[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35698 | 186.93 | 2025-08-07 | 73 | 1 | 12 | Actual |
| 20110 | 10093.00 | 2024-06-08 | 52 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-11-06 | 61 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-10-07 | 77 | 5 | 11 | Actual |
| 21835 | 421.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-04-08 | 101 | 6 | 5 | Actual |
| 5506 | 30.00 | 2023-04-09 | 82 | 2 | 8 | Budget |
| 4259 | 167.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
| 22613 | 145.00 | 2024-09-06 | 94 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-07-10 | 67 | 5 | 6 | Budget |
| 23092 | 5743.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 37133 | 2020.00 | 2025-10-07 | 94 | 6 | 3 | Actual |
| 22202 | 31512.00 | 2024-08-06 | 40 | 7 | 7 | Actual |
| 9879 | 403.00 | 2023-08-07 | 97 | 6 | 7 | Actual |
| 34664 | 41.60 | 2025-07-09 | 69 | 1 | 13 | Actual |
| 15432 | 12.46 | 2024-01-07 | 68 | 6 | 12 | Actual |
| 10695 | 112.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 26072 | 782.00 | 2024-12-06 | 92 | 3 | 6 | Actual |
| 11520 | 56255.00 | 2023-10-07 | 13 | 7 | 4 | Actual |
| 28523 | 247.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-08-07 | 23 | 7 | 8 | Actual |
| 9384 | 291.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
| 21598 | 6746.63 | 2024-07-09 | 24 | 7 | 12 | Actual |
| 33397 | 282.68 | 2025-06-08 | 74 | 1 | 12 | Actual |
| 18866 | 123.00 | 2024-05-08 | 73 | 1 | 6 | Actual |
| 38009 | 72.04 | 2025-10-07 | 89 | 1 | 12 | Actual |
| 3271 | 380.00 | 2023-02-07 | 87 | 2 | 8 | Budget |
| 1023 | 20.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 29520 | 187.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 26481 | 44.38 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 12360 | 300.00 | 2023-11-07 | 73 | 1 | 3 | Budget |
| 29638 | 438.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 2925 | 100.00 | 2023-02-07 | 76 | 5 | 6 | Budget |
| 18682 | 216.00 | 2024-05-08 | 74 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-11-07 | 81 | 6 | 3 | Budget |
| 37474 | 445.00 | 2025-10-07 | 80 | 4 | 6 | Actual |
| 11210 | 51605.07 | 2023-09-07 | 37 | 7 | 8 | Actual |
| 16716 | 218064.00 | 2024-03-08 | 29 | 7 | 4 | Actual |
| 19427 | 55.02 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2025-07-09 | 57 | 6 | 3 | Actual |
| 10541 | 26232.00 | 2023-09-07 | 19 | 7 | 5 | Actual |
| 16738 | 386.00 | 2024-03-08 | 73 | 1 | 5 | Actual |
| 14321 | 60.33 | 2023-12-07 | 89 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2025-02-06 | 62 | 1 | 13 | Actual |
| 12546 | 85.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 27965 | 10033.02 | 2025-01-06 | 40 | 7 | 13 | Actual |
| 29990 | 144102.38 | 2025-03-08 | 15 | 7 | 11 | Actual |
| 23077 | 163056.00 | 2024-09-06 | 29 | 7 | 6 | Actual |
| 12947 | 100.00 | 2023-11-07 | 85 | 3 | 6 | Budget |
| 30335 | 57661.00 | 2025-04-08 | 38 | 7 | 3 | Actual |
| 15955 | 8.00 | 2024-02-07 | 96 | 6 | 6 | Actual |
| 7734 | 105.63 | 2023-06-09 | 68 | 2 | 8 | Actual |
| 2343 | 280.00 | 2023-02-07 | 81 | 6 | 3 | Budget |
| 27451 | 576.85 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-11-07 | 24 | 7 | 8 | Actual |
| 25743 | 1195.00 | 2024-12-06 | 97 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-07-09 | 65 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 31663 | 12838.00 | 2025-05-08 | 22 | 7 | 5 | Actual |
| 1183 | 56580.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
| 20477 | 58646.53 | 2024-06-08 | 21 | 7 | 11 | Actual |
| 15373 | 3795.51 | 2024-01-07 | 18 | 7 | 11 | Actual |
| 34422 | 298.64 | 2025-07-09 | 66 | 4 | 11 | Actual |
| 14726 | 332.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 33825 | 42088.00 | 2025-07-09 | 32 | 7 | 4 | Actual |
| 23276 | 1081980.33 | 2024-09-06 | 6 | 7 | 8 | Actual |
| 27596 | 213.53 | 2025-01-06 | 73 | 3 | 11 | Actual |
| 25194 | 90682.00 | 2024-11-06 | 14 | 7 | 7 | Actual |
| 3237 | 200.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 26000 | 17.00 | 2024-12-06 | 69 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-11-07 | 60 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 2044 | 9604.00 | 2023-01-07 | 18 | 7 | 7 | Actual |
| 30266 | 373.00 | 2025-04-08 | 84 | 1 | 3 | Actual |
| 26690 | 12045.66 | 2024-12-06 | 32 | 7 | 12 | Actual |
| 36619 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 25414 | 80.55 | 2024-11-06 | 90 | 3 | 11 | Actual |
| 2482 | -309.00 | 2023-02-07 | 91 | 1 | 4 | Actual |
| 38129 | 95.99 | 2025-10-07 | 89 | 1 | 13 | Actual |
| 23547 | 47.57 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-11-07 | 74 | 2 | 11 | Actual |
| 6703 | 129.87 | 2023-05-09 | 89 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 4447 | 80.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
| 13743 | 11012.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-12-07 | 90 | 2 | 8 | Actual |
| 19624 | 486.00 | 2024-06-08 | 73 | 6 | 3 | Actual |
| 37583 | 82.00 | 2025-10-07 | 69 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-05-08 | 77 | 2 | 13 | Actual |
| 33426 | 50.76 | 2025-06-08 | 76 | 2 | 12 | Actual |
| 882 | 217.00 | 2022-12-07 | 74 | 6 | 7 | Actual |
| 15257 | 23.10 | 2024-01-07 | 73 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 31726 | 31.00 | 2025-05-08 | 85 | 2 | 6 | Actual |
| 28050 | 92139.00 | 2025-02-06 | 31 | 7 | 3 | Actual |
| 13767 | 41346.00 | 2023-12-07 | 94 | 6 | 5 | Actual |
| 19042 | 30356.00 | 2024-05-08 | 32 | 7 | 6 | Actual |
| 12303 | 380.00 | 2023-10-07 | 87 | 6 | 8 | Budget |
| 37429 | -101.00 | 2025-10-07 | 91 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-11-07 | 73 | 1 | 5 | Actual |
| 28096 | 110.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
| 32929 | 43.00 | 2025-06-08 | 84 | 5 | 6 | Actual |
| 31436 | 1252.00 | 2025-05-08 | 97 | 6 | 3 | Actual |
| 34133 | 861.00 | 2025-07-09 | 73 | 1 | 7 | Actual |
| 116 | 19218.00 | 2022-12-07 | 13 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 27140 | 86.00 | 2025-01-06 | 84 | 1 | 6 | Actual |
| 32583 | 129629.00 | 2025-06-08 | 35 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-08-07 | 61 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-12-07 | 52 | 6 | 11 | Actual |
| 1320 | 3600.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 14805 | 44121.00 | 2024-01-07 | 39 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2025-07-09 | 32 | 7 | 5 | Actual |
| 29049 | 232.84 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 18456 | 9047.74 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 25508 | 111559.22 | 2024-11-06 | 101 | 6 | 11 | Actual |
| 19968 | 965.00 | 2024-06-08 | 62 | 4 | 6 | Actual |
| 11338 | 56642.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-05-09 | 83 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-11-07 | 60 | 4 | 6 | Budget |
