[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 SKIP 250
31159 items
NOTE: Only 1000 elements of total 31159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 10402 | 70268.00 | 2023-07-06 | 15 | 7 | 4 | Actual |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 15485 | 11663.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 6045 | 139.00 | 2023-03-07 | 89 | 6 | 5 | Actual |
| 22555 | 301.83 | 2024-06-04 | 92 | 6 | 12 | Actual |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 32214 | 11.40 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 18364 | 64.59 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 18527 | 164.59 | 2024-02-05 | 8 | 7 | 12 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 31630 | 399.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 8413 | 44.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 11028 | 16153.00 | 2023-07-06 | 100 | 7 | 7 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 10805 | 6160.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 5717 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 30571 | 125.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 38928 | 42456.42 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 8521 | 1420.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 7833 | 326734.44 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 6834 | 103.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-11-05 | 66 | 2 | 6 | Actual |
| 32586 | 107870.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 34443 | 119.91 | 2025-05-07 | 94 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 19747 | 138.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 2747 | 110.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 37221 | 26915.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 21887 | 312797.00 | 2024-06-04 | 101 | 6 | 5 | Actual |
| 2101 | 200.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
| 2431 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 20440 | 134.80 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 16618 | 323.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 5249 | 410.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 2370 | 39246.00 | 2022-12-06 | 15 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-04-06 | 74 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 23597 | 512.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 6888 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 37600 | 608.00 | 2025-08-05 | 92 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 5010 | 892.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 17164 | 213.21 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 4802 | 3849.00 | 2023-02-05 | 23 | 7 | 4 | Actual |
| 4821 | 3264.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 28401 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 38730 | 626.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 22027 | 81.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 28404 | -186.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 30577 | -349.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 33179 | 437.45 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 20060 | 64989.00 | 2024-04-06 | 15 | 7 | 6 | Actual |
| 7624 | 480.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 35973 | 1054.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 37644 | 135952.00 | 2025-08-05 | 13 | 7 | 7 | Actual |
| 26435 | 22446.92 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 37268 | 82812.00 | 2025-08-05 | 21 | 7 | 4 | Actual |
| 30249 | 6604.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 4114 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 7643 | 98000.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 30615 | 87.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
| 27088 | 360.00 | 2024-11-04 | 92 | 6 | 5 | Actual |
| 9402 | 168.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2023-06-05 | 61 | 6 | 6 | Budget |
| 24835 | 5119.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 13856 | 996355.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 16979 | 98.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 29147 | 54.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 936 | 37554.00 | 2022-10-05 | 39 | 7 | 7 | Actual |
| 17652 | 189.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-05-08 | 87 | 1 | 3 | Actual |
| 5880 | 249.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 6046 | 214.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 16510 | 9513.70 | 2023-12-06 | 38 | 7 | 12 | Actual |
| 2442 | 3414.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2023-03-07 | 46 | 7 | 4 | Actual |
| 30360 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 5852 | 10700.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 11666 | 7655.00 | 2023-08-05 | 20 | 7 | 5 | Actual |
| 23551 | 3.95 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 8662 | 512.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 11415 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 1556 | 540.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 38523 | 37510.00 | 2025-09-05 | 38 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-05 | 34 | 7 | 5 | Actual |
| 20916 | 2561.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 10618 | 157.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-11-05 | 84 | 1 | 6 | Actual |
| 33671 | 263.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 37640 | 984946.00 | 2025-08-05 | 4 | 7 | 7 | Actual |
| 33370 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 10751 | 7.00 | 2023-07-06 | 96 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 35482 | 138965.79 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 21364 | 160.34 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 10608 | 58521.00 | 2023-07-06 | 12 | 2 | 6 | Actual |
| 18452 | 6853.01 | 2024-02-05 | 33 | 7 | 11 | Actual |
