[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 999 SHUFFLE
38410 items
NOTE: Only 1000 elements of total 38410 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14714 | 430024.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 18617 | 543967.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 6584 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 33584 | 206.52 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 36357 | 153.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 23932 | 6.00 | 2024-08-04 | 69 | 2 | 6 | Actual |
| 35773 | -243.92 | 2025-06-05 | 91 | 6 | 12 | Actual |
| 22822 | 189.00 | 2024-07-05 | 89 | 1 | 5 | Actual |
| 31393 | 322.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 32795 | 41545.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 12654 | 55018.00 | 2023-09-05 | 21 | 7 | 4 | Actual |
| 31140 | 1753.98 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 30878 | 182.90 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 34846 | 78696.00 | 2025-06-05 | 19 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 21602 | 9666.90 | 2024-05-07 | 32 | 7 | 12 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 18427 | -99.24 | 2024-02-05 | 91 | 6 | 11 | Actual |
| 4691 | 72.00 | 2023-02-05 | 69 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 21107 | 9408.00 | 2024-05-07 | 46 | 7 | 6 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 8432 | 325.00 | 2023-05-08 | 66 | 3 | 6 | Actual |
| 18638 | 151633.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 16595 | 28301.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 538 | 160.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
| 12480 | 29863.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 25698 | 293.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 16496 | 12093.54 | 2023-12-06 | 19 | 7 | 12 | Actual |
| 4911 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 1427 | 293147.00 | 2022-11-05 | 6 | 7 | 4 | Actual |
| 1748 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget |
| 19565 | 1344.40 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 25766 | 220551.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 31338 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-06-05 | 37 | 7 | 6 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 2447 | 860.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 35780 | 224187.92 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 18821 | 330.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 2318 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 13572 | 71164.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 37652 | 6123.00 | 2025-08-05 | 23 | 7 | 7 | Actual |
| 24384 | 122.04 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 8226 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 23250 | 205.63 | 2024-07-05 | 68 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 6552 | 16153.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 32138 | 91.19 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 35710 | 118.85 | 2025-06-05 | 89 | 1 | 12 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 5296 | 380.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 7717 | 385.94 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 8168 | 55018.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 26843 | 800.00 | 2024-11-04 | 92 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 28243 | 1595.00 | 2024-12-05 | 97 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 26576 | 1881.65 | 2024-10-04 | 94 | 6 | 11 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 25586 | 75.23 | 2024-09-04 | 90 | 2 | 12 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 33506 | 7671.11 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 31585 | 777589.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 22439 | 1868.88 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 21171 | 1248.00 | 2024-05-07 | 97 | 6 | 7 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 27841 | 10950.96 | 2024-11-04 | 32 | 7 | 12 | Actual |
| 9050 | 215.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 22681 | 2739.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 22549 | 15.65 | 2024-06-04 | 84 | 6 | 12 | Actual |
| 10856 | 5819.00 | 2023-07-06 | 94 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 15200 | 43057.94 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 33367 | 16743.62 | 2025-04-06 | 19 | 7 | 11 | Actual |
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 9745 | 399924.00 | 2023-06-05 | 6 | 7 | 6 | Actual |
| 30304 | 273.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 28323 | 115.00 | 2024-12-05 | 90 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 2351 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 20945 | 76.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 34378 | 183.74 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 34466 | 36.93 | 2025-05-07 | 89 | 5 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2024-03-06 | 39 | 7 | 4 | Actual |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 36404 | 65795.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 23775 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 19696 | 166.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 30608 | 1495580.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 25562 | 3.00 | 2024-09-04 | 96 | 1 | 12 | Actual |
