[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 876 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 3788 | 59.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 21809 | 26921.00 | 2024-06-04 | 24 | 7 | 4 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 17924 | 36.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 27846 | 12785.04 | 2024-11-04 | 38 | 7 | 12 | Actual |
| 24897 | 43000.00 | 2024-09-04 | 99 | 6 | 5 | Actual |
| 6731 | 19577.20 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 33476 | 348.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 25055 | 67.00 | 2024-09-04 | 89 | 5 | 6 | Actual |
| 26473 | 158.21 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 20848 | 294.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 25183 | 396.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 30433 | 573514.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 10079 | 33121.40 | 2023-06-05 | 19 | 7 | 8 | Actual |
| 25555 | 7.14 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 24306 | 1975.26 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 30223 | 11017.25 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 23307 | 215.66 | 2024-07-05 | 66 | 1 | 11 | Actual |
| 13197 | 210200.00 | 2023-09-05 | 54 | 6 | 7 | Budget |
| 31342 | 4.00 | 2025-02-04 | 96 | 6 | 13 | Actual |
| 11262 | 258.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 16941 | 193.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 22889 | 25771.00 | 2024-07-05 | 40 | 7 | 5 | Actual |
| 12096 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget |
| 25844 | 42.00 | 2024-10-04 | 69 | 6 | 4 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 23297 | 33872.92 | 2024-07-05 | 38 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 30828 | 6062.00 | 2025-02-04 | 23 | 7 | 7 | Actual |
| 38263 | 273.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 2736 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 18705 | 2757.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 25602 | 5.01 | 2024-09-04 | 69 | 6 | 12 | Actual |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 30645 | 145.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 4164 | -32698.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 31115 | 54079.43 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-07-06 | 67 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2023-07-06 | 22 | 7 | 7 | Actual |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 28247 | 773118.00 | 2024-12-05 | 6 | 7 | 5 | Actual |
| 37318 | 24972.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 2230 | 52656.61 | 2022-11-05 | 14 | 7 | 8 | Actual |
| 29259 | 385.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 6077 | 18815.00 | 2023-03-07 | 38 | 7 | 5 | Actual |
| 17719 | 137.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2022-11-05 | 101 | 6 | 4 | Actual |
| 18737 | 437061.00 | 2024-03-06 | 6 | 7 | 4 | Actual |
| 9197 | 1155.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 21439 | 6.08 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 38600 | 44.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 28399 | 60.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 16981 | 78.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 20471 | 36354.63 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 31158 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 13791 | 49272.00 | 2023-10-05 | 34 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 21312 | 26760.67 | 2024-05-07 | 33 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-07-05 | 18 | 7 | 7 | Actual |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 5328 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 11251 | 158.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 7288 | 56.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 1945 | 206.00 | 2022-11-05 | 74 | 1 | 7 | Actual |
| 24557 | 36.93 | 2024-08-04 | 92 | 2 | 12 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 1381 | 380.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 37279 | 179439.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 25943 | 320.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
| 28977 | 185115.91 | 2024-12-05 | 4 | 7 | 12 | Actual |
| 16910 | 20.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 3679 | 10756.00 | 2023-01-05 | 20 | 7 | 4 | Actual |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 32752 | 98.00 | 2025-04-06 | 69 | 6 | 5 | Actual |
| 24340 | 8.21 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 2314 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 29419 | 54961.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 31780 | 64.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 9414 | 38500.00 | 2023-06-05 | 99 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 32936 | 6.00 | 2025-04-06 | 96 | 5 | 6 | Actual |
| 26724 | 95.99 | 2024-10-04 | 90 | 1 | 13 | Actual |
| 12567 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 18230 | 1570.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 25851 | 219.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 8996 | 116.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 7911 | 1600.00 | 2023-05-08 | 53 | 6 | 3 | Budget |
| 37479 | 81.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 16624 | 28.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 29881 | 113.53 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 31687 | 45.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
| 20799 | 49486.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
| 31741 | 99.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 22130 | 222.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 28014 | 335.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 10688 | 391.00 | 2023-07-06 | 81 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 14191 | 25603.07 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 12416 | 98.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 33911 | 12838.00 | 2025-05-07 | 22 | 7 | 5 | Actual |
