[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4656
34753 items
NOTE: Only 1000 elements of total 34753 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 8038 | 135.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-06-05 | 32 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 34745 | 177246.66 | 2025-05-07 | 4 | 7 | 13 | Actual |
| 26183 | 144561.00 | 2024-10-04 | 37 | 7 | 6 | Actual |
| 22670 | 41301.00 | 2024-07-05 | 32 | 7 | 3 | Actual |
| 19077 | 466.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 8825 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 17742 | 65492.00 | 2024-02-05 | 21 | 7 | 4 | Actual |
| 24885 | 42.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 17015 | 28043.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 28043 | 25683.00 | 2024-12-05 | 20 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 3549 | 200.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 31594 | 122.00 | 2025-03-06 | 69 | 1 | 5 | Actual |
| 24697 | 75992.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 14735 | 168.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 17356 | 37.99 | 2024-01-05 | 81 | 5 | 11 | Actual |
| 37102 | 7647.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 7956 | 78.00 | 2023-05-08 | 84 | 6 | 3 | Actual |
| 22241 | 58.66 | 2024-06-04 | 69 | 2 | 8 | Actual |
| 31255 | 400222.39 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 34894 | 7722.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 9786 | 72.00 | 2023-06-05 | 69 | 1 | 7 | Actual |
| 39354 | 53996.99 | 2025-09-05 | 14 | 7 | 13 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 32433 | 5.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 30117 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 38368 | 440.00 | 2025-09-05 | 94 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 6490 | 2743.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 26017 | 452.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 30055 | 70.97 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 19650 | 70780.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 3776 | 188.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 39047 | 6.00 | 2025-09-05 | 96 | 4 | 11 | Actual |
| 4643 | 14.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 10390 | 4388.00 | 2023-07-06 | 94 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 6219 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 29903 | 248.64 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 4537 | 11.00 | 2023-02-05 | 96 | 1 | 3 | Actual |
| 20193 | 279.87 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 11368 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 1450 | 27703.00 | 2022-11-05 | 40 | 7 | 4 | Actual |
| 31544 | 693.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 7194 | 19443.00 | 2023-04-07 | 32 | 7 | 5 | Actual |
| 20132 | 473.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 22775 | 11406.00 | 2024-07-05 | 7 | 7 | 4 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 36003 | 35659.00 | 2025-07-06 | 28 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-06-05 | 89 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 37141 | 9601.00 | 2025-08-05 | 8 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 38687 | 103.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 33924 | 37742.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 27053 | 403.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 22261 | 28663.74 | 2024-06-04 | 52 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 25496 | 67.78 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 5623 | 420.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 1955 | 550.00 | 2022-11-05 | 81 | 1 | 7 | Budget |
| 20395 | 40.12 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 19590 | 760.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 21161 | 178.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 2044 | 9604.00 | 2022-11-05 | 18 | 7 | 7 | Actual |
| 5912 | 204500.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 16858 | 62.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 17564 | 114.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 17811 | 48.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 27619 | 153.95 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 3078 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 23023 | -173.00 | 2024-07-05 | 91 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 18802 | 566.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 1394 | 200.00 | 2022-11-05 | 74 | 6 | 4 | Budget |
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 19453 | 52724.08 | 2024-03-06 | 29 | 7 | 11 | Actual |
| 16056 | 199230.00 | 2023-12-06 | 13 | 7 | 7 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 33945 | 133.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 22641 | 168.00 | 2024-07-05 | 84 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 25938 | 227.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 25040 | 41.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 15241 | 132.68 | 2023-11-05 | 89 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 1467 | 200.00 | 2022-11-05 | 68 | 1 | 5 | Budget |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 22183 | 77870.00 | 2024-06-04 | 14 | 7 | 7 | Actual |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 25871 | 10215.00 | 2024-10-04 | 8 | 7 | 4 | Actual |
| 36126 | 39128.00 | 2025-07-06 | 33 | 7 | 4 | Actual |
| 25734 | 181.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 24646 | 666.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 32729 | 257.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 20502 | 1.82 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 39270 | 622.32 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 3316 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 10938 | 3400.00 | 2023-07-06 | 52 | 6 | 7 | Budget |