| 21373 | -68.39 | 2024-05-07 | 91 | 2 | 11 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 10590 | 338.00 | 2023-07-06 | 81 | 1 | 6 | Actual |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 31919 | 1251.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 25393 | 776.31 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 33588 | 310.03 | 2025-04-06 | 90 | 6 | 13 | Actual |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 32107 | 149.70 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 34102 | 61913.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 10097 | 989963.75 | 2023-06-05 | 46 | 7 | 8 | Actual |
| 35315 | 325.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 28547 | 14830.00 | 2024-12-05 | 22 | 7 | 7 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 32468 | 12500.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 19122 | 168509.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 25197 | 39785.00 | 2024-09-04 | 19 | 7 | 7 | Actual |
| 19310 | 5.01 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 16607 | 325705.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 19301 | 2.89 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 22876 | 9272.00 | 2024-07-05 | 22 | 7 | 5 | Actual |
| 29556 | 120.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 18706 | 2757.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 38857 | 493.51 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 14367 | 29922.59 | 2023-10-05 | 13 | 7 | 11 | Actual |
| 35985 | 13.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 23486 | 3223.16 | 2024-07-05 | 22 | 7 | 11 | Actual |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 33814 | 136635.00 | 2025-05-07 | 15 | 7 | 4 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 22055 | 2273.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 34557 | 479.49 | 2025-05-07 | 87 | 1 | 12 | Actual |
| 3564 | 649.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 12741 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 6081 | 361282.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 11808 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 18149 | 55.63 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 857 | 2607.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 12308 | 220.78 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 3766 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 1249 | 15092.00 | 2022-11-05 | 20 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-07-06 | 31 | 7 | 7 | Actual |
| 2955 | 6.00 | 2022-12-06 | 54 | 6 | 6 | Actual |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 28065 | 188.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 18396 | 1.00 | 2024-02-05 | 96 | 5 | 11 | Actual |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 31345 | 261820.17 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 39107 | 10915.86 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-10-05 | 68 | 3 | 6 | Budget |
| 30787 | 40190.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 16195 | 77179.79 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 6042 | 131.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 8966 | 8828.52 | 2023-05-08 | 22 | 7 | 8 | Actual |
| 30364 | 224.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 26461 | 44.38 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 5184 | 64.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 25301 | 248.06 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 16624 | 28.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 23557 | 151.83 | 2024-07-05 | 90 | 6 | 12 | Actual |
| 28830 | 372.04 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 32169 | 118.85 | 2025-03-06 | 94 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 33598 | 8948.79 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 3373 | 1092.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 6033 | 459.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-11-05 | 68 | 1 | 4 | Budget |
| 20528 | 6.08 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 14617 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 11660 | 10438.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 22202 | 31512.00 | 2024-06-04 | 40 | 7 | 7 | Actual |
| 29085 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 33400 | 128.42 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 35008 | 495.00 | 2025-06-05 | 90 | 1 | 5 | Actual |
| 26933 | 171.00 | 2024-11-04 | 90 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 4079 | 51600.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-08 | 24 | 7 | 7 | Actual |
| 26714 | 301.26 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 29395 | 20272.00 | 2025-01-04 | 94 | 6 | 5 | Actual |
| 32314 | 122.04 | 2025-03-06 | 94 | 1 | 12 | Actual |
| 25502 | -141.79 | 2024-09-04 | 91 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget |
| 26511 | 99.70 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 34244 | 200776.03 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 6775 | 155.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 26726 | 127.57 | 2024-10-04 | 92 | 1 | 13 | Actual |
| 36768 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 4267 | 144.00 | 2023-01-05 | 89 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-06-04 | 57 | 6 | 5 | Actual |
| 22667 | 26602.00 | 2024-07-05 | 28 | 7 | 3 | Actual |
| 29562 | 11004.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 419 | 414.00 | 2022-10-05 | 81 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 11688 | 2000.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 17139 | 246417.79 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 9044 | 850.00 | 2023-06-05 | 62 | 6 | 3 | Budget |
| 20993 | -282.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 2681 | 371.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 3813 | 61748.00 | 2023-01-05 | 15 | 7 | 5 | Actual |