| 12565 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 17589 | 61.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 25905 | 55.00 | 2024-10-04 | 69 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-07-06 | 85 | 1 | 4 | Budget |
| 16066 | 20008.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 21949 | 35.00 | 2024-06-04 | 68 | 2 | 6 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 17655 | 122.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 37763 | 24163.65 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 15010 | 984.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 33756 | 457.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 32338 | 457.15 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 5993 | 7264.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 4813 | 51937.00 | 2023-02-05 | 39 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
| 33209 | 42456.42 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 4172 | 380.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 22107 | 30071.00 | 2024-06-04 | 38 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 16417 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 29586 | 84.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 38094 | 9005.18 | 2025-08-05 | 28 | 7 | 12 | Actual |
| 36815 | 41926.01 | 2025-07-06 | 14 | 7 | 11 | Actual |
| 26111 | 90.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 17851 | 812338.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 28522 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 2492 | 4000.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 28219 | 638.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 5905 | 172.00 | 2023-03-07 | 90 | 6 | 4 | Actual |
| 16847 | 11.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 13545 | 200.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-03-06 | 94 | 7 | 3 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 35212 | 4361.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 7576 | 360.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 20455 | 41.19 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 13845 | 8.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 33908 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 20103 | 218.00 | 2024-04-06 | 89 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 38287 | 407564.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 31667 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 27699 | 285.87 | 2024-11-04 | 92 | 6 | 11 | Actual |
| 32671 | 264.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 31952 | 14681.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 11882 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 7839 | 135014.20 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 34211 | 45036.00 | 2025-05-07 | 38 | 7 | 7 | Actual |
| 32659 | 71.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 23563 | 3711.47 | 2024-07-05 | 101 | 6 | 12 | Actual |
| 20958 | 8.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 16936 | 15.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-05 | 97 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 31782 | 179.00 | 2025-03-06 | 89 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 24292 | 176464.98 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 30731 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 38841 | 620.79 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 17724 | 278.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 31345 | 261820.17 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 15263 | 35.87 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 18962 | 225.00 | 2024-03-06 | 92 | 4 | 6 | Actual |
| 25413 | 52.89 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 17558 | 374.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 28767 | 1710.37 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 7485 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 30570 | 36.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 17091 | 12485.00 | 2024-01-05 | 18 | 7 | 7 | Actual |
| 32986 | 32302.00 | 2025-04-06 | 24 | 7 | 6 | Actual |
| 5299 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 10281 | 127.00 | 2023-07-06 | 92 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 26164 | 10665.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 37859 | 33.74 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-07-06 | 87 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 2354 | 123.00 | 2022-12-06 | 89 | 6 | 3 | Actual |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 16378 | 31286.45 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 27707 | 17371.30 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 38626 | 22.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 17707 | 158.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 12440 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 15003 | 28910.00 | 2023-11-05 | 40 | 7 | 6 | Actual |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 3458 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 33910 | 67955.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-05 | 21 | 7 | 8 | Actual |
| 5392 | 237.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 25892 | 42546.00 | 2024-10-04 | 40 | 7 | 4 | Actual |
| 14390 | 6563.65 | 2023-10-05 | 100 | 7 | 11 | Actual |
| 6843 | 278.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 19807 | 488.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 6296 | 124.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 9031 | 10765.00 | 2023-06-05 | 52 | 6 | 3 | Actual |
| 10410 | 16893.00 | 2023-07-06 | 28 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-07-06 | 8 | 7 | 4 | Actual |
| 33699 | 21397.00 | 2025-05-07 | 22 | 7 | 3 | Actual |