| 27834 | 42753.68 | 2024-11-04 | 21 | 7 | 12 | Actual |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 16643 | 39.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 8827 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 13185 | 145.00 | 2023-09-05 | 89 | 1 | 7 | Actual |
| 27396 | 6062.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 11238 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 3558 | 49000.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 31778 | 81.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 6864 | 4860.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 7564 | 650.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 3595 | 196.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 21993 | 396.00 | 2024-06-04 | 90 | 3 | 6 | Actual |
| 28304 | 102.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 11769 | 40.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 36041 | 10.00 | 2025-07-06 | 94 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2024-04-06 | 28 | 7 | 7 | Actual |
| 16845 | -279.00 | 2024-01-05 | 91 | 1 | 6 | Actual |
| 21559 | 20.97 | 2024-05-07 | 66 | 6 | 12 | Actual |
| 3195 | 279.87 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 17857 | 311.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 2679 | 13986.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 5126 | 313.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 11846 | 167.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-07-05 | 81 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 38184 | 239.85 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 18041 | 176708.00 | 2024-02-05 | 35 | 7 | 6 | Actual |
| 32979 | 69616.00 | 2025-04-06 | 15 | 7 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 17414 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 7831 | 283600.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 36661 | 342.25 | 2025-07-06 | 90 | 1 | 11 | Actual |
| 19986 | 265.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 36196 | 15642.00 | 2025-07-06 | 94 | 6 | 5 | Actual |
| 25464 | 23.10 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 24660 | 491.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 17002 | 10710.00 | 2024-01-05 | 22 | 7 | 6 | Actual |
| 16956 | 10386.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 17514 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 4637 | 127.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-09-05 | 97 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 18013 | 160.00 | 2024-02-05 | 89 | 6 | 6 | Actual |
| 34561 | 183.74 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 6967 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 21053 | 3221.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 17242 | 163.53 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 23310 | 24.16 | 2024-07-05 | 69 | 1 | 11 | Actual |
| 31990 | 402.60 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 14393 | 196.51 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 20600 | 7737.07 | 2024-04-06 | 33 | 7 | 12 | Actual |
| 33078 | 34497.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 5928 | 16196.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 25588 | 99.70 | 2024-09-04 | 92 | 2 | 12 | Actual |
| 38521 | 162263.00 | 2025-09-05 | 35 | 7 | 5 | Actual |
| 37992 | 259.27 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 2042 | 41227.00 | 2022-11-05 | 14 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-08-05 | 43 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 17723 | 181.00 | 2024-02-05 | 89 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 26750 | 203.01 | 2024-10-04 | 89 | 2 | 13 | Actual |
| 36476 | 828.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 35760 | 479.49 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 15194 | 46538.31 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 27684 | 181.61 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 9739 | 7.00 | 2023-06-05 | 96 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-12-05 | 81 | 6 | 11 | Actual |
| 36514 | 71913.00 | 2025-07-06 | 39 | 7 | 7 | Actual |
| 29238 | 218.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 22603 | 984.00 | 2024-07-05 | 81 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-06 | 100 | 7 | 3 | Actual |
| 25821 | 232.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 21786 | 468.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 18064 | 743.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 35621 | -22.64 | 2025-06-05 | 91 | 5 | 11 | Actual |
| 34188 | 703315.00 | 2025-05-07 | 101 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 10887 | 1168871.00 | 2023-07-06 | 43 | 7 | 6 | Actual |
| 19109 | 228.00 | 2024-03-06 | 89 | 6 | 7 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 19849 | 235.00 | 2024-04-06 | 90 | 6 | 5 | Actual |
| 24475 | 554.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 23879 | 10272.00 | 2024-08-04 | 20 | 7 | 5 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-05-07 | 63 | 6 | 8 | Actual |
| 3451 | 103.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 38403 | 36884.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 29940 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 19392 | 28.42 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 13047 | -126.00 | 2023-09-05 | 91 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-06 | 34 | 7 | 5 | Actual |