| 4831 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 13252 | 7.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 33550 | 43.36 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 31753 | 125.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 5902 | 540.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 38753 | 216872.00 | 2025-09-05 | 12 | 2 | 7 | Actual |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 8729 | 200.00 | 2023-05-08 | 68 | 6 | 7 | Budget |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 35804 | 13262.71 | 2025-06-05 | 40 | 7 | 12 | Actual |
| 8127 | 280.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 35313 | 676.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 22658 | 50464.00 | 2024-07-05 | 14 | 7 | 3 | Actual |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 23654 | 1059.00 | 2024-08-04 | 97 | 6 | 3 | Actual |
| 31356 | 50326.75 | 2025-02-04 | 21 | 7 | 13 | Actual |
| 7987 | 181086.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 16013 | 12.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 13855 | 1435923.00 | 2023-10-05 | 10 | 3 | 6 | Actual |
| 19470 | 15.65 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-07-06 | 68 | 1 | 8 | Budget |
| 14817 | 22.00 | 2023-11-05 | 69 | 1 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 5327 | 720.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 23368 | 165.66 | 2024-07-05 | 74 | 3 | 11 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-07 | 31 | 7 | 3 | Actual |
| 27252 | -134.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 14470 | 106.08 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 25085 | 81.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 5905 | 172.00 | 2023-03-07 | 90 | 6 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 32802 | 724431.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 26878 | 672.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 18643 | 481038.00 | 2024-03-06 | 46 | 7 | 3 | Actual |
| 4749 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 3977 | 84.00 | 2023-01-05 | 94 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 6976 | 7700.00 | 2023-04-07 | 52 | 6 | 4 | Budget |
| 17025 | 204.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 38193 | 17000.00 | 2025-08-05 | 99 | 6 | 13 | Actual |
| 2382 | 23976.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
| 38704 | 82910.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 9588 | 10.00 | 2023-06-05 | 96 | 3 | 6 | Actual |
| 18042 | 143596.00 | 2024-02-05 | 37 | 7 | 6 | Actual |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 28458 | 242580.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 18934 | 336.00 | 2024-03-06 | 90 | 3 | 6 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 25933 | 4523.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 38417 | 17780.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 31714 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 7835 | 22481.80 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 27325 | 323.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 36163 | 82619.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 5101 | 79.00 | 2023-02-05 | 94 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 36276 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 3879 | 338.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 14492 | 6504.07 | 2023-10-05 | 28 | 7 | 12 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 33924 | 37742.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 2022 | 128.00 | 2022-11-05 | 84 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 20073 | 24229.00 | 2024-04-06 | 34 | 7 | 6 | Actual |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 26769 | 81.96 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 36436 | 486.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 21584 | 4798.72 | 2024-05-07 | 101 | 6 | 12 | Actual |
| 8442 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 26038 | 18.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 12513 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 38405 | 1059.00 | 2025-09-05 | 97 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2024-02-05 | 7 | 7 | 7 | Actual |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 8421 | 4.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
| 28460 | 38428.00 | 2024-12-05 | 32 | 7 | 6 | Actual |
| 25103 | 12485.00 | 2024-09-04 | 18 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 21852 | 6255.00 | 2024-06-04 | 52 | 6 | 5 | Actual |
| 34614 | 559.28 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 26999 | 11.00 | 2024-11-04 | 96 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 5147 | 164.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 22561 | 12135.03 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 13751 | 288.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 15323 | 84.80 | 2023-11-05 | 89 | 4 | 11 | Actual |
| 39128 | 88111.98 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 33085 | 87962.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 23871 | 609347.00 | 2024-08-04 | 6 | 7 | 5 | Actual |
| 24238 | 292.00 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 4953 | 22052.00 | 2023-02-05 | 38 | 7 | 5 | Actual |
| 23793 | 59928.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 17433 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 9176 | 650.00 | 2023-06-05 | 65 | 1 | 4 | Budget |
| 22474 | 26034.22 | 2024-06-04 | 13 | 7 | 11 | Actual |
| 3816 | 8561.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 3518 | 100.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 23827 | 324.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 36299 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 11018 | 20682.00 | 2023-07-06 | 32 | 7 | 7 | Actual |