| 1837 | 1219.00 | 2022-11-05 | 54 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-07-05 | 101 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 35475 | 32654.72 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 36649 | 359.28 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 34462 | 34.80 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 13270 | 18991.00 | 2023-09-05 | 24 | 7 | 7 | Actual |
| 36953 | 11680.76 | 2025-07-06 | 40 | 7 | 12 | Actual |
| 3050 | 618.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
| 34409 | 85.87 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 4121 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 25144 | 1080.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 36865 | 70253.13 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 24243 | 234693.33 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 33801 | -245.00 | 2025-05-07 | 91 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 33618 | 52393.46 | 2025-04-06 | 39 | 7 | 13 | Actual |
| 38255 | 18340.00 | 2025-09-05 | 57 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 31856 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 11338 | 56642.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 32079 | 35963.87 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 4654 | 50.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 19900 | 260.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 14575 | 70213.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 33773 | 31.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget |
| 16873 | 112.00 | 2024-01-05 | 92 | 2 | 6 | Actual |
| 14629 | 376.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 32586 | 107870.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 14890 | 11.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 35125 | 36.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 29676 | 78.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 31255 | 400222.39 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 24642 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 36717 | -115.20 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 9073 | 250.00 | 2023-06-05 | 81 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 31404 | 1508.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-09-04 | 97 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 32193 | 186.93 | 2025-03-06 | 90 | 4 | 11 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 19369 | 67.78 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 4718 | 192.00 | 2023-02-05 | 89 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 22450 | 163.53 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 26212 | 1350.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 9337 | 480.00 | 2023-06-05 | 81 | 1 | 5 | Budget |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 21471 | 15.65 | 2024-05-07 | 69 | 6 | 11 | Actual |
| 909 | 171.00 | 2022-10-05 | 97 | 6 | 7 | Actual |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 11009 | 30604.00 | 2023-07-06 | 19 | 7 | 7 | Actual |
| 9484 | 480.00 | 2023-06-05 | 87 | 1 | 6 | Budget |
| 38433 | 98718.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 6010 | 535.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 3892 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 2540 | -157.00 | 2022-12-06 | 91 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 20806 | 12240.00 | 2024-05-07 | 22 | 7 | 4 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 17540 | 28653.42 | 2024-01-05 | 35 | 7 | 12 | Actual |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-07-06 | 74 | 5 | 6 | Budget |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 28129 | 64.00 | 2024-12-05 | 69 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 10549 | 39702.00 | 2023-07-06 | 31 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-06 | 20 | 7 | 5 | Actual |
| 8682 | 214.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 28294 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 11126 | 4158.73 | 2023-07-06 | 53 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 8389 | 17.00 | 2023-05-08 | 69 | 2 | 6 | Actual |
| 9235 | 480.00 | 2023-06-05 | 66 | 6 | 4 | Budget |
| 7291 | 51.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 1894 | 349.00 | 2022-11-05 | 97 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 3512 | 778.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 11444 | 226.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 26646 | 39.06 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 39255 | 42236.65 | 2025-09-05 | 39 | 7 | 12 | Actual |
| 21270 | 32.90 | 2024-05-07 | 69 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 31029 | 280.55 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 1683 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget |
| 31756 | 318.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 21223 | 338.97 | 2024-05-07 | 89 | 1 | 8 | Actual |
| 18502 | 9.27 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 5653 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 39406 | -225000.00 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 22263 | 189837.95 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 31016 | 92.25 | 2025-02-04 | 92 | 2 | 11 | Actual |
| 3621 | 10200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 11999 | 18991.00 | 2023-08-05 | 24 | 7 | 6 | Actual |
| 17104 | 106434.00 | 2024-01-05 | 35 | 7 | 7 | Actual |
| 12303 | 380.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 37511 | 8.00 | 2025-08-05 | 96 | 5 | 6 | Actual |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 21898 | 56047.00 | 2024-06-04 | 21 | 7 | 5 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 18441 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 20404 | 588.00 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 11186 | 34500.00 | 2023-07-06 | 99 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 32093 | 428.43 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 34385 | 46.50 | 2025-05-07 | 89 | 2 | 11 | Actual |