| 31549 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 32159 | 264.59 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 17394 | 64.59 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 26366 | 187.45 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-07-06 | 87 | 1 | 6 | Budget |
| 19713 | 245.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 35072 | 117161.00 | 2025-06-05 | 37 | 7 | 5 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 21505 | 55623.07 | 2024-05-07 | 21 | 7 | 11 | Actual |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 6708 | 4.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 6209 | 406.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 7823 | 91.99 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 35852 | 167.92 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 10860 | 240200.00 | 2023-07-06 | 101 | 6 | 6 | Budget |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 38037 | 19.91 | 2025-08-05 | 89 | 2 | 12 | Actual |
| 1900 | 11645.00 | 2022-11-05 | 7 | 7 | 6 | Actual |
| 15436 | 24.16 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 6294 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
| 32373 | 56325.21 | 2025-03-06 | 35 | 7 | 12 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 31714 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 32389 | 34.59 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 16509 | 41485.57 | 2023-12-06 | 37 | 7 | 12 | Actual |
| 37565 | 41631.00 | 2025-08-05 | 32 | 7 | 6 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 24864 | 784.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 13423 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 7012 | 192.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 25825 | 535.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 37934 | 232.68 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 6543 | 18275.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 33212 | 30575.89 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 24685 | 52000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 5657 | 280.00 | 2023-03-07 | 90 | 1 | 3 | Actual |
| 11697 | 156.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 39076 | 9169.02 | 2025-09-05 | 53 | 6 | 11 | Actual |
| 27678 | 235.87 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 30540 | 21395.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-06-05 | 76 | 1 | 5 | Budget |
| 25336 | 20583.28 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 7186 | 8314.00 | 2023-04-07 | 20 | 7 | 5 | Actual |
| 13907 | 281.00 | 2023-10-05 | 92 | 4 | 6 | Actual |
| 29417 | 34654.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 26898 | 37226.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2023-10-05 | 7 | 7 | 5 | Actual |
| 2399 | 101.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 21079 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 8011 | 30.00 | 2023-05-08 | 68 | 7 | 3 | Budget |
| 36988 | 441.61 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 5549 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 38375 | 23962.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 29117 | 52393.46 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 1236 | 177.00 | 2022-11-05 | 97 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 17278 | 23.10 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 1924 | 51056.00 | 2022-11-05 | 46 | 7 | 6 | Actual |
| 1309 | 52.00 | 2022-11-05 | 90 | 7 | 3 | Actual |
| 20535 | 7.14 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 20016 | 188.00 | 2024-04-06 | 92 | 5 | 6 | Actual |
| 1228 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 22497 | 5420.01 | 2024-06-04 | 100 | 7 | 11 | Actual |
| 29587 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 31206 | 67.78 | 2025-02-04 | 69 | 6 | 12 | Actual |
| 36662 | -272.64 | 2025-07-06 | 91 | 1 | 11 | Actual |
| 33862 | 14.00 | 2025-05-07 | 96 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 29096 | 18443.70 | 2024-12-05 | 7 | 7 | 13 | Actual |
| 12804 | 38180.00 | 2023-09-05 | 34 | 7 | 5 | Actual |
| 23267 | 196.54 | 2024-07-05 | 90 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 28219 | 638.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 1253 | 24641.00 | 2022-11-05 | 24 | 7 | 3 | Actual |
| 3600 | -256.00 | 2023-01-05 | 91 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 26521 | 20.97 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 24594 | 8888.16 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 37894 | 273.10 | 2025-08-05 | 92 | 4 | 11 | Actual |
| 19970 | 128.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
| 8757 | 630.00 | 2023-05-08 | 87 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 5253 | 305.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 35059 | 47217.00 | 2025-06-05 | 19 | 7 | 5 | Actual |
| 26576 | 1881.65 | 2024-10-04 | 94 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 1126 | 400000.00 | 2022-10-05 | 42 | 7 | 8 | Actual |
| 2366 | 6467.00 | 2022-12-06 | 7 | 7 | 3 | Actual |
| 38756 | 8516.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-10-05 | 87 | 6 | 7 | Budget |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 25719 | 559.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 22302 | 94724.06 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 21710 | 50.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 30227 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 25999 | 60.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 16699 | 63000.00 | 2024-01-05 | 99 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 31814 | 8888.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 29899 | 90.12 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 21604 | 824.18 | 2024-05-07 | 34 | 7 | 12 | Actual |