| 32984 | 14681.00 | 2025-06-08 | 22 | 7 | 6 | Actual |
| 11742 | 191.00 | 2023-10-07 | 66 | 2 | 6 | Actual |
| 38722 | 40830.00 | 2025-11-07 | 40 | 7 | 6 | Actual |
| 11786 | 2300.00 | 2023-10-07 | 62 | 3 | 6 | Budget |
| 17012 | 87580.00 | 2024-03-08 | 37 | 7 | 6 | Actual |
| 19401 | 2.00 | 2024-05-08 | 96 | 5 | 11 | Actual |
| 10910 | 197.00 | 2023-09-07 | 74 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 17043 | 393.00 | 2024-03-08 | 92 | 1 | 7 | Actual |
| 37405 | 106580.00 | 2025-10-07 | 12 | 2 | 6 | Actual |
| 7472 | 157.00 | 2023-06-09 | 73 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-09-06 | 85 | 6 | 6 | Actual |
| 37383 | 265.00 | 2025-10-07 | 66 | 1 | 6 | Actual |
| 4456 | 261.69 | 2023-03-09 | 92 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 29051 | 185.47 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
| 2228 | 11701.30 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 37206 | 479.00 | 2025-10-07 | 78 | 1 | 4 | Actual |
| 10584 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-09-07 | 87 | 6 | 5 | Budget |
| 34801 | 6660.00 | 2025-08-07 | 52 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 25201 | 4422.00 | 2024-11-06 | 23 | 7 | 7 | Actual |
| 18971 | 7.00 | 2024-05-08 | 69 | 5 | 6 | Actual |
| 19901 | 27.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 38950 | 400.77 | 2025-11-07 | 76 | 1 | 11 | Actual |
| 4326 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 35511 | 230.55 | 2025-08-07 | 90 | 1 | 11 | Actual |
| 18386 | 3.95 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 31670 | 25894.00 | 2025-05-08 | 33 | 7 | 5 | Actual |
| 11076 | 128924.70 | 2023-09-07 | 12 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-09-07 | 68 | 1 | 5 | Budget |
| 1214 | 113.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 21211 | 779.88 | 2024-07-09 | 73 | 1 | 8 | Actual |
| 5374 | 165.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 26732 | 387.22 | 2024-12-06 | 65 | 2 | 13 | Actual |
| 37587 | 752.00 | 2025-10-07 | 76 | 1 | 7 | Actual |
| 269 | 187.00 | 2022-12-07 | 74 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2023-02-07 | 20 | 7 | 4 | Actual |
| 22074 | 78.00 | 2024-08-06 | 84 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-09-07 | 81 | 6 | 3 | Actual |
| 17800 | 158.00 | 2024-04-08 | 68 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2023-05-09 | 63 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-08-07 | 65 | 4 | 6 | Actual |
| 10942 | 38600.00 | 2023-09-07 | 56 | 6 | 7 | Budget |
| 25459 | 36.93 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 19788 | 31388.00 | 2024-06-08 | 40 | 7 | 4 | Actual |
| 22446 | 17.78 | 2024-08-06 | 69 | 6 | 11 | Actual |
| 15383 | 9491.36 | 2024-01-07 | 32 | 7 | 11 | Actual |
| 11361 | 65.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-08-07 | 92 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 18230 | 1570.00 | 2024-04-08 | 97 | 6 | 8 | Actual |
| 3192 | 380.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
| 18034 | 23102.00 | 2024-04-08 | 24 | 7 | 6 | Actual |
| 2363 | 159092.00 | 2023-02-07 | 101 | 6 | 3 | Actual |
| 16495 | 3795.51 | 2024-02-07 | 18 | 7 | 12 | Actual |
| 13119 | 8965.00 | 2023-11-07 | 8 | 7 | 6 | Actual |
| 32346 | -183.28 | 2025-05-08 | 91 | 6 | 12 | Actual |
| 13806 | 275.00 | 2023-12-07 | 66 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 24284 | 13513.45 | 2024-10-06 | 18 | 7 | 8 | Actual |
| 15862 | 115.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
| 5813 | 288.00 | 2023-05-09 | 67 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2023-02-07 | 94 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-07-10 | 67 | 1 | 7 | Budget |
| 32928 | 50.00 | 2025-06-08 | 83 | 5 | 6 | Actual |
| 35996 | 24696.00 | 2025-09-07 | 18 | 7 | 3 | Actual |
| 17525 | 1014.61 | 2024-03-08 | 14 | 7 | 12 | Actual |
| 7011 | 693.00 | 2023-06-09 | 77 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-08-07 | 60 | 1 | 12 | Actual |
| 8844 | 172828.54 | 2023-07-10 | 12 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Budget |
| 27386 | 39950.00 | 2025-01-06 | 7 | 7 | 7 | Actual |
| 5025 | 76.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 2546 | 109200.00 | 2023-02-07 | 101 | 6 | 4 | Budget |
| 17999 | 33.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-11-07 | 77 | 5 | 6 | Actual |
| 1451 | 405462.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 837 | 147.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
| 25475 | 31413.05 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 7293 | 200.00 | 2023-06-09 | 87 | 2 | 6 | Budget |
| 20362 | 29.48 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 35759 | 431.62 | 2025-08-07 | 73 | 6 | 12 | Actual |
| 2129 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 1806 | 100.00 | 2023-01-07 | 74 | 5 | 6 | Budget |
| 16786 | 327.00 | 2024-03-08 | 90 | 6 | 5 | Actual |
| 19388 | 43.31 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 1145 | 49.00 | 2023-01-07 | 69 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 25761 | 346542.00 | 2024-12-06 | 29 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-06-08 | 99 | 6 | 3 | Actual |
| 2879 | 213.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 12133 | 133855.00 | 2023-10-07 | 15 | 7 | 7 | Actual |
| 30282 | 4807.00 | 2025-04-08 | 61 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
| 34919 | 18.00 | 2025-08-07 | 96 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-09-07 | 87 | 1 | 12 | Actual |
| 28270 | 37399.00 | 2025-02-06 | 40 | 7 | 5 | Actual |
| 36158 | 459.00 | 2025-09-07 | 90 | 1 | 5 | Actual |
| 23574 | 26688.49 | 2024-09-06 | 21 | 7 | 12 | Actual |
| 12029 | 52.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 8875 | 385.94 | 2023-07-10 | 81 | 2 | 8 | Actual |
| 19112 | 468.00 | 2024-05-08 | 92 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 38172 | 52.13 | 2025-10-07 | 69 | 6 | 13 | Actual |
| 5738 | 60729.00 | 2023-05-09 | 21 | 7 | 3 | Actual |
| 23143 | 232.00 | 2024-09-06 | 84 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-02-06 | 63 | 6 | 11 | Actual |
| 14834 | 388.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 34710 | 4850.47 | 2025-07-09 | 52 | 6 | 13 | Actual |
| 35146 | 566.00 | 2025-08-07 | 77 | 3 | 6 | Actual |
| 7983 | 11887.00 | 2023-07-10 | 22 | 7 | 3 | Actual |
| 8438 | 36.00 | 2023-07-10 | 69 | 3 | 6 | Actual |
| 4683 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 13385 | 175700.00 | 2023-11-07 | 54 | 6 | 8 | Budget |
| 28898 | 162.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 20371 | 52.89 | 2024-06-08 | 90 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2025-05-08 | 77 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-06-08 | 100 | 7 | 8 | Actual |