| 17934 | 14466.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 8980 | 497943.49 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 1878 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 13245 | 630.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 5506 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 3625 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 28461 | 34237.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 33054 | 222.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 26033 | 27.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 14253 | 5.01 | 2023-10-05 | 69 | 2 | 11 | Actual |
| 9507 | 15.00 | 2023-06-05 | 69 | 2 | 6 | Actual |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 19273 | 16.72 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 22432 | 43.31 | 2024-06-04 | 94 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 13058 | 82568.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 3471 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 24904 | 75290.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 21663 | 66.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 19124 | 199481.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 31137 | 9005.18 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 18961 | -135.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 28472 | 10013.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 19336 | 63.53 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 36161 | 344.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 12118 | 170.00 | 2023-08-05 | 90 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 1581 | 12800.00 | 2022-11-05 | 28 | 7 | 5 | Actual |
| 35899 | 12297.97 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 11665 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 22096 | 10817.00 | 2024-06-04 | 22 | 7 | 6 | Actual |
| 33361 | 19456.44 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 37312 | 15.00 | 2025-08-05 | 96 | 1 | 5 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 20491 | 8436.02 | 2024-04-06 | 40 | 7 | 11 | Actual |
| 30891 | 166.24 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 30460 | 34170.00 | 2025-02-04 | 100 | 7 | 4 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 31443 | 67221.00 | 2025-03-06 | 13 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 20463 | 4.00 | 2024-04-06 | 96 | 6 | 11 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 6508 | 180.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 29766 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 9111 | 33676.00 | 2023-06-05 | 32 | 7 | 3 | Actual |
| 21105 | 29488.00 | 2024-05-07 | 40 | 7 | 6 | Actual |
| 35943 | 252.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 6998 | 210.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 17391 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 3803 | 134.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 18969 | 35.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 11263 | 13.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 26727 | 2.00 | 2024-10-04 | 96 | 1 | 13 | Actual |
| 16885 | 66.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 16893 | 30.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 33483 | 47372.92 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-05-08 | 61 | 6 | 7 | Budget |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 31583 | 42546.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 36993 | 310.03 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 36068 | 866.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 36655 | 58.21 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 4128 | 185.00 | 2023-01-05 | 89 | 6 | 6 | Actual |
| 20873 | 52.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 22354 | 916.73 | 2024-06-04 | 61 | 2 | 11 | Actual |
| 19212 | 160.18 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 34563 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 9211 | 330.00 | 2023-06-05 | 90 | 1 | 4 | Actual |
| 6405 | 78265.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 12928 | 237.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 34062 | 1.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 12867 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 16172 | 1458713.11 | 2023-12-06 | 4 | 7 | 8 | Actual |
| 9344 | 100.00 | 2023-06-05 | 84 | 1 | 5 | Budget |
| 38051 | 12393.54 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 6515 | 157.00 | 2023-03-07 | 89 | 6 | 7 | Actual |
| 6401 | 21794.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 2952 | 7000.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 29446 | 96.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 5395 | 676.00 | 2023-02-05 | 97 | 6 | 7 | Actual |
| 16598 | 38409.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 16713 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 34053 | 51.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 14571 | 695179.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-05-07 | 62 | 3 | 11 | Actual |
| 27890 | 517.05 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 2385 | 79921.00 | 2022-12-06 | 37 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 7983 | 11887.00 | 2023-05-08 | 22 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 39142 | 1775.26 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 7300 | 441070.00 | 2023-04-07 | 10 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 27186 | 293.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 4345 | 750.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 16382 | 3680.61 | 2023-12-06 | 20 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 25843 | 152.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 25649 | 9227.53 | 2024-09-04 | 40 | 7 | 12 | Actual |