| 36386 | 104.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 23206 | -286.79 | 2024-07-05 | 91 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 18158 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-06-05 | 90 | 6 | 8 | Actual |
| 10755 | 1300.00 | 2023-07-06 | 61 | 5 | 6 | Budget |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 2891 | 101.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 18249 | 78352.54 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 34962 | 105324.00 | 2025-06-05 | 13 | 7 | 4 | Actual |
| 36164 | 9442.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 8997 | 34.00 | 2023-06-05 | 69 | 1 | 3 | Actual |
| 33426 | 50.76 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 21370 | 144.38 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 29918 | 142.25 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 33750 | 92.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 8266 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 34265 | 1092.01 | 2025-05-07 | 87 | 2 | 8 | Actual |
| 7369 | 179.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 36663 | 456.09 | 2025-07-06 | 92 | 1 | 11 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 14242 | 225.23 | 2023-10-05 | 92 | 1 | 11 | Actual |
| 1684 | 66.00 | 2022-11-05 | 89 | 2 | 6 | Actual |
| 22560 | 632.69 | 2024-06-04 | 4 | 7 | 12 | Actual |
| 2285 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 6402 | 19953.00 | 2023-03-07 | 33 | 7 | 6 | Actual |
| 32208 | 293.32 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 37746 | 84.42 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 25928 | 6072.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 23055 | 305.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
| 10798 | 4.00 | 2023-07-06 | 96 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 14167 | 355.63 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 5174 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 21485 | 192.25 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 19826 | 3512.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 10793 | 94.00 | 2023-07-06 | 89 | 5 | 6 | Actual |
| 3611 | 47600.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 6383 | 303098.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 8762 | 296.00 | 2023-05-08 | 92 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 4702 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 32344 | 149.70 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 38477 | 52.00 | 2025-09-05 | 69 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 19022 | 301.00 | 2024-03-06 | 97 | 6 | 6 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 9887 | 107308.00 | 2023-06-05 | 13 | 7 | 7 | Actual |
| 35658 | 269.00 | 2025-06-05 | 97 | 6 | 11 | Actual |
| 2645 | 144.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
| 33206 | 96501.36 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 35589 | 72.04 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 4068 | 112.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 7642 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 29948 | 681.62 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 25152 | 48533.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 32348 | 15214.87 | 2025-03-06 | 94 | 6 | 12 | Actual |
| 12451 | 7.00 | 2023-09-05 | 96 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 21047 | 6.00 | 2024-05-07 | 96 | 5 | 6 | Actual |
| 37260 | 25230.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 32469 | 454485.16 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 33745 | 4740.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 30091 | 173.10 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 3479 | 45000.00 | 2023-01-05 | 99 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-11-05 | 101 | 6 | 6 | Budget |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 22165 | 225.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 10831 | 100.00 | 2023-07-06 | 74 | 6 | 6 | Budget |
| 25403 | 82.68 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 39053 | 31.61 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 6558 | 4664.80 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 4947 | 34084.00 | 2023-02-05 | 31 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 4613 | 11652.00 | 2023-02-05 | 22 | 7 | 3 | Actual |
| 22071 | 251.00 | 2024-06-04 | 81 | 6 | 6 | Actual |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 4526 | 94.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 2949 | 38.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 27947 | 78346.57 | 2024-11-04 | 15 | 7 | 13 | Actual |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 35451 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 38783 | 333.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 6960 | 220.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 31862 | 29793.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 14603 | 36.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-06 | 31 | 7 | 8 | Actual |
| 33549 | 434.59 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 28892 | 37.99 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 598 | 372.00 | 2022-10-05 | 81 | 3 | 6 | Actual |
| 15025 | 261.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 21965 | 97.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 31733 | 1964299.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 37770 | 118092.68 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 27140 | 86.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-08 | 12 | 2 | 3 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 35054 | 9600.00 | 2025-06-05 | 8 | 7 | 5 | Actual |
| 23619 | 161594.00 | 2024-08-04 | 12 | 2 | 3 | Actual |