| 29153 | 89342.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 22722 | 940.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 5660 | 194.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 36362 | 13438.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 39001 | 27.36 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 2271 | 272.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 22973 | 12.00 | 2024-07-05 | 96 | 3 | 6 | Actual |
| 32808 | 305.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 20273 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 764 | -174.00 | 2022-10-05 | 91 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 1424 | 262220.00 | 2022-11-05 | 101 | 6 | 4 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 21989 | 111.00 | 2024-06-04 | 84 | 3 | 6 | Actual |
| 15384 | 6926.42 | 2023-11-05 | 33 | 7 | 11 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 20583 | 11420.12 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 15290 | 97.57 | 2023-11-05 | 81 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 26403 | 400000.00 | 2024-10-04 | 42 | 7 | 8 | Actual |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 37083 | 410.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 21115 | 250.00 | 2024-05-07 | 68 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 20992 | 352.00 | 2024-05-07 | 90 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-07 | 20 | 7 | 3 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 1981 | 13034.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 31646 | 514.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 32709 | 796501.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 5945 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 34667 | 548.63 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 18124 | 48334.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 34235 | 410.18 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 30811 | 64507.00 | 2025-02-04 | 94 | 6 | 7 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 11717 | 30.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 16688 | 124.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 6565 | 369.27 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
| 32237 | 42.25 | 2025-03-06 | 69 | 6 | 11 | Actual |
| 35474 | 33600.19 | 2025-06-05 | 24 | 7 | 8 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 26446 | 103.95 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 3847 | 135.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 16123 | 458.67 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 22941 | 44.00 | 2024-07-05 | 89 | 2 | 6 | Actual |
| 3602 | 103.00 | 2023-01-05 | 94 | 1 | 4 | Actual |
| 12587 | 968.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 15135 | 38.96 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 18582 | 5687.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 22295 | 34500.00 | 2024-06-04 | 99 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 7284 | 18.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 29745 | 269631.86 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 20688 | 31386.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 31570 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 15919 | 174.00 | 2023-12-06 | 90 | 5 | 6 | Actual |
| 26532 | 27.36 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 14595 | 1063634.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 9231 | 5900.00 | 2023-06-05 | 63 | 6 | 4 | Budget |
| 36677 | 357.15 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 38252 | 8151.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 4932 | 377959.00 | 2023-02-05 | 6 | 7 | 5 | Actual |
| 17284 | 90.12 | 2024-01-05 | 92 | 2 | 11 | Actual |
| 6063 | 26232.00 | 2023-03-07 | 19 | 7 | 5 | Actual |
| 4541 | 2200.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 9420 | 7821.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 35658 | 269.00 | 2025-06-05 | 97 | 6 | 11 | Actual |
| 634 | 129.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 7868 | 429.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 20986 | 33.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 37602 | 16.00 | 2025-08-05 | 96 | 1 | 7 | Actual |
| 14148 | 235.93 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 18311 | 35.87 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 24012 | 16.00 | 2024-08-04 | 69 | 5 | 6 | Actual |
| 16631 | -106.00 | 2024-01-05 | 91 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-10-05 | 4 | 7 | 12 | Actual |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 26373 | 102371.17 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 9085 | 220.00 | 2023-06-05 | 90 | 6 | 3 | Actual |
| 30372 | 743.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2025-08-05 | 13 | 7 | 4 | Actual |
| 14773 | 133.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 27967 | -175578.77 | 2024-11-04 | 46 | 7 | 13 | Actual |
| 31840 | 382.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 38457 | 233.00 | 2025-09-05 | 89 | 1 | 5 | Actual |
| 34816 | 749.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 32733 | 428.00 | 2025-04-06 | 90 | 1 | 5 | Actual |
| 31451 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 7980 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 25702 | 312.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 13454 | 10498.25 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 34979 | 162527.00 | 2025-06-05 | 37 | 7 | 4 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 6051 | 570.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 28676 | 268122.74 | 2024-12-05 | 35 | 7 | 8 | Actual |
| 5749 | 131466.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 4834 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 17930 | 399.00 | 2024-02-05 | 90 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 23482 | 3795.51 | 2024-07-05 | 18 | 7 | 11 | Actual |