| 37234 | 102.00 | 2025-08-05 | 69 | 6 | 4 | Actual |
| 33168 | 316.24 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 30487 | 14.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 32369 | 30097.06 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 27749 | 39.06 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 3038 | 21349.00 | 2022-12-06 | 40 | 7 | 6 | Actual |
| 29038 | 295.99 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 4228 | 19300.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 8297 | 498900.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 37154 | 99630.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 13643 | 55316.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-07-06 | 84 | 6 | 11 | Actual |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 20267 | 1185344.38 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 429 | 550.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 22213 | 99.57 | 2024-06-04 | 69 | 1 | 8 | Actual |
| 25005 | -311.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 39321 | 14620.82 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 3225 | 404.12 | 2022-12-06 | 90 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 31473 | 21.00 | 2025-03-06 | 69 | 7 | 3 | Actual |
| 28545 | 15558.00 | 2024-12-05 | 20 | 7 | 7 | Actual |
| 19449 | 3223.16 | 2024-03-06 | 22 | 7 | 11 | Actual |
| 25826 | -428.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-07 | 33 | 7 | 8 | Actual |
| 29234 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 20109 | 74021.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 29380 | 269.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 37007 | -195.24 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 35904 | 4332.91 | 2025-06-05 | 18 | 7 | 13 | Actual |
| 5641 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 30738 | 244980.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 34041 | 71.00 | 2025-05-07 | 68 | 5 | 6 | Actual |
| 17449 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 29719 | 11045.23 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 36411 | 33870.00 | 2025-07-06 | 24 | 7 | 6 | Actual |
| 32436 | 139.85 | 2025-03-06 | 54 | 6 | 13 | Actual |
| 4454 | 196.54 | 2023-01-05 | 90 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 11246 | 439.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-07-06 | 66 | 4 | 6 | Budget |
| 24873 | 189.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 17239 | 15.65 | 2024-01-05 | 69 | 1 | 11 | Actual |
| 4131 | 380.00 | 2023-01-05 | 92 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 21573 | 14.59 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 2901 | 280.00 | 2022-12-06 | 92 | 4 | 6 | Actual |
| 31907 | 211238.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 38787 | 11.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 18014 | 246.00 | 2024-02-05 | 90 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 21828 | 518.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 2584 | 298.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 30458 | 386726.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 19473 | 2.89 | 2024-03-06 | 69 | 1 | 12 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 33359 | 77378.80 | 2025-04-06 | 4 | 7 | 11 | Actual |
| 4038 | 39.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 14831 | 189.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 18981 | 41.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 33932 | 336.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 25383 | 11.40 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 19112 | 468.00 | 2024-03-06 | 92 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 24424 | 184.81 | 2024-08-04 | 74 | 5 | 11 | Actual |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 6484 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 37369 | 29922.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 23022 | 216.00 | 2024-07-05 | 90 | 5 | 6 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 27828 | 46343.11 | 2024-11-04 | 13 | 7 | 12 | Actual |
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 8073 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 3801 | 10074.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 28376 | 199.00 | 2024-12-05 | 89 | 4 | 6 | Actual |
| 21815 | 25879.00 | 2024-06-04 | 34 | 7 | 4 | Actual |
| 2642 | 192.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 22397 | 46.50 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 3515 | 100.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 13624 | 431.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 29109 | 60190.09 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 11344 | 51687.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 3191 | 738.97 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 32991 | 33566.00 | 2025-04-06 | 33 | 7 | 6 | Actual |
| 34646 | 11559.49 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 28309 | 16.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 20938 | -198.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 30739 | 143177.00 | 2025-02-04 | 31 | 7 | 6 | Actual |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 31648 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 3301 | 104.11 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 26556 | 56.08 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 33541 | 57.39 | 2025-04-06 | 69 | 2 | 13 | Actual |
| 38805 | 27704.00 | 2025-09-05 | 28 | 7 | 7 | Actual |