| 3774 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2024-07-05 | 20 | 7 | 5 | Actual |
| 24025 | 227.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 18360 | 37.99 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 7358 | 372.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 20673 | 45000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 32125 | 22.04 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 17422 | 8436.02 | 2024-01-05 | 32 | 7 | 11 | Actual |
| 8028 | 90.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 8627 | 374699.00 | 2023-05-08 | 101 | 6 | 6 | Actual |
| 12955 | 87.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 37210 | 471.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 21209 | 126.84 | 2024-05-07 | 69 | 1 | 8 | Actual |
| 35070 | 35952.00 | 2025-06-05 | 34 | 7 | 5 | Actual |
| 7893 | 33.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 21756 | 509.00 | 2024-06-04 | 92 | 1 | 4 | Actual |
| 20391 | 140.12 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 12718 | 9.00 | 2023-09-05 | 96 | 1 | 5 | Actual |
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 29260 | 327.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 21270 | 32.90 | 2024-05-07 | 69 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 14081 | 163056.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 18923 | 206.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 326 | -491124.00 | 2022-10-05 | 43 | 7 | 4 | Actual |
| 2743 | 304.00 | 2022-12-06 | 81 | 1 | 6 | Actual |
| 4024 | 62.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
| 25590 | 101.82 | 2024-09-04 | 52 | 6 | 12 | Actual |
| 37767 | 18710.52 | 2025-08-05 | 18 | 7 | 8 | Actual |
| 8155 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 24554 | 18.84 | 2024-08-04 | 89 | 2 | 12 | Actual |
| 36845 | 28.42 | 2025-07-06 | 69 | 1 | 12 | Actual |
| 3864 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 18080 | 233110.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 8811 | 84.42 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 19865 | 34101.00 | 2024-04-06 | 19 | 7 | 5 | Actual |
| 10491 | 273.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-06-05 | 53 | 6 | 7 | Budget |
| 22796 | 58779.00 | 2024-07-05 | 39 | 7 | 4 | Actual |
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 11325 | 45000.00 | 2023-08-05 | 99 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 13665 | 134.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 21328 | 48.63 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 37357 | 101124.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 8616 | 410.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
| 35891 | -168.92 | 2025-06-05 | 91 | 6 | 13 | Actual |
| 5268 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
| 30665 | 108.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 14843 | 47.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 13800 | 124235.00 | 2023-10-05 | 46 | 7 | 5 | Actual |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 27672 | 28888.53 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 24890 | 163.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 33578 | 901.27 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 33814 | 136635.00 | 2025-05-07 | 15 | 7 | 4 | Actual |
| 20698 | 68817.00 | 2024-05-07 | 39 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2025-02-04 | 21 | 7 | 4 | Actual |
| 27618 | 309.28 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 27285 | -256.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 21420 | 15.65 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 34072 | 76.00 | 2025-05-07 | 68 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 30034 | 155.02 | 2025-01-04 | 90 | 1 | 12 | Actual |
| 4741 | 10200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 4255 | 468.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-07-06 | 76 | 7 | 3 | Budget |
| 21192 | 24969.00 | 2024-05-07 | 33 | 7 | 7 | Actual |
| 17138 | 10.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 8648 | 117169.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 7108 | 195.00 | 2023-04-07 | 90 | 1 | 5 | Actual |
| 18955 | 55.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 7643 | 98000.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 34059 | 265.00 | 2025-05-07 | 92 | 5 | 6 | Actual |
| 15719 | 251.00 | 2023-12-06 | 90 | 1 | 5 | Actual |
| 22770 | 621.00 | 2024-07-05 | 97 | 6 | 4 | Actual |
| 35156 | 445.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 18424 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 29596 | 183407.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 18774 | 290.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 6804 | 2978.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 37957 | 1623.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 9214 | 105.00 | 2023-06-05 | 94 | 1 | 4 | Actual |
| 26865 | 3140.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 35475 | 32654.72 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-07-05 | 69 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 30030 | 103.95 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 21889 | 464440.00 | 2024-06-04 | 6 | 7 | 5 | Actual |
| 14644 | 168.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 29507 | 704.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 39166 | 5.00 | 2025-09-05 | 96 | 1 | 12 | Actual |
| 32460 | 113.53 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 19657 | 6318.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