| 5408 | 9892.00 | 2023-04-09 | 20 | 7 | 7 | Actual |
| 32973 | 197586.00 | 2025-06-08 | 4 | 7 | 6 | Actual |
| 208 | 240.00 | 2022-12-07 | 74 | 1 | 4 | Actual |
| 28906 | 102.89 | 2025-02-06 | 89 | 1 | 12 | Actual |
| 24285 | 43057.94 | 2024-10-06 | 19 | 7 | 8 | Actual |
| 25417 | 28.42 | 2024-11-06 | 94 | 3 | 11 | Actual |
| 27070 | 44.00 | 2025-01-06 | 69 | 6 | 5 | Actual |
| 24143 | 549.00 | 2024-10-06 | 81 | 6 | 7 | Actual |
| 19351 | 105.02 | 2024-05-08 | 65 | 4 | 11 | Actual |
| 19683 | 220.00 | 2024-06-08 | 76 | 7 | 3 | Actual |
| 17819 | 384.00 | 2024-04-08 | 92 | 6 | 5 | Actual |
| 22285 | 145.02 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 15182 | 682.91 | 2024-01-07 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-08-07 | 87 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2023-02-07 | 14 | 7 | 4 | Actual |
| 11825 | -216.00 | 2023-10-07 | 91 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-09-07 | 85 | 2 | 12 | Actual |
| 26942 | 1512.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 17358 | 14.59 | 2024-03-08 | 83 | 5 | 11 | Actual |
| 2047 | 44166.00 | 2023-01-07 | 21 | 7 | 7 | Actual |
| 34755 | 54695.25 | 2025-07-09 | 21 | 7 | 13 | Actual |
| 34654 | 130789.70 | 2025-07-09 | 43 | 7 | 12 | Actual |
| 20348 | 2.00 | 2024-06-08 | 96 | 2 | 11 | Actual |
| 4436 | 620.79 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 38210 | 54768.94 | 2025-10-07 | 29 | 7 | 13 | Actual |
| 10008 | 19200.00 | 2023-08-07 | 53 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 20673 | 45000.00 | 2024-07-09 | 99 | 6 | 3 | Actual |
| 28444 | 433301.00 | 2025-02-06 | 6 | 7 | 6 | Actual |
| 8449 | 200.00 | 2023-07-10 | 78 | 3 | 6 | Budget |
| 19645 | 455501.00 | 2024-06-08 | 4 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-11-07 | 92 | 6 | 12 | Actual |
| 21979 | 54.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 2024 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 11078 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 21910 | 24460.00 | 2024-08-06 | 38 | 7 | 5 | Actual |
| 33651 | 8040.00 | 2025-07-09 | 52 | 6 | 3 | Actual |
| 22777 | 50903.00 | 2024-09-06 | 13 | 7 | 4 | Actual |
| 3152 | 29500.00 | 2023-02-07 | 99 | 6 | 7 | Actual |
| 21899 | 9088.00 | 2024-08-06 | 22 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2023-04-09 | 39 | 7 | 5 | Actual |
| 25450 | 61.40 | 2024-11-06 | 66 | 5 | 11 | Actual |
| 37078 | 627.00 | 2025-10-07 | 67 | 1 | 3 | Actual |
| 19283 | 81.61 | 2024-05-08 | 83 | 1 | 11 | Actual |
| 16532 | 102.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 9328 | 200.00 | 2023-08-07 | 74 | 1 | 5 | Budget |
| 10608 | 58521.00 | 2023-09-07 | 12 | 2 | 6 | Actual |
| 14233 | 195.44 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 39164 | 226.30 | 2025-11-07 | 92 | 1 | 12 | Actual |
| 22258 | 243.51 | 2024-08-06 | 92 | 2 | 8 | Actual |
| 39308 | 204.76 | 2025-11-07 | 89 | 2 | 13 | Actual |
| 21485 | 192.25 | 2024-07-09 | 87 | 6 | 11 | Actual |
| 34405 | 485.87 | 2025-07-09 | 80 | 3 | 11 | Actual |
| 2373 | 14131.00 | 2023-02-07 | 20 | 7 | 3 | Actual |
| 8512 | 98.00 | 2023-07-10 | 89 | 4 | 6 | Actual |
| 12664 | 85928.00 | 2023-11-07 | 35 | 7 | 4 | Actual |
| 31248 | 10712.66 | 2025-04-08 | 33 | 7 | 12 | Actual |
| 13776 | 110173.00 | 2023-12-07 | 13 | 7 | 5 | Actual |
| 24626 | 1023.00 | 2024-11-06 | 66 | 1 | 3 | Actual |
| 19026 | 364334.00 | 2024-05-08 | 6 | 7 | 6 | Actual |
| 15766 | 103557.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
| 11243 | 173.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 3881 | 9.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
| 31120 | 86831.10 | 2025-04-08 | 21 | 7 | 11 | Actual |
| 35707 | 122.04 | 2025-08-07 | 84 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 30293 | 244.00 | 2025-04-08 | 74 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-09-07 | 87 | 6 | 4 | Actual |
| 14505 | 5780.65 | 2023-12-07 | 100 | 7 | 12 | Actual |
| 10030 | 122.30 | 2023-08-07 | 68 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 30520 | 470.00 | 2025-04-08 | 92 | 6 | 5 | Actual |
| 8613 | 80.00 | 2023-07-10 | 84 | 6 | 6 | Budget |
| 28817 | 50.76 | 2025-02-06 | 92 | 5 | 11 | Actual |
| 15181 | 132.90 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 14692 | 9857.00 | 2024-01-07 | 8 | 7 | 4 | Actual |
| 17690 | 339.00 | 2024-04-08 | 90 | 1 | 4 | Actual |
| 31836 | 29.00 | 2025-05-08 | 82 | 6 | 6 | Actual |
| 7132 | 480.00 | 2023-06-09 | 66 | 6 | 5 | Budget |
| 38692 | -321.00 | 2025-11-07 | 91 | 6 | 6 | Actual |
| 18637 | 189542.00 | 2024-05-08 | 35 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-07-10 | 71 | 6 | 5 | Actual |
| 29069 | 155.64 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 19563 | 23578.86 | 2024-05-08 | 21 | 7 | 12 | Actual |
| 12350 | 380.00 | 2023-11-07 | 65 | 1 | 3 | Budget |
| 38504 | 11602.00 | 2025-11-07 | 8 | 7 | 5 | Actual |
| 34585 | 192.25 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 12659 | 147918.00 | 2023-11-07 | 29 | 7 | 4 | Actual |
| 17154 | 598.06 | 2024-03-08 | 80 | 2 | 8 | Actual |
| 32985 | 6123.00 | 2025-06-08 | 23 | 7 | 6 | Actual |
| 25804 | 5456.00 | 2024-12-06 | 61 | 1 | 4 | Actual |
| 6960 | 220.00 | 2023-06-09 | 83 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 24489 | 3256.14 | 2024-10-06 | 22 | 7 | 11 | Actual |
| 23142 | 257.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 15127 | 411655.72 | 2024-01-07 | 12 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-08-07 | 67 | 1 | 12 | Actual |
| 29450 | 374.00 | 2025-03-08 | 90 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 18691 | 176.00 | 2024-05-08 | 85 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 16257 | 490.13 | 2024-02-07 | 62 | 3 | 11 | Actual |
| 38454 | 215.00 | 2025-11-07 | 84 | 1 | 5 | Actual |
| 35055 | 76321.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 1283 | 30.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 15230 | 148.63 | 2024-01-07 | 74 | 1 | 11 | Actual |
| 34736 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 13887 | 174.00 | 2023-12-07 | 66 | 4 | 6 | Actual |
| 9244 | 275.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 15746 | 730.00 | 2024-02-07 | 80 | 6 | 5 | Actual |
| 30696 | 297.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 19867 | 56047.00 | 2024-06-08 | 21 | 7 | 5 | Actual |
| 17167 | 28989.50 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 4955 | 19062.00 | 2023-04-09 | 40 | 7 | 5 | Actual |
| 35010 | 660.00 | 2025-08-07 | 92 | 1 | 5 | Actual |
| 25951 | 180.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
| 17418 | 7022.17 | 2024-03-08 | 24 | 7 | 11 | Actual |
| 38949 | 376.30 | 2025-11-07 | 74 | 1 | 11 | Actual |
| 242 | 55000.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