| 36311 | 2243.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget |
| 26344 | 49523.22 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 36746 | 102.89 | 2025-07-06 | 94 | 4 | 11 | Actual |
| 34274 | 193906.21 | 2025-05-07 | 56 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 7577 | -288.00 | 2023-04-07 | 91 | 1 | 7 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-06 | 6 | 7 | 12 | Actual |
| 36299 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 8205 | 200.00 | 2023-05-08 | 74 | 1 | 5 | Budget |
| 11807 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 4451 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 19306 | 44.38 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 25263 | 158.66 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 6291 | 98.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 38854 | 54.11 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 25092 | 10.00 | 2024-09-04 | 96 | 6 | 6 | Actual |
| 29182 | 2019.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 17355 | 60.33 | 2024-01-05 | 80 | 5 | 11 | Actual |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 10459 | 156.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
| 13081 | 387.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 33361 | 19456.44 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 8716 | 3057.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 5491 | 38.96 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 19120 | 29800.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 14624 | 28301.00 | 2023-11-05 | 100 | 7 | 3 | Actual |
| 19430 | 170.98 | 2024-03-06 | 90 | 6 | 11 | Actual |
| 28169 | 82051.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 14961 | 1425.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 4009 | 276.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 5848 | 116.00 | 2023-03-07 | 94 | 1 | 4 | Actual |
| 38675 | 35.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 21285 | 143.51 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 15138 | 502.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 22332 | 14.59 | 2024-06-04 | 69 | 1 | 11 | Actual |
| 35508 | 116.72 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 32067 | 299649.09 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 17051 | 20134.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 3550 | 70.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 38787 | 11.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 36674 | 29.48 | 2025-07-06 | 69 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 2546 | 109200.00 | 2022-12-06 | 101 | 6 | 4 | Budget |
| 23276 | 1081980.33 | 2024-07-05 | 6 | 7 | 8 | Actual |
| 4784 | 15209.00 | 2023-02-05 | 94 | 6 | 4 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 2956 | 0.00 | 2022-12-06 | 54 | 6 | 6 | Budget |
| 4951 | 117406.00 | 2023-02-05 | 35 | 7 | 5 | Actual |
| 3250 | 326.84 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 2890 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 33906 | 111226.00 | 2025-05-07 | 15 | 7 | 5 | Actual |
| 3154 | 561151.00 | 2022-12-06 | 101 | 6 | 7 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 32777 | 599504.00 | 2025-04-06 | 6 | 7 | 5 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 11319 | 230.00 | 2023-08-05 | 90 | 6 | 3 | Actual |
| 32880 | 278.00 | 2025-04-06 | 89 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 36824 | 8588.15 | 2025-07-06 | 28 | 7 | 11 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 13034 | 217.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 36995 | 359.15 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 18891 | 12.00 | 2024-03-06 | 69 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 35387 | 410.18 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 33258 | 69.91 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 35573 | 1473.13 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 13818 | 31.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 13562 | 91852.00 | 2023-10-05 | 15 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 18482 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 32492 | 9903.19 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 2537 | 540.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 22840 | 203.00 | 2024-07-05 | 68 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 5576 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 5806 | 5875.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 11253 | 140.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 19502 | 10.33 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 25059 | 4.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
| 12502 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 37296 | 466.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 7487 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 26397 | 98301.40 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 24917 | 22025.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 4787 | 63000.00 | 2023-02-05 | 99 | 6 | 4 | Actual |
| 9759 | 132096.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 15274 | 1.00 | 2023-11-05 | 96 | 2 | 11 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 25810 | 90.00 | 2024-10-04 | 69 | 1 | 4 | Actual |
| 18696 | 599.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 1691 | 555521.00 | 2022-11-05 | 11 | 3 | 6 | Actual |
| 9171 | 3449.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 33749 | 324.00 | 2025-05-07 | 68 | 1 | 4 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 18488 | 1526.32 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 27539 | 57.14 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 13995 | 28910.00 | 2023-10-05 | 40 | 7 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 21645 | 58006.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 32041 | 516.24 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 30583 | 501.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 15391 | 868287.32 | 2023-11-05 | 43 | 7 | 11 | Actual |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 6786 | 256.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 30634 | 15.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 5088 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 26666 | 188.00 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 34382 | 37.99 | 2025-05-07 | 84 | 2 | 11 | Actual |