| 37823 | 8.21 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 26186 | 40030.00 | 2024-10-04 | 40 | 7 | 6 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 3892 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 29821 | 15890.77 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 9321 | 168.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 19285 | 65.65 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 22608 | 1350.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
| 7283 | 176.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 32224 | 2.00 | 2025-03-06 | 96 | 5 | 11 | Actual |
| 34801 | 6660.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 33070 | 87982.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 523 | 780.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 35101 | 327.00 | 2025-06-05 | 90 | 1 | 6 | Actual |
| 261 | 38.00 | 2022-10-05 | 69 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 29689 | 633943.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 5977 | 185.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 27960 | 24954.35 | 2024-11-04 | 34 | 7 | 13 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget |
| 28242 | 13.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-06-04 | 81 | 3 | 11 | Actual |
| 28345 | 47.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 38439 | 655.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 33949 | 293.00 | 2025-05-07 | 89 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 19463 | 81373.78 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 31061 | 273.10 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 2854 | 400.00 | 2022-12-06 | 92 | 3 | 6 | Actual |
| 14742 | 318.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 33730 | 224.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 2321 | 116.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 20973 | 318.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 6477 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 35418 | 178.36 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 6143 | 47.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 8421 | 4.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
| 6340 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 37532 | 132.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-10-05 | 92 | 1 | 6 | Actual |
| 7040 | 14623.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 359 | 550.00 | 2022-10-05 | 81 | 1 | 5 | Budget |
| 36741 | 299.70 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 29769 | -209.52 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 22081 | 9.00 | 2024-06-04 | 96 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 17492 | 15.65 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 2049 | 3436.00 | 2022-11-05 | 23 | 7 | 7 | Actual |
| 9094 | 167847.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
| 905 | -142.00 | 2022-10-05 | 91 | 6 | 7 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 15628 | 478.00 | 2023-12-06 | 92 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 32883 | 569.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 9157 | 30.00 | 2023-06-05 | 84 | 7 | 3 | Budget |
| 22508 | 28.42 | 2024-06-04 | 74 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 4014 | 91.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-07 | 8 | 7 | 6 | Actual |
| 35058 | 14817.00 | 2025-06-05 | 18 | 7 | 5 | Actual |
| 25028 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 33533 | 44002.07 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 38071 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 33110 | 425.33 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 20848 | 294.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 21459 | 2746.55 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 32731 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 8304 | 43823.00 | 2023-05-08 | 14 | 7 | 5 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 17820 | 44172.00 | 2024-02-05 | 94 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 35225 | 34.00 | 2025-06-05 | 69 | 6 | 6 | Actual |
| 13879 | 249.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 12842 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-07-06 | 84 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 3377 | 246.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 7923 | 1900.00 | 2023-05-08 | 63 | 6 | 3 | Budget |
| 31060 | 441.19 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 19876 | 37870.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 28973 | 7.00 | 2024-12-05 | 96 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 15525 | 64.00 | 2023-12-06 | 69 | 6 | 3 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 27554 | 305.02 | 2024-11-04 | 90 | 1 | 11 | Actual |
| 20946 | 69.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 32874 | 376.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 30336 | 110567.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 20572 | 12.46 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 17728 | 9.00 | 2024-02-05 | 96 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
| 28876 | 52043.22 | 2024-12-05 | 34 | 7 | 11 | Actual |
| 7255 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 32967 | -358.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 31835 | 284.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 22154 | 52.00 | 2024-06-04 | 69 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 15796 | 80.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
| 20266 | 743190.69 | 2024-04-06 | 4 | 7 | 8 | Actual |
| 24494 | 57458.21 | 2024-08-04 | 31 | 7 | 11 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 33676 | 168.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 9271 | 261.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-10-05 | 94 | 4 | 11 | Actual |