| 3645 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 16664 | 23074.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 23032 | 1941.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 7717 | 385.94 | 2023-06-09 | 92 | 1 | 8 | Actual |
| 34163 | 385.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-10-07 | 65 | 6 | 6 | Actual |
| 38292 | 63412.00 | 2025-11-07 | 13 | 7 | 3 | Actual |
| 26174 | 6062.00 | 2024-12-06 | 23 | 7 | 6 | Actual |
| 9112 | 26373.00 | 2023-08-07 | 33 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 38132 | 194.24 | 2025-10-07 | 92 | 1 | 13 | Actual |
| 27006 | 11794.00 | 2025-01-06 | 8 | 7 | 4 | Actual |
| 184 | -58.00 | 2022-12-07 | 91 | 7 | 3 | Actual |
| 5117 | 27.00 | 2023-04-09 | 69 | 4 | 6 | Actual |
| 18504 | 32.67 | 2024-04-08 | 73 | 6 | 12 | Actual |
| 29372 | 480.00 | 2025-03-08 | 65 | 6 | 5 | Actual |
| 27900 | 199.50 | 2025-01-06 | 89 | 2 | 13 | Actual |
| 22557 | 5.00 | 2024-08-06 | 97 | 6 | 12 | Actual |
| 21256 | 5.00 | 2024-07-09 | 96 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 16580 | 415066.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-09-07 | 87 | 1 | 3 | Budget |
| 22058 | 333.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-06-08 | 77 | 1 | 13 | Actual |
| 13660 | 174.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 16061 | 12485.00 | 2024-02-07 | 20 | 7 | 7 | Actual |
| 13080 | 380.00 | 2023-11-07 | 72 | 6 | 6 | Budget |
| 26062 | 445.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-10-07 | 66 | 1 | 6 | Actual |
| 12392 | 7700.00 | 2023-11-07 | 52 | 6 | 3 | Budget |
| 4795 | 34654.00 | 2023-04-09 | 14 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-06-09 | 92 | 1 | 4 | Actual |
| 8571 | 8700.00 | 2023-07-10 | 57 | 6 | 6 | Budget |
| 9718 | 114.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 33003 | 5841.00 | 2025-06-08 | 62 | 1 | 7 | Actual |
| 28867 | 75977.71 | 2025-02-06 | 21 | 7 | 11 | Actual |
| 8326 | 13584.00 | 2023-07-10 | 100 | 7 | 5 | Actual |
| 34083 | 26.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 7754 | 90.00 | 2023-06-09 | 83 | 2 | 8 | Budget |
| 33454 | 179.49 | 2025-06-08 | 68 | 6 | 12 | Actual |
| 23163 | 39785.00 | 2024-09-06 | 19 | 7 | 7 | Actual |
| 35428 | 50700.51 | 2025-08-07 | 57 | 6 | 8 | Actual |
| 29912 | 90.12 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 3609 | 8.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 22676 | 70964.00 | 2024-09-06 | 39 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-11-07 | 57 | 6 | 8 | Actual |
| 36255 | 58234.00 | 2025-09-07 | 12 | 2 | 6 | Actual |
| 18150 | 88.96 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-03-08 | 92 | 1 | 8 | Actual |
| 26991 | 204.00 | 2025-01-06 | 84 | 6 | 4 | Actual |
| 36391 | 359.00 | 2025-09-07 | 90 | 6 | 6 | Actual |
| 14823 | 104.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-11-07 | 60 | 2 | 8 | Budget |
| 2186 | 46.54 | 2023-01-07 | 69 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-09-07 | 18 | 7 | 6 | Actual |
| 13555 | 509046.00 | 2023-12-07 | 101 | 6 | 3 | Actual |
| 32839 | 20.00 | 2025-06-08 | 71 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-07 | 60 | 2 | 12 | Actual |
| 38684 | 332.00 | 2025-11-07 | 81 | 6 | 6 | Actual |
| 3925 | 132.00 | 2023-03-09 | 90 | 2 | 6 | Actual |
| 16290 | 14.59 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 19227 | 125.33 | 2024-05-08 | 85 | 6 | 8 | Actual |
| 10179 | 100.00 | 2023-09-07 | 74 | 6 | 3 | Budget |
| 8268 | 200.00 | 2023-07-10 | 74 | 6 | 5 | Budget |
| 10972 | 3200.00 | 2023-09-07 | 76 | 6 | 7 | Budget |
| 3209 | 340.48 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-05-09 | 78 | 4 | 6 | Budget |
| 35813 | 103.01 | 2025-08-07 | 67 | 1 | 13 | Actual |
| 16042 | 900.00 | 2024-02-07 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2025-04-08 | 87 | 6 | 6 | Actual |
| 4263 | 133.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-06-08 | 76 | 1 | 11 | Actual |
| 35680 | 30100.26 | 2025-08-07 | 34 | 7 | 11 | Actual |
| 2526 | 405.00 | 2023-02-07 | 81 | 6 | 4 | Actual |
| 19577 | 9491.36 | 2024-05-08 | 40 | 7 | 12 | Actual |
| 34307 | 584786.22 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 34455 | 268.85 | 2025-07-09 | 74 | 5 | 11 | Actual |
| 11363 | 70.00 | 2023-10-07 | 66 | 7 | 3 | Budget |
| 10547 | 12017.00 | 2023-09-07 | 28 | 7 | 5 | Actual |
| 34286 | 1169.28 | 2025-07-09 | 72 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-10-06 | 81 | 4 | 11 | Actual |
| 26949 | 514.00 | 2025-01-06 | 74 | 1 | 4 | Actual |
| 1747 | 372.00 | 2023-01-07 | 66 | 4 | 6 | Actual |
| 29665 | 180.00 | 2025-03-08 | 68 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 32470 | 561357.33 | 2025-05-08 | 4 | 7 | 13 | Actual |
| 23492 | 8612.62 | 2024-09-06 | 32 | 7 | 11 | Actual |
| 19858 | 575542.00 | 2024-06-08 | 6 | 7 | 5 | Actual |
| 36775 | 4834.89 | 2025-09-07 | 52 | 6 | 11 | Actual |
| 1143 | 165.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
| 2808 | 743125.00 | 2023-02-07 | 10 | 3 | 6 | Actual |
| 4207 | 126.00 | 2023-03-09 | 89 | 1 | 7 | Actual |
| 6115 | 31.00 | 2023-05-09 | 82 | 1 | 6 | Actual |
| 35535 | 70.97 | 2025-08-07 | 84 | 2 | 11 | Actual |
| 37632 | 406.00 | 2025-10-07 | 90 | 6 | 7 | Actual |
| 37190 | 13.00 | 2025-10-07 | 94 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2024-02-07 | 21 | 7 | 6 | Actual |
| 20549 | 762.48 | 2024-06-08 | 53 | 6 | 12 | Actual |
| 22020 | -184.00 | 2024-08-06 | 91 | 4 | 6 | Actual |
| 27613 | 6.00 | 2025-01-06 | 96 | 3 | 11 | Actual |
| 6135 | 650.00 | 2023-05-09 | 62 | 2 | 6 | Budget |
| 30057 | 25.23 | 2025-03-08 | 83 | 2 | 12 | Actual |
| 20912 | -148500.00 | 2024-07-09 | 43 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2024-05-08 | 28 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2024-03-08 | 8 | 7 | 5 | Actual |
| 34800 | 109897.00 | 2025-08-07 | 12 | 2 | 3 | Actual |
| 11811 | 380.00 | 2023-10-07 | 81 | 3 | 6 | Budget |
| 20465 | 27000.00 | 2024-06-08 | 99 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 31868 | 26915.00 | 2025-05-08 | 34 | 7 | 6 | Actual |
| 11179 | 129.87 | 2023-09-07 | 89 | 6 | 8 | Actual |
| 27748 | 394.38 | 2025-01-06 | 81 | 1 | 12 | Actual |
| 5764 | 100.00 | 2023-05-09 | 66 | 7 | 3 | Budget |
| 34185 | 11.00 | 2025-07-09 | 96 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-10-07 | 81 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-09-07 | 76 | 4 | 11 | Actual |
| 1290 | 93.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-11-07 | 67 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-10-07 | 83 | 2 | 12 | Actual |
| 15713 | 41.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 18737 | 437061.00 | 2024-05-08 | 6 | 7 | 4 | Actual |