| 33952 | 600.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 30355 | 258.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 22555 | 301.83 | 2024-06-04 | 92 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 5046 | 176.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 25363 | 7.00 | 2024-09-04 | 96 | 1 | 11 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 35353 | 6062.00 | 2025-06-05 | 23 | 7 | 7 | Actual |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 15445 | 14.59 | 2023-11-05 | 84 | 6 | 12 | Actual |
| 15732 | 2257.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 22585 | -76456.68 | 2024-06-04 | 43 | 7 | 12 | Actual |
| 25482 | 160.34 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 26405 | 2682942.45 | 2024-10-04 | 45 | 7 | 8 | Actual |
| 30344 | 221.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 4217 | 1258.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 8729 | 200.00 | 2023-05-08 | 68 | 6 | 7 | Budget |
| 9124 | 494.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-07-05 | 31 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 25213 | 29778.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 12082 | 273.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 36587 | 85.93 | 2025-07-06 | 69 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 38369 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 8653 | 2510717.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 2708 | 41949.00 | 2022-12-06 | 39 | 7 | 5 | Actual |
| 8194 | 516.00 | 2023-05-08 | 66 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget |
| 8617 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 10571 | 200.00 | 2023-07-06 | 67 | 1 | 6 | Budget |
| 12869 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 38455 | 202.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 30404 | 17908.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 20374 | 18.84 | 2024-04-06 | 94 | 3 | 11 | Actual |
| 5582 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 22349 | 289.06 | 2024-06-04 | 92 | 1 | 11 | Actual |
| 18232 | 929368.40 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 31728 | 88.00 | 2025-03-06 | 89 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 23280 | 99542.33 | 2024-07-05 | 14 | 7 | 8 | Actual |
| 34715 | 3736.41 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 26272 | 223368.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 29597 | 238758.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 31494 | 88274.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 13558 | 14536.00 | 2023-10-05 | 7 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2024-01-05 | 34 | 7 | 4 | Actual |
| 6963 | 180.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 25517 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 8945 | 90.48 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 25523 | 6142.36 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 29609 | 6184.00 | 2025-01-04 | 23 | 7 | 6 | Actual |
| 7234 | 384.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 13571 | 267630.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 16219 | 65.65 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 29534 | 10.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 34304 | 6.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 13557 | 473466.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 7387 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 16503 | 51141.07 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 8387 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Actual |
| 14735 | 168.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 15571 | 42082.00 | 2023-12-06 | 38 | 7 | 3 | Actual |
| 37651 | 14830.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 12994 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 5072 | 29.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 38874 | 21507.54 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 25601 | 13.53 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-09-04 | 66 | 2 | 12 | Actual |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 5541 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 30390 | 490.00 | 2025-02-04 | 90 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 908 | 7.00 | 2022-10-05 | 96 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-06-05 | 57 | 6 | 4 | Budget |
| 22085 | 224487.00 | 2024-06-04 | 4 | 7 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-06 | 33 | 7 | 6 | Actual |
| 13982 | 10603.00 | 2023-10-05 | 22 | 7 | 6 | Actual |
| 12444 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 6139 | 120.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 17546 | -20795.68 | 2024-01-05 | 46 | 7 | 12 | Actual |
| 27692 | 126.29 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 27114 | 232138.00 | 2024-11-04 | 35 | 7 | 5 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 18117 | 22716.00 | 2024-02-05 | 8 | 7 | 7 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 20545 | -42.86 | 2024-04-06 | 91 | 2 | 12 | Actual |
| 6044 | 630.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 28721 | 87.99 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 16065 | 23102.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
| 17385 | 181.61 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 28370 | 253.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 16968 | 19.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 17822 | 826.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 33106 | 535.94 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 27782 | 23.10 | 2024-11-04 | 89 | 2 | 12 | Actual |