| 2790 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 32355 | 11189.27 | 2025-03-06 | 7 | 7 | 12 | Actual |
| 22133 | 990.00 | 2024-06-04 | 87 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 37574 | -95783.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 29286 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 6944 | 514.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 32955 | 654.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 17951 | 56.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 1978 | 122573.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 33788 | 490.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 28455 | 6123.00 | 2024-12-05 | 23 | 7 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-06 | 63 | 6 | 4 | Budget |
| 22130 | 222.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-10-05 | 87 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 35878 | 790.74 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 31733 | 1964299.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 26265 | 55087.00 | 2024-10-04 | 19 | 7 | 7 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 16102 | 458.67 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 15379 | 7022.17 | 2023-11-05 | 24 | 7 | 11 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 22452 | 274.17 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 21700 | 67518.00 | 2024-06-04 | 39 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 6848 | 149.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 35676 | 69352.05 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 38766 | 187.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 31034 | 330.55 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 8762 | 296.00 | 2023-05-08 | 92 | 6 | 7 | Actual |
| 33293 | 97.57 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 4727 | 4100.00 | 2023-02-05 | 53 | 6 | 4 | Budget |
| 31586 | 29781.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 29424 | 35340.00 | 2025-01-04 | 40 | 7 | 5 | Actual |
| 10461 | 144.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 33887 | 271.00 | 2025-05-07 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 5121 | 161.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 23498 | 56819.90 | 2024-07-05 | 39 | 7 | 11 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 14210 | 33872.92 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 34802 | 9990.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 19918 | 34.00 | 2024-04-06 | 68 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 29385 | 691.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 19038 | 23555.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 21302 | 43057.94 | 2024-05-07 | 19 | 7 | 8 | Actual |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 12633 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 14425 | 1.82 | 2023-10-05 | 69 | 2 | 12 | Actual |
| 37349 | 43000.00 | 2025-08-05 | 99 | 6 | 5 | Actual |
| 28658 | 54406.64 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 29590 | 327.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 14792 | 52447.00 | 2023-11-05 | 21 | 7 | 5 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 15692 | 53835.00 | 2023-12-06 | 39 | 7 | 4 | Actual |
| 2473 | 285.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 14084 | 25696.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 32305 | 35.87 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 25587 | -58.81 | 2024-09-04 | 91 | 2 | 12 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 25069 | 273.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 22170 | 291.00 | 2024-06-04 | 90 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 15127 | 411655.72 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 29087 | 197.75 | 2024-12-05 | 90 | 6 | 13 | Actual |
| 35067 | 67518.00 | 2025-06-05 | 31 | 7 | 5 | Actual |
| 4533 | 280.00 | 2023-02-05 | 90 | 1 | 3 | Actual |
| 28776 | 241.19 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 28854 | 714.00 | 2024-12-05 | 97 | 6 | 11 | Actual |
| 31284 | 82909.81 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 24486 | 12093.54 | 2024-08-04 | 19 | 7 | 11 | Actual |
| 34700 | 48.62 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 8934 | 200.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 17502 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 10352 | 480.00 | 2023-07-06 | 66 | 6 | 4 | Budget |
| 28979 | 13313.77 | 2024-12-05 | 7 | 7 | 12 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 24823 | 30067.00 | 2024-09-04 | 32 | 7 | 4 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 34202 | 32615.00 | 2025-05-07 | 24 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 36604 | -220.13 | 2025-07-06 | 91 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 8390 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 36774 | 2.00 | 2025-07-06 | 96 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 816 | 71.00 | 2022-10-05 | 69 | 1 | 7 | Actual |
| 4697 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 38865 | 149.57 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
| 3520 | 56.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 9555 | 117.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 22795 | 32613.00 | 2024-07-05 | 38 | 7 | 4 | Actual |
| 12692 | 191.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 4814 | 24907.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 6134 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 3199 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 12130 | 14239.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 15296 | 55.02 | 2023-11-05 | 89 | 3 | 11 | Actual |
| 12717 | 264.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 23171 | 48441.00 | 2024-07-05 | 31 | 7 | 7 | Actual |