| 38984 | 73.10 | 2025-11-07 | 83 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 29668 | 1901.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-09-07 | 63 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 37041 | 4.00 | 2025-09-07 | 96 | 6 | 13 | Actual |
| 38913 | 37536.63 | 2025-11-07 | 7 | 7 | 8 | Actual |
| 20826 | 570.00 | 2024-07-09 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-10-07 | 65 | 5 | 6 | Actual |
| 5976 | 206.00 | 2023-05-09 | 83 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-11-07 | 82 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-07 | 87 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-12-07 | 96 | 2 | 8 | Actual |
| 12007 | 120289.00 | 2023-10-07 | 37 | 7 | 6 | Actual |
| 21349 | 60425.29 | 2024-07-09 | 12 | 2 | 11 | Actual |
| 37248 | 1080.00 | 2025-10-07 | 87 | 6 | 4 | Actual |
| 27104 | 66980.00 | 2025-01-06 | 21 | 7 | 5 | Actual |
| 35604 | 20.97 | 2025-08-07 | 68 | 5 | 11 | Actual |
| 30994 | 651.84 | 2025-04-08 | 62 | 2 | 11 | Actual |
| 22018 | 150.00 | 2024-08-06 | 89 | 4 | 6 | Actual |
| 19169 | -474.67 | 2024-05-08 | 91 | 1 | 8 | Actual |
| 18789 | 231.00 | 2024-05-08 | 94 | 1 | 5 | Actual |
| 7607 | 72.00 | 2023-06-09 | 71 | 6 | 7 | Actual |
| 13376 | -153.46 | 2023-11-07 | 91 | 2 | 8 | Actual |
| 17858 | 157.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 30608 | 1495580.00 | 2025-04-08 | 11 | 3 | 6 | Actual |
| 5970 | 850.00 | 2023-05-09 | 80 | 1 | 5 | Budget |
| 25103 | 12485.00 | 2024-11-06 | 18 | 7 | 6 | Actual |
| 3385 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 16209 | 156.08 | 2024-02-07 | 73 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-10-07 | 62 | 1 | 5 | Actual |
| 29969 | 326.30 | 2025-03-08 | 81 | 6 | 11 | Actual |
| 31112 | 18206.42 | 2025-04-08 | 7 | 7 | 11 | Actual |
| 4818 | 32640.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 26386 | 59618.86 | 2024-12-06 | 19 | 7 | 8 | Actual |
| 16697 | 9.00 | 2024-03-08 | 96 | 6 | 4 | Actual |
| 8684 | 950.00 | 2023-07-10 | 80 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-10-07 | 85 | 1 | 6 | Budget |
| 15731 | 4514.00 | 2024-02-07 | 61 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 14369 | 40330.23 | 2023-12-07 | 15 | 7 | 11 | Actual |
| 9857 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 38109 | 2213.57 | 2025-10-07 | 61 | 1 | 13 | Actual |
| 9362 | 27440.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 15881 | 123.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 18485 | -119.45 | 2024-04-08 | 91 | 1 | 12 | Actual |
| 15836 | 15.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 18134 | 176708.00 | 2024-04-08 | 35 | 7 | 7 | Actual |
| 36319 | 214.00 | 2025-09-07 | 73 | 4 | 6 | Actual |
| 33645 | 585.00 | 2025-07-09 | 90 | 1 | 3 | Actual |
| 15168 | 54.11 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 32192 | 122.04 | 2025-05-08 | 89 | 4 | 11 | Actual |
| 4948 | 18299.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
| 14990 | 10817.00 | 2024-01-07 | 22 | 7 | 6 | Actual |
| 24419 | 17.78 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 11183 | 47383.78 | 2023-09-07 | 94 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-06-08 | 73 | 1 | 3 | Actual |
| 27306 | 228168.00 | 2025-01-06 | 29 | 7 | 6 | Actual |
| 32009 | 907.16 | 2025-05-08 | 77 | 2 | 8 | Actual |
| 35622 | 40.12 | 2025-08-07 | 92 | 5 | 11 | Actual |
| 25709 | 25579.00 | 2024-12-06 | 52 | 6 | 3 | Actual |
| 8277 | 380.00 | 2023-07-10 | 81 | 6 | 5 | Budget |
| 25622 | 18.00 | 2024-11-06 | 97 | 6 | 12 | Actual |
| 25672 | -475000.00 | 2024-12-05 | 43 | 7 | 11 | Actual |
| 11703 | 270.00 | 2023-10-07 | 73 | 1 | 6 | Actual |
| 38503 | 19465.00 | 2025-11-07 | 7 | 7 | 5 | Actual |
| 37502 | 20.00 | 2025-10-07 | 82 | 5 | 6 | Actual |
| 4283 | 122747.00 | 2023-03-09 | 15 | 7 | 7 | Actual |
| 30178 | 145.11 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 36990 | 169.68 | 2025-09-07 | 68 | 2 | 13 | Actual |
| 38417 | 17780.00 | 2025-11-07 | 20 | 7 | 4 | Actual |
| 31220 | 766.73 | 2025-04-08 | 87 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 39039 | 115.65 | 2025-11-07 | 84 | 4 | 11 | Actual |
| 25655 | 10122.00 | 2024-12-05 | 93 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-11-07 | 83 | 1 | 6 | Budget |
| 3411 | 338.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
| 7802 | 200.00 | 2023-06-09 | 74 | 6 | 8 | Budget |
| 6290 | 30.00 | 2023-05-09 | 71 | 5 | 6 | Budget |
| 18781 | 131.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
| 22428 | 94.38 | 2024-08-06 | 89 | 4 | 11 | Actual |
| 17099 | 161316.00 | 2024-03-08 | 29 | 7 | 7 | Actual |
| 34042 | 21.00 | 2025-07-09 | 69 | 5 | 6 | Actual |
| 1415 | 540.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 31108 | 27000.00 | 2025-04-08 | 99 | 6 | 11 | Actual |
| 34874 | 158.00 | 2025-08-07 | 73 | 7 | 3 | Actual |
| 22872 | 10701.00 | 2024-09-06 | 18 | 7 | 5 | Actual |
| 36974 | 164.41 | 2025-09-07 | 83 | 1 | 13 | Actual |
| 39393 | -6210.90 | 2025-12-06 | 92 | 7 | 8 | Actual |
| 30815 | 803810.00 | 2025-04-08 | 101 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-11-07 | 67 | 3 | 11 | Actual |
| 10577 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 2630 | 34240.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 35298 | 460.00 | 2025-08-07 | 90 | 1 | 7 | Actual |
| 15375 | 3832.75 | 2024-01-07 | 20 | 7 | 11 | Actual |
| 7883 | 289.00 | 2023-07-10 | 76 | 1 | 3 | Actual |
| 16655 | 197.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 25685 | 791.00 | 2024-12-06 | 66 | 1 | 3 | Actual |
| 1280 | 30.00 | 2023-01-07 | 68 | 7 | 3 | Budget |
| 13365 | 30.00 | 2023-11-07 | 82 | 2 | 8 | Budget |
| 32521 | -468.00 | 2025-06-08 | 91 | 1 | 3 | Actual |
| 7852 | 48795.93 | 2023-06-09 | 34 | 7 | 8 | Actual |
| 18908 | 158.00 | 2024-05-08 | 92 | 2 | 6 | Actual |
| 15784 | 25512.00 | 2024-02-07 | 38 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2025-02-06 | 31 | 7 | 12 | Actual |
| 13708 | 6317.00 | 2023-12-07 | 61 | 1 | 5 | Actual |
| 24760 | 189.00 | 2024-11-06 | 84 | 1 | 4 | Actual |
| 37568 | 195089.00 | 2025-10-07 | 35 | 7 | 6 | Actual |
| 14862 | 4.00 | 2024-01-07 | 96 | 2 | 6 | Actual |
| 16277 | 93.31 | 2024-02-07 | 90 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2025-08-07 | 76 | 6 | 3 | Actual |
| 29476 | 86.00 | 2025-03-08 | 89 | 2 | 6 | Actual |
| 32872 | 157.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 29812 | 50656.57 | 2025-03-08 | 7 | 7 | 8 | Actual |
| 12592 | 3141.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
| 18946 | 29.00 | 2024-05-08 | 71 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 37955 | 59176.33 | 2025-10-07 | 94 | 6 | 11 | Actual |
| 20621 | 795.00 | 2024-07-09 | 76 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-06-08 | 61 | 1 | 6 | Actual |