| 5746 | 25041.00 | 2023-03-07 | 33 | 7 | 3 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 10555 | 20232.00 | 2023-07-06 | 38 | 7 | 5 | Actual |
| 18520 | 6.00 | 2024-02-05 | 96 | 6 | 12 | Actual |
| 8851 | 310.18 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 29184 | 944.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-07-06 | 52 | 6 | 8 | Budget |
| 22730 | 436.00 | 2024-07-05 | 90 | 1 | 4 | Actual |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 6173 | 104.00 | 2023-03-07 | 90 | 2 | 6 | Actual |
| 18775 | 341.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 3036 | 24784.00 | 2022-12-06 | 38 | 7 | 6 | Actual |
| 31316 | 3657.46 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual |
| 29768 | 264.72 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 11731 | 8.00 | 2023-08-05 | 96 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 31311 | 10473.38 | 2025-02-04 | 52 | 6 | 13 | Actual |
| 27339 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 15488 | 1193.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 17722 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 5041 | 51.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 37654 | 24687.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 39196 | 5221.07 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 25056 | 103.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 19211 | 304.12 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 24116 | 316.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 4562 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 37316 | 6729.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 34978 | 187599.00 | 2025-06-05 | 35 | 7 | 4 | Actual |
| 9151 | 68.00 | 2023-06-05 | 81 | 7 | 3 | Actual |
| 16770 | 52.00 | 2024-01-05 | 69 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 33957 | 356.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 8510 | 380.00 | 2023-05-08 | 87 | 4 | 6 | Budget |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 28322 | 75.00 | 2024-12-05 | 89 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 29481 | 1308707.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 12971 | 23.00 | 2023-09-05 | 69 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 19649 | 106170.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 25885 | 47578.00 | 2024-10-04 | 32 | 7 | 4 | Actual |
| 36007 | 46513.00 | 2025-07-06 | 33 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-11-04 | 43 | 7 | 13 | Actual |
| 7176 | 77085.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 22729 | 284.00 | 2024-07-05 | 89 | 1 | 4 | Actual |
| 32275 | 8671.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 33738 | -101.00 | 2025-05-07 | 91 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 11824 | 270.00 | 2023-08-05 | 90 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 32991 | 33566.00 | 2025-04-06 | 33 | 7 | 6 | Actual |
| 22995 | 120.00 | 2024-07-05 | 89 | 4 | 6 | Actual |
| 25634 | 4137.01 | 2024-09-04 | 20 | 7 | 12 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 33678 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 25328 | 89625.48 | 2024-09-04 | 34 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 10411 | 140292.00 | 2023-07-06 | 29 | 7 | 4 | Actual |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 31398 | 950.00 | 2025-03-06 | 92 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 4213 | 46160.00 | 2023-01-05 | 12 | 2 | 7 | Actual |
| 5717 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 35140 | 167.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 34814 | 94.00 | 2025-06-05 | 69 | 6 | 3 | Actual |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 32373 | 56325.21 | 2025-03-06 | 35 | 7 | 12 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 33848 | 1031.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 10494 | 62.00 | 2023-07-06 | 69 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 20493 | 175302.99 | 2024-04-06 | 46 | 7 | 11 | Actual |
| 10557 | 17537.00 | 2023-07-06 | 40 | 7 | 5 | Actual |
| 39311 | 418.80 | 2025-09-05 | 92 | 2 | 13 | Actual |
| 25384 | 10.33 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 38128 | 474.94 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 20440 | 134.80 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 25754 | 78696.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-06-05 | 89 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 3486 | 31130.00 | 2023-01-05 | 13 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 3155 | 816079.00 | 2022-12-06 | 4 | 7 | 7 | Actual |
| 16884 | 45.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 8160 | 11268.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
| 30052 | 97.57 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 32515 | 344.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 3633 | 60.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 21594 | 3757.21 | 2024-05-07 | 20 | 7 | 12 | Actual |
| 29607 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 35764 | 983.76 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 22984 | 108.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
| 13212 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 29369 | 5081.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 28674 | 35236.59 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 14913 | 203.00 | 2023-11-05 | 90 | 4 | 6 | Actual |
| 31131 | 53530.48 | 2025-02-04 | 37 | 7 | 11 | Actual |
| 35612 | 84.80 | 2025-06-05 | 80 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 17281 | 44.38 | 2024-01-05 | 89 | 2 | 11 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 5272 | 3402.00 | 2023-02-05 | 23 | 7 | 6 | Actual |
| 8637 | 9315.00 | 2023-05-08 | 20 | 7 | 6 | Actual |
| 37313 | 141508.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 16493 | 1361.42 | 2023-12-06 | 14 | 7 | 12 | Actual |