| 34408 | 101.82 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 24704 | 42540.00 | 2024-09-04 | 32 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-06-04 | 13 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-08-05 | 81 | 1 | 13 | Actual |
| 7585 | -1031.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 35688 | 7921.12 | 2025-06-05 | 100 | 7 | 11 | Actual |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 4341 | 100.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 2549 | 262000.00 | 2022-12-06 | 6 | 7 | 4 | Actual |
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 5758 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 29717 | 26881.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 12766 | 36.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 19248 | 84798.12 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 24767 | 312.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 37358 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 10492 | 210.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 17896 | 9.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 5897 | 133.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 670 | 179.00 | 2022-10-05 | 66 | 5 | 6 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 18525 | 8234.96 | 2024-02-05 | 6 | 7 | 12 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 4995 | 103.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 7485 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 23167 | 4466.00 | 2024-07-05 | 23 | 7 | 7 | Actual |
| 7356 | 280.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 28378 | -245.00 | 2024-12-05 | 91 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 25532 | 52436.84 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 32340 | 168.85 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 37412 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 18858 | 2372.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 952 | 380.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
| 36980 | -170.67 | 2025-07-06 | 91 | 1 | 13 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 22978 | 94.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 2112 | 202039.69 | 2022-11-05 | 12 | 2 | 8 | Actual |
| 36490 | 600314.00 | 2025-07-06 | 101 | 6 | 7 | Actual |
| 24104 | 329.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 5546 | 91.99 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 2260 | 451.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 26683 | 36621.65 | 2024-10-04 | 21 | 7 | 12 | Actual |
| 2702 | 20968.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 31846 | 498.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
| 446 | 10425.00 | 2022-10-05 | 14 | 7 | 5 | Actual |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 37560 | 6184.00 | 2025-08-05 | 23 | 7 | 6 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 231 | 270.00 | 2022-10-05 | 90 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 1598 | 2196.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 6673 | 164.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 36107 | 468192.00 | 2025-07-06 | 101 | 6 | 4 | Actual |
| 22018 | 150.00 | 2024-06-04 | 89 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 26198 | 450.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 6874 | 34057.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 36981 | 288.98 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 57 | 16320.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-06-05 | 74 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 33831 | 79404.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 873 | 161.00 | 2022-10-05 | 68 | 6 | 7 | Actual |
| 18440 | 54470.92 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 14216 | 440742.08 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 26478 | 139.06 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-07-06 | 83 | 1 | 3 | Budget |
| 3582 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 26177 | 237774.00 | 2024-10-04 | 29 | 7 | 6 | Actual |
| 19385 | 170.98 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 36314 | 331.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 19555 | 170.98 | 2024-03-06 | 7 | 7 | 12 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 28889 | 343.32 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 10995 | 9107.00 | 2023-07-06 | 94 | 6 | 7 | Actual |
| 10573 | 100.00 | 2023-07-06 | 68 | 1 | 6 | Budget |
| 9637 | 8700.00 | 2023-06-05 | 60 | 5 | 6 | Budget |
| 20824 | 4307.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 698 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 19314 | 48.63 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 35027 | 60.00 | 2025-06-05 | 69 | 6 | 5 | Actual |
| 19548 | 175.23 | 2024-03-06 | 92 | 6 | 12 | Actual |
| 33364 | 54161.34 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 30705 | 1091.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 22165 | 225.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 7896 | 96.00 | 2023-05-08 | 84 | 1 | 3 | Actual |
| 27524 | 258464.99 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 37257 | 448588.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 32241 | 364.60 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 5260 | 844715.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-10-05 | 46 | 7 | 11 | Actual |
| 3491 | 14406.00 | 2023-01-05 | 20 | 7 | 3 | Actual |
| 18519 | 281.62 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 8260 | 46.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 13449 | 115657.78 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 13029 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 8310 | 7062.00 | 2023-05-08 | 22 | 7 | 5 | Actual |
| 9062 | 90.00 | 2023-06-05 | 74 | 6 | 3 | Budget |