| 23885 | 142734.00 | 2024-10-06 | 29 | 7 | 5 | Actual |
| 9124 | 494.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-10-07 | 80 | 3 | 6 | Budget |
| 9107 | 22649.00 | 2023-08-07 | 24 | 7 | 3 | Actual |
| 27672 | 28888.53 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 6396 | 3367.00 | 2023-05-09 | 23 | 7 | 6 | Actual |
| 33490 | 4508.29 | 2025-06-08 | 22 | 7 | 12 | Actual |
| 3828 | 40199.00 | 2023-03-09 | 37 | 7 | 5 | Actual |
| 4096 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 15177 | 473.82 | 2024-01-07 | 81 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-09-07 | 65 | 3 | 6 | Budget |
| 38840 | 405.63 | 2025-11-07 | 89 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 32679 | 12.00 | 2025-06-08 | 96 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-07-10 | 72 | 6 | 8 | Actual |
| 34695 | 324.06 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 3818 | 6991.00 | 2023-03-09 | 22 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2024-10-06 | 12 | 2 | 5 | Actual |
| 1888 | 116.00 | 2023-01-07 | 89 | 6 | 6 | Actual |
| 6768 | 703.00 | 2023-06-09 | 80 | 1 | 3 | Actual |
| 9073 | 250.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 12859 | 8.00 | 2023-11-07 | 96 | 1 | 6 | Actual |
| 22175 | 1064.00 | 2024-08-06 | 97 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 2847 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 37764 | 181237.79 | 2025-10-07 | 13 | 7 | 8 | Actual |
| 12367 | 550.00 | 2023-11-07 | 77 | 1 | 3 | Budget |
| 27725 | 74086.18 | 2025-01-06 | 35 | 7 | 11 | Actual |
| 19900 | 260.00 | 2024-06-08 | 81 | 1 | 6 | Actual |
| 18163 | 240.48 | 2024-04-08 | 89 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-07 | 60 | 4 | 6 | Budget |
| 33576 | 545.12 | 2025-06-08 | 74 | 6 | 13 | Actual |
| 10014 | 16800.00 | 2023-08-07 | 57 | 6 | 8 | Budget |
| 13088 | 389.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 18098 | 756.00 | 2024-04-08 | 80 | 6 | 7 | Actual |
| 10722 | 220.00 | 2023-09-07 | 73 | 4 | 6 | Budget |
| 16195 | 77179.79 | 2024-02-07 | 39 | 7 | 8 | Actual |
| 32381 | 24696.45 | 2025-05-08 | 60 | 1 | 13 | Actual |
| 16232 | 33.74 | 2024-02-07 | 66 | 2 | 11 | Actual |
| 36191 | 891.00 | 2025-09-07 | 87 | 6 | 5 | Actual |
| 3272 | 101.08 | 2023-02-07 | 89 | 2 | 8 | Actual |
| 31572 | 34766.00 | 2025-05-08 | 24 | 7 | 4 | Actual |
| 20221 | 146.54 | 2024-06-08 | 84 | 2 | 8 | Actual |
| 14737 | 743.00 | 2024-01-07 | 87 | 1 | 5 | Actual |
| 373 | -176.00 | 2022-12-07 | 91 | 1 | 5 | Actual |
| 15542 | -194.00 | 2024-02-07 | 91 | 6 | 3 | Actual |
| 7479 | 344.00 | 2023-06-09 | 77 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-11-07 | 83 | 4 | 6 | Budget |
| 27040 | 556.00 | 2025-01-06 | 73 | 1 | 5 | Actual |
| 23507 | 17.78 | 2024-09-06 | 66 | 1 | 12 | Actual |
| 20609 | 6203.00 | 2024-06-08 | 100 | 7 | 12 | Actual |
| 5573 | 80.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 35598 | 4084.88 | 2025-08-07 | 60 | 5 | 11 | Actual |
| 20093 | 550.00 | 2024-06-08 | 76 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 15012 | 444.00 | 2024-01-07 | 67 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-08-07 | 65 | 1 | 3 | Budget |
| 9867 | 121.00 | 2023-08-07 | 84 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 23007 | 17.00 | 2024-09-06 | 69 | 5 | 6 | Actual |
| 11656 | 501900.00 | 2023-10-07 | 101 | 6 | 5 | Budget |
| 27993 | 932.00 | 2025-02-06 | 92 | 1 | 3 | Actual |
| 29400 | 452820.00 | 2025-03-08 | 4 | 7 | 5 | Actual |
| 38412 | 137133.00 | 2025-11-07 | 13 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2025-10-07 | 61 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-07-10 | 77 | 1 | 8 | Actual |
| 4020 | 137.00 | 2023-03-09 | 89 | 4 | 6 | Actual |
| 23977 | 501.00 | 2024-10-06 | 92 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
| 4756 | 270.00 | 2023-04-09 | 73 | 6 | 4 | Actual |
| 16215 | 232.68 | 2024-02-07 | 81 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 3973 | 185.00 | 2023-03-09 | 89 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2025-01-06 | 87 | 1 | 8 | Actual |
| 38560 | 147.00 | 2025-11-07 | 66 | 2 | 6 | Actual |
| 2089 | 650.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 33524 | 134.59 | 2025-06-08 | 83 | 1 | 13 | Actual |
| 5629 | 46.00 | 2023-05-09 | 69 | 1 | 3 | Actual |
| 34656 | 8088.14 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 1704 | 88.00 | 2023-01-07 | 68 | 3 | 6 | Actual |
| 28367 | 375.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 29728 | 651.09 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 934 | 25665.00 | 2022-12-07 | 37 | 7 | 7 | Actual |
| 13146 | 3900.00 | 2023-11-07 | 61 | 1 | 7 | Budget |
| 24216 | 4742.08 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-11-07 | 60 | 6 | 7 | Actual |
| 33900 | 644392.00 | 2025-07-09 | 4 | 7 | 5 | Actual |
| 12506 | 100.00 | 2023-11-07 | 77 | 7 | 3 | Budget |
| 31074 | 24657.60 | 2025-04-08 | 53 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 1209 | 135.00 | 2023-01-07 | 74 | 6 | 3 | Actual |
| 25509 | 175518.92 | 2024-11-06 | 4 | 7 | 11 | Actual |
| 15323 | 84.80 | 2024-01-07 | 89 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 14439 | 39.06 | 2023-12-07 | 89 | 2 | 12 | Actual |
| 19018 | 299.00 | 2024-05-08 | 90 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-10-06 | 84 | 1 | 3 | Actual |
| 28876 | 52043.22 | 2025-02-06 | 34 | 7 | 11 | Actual |
| 10954 | 380.00 | 2023-09-07 | 65 | 6 | 7 | Budget |
| 824 | 477.00 | 2022-12-07 | 76 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2024-07-09 | 62 | 3 | 6 | Actual |
| 2278 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 2683 | 161000.00 | 2023-02-07 | 101 | 6 | 5 | Budget |
| 6155 | 200.00 | 2023-05-09 | 77 | 2 | 6 | Budget |
| 1123 | 24012.13 | 2022-12-07 | 38 | 7 | 8 | Actual |
| 6756 | 39.00 | 2023-06-09 | 71 | 1 | 3 | Actual |
| 20924 | 181.00 | 2024-07-09 | 73 | 1 | 6 | Actual |
| 27659 | 40.12 | 2025-01-06 | 84 | 5 | 11 | Actual |
| 13987 | 116010.00 | 2023-12-07 | 31 | 7 | 6 | Actual |
| 34413 | 164.59 | 2025-07-09 | 90 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-11-07 | 62 | 6 | 6 | Budget |
| 34196 | 17287.00 | 2025-07-09 | 18 | 7 | 7 | Actual |
| 21967 | 129.00 | 2024-08-06 | 92 | 2 | 6 | Actual |
| 15458 | 484.81 | 2024-01-07 | 7 | 7 | 12 | Actual |
| 12544 | 200.00 | 2023-11-07 | 68 | 1 | 4 | Budget |
| 1715 | 474.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 22082 | 225.00 | 2024-08-06 | 97 | 6 | 6 | Actual |
| 32936 | 6.00 | 2025-06-08 | 96 | 5 | 6 | Actual |
| 18953 | 159.00 | 2024-05-08 | 81 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2023-07-10 | 61 | 1 | 6 | Budget |
| 5666 | 1987.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-07-09 | 63 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-10-07 | 68 | 1 | 3 | Actual |