| 27963 | 11501.47 | 2024-11-04 | 38 | 7 | 13 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 25035 | 1360.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 14711 | 38575.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 24098 | 535.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 29152 | 442.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-07-05 | 97 | 6 | 3 | Actual |
| 28404 | -186.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 11971 | 78.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 2708 | 41949.00 | 2022-12-06 | 39 | 7 | 5 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 24209 | -323.16 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 37954 | 268.85 | 2025-08-05 | 92 | 6 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 3467 | 66.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 10079 | 33121.40 | 2023-06-05 | 19 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 879 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 29054 | 301.26 | 2024-12-05 | 90 | 2 | 13 | Actual |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 23232 | 132.90 | 2024-07-05 | 89 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 9780 | 655.00 | 2023-06-05 | 66 | 1 | 7 | Actual |
| 17989 | 29953.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 2538 | 127.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
| 22197 | 57235.00 | 2024-06-04 | 34 | 7 | 7 | Actual |
| 5806 | 5875.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 32412 | 374.94 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 4450 | 80.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 14718 | 4145.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 16176 | 240551.02 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 17819 | 384.00 | 2024-02-05 | 92 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-12-05 | 54 | 6 | 8 | Actual |
| 10381 | 116.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 30212 | 131.08 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 35430 | 5549.67 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 30120 | 33841.82 | 2025-01-04 | 31 | 7 | 12 | Actual |
| 10275 | 29.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 6536 | 8156.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 31295 | 459.16 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 1921 | 94386.00 | 2022-11-05 | 39 | 7 | 6 | Actual |
| 19085 | 49433.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 26267 | 77454.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 2319 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 35888 | 632.84 | 2025-06-05 | 87 | 6 | 13 | Actual |
| 4470 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 20077 | 112739.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 23969 | 33.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 28194 | 305.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 36254 | 15.00 | 2025-07-06 | 96 | 1 | 6 | Actual |
| 370 | 750.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 52 | 2294.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-06 | 7 | 7 | 3 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 23789 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 14450 | 45.44 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 25752 | 123286.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 34201 | 6062.00 | 2025-05-07 | 23 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 8517 | 6.00 | 2023-05-08 | 96 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 38495 | 577.00 | 2025-09-05 | 92 | 6 | 5 | Actual |
| 20382 | 32.67 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 33941 | 151.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 3735 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 32968 | 598.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 36 | 103.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 21334 | 226.30 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 1784 | 64.00 | 2022-11-05 | 94 | 4 | 6 | Actual |
| 3985 | 200.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 33917 | 33282.00 | 2025-05-07 | 32 | 7 | 5 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 18874 | 74.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 36219 | 26181.00 | 2025-07-06 | 33 | 7 | 5 | Actual |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 36238 | 263.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 7356 | 280.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 32669 | 85.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 13447 | 26266.72 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 11535 | 25147.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 25661 | 18617.00 | 2024-10-03 | 93 | 7 | 5 | Actual |
| 36619 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 25146 | 414.00 | 2024-09-04 | 90 | 1 | 7 | Actual |
| 25196 | 12485.00 | 2024-09-04 | 18 | 7 | 7 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 23826 | 211.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 22914 | 179.00 | 2024-07-05 | 89 | 1 | 6 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 24467 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 111 | 91800.00 | 2022-10-05 | 101 | 6 | 3 | Budget |
| 22108 | 98881.00 | 2024-06-04 | 39 | 7 | 6 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 26062 | 445.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 19802 | 363.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 20906 | 33383.00 | 2024-05-07 | 34 | 7 | 5 | Actual |
| 14442 | 79.48 | 2023-10-05 | 92 | 2 | 12 | Actual |
| 9039 | 14800.00 | 2023-06-05 | 60 | 6 | 3 | Budget |
| 32017 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
Generated 2025-11-04 11:43:43.844 UTC