| 3680 | 43841.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 1217 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 13163 | 272.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 20431 | 2619.96 | 2024-04-06 | 53 | 6 | 11 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 26809 | 8161.05 | 2024-10-04 | 33 | 7 | 13 | Actual |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 32577 | 35267.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 16277 | 93.31 | 2023-12-06 | 90 | 3 | 11 | Actual |
| 28859 | 21559.67 | 2024-12-05 | 7 | 7 | 11 | Actual |
| 10044 | 628.37 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 19030 | 38619.00 | 2024-03-06 | 14 | 7 | 6 | Actual |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 33086 | 90832.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 28847 | 448.64 | 2024-12-05 | 87 | 6 | 11 | Actual |
| 28999 | 12139.28 | 2024-12-05 | 38 | 7 | 12 | Actual |
| 7378 | 200.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 17521 | 10346.70 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 14695 | 99560.00 | 2023-11-05 | 15 | 7 | 4 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 1705 | 200.00 | 2022-11-05 | 68 | 3 | 6 | Budget |
| 8126 | 218.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 36174 | 468.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 13790 | 21402.00 | 2023-10-05 | 33 | 7 | 5 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 34635 | 47408.03 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 4786 | 447.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 9296 | 45070.00 | 2023-06-05 | 31 | 7 | 4 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 10525 | -147.00 | 2023-07-06 | 91 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 18520 | 6.00 | 2024-02-05 | 96 | 6 | 12 | Actual |
| 1118 | 25512.16 | 2022-10-05 | 32 | 7 | 8 | Actual |
| 31739 | 252.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 29621 | 38428.00 | 2025-01-04 | 40 | 7 | 6 | Actual |
| 30956 | 216015.71 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 28258 | 5248.00 | 2024-12-05 | 23 | 7 | 5 | Actual |
| 5896 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 15922 | 6.00 | 2023-12-06 | 96 | 5 | 6 | Actual |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 9298 | 22164.00 | 2023-06-05 | 33 | 7 | 4 | Actual |
| 10776 | 200.00 | 2023-07-06 | 77 | 5 | 6 | Budget |
| 27580 | 225.23 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 18242 | 13513.45 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 33775 | 5032.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 35900 | 7992.63 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 17488 | 120.97 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 6176 | 35.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 19696 | 166.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 22841 | 60.00 | 2024-07-05 | 69 | 6 | 5 | Actual |
| 22367 | 163.53 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 34319 | 16210.47 | 2025-05-07 | 22 | 7 | 8 | Actual |
| 15306 | 142.25 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 20393 | 49.70 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 6099 | 32.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 8563 | 47.00 | 2023-05-08 | 94 | 5 | 6 | Actual |
| 9273 | 348.00 | 2023-06-05 | 92 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-07-06 | 85 | 1 | 3 | Budget |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 28911 | 6.00 | 2024-12-05 | 96 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 13820 | 97.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 21603 | 7958.35 | 2024-05-07 | 33 | 7 | 12 | Actual |
| 6482 | 273.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 21454 | -21.58 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 36360 | 313.00 | 2025-07-06 | 92 | 5 | 6 | Actual |
| 3167 | 3367.00 | 2022-12-06 | 23 | 7 | 7 | Actual |
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 5821 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 33381 | 13172.28 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 20576 | -152.43 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 33316 | 77.36 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 37695 | 263624.18 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 25194 | 90682.00 | 2024-09-04 | 14 | 7 | 7 | Actual |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 24903 | 112936.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 4157 | 24667.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 35338 | 966.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 29176 | 173.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 16235 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-07-05 | 34 | 7 | 12 | Actual |
| 17871 | 100.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 28038 | 96548.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 4418 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 22443 | 155.02 | 2024-06-04 | 66 | 6 | 11 | Actual |
| 13772 | 721264.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 36635 | 42889.76 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 15547 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 11106 | 200.00 | 2023-07-06 | 81 | 2 | 8 | Budget |
| 2456 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 12121 | 51335.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 22890 | -47920.00 | 2024-07-05 | 43 | 7 | 5 | Actual |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 16695 | 324.00 | 2024-01-05 | 92 | 6 | 4 | Actual |
| 914 | 130923.00 | 2022-10-05 | 6 | 7 | 7 | Actual |
| 14489 | 3256.14 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 36489 | 71000.00 | 2025-07-06 | 99 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-06-05 | 82 | 5 | 11 | Actual |
| 27729 | 11072.24 | 2024-11-04 | 40 | 7 | 11 | Actual |
| 38093 | 9723.28 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 18038 | 28621.00 | 2024-02-05 | 32 | 7 | 6 | Actual |
| 35348 | 17287.00 | 2025-06-05 | 18 | 7 | 7 | Actual |