| 865 | 2347.00 | 2022-10-05 | 63 | 6 | 7 | Actual |
| 26918 | 31.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 12791 | 111360.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 3762 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 26790 | 124015.84 | 2024-10-04 | 101 | 6 | 13 | Actual |
| 37449 | 361.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 29054 | 301.26 | 2024-12-05 | 90 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 4148 | 101323.00 | 2023-01-05 | 21 | 7 | 6 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 39146 | 112.46 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 20181 | 379.88 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 36795 | 294.38 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 28050 | 92139.00 | 2024-12-05 | 31 | 7 | 3 | Actual |
| 25389 | 44.38 | 2024-09-04 | 92 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 15961 | 13963.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 14381 | 7958.35 | 2023-10-05 | 33 | 7 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 36154 | 275.00 | 2025-07-06 | 84 | 1 | 5 | Actual |
| 14932 | 150.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 29006 | 2285.50 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 36967 | 473.19 | 2025-07-06 | 74 | 1 | 13 | Actual |
| 2539 | 196.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 37055 | 57544.43 | 2025-07-06 | 21 | 7 | 13 | Actual |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 34338 | 4034.88 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 14261 | 36.93 | 2023-10-05 | 81 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 3828 | 40199.00 | 2023-01-05 | 37 | 7 | 5 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 25722 | 61.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 10932 | 246.00 | 2023-07-06 | 90 | 1 | 7 | Actual |
| 25015 | 10.00 | 2024-09-04 | 69 | 4 | 6 | Actual |
| 7372 | 450.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 32513 | 983.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 33503 | 11680.76 | 2025-04-06 | 40 | 7 | 12 | Actual |
| 22936 | 6.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 3154 | 561151.00 | 2022-12-06 | 101 | 6 | 7 | Actual |
| 21679 | 15903.00 | 2024-06-04 | 7 | 7 | 3 | Actual |
| 18027 | 69022.00 | 2024-02-05 | 15 | 7 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 5723 | 7.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 22879 | 17659.00 | 2024-07-05 | 28 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 9093 | 153797.00 | 2023-06-05 | 101 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 28906 | 102.89 | 2024-12-05 | 89 | 1 | 12 | Actual |
| 1880 | 88.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 23495 | 31594.96 | 2024-07-05 | 35 | 7 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 8033 | 30.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 32001 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 16453 | 2.00 | 2023-12-06 | 96 | 2 | 12 | Actual |
| 27585 | 75.23 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 36816 | 86368.33 | 2025-07-06 | 15 | 7 | 11 | Actual |
| 15208 | 74910.05 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 36394 | 11.00 | 2025-07-06 | 96 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 24928 | 2296.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 35538 | 89.06 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 9131 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget |
| 17137 | 473.82 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 14450 | 45.44 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 18288 | 86361.94 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 9423 | 81338.00 | 2023-06-05 | 15 | 7 | 5 | Actual |
| 6297 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 1564 | 38500.00 | 2022-11-05 | 99 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 18515 | 58.21 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 23024 | 288.00 | 2024-07-05 | 92 | 5 | 6 | Actual |
| 20334 | 86.93 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 554 | 40.00 | 2022-10-05 | 84 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-12-05 | 87 | 6 | 8 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 37723 | 21569.66 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 6129 | 7.00 | 2023-03-07 | 96 | 1 | 6 | Actual |
| 8056 | 808.00 | 2023-05-08 | 66 | 1 | 4 | Actual |
| 34094 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 9621 | 20.00 | 2023-06-05 | 82 | 4 | 6 | Budget |
| 17813 | 144.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-10-05 | 52 | 6 | 5 | Budget |
| 37678 | 542.00 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 7202 | 259528.00 | 2023-04-07 | 43 | 7 | 5 | Actual |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 21221 | 316.24 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 14295 | 134.80 | 2023-10-05 | 90 | 3 | 11 | Actual |
| 18404 | 996.52 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 8668 | 176.00 | 2023-05-08 | 68 | 1 | 7 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 22033 | 123.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 14533 | 198926.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 710 | 8300.00 | 2022-10-05 | 52 | 6 | 6 | Budget |
| 22151 | 473.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 3336 | 4.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
| 2365 | 185123.00 | 2022-12-06 | 6 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 29647 | 494.00 | 2025-01-04 | 90 | 1 | 7 | Actual |
| 24701 | 26036.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-10-05 | 43 | 7 | 12 | Actual |
