.00 | 2022-10-05 | 90 | 1 | 3 | Actual |
| 18703 | 2762.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 5683 | 169.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 5495 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 6510 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 30407 | 442.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 6486 | 61.00 | 2023-03-07 | 69 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 32425 | 224.06 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 8576 | 1441.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 35352 | 14978.00 | 2025-06-05 | 22 | 7 | 7 | Actual |
| 37191 | 5.00 | 2025-08-05 | 96 | 7 | 3 | Actual |
| 24340 | 8.21 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 3003 | 468.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 6365 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 12010 | 23350.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 19386 | 53.95 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 13166 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 32865 | 123.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 3908 | 70.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 34840 | 13052.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 13159 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 38426 | 41046.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 28889 | 343.32 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 30017 | 160.34 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 6080 | 643450.00 | 2023-03-07 | 43 | 7 | 5 | Actual |
| 10213 | 6177.00 | 2023-07-06 | 8 | 7 | 3 | Actual |
| 19488 | 52.89 | 2024-03-06 | 90 | 1 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-07 | 4 | 7 | 12 | Actual |
| 19194 | 819.28 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 34434 | 27.36 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 22860 | 32769.00 | 2024-07-05 | 94 | 6 | 5 | Actual |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 5359 | 108.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 24036 | 2696.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 38412 | 137133.00 | 2025-09-05 | 13 | 7 | 4 | Actual |
| 19853 | 8.00 | 2024-04-06 | 96 | 6 | 5 | Actual |
| 5494 | 246.54 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 32261 | 342112.45 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 3162 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 30509 | 266.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 27089 | 36904.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 1266 | -17111.00 | 2022-11-05 | 46 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 30736 | 28852.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 21798 | 9893.00 | 2024-06-04 | 7 | 7 | 4 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 372 | 220.00 | 2022-10-05 | 90 | 1 | 5 | Actual |
| 30984 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 6539 | 14781.00 | 2023-03-07 | 28 | 7 | 7 | Actual |
| 22172 | 388.00 | 2024-06-04 | 92 | 6 | 7 | Actual |
| 24294 | 28471.31 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 3116 | 43.00 | 2022-12-06 | 69 | 6 | 7 | Actual |
| 13635 | 315.00 | 2023-10-05 | 90 | 1 | 4 | Actual |
| 7149 | 686.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 11557 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 7792 | 110.17 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 4244 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 796 | 20015.00 | 2022-10-05 | 40 | 7 | 6 | Actual |
| 17589 | 61.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 7651 | 147665.00 | 2023-04-07 | 15 | 7 | 7 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 10772 | 100.00 | 2023-07-06 | 74 | 5 | 6 | Budget |
| 16515 | 6081.72 | 2023-12-06 | 100 | 7 | 12 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 17900 | 113.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 16912 | 126.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 4351 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 36511 | 132726.00 | 2025-07-06 | 35 | 7 | 7 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 4980 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 28294 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 35914 | 9029.49 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 11612 | 342.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 29097 | 11317.25 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 24696 | 18727.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 4522 | 32.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 15502 | 364.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 3648 | 445.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 36043 | 35267.00 | 2025-07-06 | 100 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 5639 | 535.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 31854 | 32857.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 29606 | 17805.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 39129 | 12410.56 | 2025-09-05 | 32 | 7 | 11 | Actual |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 17074 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 15735 | 245.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 24119 | 378.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 24806 | 115258.00 | 2024-09-04 | 4 | 7 | 4 | Actual |
| 29373 | 437.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 22584 | 8788.16 | 2024-06-04 | 40 | 7 | 12 | Actual |
| 11972 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 19457 | 15230.83 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 25393 | 776.31 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 25110 | 19810.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 38040 | 39.06 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 4781 | 230.00 | 2023-02-05 | 90 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 6169 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 33958 | 64.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 6645 | 235.93 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 36124 | 85497.00 | 2025-07-06 | 31 | 7 | 4 | Actual |
| 38818 | 25510.00 | 2025-09-05 | 100 | 7 | 7 | Actual |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 35514 | 196.51 | 2025-06-05 | 94 | 1 | 11 | Actual |
| 34027 | 83.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 11865 | 100.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 15788 | 529763.00 | 2023-12-06 | 46 | 7 | 5 | Actual |
| 37149 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 15625 | 233.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 3277 | 3.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 12717 | 264.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 5420 | 115058.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 28761 | 141.19 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 19772 | 45468.00 | 2024-04-06 | 19 | 7 | 4 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 13040 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 4475 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 28468 | 4005897.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 15144 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 28530 | 426.00 | 2024-12-05 | 92 | 6 | 7 | Actual |