| 16927 | 305.00 | 2024-03-08 | 92 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-09-07 | 82 | 5 | 11 | Actual |
| 9881 | 531875.00 | 2023-08-07 | 101 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 32684 | 731459.00 | 2025-06-08 | 6 | 7 | 4 | Actual |
| 6986 | 2262.00 | 2023-06-09 | 61 | 6 | 4 | Actual |
| 39003 | 160.34 | 2025-11-07 | 73 | 3 | 11 | Actual |
| 35557 | 110.34 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 25156 | 30333.00 | 2024-11-06 | 57 | 6 | 7 | Actual |
| 23924 | 84328.00 | 2024-10-06 | 12 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 32898 | 106.00 | 2025-06-08 | 78 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-11-06 | 81 | 4 | 6 | Actual |
| 13001 | 305.00 | 2023-11-07 | 92 | 4 | 6 | Actual |
| 34062 | 1.00 | 2025-07-09 | 54 | 6 | 6 | Actual |
| 1555 | 550.00 | 2023-01-07 | 87 | 6 | 5 | Budget |
| 22692 | 342.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-10-07 | 81 | 5 | 6 | Budget |
| 19416 | 226.30 | 2024-05-08 | 72 | 6 | 11 | Actual |
| 16817 | 52961.00 | 2024-03-08 | 39 | 7 | 5 | Actual |
| 11808 | 168.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 37385 | 102.00 | 2025-10-07 | 68 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-09-07 | 84 | 6 | 8 | Actual |
| 9325 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 19027 | 9905.00 | 2024-05-08 | 7 | 7 | 6 | Actual |
| 22443 | 155.02 | 2024-08-06 | 66 | 6 | 11 | Actual |
| 15174 | 696.55 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 34582 | 43.31 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 4613 | 11652.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-11-07 | 65 | 6 | 7 | Budget |
| 29755 | 399.57 | 2025-03-08 | 73 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 31936 | 49541.00 | 2025-05-08 | 94 | 6 | 7 | Actual |
| 10426 | 4200.00 | 2023-09-07 | 61 | 1 | 5 | Budget |
| 19240 | 40730.63 | 2024-05-08 | 7 | 7 | 8 | Actual |
| 4802 | 3849.00 | 2023-04-09 | 23 | 7 | 4 | Actual |
| 38369 | 19.00 | 2025-11-07 | 96 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2023-07-10 | 60 | 6 | 6 | Budget |
| 22094 | 12609.00 | 2024-08-06 | 20 | 7 | 6 | Actual |
| 16171 | 1028589.94 | 2024-02-07 | 101 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-09-07 | 73 | 2 | 6 | Budget |
| 280 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 25609 | 12.46 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 20722 | 180.00 | 2024-07-09 | 87 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
| 8604 | 501.00 | 2023-07-10 | 80 | 6 | 6 | Actual |
| 1299 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 28614 | 290.48 | 2025-02-06 | 90 | 2 | 8 | Actual |
| 36495 | 137074.00 | 2025-09-07 | 13 | 7 | 7 | Actual |
| 22412 | 70.97 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 10336 | 7.00 | 2023-09-07 | 54 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-11-07 | 73 | 1 | 6 | Actual |
| 18830 | 678620.00 | 2024-05-08 | 6 | 7 | 5 | Actual |
| 20974 | 288.00 | 2024-07-09 | 66 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 33074 | 16422.00 | 2025-06-08 | 20 | 7 | 7 | Actual |
| 13319 | 200.00 | 2023-11-07 | 83 | 1 | 8 | Budget |
| 12388 | 206.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
| 20048 | -195.00 | 2024-06-08 | 91 | 6 | 6 | Actual |
| 13875 | 70.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
| 15677 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 32545 | 824.00 | 2025-06-08 | 77 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2023-03-09 | 61 | 6 | 7 | Budget |
| 31569 | 78753.00 | 2025-05-08 | 21 | 7 | 4 | Actual |
| 20588 | 2169.95 | 2024-06-08 | 15 | 7 | 12 | Actual |
| 31724 | 39.00 | 2025-05-08 | 83 | 2 | 6 | Actual |
| 36019 | 204.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 15171 | 335.94 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-12-06 | 84 | 6 | 12 | Actual |
| 17679 | 456.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-11-07 | 62 | 1 | 3 | Actual |
| 1057 | 220.78 | 2022-12-07 | 66 | 6 | 8 | Actual |
| 15994 | 56.00 | 2024-02-07 | 69 | 1 | 7 | Actual |
| 12577 | 11.00 | 2023-11-07 | 96 | 1 | 4 | Actual |
| 11653 | 511.00 | 2023-10-07 | 97 | 6 | 5 | Actual |
| 33086 | 90832.00 | 2025-06-08 | 37 | 7 | 7 | Actual |
| 35145 | 314.00 | 2025-08-07 | 76 | 3 | 6 | Actual |
| 22583 | 20400.08 | 2024-08-06 | 39 | 7 | 12 | Actual |
| 36291 | 43.00 | 2025-09-07 | 69 | 3 | 6 | Actual |
| 15915 | 49.00 | 2024-02-07 | 84 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 5308 | 200.00 | 2023-04-09 | 74 | 1 | 7 | Budget |
| 6566 | 200.00 | 2023-05-09 | 68 | 1 | 8 | Budget |
| 39094 | 517.79 | 2025-11-07 | 77 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-11-07 | 56 | 6 | 3 | Budget |
| 18749 | 27956.00 | 2024-05-08 | 24 | 7 | 4 | Actual |
| 18930 | 94.00 | 2024-05-08 | 84 | 3 | 6 | Actual |
| 16721 | 126273.00 | 2024-03-08 | 35 | 7 | 4 | Actual |
| 32404 | -149.62 | 2025-05-08 | 91 | 1 | 13 | Actual |
| 4900 | 200.00 | 2023-04-09 | 74 | 6 | 5 | Budget |
| 17651 | 105.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 19680 | 52.00 | 2024-06-08 | 71 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 29869 | 115.65 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 27474 | 2123.85 | 2025-01-06 | 62 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 11446 | -277.00 | 2023-10-07 | 91 | 1 | 4 | Actual |
| 6975 | 8072.00 | 2023-06-09 | 52 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2024-11-06 | 23 | 7 | 4 | Actual |
| 25444 | 29.48 | 2024-11-06 | 94 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-09-07 | 85 | 2 | 8 | Budget |
| 3772 | 224.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 1552 | 114.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
| 19796 | 660.00 | 2024-06-08 | 66 | 1 | 5 | Actual |
| 9484 | 480.00 | 2023-08-07 | 87 | 1 | 6 | Budget |
| 36979 | 217.05 | 2025-09-07 | 90 | 1 | 13 | Actual |
| 6549 | 21571.00 | 2023-05-09 | 40 | 7 | 7 | Actual |
| 12803 | 15184.00 | 2023-11-07 | 33 | 7 | 5 | Actual |
| 1788 | 850.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
| 39055 | 7.14 | 2025-11-07 | 69 | 5 | 11 | Actual |
| 5680 | 2981.00 | 2023-05-09 | 63 | 6 | 3 | Actual |
| 25211 | 31912.00 | 2024-11-06 | 38 | 7 | 7 | Actual |
| 19028 | 7286.00 | 2024-05-08 | 8 | 7 | 6 | Actual |
| 29038 | 295.99 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 2895 | 81.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 19730 | 1733.00 | 2024-06-08 | 54 | 6 | 4 | Actual |
| 23984 | 67.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 20935 | 340.00 | 2024-07-09 | 87 | 1 | 6 | Actual |
| 32179 | 27.36 | 2025-05-08 | 71 | 4 | 11 | Actual |
| 24447 | 2280.59 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-12-07 | 57 | 6 | 5 | Actual |