| 920 | 9604.00 | 2022-10-05 | 18 | 7 | 7 | Actual |
| 27098 | 94991.00 | 2024-11-04 | 13 | 7 | 5 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 10207 | 45000.00 | 2023-07-06 | 99 | 6 | 3 | Actual |
| 17705 | 431.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 30861 | 596.55 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 34319 | 16210.47 | 2025-05-07 | 22 | 7 | 8 | Actual |
| 1517 | 1800.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 22292 | 86032.99 | 2024-06-04 | 94 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 36330 | 382.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 7265 | 75.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 11869 | 351.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 27934 | 317.05 | 2024-11-04 | 90 | 6 | 13 | Actual |
| 33810 | 20604.00 | 2025-05-07 | 7 | 7 | 4 | Actual |
| 5313 | 207.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 35886 | 141.61 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 18666 | 61.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 31690 | 186.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 15537 | 162.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 23055 | 305.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
| 6585 | 76.84 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 18455 | 42238.78 | 2024-02-05 | 37 | 7 | 11 | Actual |
| 4394 | 154.11 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 8175 | 27957.00 | 2023-05-08 | 32 | 7 | 4 | Actual |
| 22530 | 319.91 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 33690 | 12119.00 | 2025-05-07 | 7 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2023-04-07 | 8 | 7 | 4 | Actual |
| 10218 | 43720.00 | 2023-07-06 | 19 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2024-05-07 | 43 | 7 | 7 | Actual |
| 30428 | 32063.00 | 2025-02-04 | 94 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 32803 | 23981.00 | 2025-04-06 | 100 | 7 | 5 | Actual |
| 18255 | 33209.28 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 36803 | -125.83 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 15993 | 204.00 | 2023-12-06 | 68 | 1 | 7 | Actual |
| 20848 | 294.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 36104 | 13.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 13077 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 3063 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 31452 | 43905.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 22786 | 27697.00 | 2024-07-05 | 24 | 7 | 4 | Actual |
| 11698 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 35161 | 1783.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 19489 | -40.73 | 2024-03-06 | 91 | 1 | 12 | Actual |
| 8642 | 15696.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 14180 | 216.24 | 2023-10-05 | 90 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 30315 | 18280.00 | 2025-02-04 | 7 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 12803 | 15184.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 19640 | 9163.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 17609 | 11.00 | 2024-02-05 | 96 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-07-06 | 81 | 1 | 8 | Budget |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 21687 | 74585.00 | 2024-06-04 | 21 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 3013 | 165931.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
| 6582 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 22493 | 59875.28 | 2024-06-04 | 39 | 7 | 11 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 21735 | 528.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 16633 | 40.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 18089 | 152.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 3391 | 276.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 25941 | 405.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 8336 | 261.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 9377 | 154.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
| 35521 | 209.27 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 23719 | 55.00 | 2024-08-04 | 69 | 1 | 4 | Actual |
| 17764 | 356.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 12201 | 8.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 19171 | 616.24 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 37586 | 363.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 37363 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 3641 | 2500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 33489 | 34058.84 | 2025-04-06 | 21 | 7 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-05 | 100 | 7 | 12 | Actual |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 29597 | 238758.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 1869 | 1400.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 4810 | 153560.00 | 2023-02-05 | 35 | 7 | 4 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 3545 | 40.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 35534 | 79.48 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 14217 | 22727.26 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 24906 | 10701.00 | 2024-09-04 | 18 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 26514 | 202.89 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 37635 | 58841.00 | 2025-08-05 | 94 | 6 | 7 | Actual |
| 25753 | 24696.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 18048 | 19810.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 20477 | 58646.53 | 2024-04-06 | 21 | 7 | 11 | Actual |
| 1603 | 260.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 22468 | 27000.00 | 2024-06-04 | 99 | 6 | 11 | Actual |