| 457 | 34833.00 | 2022-10-05 | 31 | 7 | 5 | Actual |
| 10935 | 305.00 | 2023-07-06 | 94 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 17919 | 260.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 25077 | 161.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 30659 | 309.00 | 2025-02-04 | 92 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 37218 | 446.00 | 2025-08-05 | 94 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 17720 | 120.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 4803 | 19314.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget |
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 14152 | 53033.89 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 20636 | 15.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-06 | 37 | 7 | 5 | Actual |
| 12828 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 5472 | 488.97 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 382 | 21575.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 923 | 45032.00 | 2022-10-05 | 21 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2022-11-05 | 37 | 7 | 7 | Actual |
| 22885 | 83697.00 | 2024-07-05 | 35 | 7 | 5 | Actual |
| 35785 | 29871.53 | 2025-06-05 | 14 | 7 | 12 | Actual |
| 16984 | 315.00 | 2024-01-05 | 90 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 490 | 105.00 | 2022-10-05 | 74 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 27017 | 30721.00 | 2024-11-04 | 28 | 7 | 4 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 2472 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 34567 | 1055.03 | 2025-05-07 | 62 | 2 | 12 | Actual |
| 30211 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget |
| 10323 | 174.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
| 18117 | 22716.00 | 2024-02-05 | 8 | 7 | 7 | Actual |
| 39259 | 8588.15 | 2025-09-05 | 100 | 7 | 12 | Actual |
| 11559 | 100.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 24614 | 51704.91 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 5421 | 21715.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 8950 | 3.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 35598 | 4084.88 | 2025-06-05 | 60 | 5 | 11 | Actual |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 14495 | 9227.53 | 2023-10-05 | 32 | 7 | 12 | Actual |
| 3488 | 45440.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 18177 | 48.05 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 15981 | 29457.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 6269 | 235.00 | 2023-03-07 | 90 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 35592 | 90.12 | 2025-06-05 | 89 | 4 | 11 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 18982 | 37.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 32107 | 149.70 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 14375 | 1330.57 | 2023-10-05 | 23 | 7 | 11 | Actual |
| 7484 | 246.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 18135 | 159037.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 17425 | 33583.30 | 2024-01-05 | 35 | 7 | 11 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 25905 | 55.00 | 2024-10-04 | 69 | 1 | 5 | Actual |
| 22357 | 124.17 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 3438 | 218.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 18558 | 336.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 13607 | 118.00 | 2023-10-05 | 90 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 905 | -142.00 | 2022-10-05 | 91 | 6 | 7 | Actual |
| 22615 | 159146.00 | 2024-07-05 | 12 | 2 | 3 | Actual |
| 893 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 23491 | 66595.62 | 2024-07-05 | 31 | 7 | 11 | Actual |
| 3713 | 63.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 34016 | 28.00 | 2025-05-07 | 69 | 4 | 6 | Actual |
| 19288 | 206.08 | 2024-03-06 | 90 | 1 | 11 | Actual |
| 21968 | 3.00 | 2024-06-04 | 96 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 4392 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 8226 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 18645 | 1590.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 27469 | 21360.57 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 26019 | 75272.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 20199 | 558.67 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 16967 | 68.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 22494 | 8260.49 | 2024-06-04 | 40 | 7 | 11 | Actual |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 3461 | 200.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 14714 | 430024.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 23154 | 263574.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 33494 | 67162.65 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 22673 | 154494.00 | 2024-07-05 | 35 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2024-06-04 | 99 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 8954 | 503384.70 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 25622 | 18.00 | 2024-09-04 | 97 | 6 | 12 | Actual |
| 36057 | 501.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 38943 | 563.54 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 10644 | 40.00 | 2023-07-06 | 84 | 2 | 6 | Budget |
| 8436 | 124.00 | 2023-05-08 | 68 | 3 | 6 | Actual |
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 1139 | 445.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
| 29420 | 119024.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 16200 | 21375.63 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 37632 | 406.00 | 2025-08-05 | 90 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 6161 | 157.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 28339 | 202.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 36951 | 12785.04 | 2025-07-06 | 38 | 7 | 12 | Actual |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 5629 | 46.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 37558 | 164326.00 | 2025-08-05 | 21 | 7 | 6 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 28128 | 228.00 | 2024-12-05 | 68 | 6 | 4 | Actual |
| 5845 | 363.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 22822 | 189.00 | 2024-07-05 | 89 | 1 | 5 | Actual |
| 6971 | 360.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
| 34185 | 11.00 | 2025-05-07 | 96 | 6 | 7 | Actual |
| 27935 | -251.37 | 2024-11-04 | 91 | 6 | 13 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 18846 | 22302.00 | 2024-03-06 | 32 | 7 | 5 | Actual |
| 15345 | 108.21 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 27942 | 391727.85 | 2024-11-04 | 6 | 7 | 13 | Actual |
| 21329 | 13.53 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 757 | 94.00 | 2022-10-05 | 84 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 32207 | 73.10 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 6105 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 26308 | 472.30 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 7120 | 3400.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 5584 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 35241 | 338.00 | 2025-06-05 | 90 | 6 | 6 | Actual |
| 25146 | 414.00 | 2024-09-04 | 90 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-08-05 | 60 | 6 | 12 | Actual |
Generated 2025-11-05 00:14:49.614 UTC