| 14434 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 9835 | 15956.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 26994 | 200.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 20317 | -180.09 | 2024-04-06 | 91 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 37158 | 270660.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-04 | 8 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-05-08 | 73 | 6 | 3 | Budget |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 20723 | 44.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 29553 | 48.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 38155 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 33199 | 29092.53 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 25531 | 9047.74 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 25504 | 3797.64 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 28403 | 232.00 | 2024-12-05 | 90 | 5 | 6 | Actual |
| 26723 | 62.66 | 2024-10-04 | 89 | 1 | 13 | Actual |
| 16869 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 26759 | 12401.48 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 2551 | 5240.00 | 2022-12-06 | 8 | 7 | 4 | Actual |
| 23111 | 191.00 | 2024-07-05 | 89 | 1 | 7 | Actual |
| 8333 | 287.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 2897 | 380.00 | 2022-12-06 | 87 | 4 | 6 | Budget |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 19944 | 218.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 8764 | 7.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
| 2992 | 358.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 28871 | 8338.15 | 2024-12-05 | 28 | 7 | 11 | Actual |
| 24548 | 7.14 | 2024-08-04 | 81 | 2 | 12 | Actual |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 33479 | 170740.11 | 2025-04-06 | 4 | 7 | 12 | Actual |
| 36865 | 70253.13 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 38193 | 17000.00 | 2025-08-05 | 99 | 6 | 13 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 24698 | 15301.00 | 2024-09-04 | 22 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 6109 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 14369 | 40330.23 | 2023-10-05 | 15 | 7 | 11 | Actual |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 37484 | 480.00 | 2025-08-05 | 92 | 4 | 6 | Actual |
| 8910 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 22088 | 5603.00 | 2024-06-04 | 8 | 7 | 6 | Actual |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 14772 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 16713 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 36151 | 886.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 32466 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 35063 | 5248.00 | 2025-06-05 | 23 | 7 | 5 | Actual |
| 18021 | 379360.00 | 2024-02-05 | 4 | 7 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 28986 | 5464.69 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 3689 | 19314.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 29563 | 257.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 19198 | 320.78 | 2024-03-06 | 92 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 5009 | 850.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 19043 | 21818.00 | 2024-03-06 | 33 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 31110 | 1263943.46 | 2025-02-04 | 4 | 7 | 11 | Actual |
| 18802 | 566.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 21379 | 815.67 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 20821 | 553708.00 | 2024-05-07 | 46 | 7 | 4 | Actual |
| 6340 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 3020 | 65657.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 35535 | 70.97 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 19826 | 3512.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 8531 | 81.00 | 2023-05-08 | 68 | 5 | 6 | Actual |
| 30308 | 1737.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 5951 | 509.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 2758 | 69.00 | 2022-12-06 | 94 | 1 | 6 | Actual |
| 29919 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 16231 | 37.99 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 8206 | 232.00 | 2023-05-08 | 74 | 1 | 5 | Actual |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 32494 | 11036.55 | 2025-03-06 | 40 | 7 | 13 | Actual |
| 38837 | 414.73 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 17425 | 33583.30 | 2024-01-05 | 35 | 7 | 11 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 11009 | 30604.00 | 2023-07-06 | 19 | 7 | 7 | Actual |
| 5170 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 30634 | 15.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 32373 | 56325.21 | 2025-03-06 | 35 | 7 | 12 | Actual |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 7432 | 40.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 6674 | 48.05 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-04 | 32 | 7 | 8 | Actual |
| 21995 | 528.00 | 2024-06-04 | 92 | 3 | 6 | Actual |
| 19642 | 570.00 | 2024-04-06 | 97 | 6 | 3 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 12064 | 25500.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 38303 | 360270.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 34956 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 2045 | 30604.00 | 2022-11-05 | 19 | 7 | 7 | Actual |
| 31753 | 125.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 14698 | 15266.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 3395 | 156.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 34594 | 486.94 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 15395 | 215.66 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 849 | 27642.00 | 2022-10-05 | 12 | 2 | 7 | Actual |
| 17885 | 41.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 32376 | 29804.51 | 2025-03-06 | 39 | 7 | 12 | Actual |
Generated 2025-11-04 12:04:33.969 UTC