| 36073 | 3146.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 31658 | 140527.00 | 2025-03-06 | 15 | 7 | 5 | Actual |
| 15661 | 288.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 20060 | 64989.00 | 2024-04-06 | 15 | 7 | 6 | Actual |
| 3944 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 19687 | 265.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 5850 | 65676.00 | 2023-03-07 | 12 | 2 | 4 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 16446 | 5.01 | 2023-12-06 | 84 | 2 | 12 | Actual |
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 38055 | 196.51 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 9114 | 128171.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-06-05 | 67 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 17484 | 87.99 | 2024-01-05 | 92 | 2 | 12 | Actual |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 22184 | 154184.00 | 2024-06-04 | 15 | 7 | 7 | Actual |
| 5388 | 540.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 16007 | 1080.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 18942 | 172.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 18519 | 281.62 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-06-05 | 77 | 6 | 5 | Budget |
| 5738 | 60729.00 | 2023-03-07 | 21 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-06-05 | 8 | 7 | 6 | Actual |
| 6105 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 14586 | 65396.00 | 2023-11-05 | 31 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 8570 | 125100.00 | 2023-05-08 | 56 | 6 | 6 | Budget |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 38037 | 19.91 | 2025-08-05 | 89 | 2 | 12 | Actual |
| 26778 | 46.87 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 3197 | 82.90 | 2022-12-06 | 69 | 1 | 8 | Actual |
| 22487 | 9666.90 | 2024-06-04 | 32 | 7 | 11 | Actual |
| 34664 | 41.60 | 2025-05-07 | 69 | 1 | 13 | Actual |
| 5278 | 18275.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 24860 | 9.00 | 2024-09-04 | 96 | 1 | 5 | Actual |
| 22105 | 96484.00 | 2024-06-04 | 35 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 22120 | 64.00 | 2024-06-04 | 69 | 1 | 7 | Actual |
| 4340 | 184.42 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 10604 | -192.00 | 2023-07-06 | 91 | 1 | 6 | Actual |
| 27991 | 699.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 19935 | -87.00 | 2024-04-06 | 91 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 18528 | 1359.30 | 2024-02-05 | 13 | 7 | 12 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 11445 | 346.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 20484 | 9578.60 | 2024-04-06 | 32 | 7 | 11 | Actual |
| 2771 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 7490 | 73.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
| 28599 | 78.36 | 2024-12-05 | 69 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 3879 | 338.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 21347 | 51.82 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 12769 | 108.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 7332 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 4127 | 468.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 16177 | 172840.67 | 2023-12-06 | 14 | 7 | 8 | Actual |
| 23924 | 84328.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 13570 | 29150.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 1108 | 10395.21 | 2022-10-05 | 18 | 7 | 8 | Actual |
| 21592 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 34965 | 19756.00 | 2025-06-05 | 18 | 7 | 4 | Actual |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 39302 | 627.58 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 14175 | 167.75 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 3972 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 34702 | 152.13 | 2025-05-07 | 84 | 2 | 13 | Actual |
| 2271 | 272.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual |
| 21631 | 268.00 | 2024-06-04 | 84 | 1 | 3 | Actual |
| 22528 | 133.74 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 32826 | 495.00 | 2025-04-06 | 90 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 35957 | 47093.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 22553 | 226.30 | 2024-06-04 | 90 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 28757 | 73.10 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 17331 | 56.08 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 24524 | 7.14 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 2272 | 136.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 37243 | 858.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 28797 | 59.27 | 2024-12-05 | 66 | 5 | 11 | Actual |
| 9618 | 200.00 | 2023-06-05 | 81 | 4 | 6 | Budget |
| 1087 | 101.08 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 32863 | 314.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 29927 | 24.16 | 2025-01-04 | 69 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 12140 | 18991.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 2728 | 32.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 13728 | 236.00 | 2023-10-05 | 89 | 1 | 5 | Actual |
| 4388 | 157.14 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 34681 | 269.68 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 27123 | 2806.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 38407 | 532500.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 32996 | 164602.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-05 | 61 | 2 | 8 | Budget |
| 17818 | -230.00 | 2024-02-05 | 91 | 6 | 5 | Actual |
| 29652 | 202861.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 14382 | 14420.18 | 2023-10-05 | 34 | 7 | 11 | Actual |
| 4197 | 45.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 24486 | 12093.54 | 2024-08-04 | 19 | 7 | 11 | Actual |
| 8670 | 51.00 | 2023-05-08 | 69 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
Generated 2025-11-04 06:41:45.952 UTC