| 9284 | 61332.00 | 2023-06-05 | 13 | 7 | 4 | Actual |
| 22592 | 887.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
| 22943 | -54.00 | 2024-07-05 | 91 | 2 | 6 | Actual |
| 8157 | 379643.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 36543 | 993.52 | 2025-07-06 | 92 | 1 | 8 | Actual |
| 13136 | 78225.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 36132 | 48493.00 | 2025-07-06 | 40 | 7 | 4 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 24031 | 20443.00 | 2024-08-04 | 52 | 6 | 6 | Actual |
| 5892 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 16487 | 5557.25 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 801 | 14629.00 | 2022-10-05 | 100 | 7 | 6 | Actual |
| 9022 | 495.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 1766 | 458.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 32484 | 7562.80 | 2025-03-06 | 28 | 7 | 13 | Actual |
| 14507 | 7353.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 21113 | 664.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 16789 | 40314.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 16727 | 334357.00 | 2024-01-05 | 46 | 7 | 4 | Actual |
| 22465 | 2500.81 | 2024-06-04 | 94 | 6 | 11 | Actual |
| 8774 | 72973.00 | 2023-05-08 | 14 | 7 | 7 | Actual |
| 18763 | 20376.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 7304 | 3300.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 21133 | 320.00 | 2024-05-07 | 92 | 1 | 7 | Actual |
| 13388 | 15333.19 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 5802 | 22858.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 8268 | 200.00 | 2023-05-08 | 74 | 6 | 5 | Budget |
| 19315 | 25.23 | 2024-03-06 | 89 | 2 | 11 | Actual |
| 27779 | 24.16 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 30099 | 18761.75 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 5677 | 823.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 32928 | 50.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 25937 | 308.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-08-05 | 54 | 6 | 12 | Actual |
| 14563 | -245.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 12638 | 2087.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 23705 | 35.00 | 2024-08-04 | 89 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 27699 | 285.87 | 2024-11-04 | 92 | 6 | 11 | Actual |
| 20514 | 7.14 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 3383 | 27.00 | 2023-01-05 | 69 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 19296 | 163.53 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 10667 | 380.00 | 2023-07-06 | 66 | 3 | 6 | Budget |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 36332 | 297.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 36501 | 82812.00 | 2025-07-06 | 21 | 7 | 7 | Actual |
| 25419 | 9257.31 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 15524 | 220.00 | 2023-12-06 | 68 | 6 | 3 | Actual |
| 21529 | 11.40 | 2024-05-07 | 68 | 1 | 12 | Actual |
| 34852 | 41929.00 | 2025-06-05 | 28 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 33648 | 50.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 6246 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 36962 | 162.66 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 7346 | 360.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 1989 | 15640.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 32457 | 41.60 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 38995 | 1283.76 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 26281 | 38829.00 | 2024-10-04 | 40 | 7 | 7 | Actual |
| 14698 | 15266.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 16238 | 182.68 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 11009 | 30604.00 | 2023-07-06 | 19 | 7 | 7 | Actual |
| 18220 | 210.18 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 2806 | 18.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 37250 | 432.00 | 2025-08-05 | 90 | 6 | 4 | Actual |
| 3277 | 3.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 27692 | 126.29 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 6883 | 380.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 38013 | 90.12 | 2025-08-05 | 94 | 1 | 12 | Actual |
| 1552 | 114.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 11145 | 200.00 | 2023-07-06 | 66 | 6 | 8 | Budget |
| 32926 | 144.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 3492 | 61622.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 31701 | 273.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 25597 | 5.01 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 21015 | 64.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 10351 | 316.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 6400 | 88243.00 | 2023-03-07 | 31 | 7 | 6 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 7088 | 339.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 36405 | 17287.00 | 2025-07-06 | 18 | 7 | 6 | Actual |
| 31852 | 6990.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 28893 | 58.21 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 24704 | 42540.00 | 2024-09-04 | 32 | 7 | 3 | Actual |
| 29900 | 26.29 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 25853 | 532.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 4704 | 1146.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 8237 | 19190.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 15482 | -8510.13 | 2023-11-05 | 46 | 7 | 12 | Actual |
| 29908 | 317.79 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 11983 | 47500.00 | 2023-08-05 | 99 | 6 | 6 | Actual |
Generated 2025-11-05 01:17:16.984 UTC