| 15152 | 252.60 | 2024-01-07 | 92 | 2 | 8 | Actual |
| 29594 | 662.00 | 2025-03-08 | 97 | 6 | 6 | Actual |
| 6064 | 8067.00 | 2023-05-09 | 20 | 7 | 5 | Actual |
| 25231 | 1698.08 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 11368 | 30.00 | 2023-10-07 | 68 | 7 | 3 | Budget |
| 12441 | 66.00 | 2023-11-07 | 84 | 6 | 3 | Actual |
| 7655 | 50174.00 | 2023-06-09 | 21 | 7 | 7 | Actual |
| 4682 | 3200.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 4200 | 158.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-10-06 | 66 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2024-02-07 | 60 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-11-07 | 77 | 6 | 12 | Actual |
| 17293 | 47.57 | 2024-03-08 | 68 | 3 | 11 | Actual |
| 20964 | 96.00 | 2024-07-09 | 90 | 2 | 6 | Actual |
| 24093 | 19414.00 | 2024-10-06 | 100 | 7 | 6 | Actual |
| 24139 | 7952.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 31399 | 57.00 | 2025-05-08 | 94 | 1 | 3 | Actual |
| 28458 | 242580.00 | 2025-02-06 | 29 | 7 | 6 | Actual |
| 33112 | 340.48 | 2025-06-08 | 85 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-09-07 | 66 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 32554 | 231.00 | 2025-06-08 | 89 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-05-08 | 78 | 1 | 5 | Actual |
| 30697 | 270.00 | 2025-04-08 | 66 | 6 | 6 | Actual |
| 12644 | 102893.00 | 2023-11-07 | 4 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-11-06 | 14 | 7 | 4 | Actual |
| 2918 | 16.00 | 2023-02-07 | 69 | 5 | 6 | Actual |
| 30848 | 1820.81 | 2025-04-08 | 66 | 1 | 8 | Actual |
| 29916 | -146.05 | 2025-03-08 | 91 | 3 | 11 | Actual |
| 4892 | 32.00 | 2023-04-09 | 69 | 6 | 5 | Actual |
| 23566 | 161.40 | 2024-09-06 | 7 | 7 | 12 | Actual |
| 31652 | 606055.00 | 2025-05-08 | 4 | 7 | 5 | Actual |
| 5460 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
| 17080 | 8.00 | 2024-03-08 | 96 | 6 | 7 | Actual |
| 11384 | 62.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2024-06-08 | 32 | 7 | 11 | Actual |
| 5271 | 8156.00 | 2023-04-09 | 22 | 7 | 6 | Actual |
| 36590 | 510.18 | 2025-09-07 | 73 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
| 14906 | 175.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
| 28064 | 206.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 2587 | 160.00 | 2023-02-07 | 67 | 1 | 5 | Actual |
| 12864 | 751.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 16075 | 57131.00 | 2024-02-07 | 39 | 7 | 7 | Actual |
| 1441 | 140292.00 | 2023-01-07 | 29 | 7 | 4 | Actual |
| 27994 | 56.00 | 2025-02-06 | 94 | 1 | 3 | Actual |
| 18990 | 5414.00 | 2024-05-08 | 52 | 6 | 6 | Actual |
| 10468 | 313.00 | 2023-09-07 | 92 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 18551 | 6323.22 | 2024-04-08 | 100 | 7 | 12 | Actual |
| 21064 | 309.00 | 2024-07-09 | 77 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-07-09 | 83 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 29302 | 27110.00 | 2025-03-08 | 94 | 6 | 4 | Actual |
| 24737 | -43.00 | 2024-11-06 | 91 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-06-09 | 71 | 6 | 6 | Budget |
| 34273 | 35086.58 | 2025-07-09 | 53 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-09-06 | 66 | 6 | 11 | Actual |
| 28616 | 385.94 | 2025-02-06 | 92 | 2 | 8 | Actual |
| 28550 | 29898.00 | 2025-02-06 | 28 | 7 | 7 | Actual |
| 2792 | 8.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 26585 | 37535.50 | 2024-12-06 | 13 | 7 | 11 | Actual |
| 37302 | 86.00 | 2025-10-07 | 82 | 1 | 5 | Actual |
| 32377 | 11924.39 | 2025-05-08 | 40 | 7 | 12 | Actual |
| 35472 | 16210.47 | 2025-08-07 | 22 | 7 | 8 | Actual |
| 16362 | 34.80 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 34049 | 294.00 | 2025-07-09 | 80 | 5 | 6 | Actual |
| 9138 | 70.00 | 2023-08-07 | 73 | 7 | 3 | Budget |
| 7506 | 217286.00 | 2023-06-09 | 4 | 7 | 6 | Actual |
| 16568 | 211.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-12-06 | 53 | 6 | 13 | Actual |
| 5722 | 12264.00 | 2023-05-09 | 94 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-04-09 | 76 | 6 | 3 | Budget |
| 3625 | 380.00 | 2023-03-09 | 66 | 6 | 4 | Budget |
| 1385 | 100.00 | 2023-01-07 | 68 | 6 | 4 | Budget |
| 25039 | 54.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
| 29397 | 432.00 | 2025-03-08 | 97 | 6 | 5 | Actual |
| 7669 | 23128.00 | 2023-06-09 | 40 | 7 | 7 | Actual |
| 8513 | 151.00 | 2023-07-10 | 90 | 4 | 6 | Actual |
| 20222 | 141.99 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-11-07 | 83 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 8468 | 368.00 | 2023-07-10 | 92 | 3 | 6 | Actual |
| 28553 | 36427.00 | 2025-02-06 | 32 | 7 | 7 | Actual |
| 11333 | 35226.00 | 2023-10-07 | 14 | 7 | 3 | Actual |
| 27416 | 1351.11 | 2025-01-06 | 66 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-12-07 | 81 | 4 | 6 | Budget |
| 3803 | 134.00 | 2023-03-09 | 97 | 6 | 5 | Actual |
| 7165 | 630.00 | 2023-06-09 | 87 | 6 | 5 | Actual |
| 32101 | 615.66 | 2025-05-08 | 77 | 1 | 11 | Actual |
| 10094 | 73320.63 | 2023-08-07 | 39 | 7 | 8 | Actual |
| 20445 | 66.72 | 2024-06-08 | 72 | 6 | 11 | Actual |
| 18486 | 200.76 | 2024-04-08 | 92 | 1 | 12 | Actual |
| 6427 | 90.00 | 2023-05-09 | 71 | 1 | 7 | Budget |
| 30719 | 11.00 | 2025-04-08 | 96 | 6 | 6 | Actual |
| 23667 | 75262.00 | 2024-10-06 | 21 | 7 | 3 | Actual |
| 14359 | 4.00 | 2023-12-07 | 96 | 6 | 11 | Actual |
| 23015 | 180.00 | 2024-09-06 | 81 | 5 | 6 | Actual |
| 15413 | 7.14 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 5875 | 37.00 | 2023-05-09 | 69 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-11-06 | 53 | 6 | 8 | Actual |
| 26286 | 27978.00 | 2024-12-06 | 100 | 7 | 7 | Actual |
| 20825 | 4307.00 | 2024-07-09 | 62 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 37063 | 8245.27 | 2025-09-07 | 33 | 7 | 13 | Actual |
| 13333 | 26763.70 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-08-07 | 82 | 2 | 11 | Actual |
| 36504 | 30106.00 | 2025-09-07 | 24 | 7 | 7 | Actual |
| 18756 | 143209.00 | 2024-05-08 | 35 | 7 | 4 | Actual |
| 33267 | 4.00 | 2025-06-08 | 96 | 2 | 11 | Actual |
| 36512 | 122802.00 | 2025-09-07 | 37 | 7 | 7 | Actual |
| 24019 | 283.00 | 2024-10-06 | 80 | 5 | 6 | Actual |
| 27877 | 2.00 | 2025-01-06 | 96 | 1 | 13 | Actual |
| 20982 | 449.00 | 2024-07-09 | 77 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-09-07 | 61 | 5 | 6 | Actual |
| 34770 | 632314.21 | 2025-07-09 | 43 | 7 | 13 | Actual |
| 38508 | 14817.00 | 2025-11-07 | 18 | 7 | 5 | Actual |
| 10161 | 3400.00 | 2023-09-07 | 63 | 6 | 3 | Budget |
| 14301 | 1281.63 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 9643 | 82.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 29057 | 6.00 | 2025-02-06 | 96 | 2 | 13 | Actual |
Generated 2026-01-07 00:45:19.821 UTC