[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22098 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13992 | 112002.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 3166 | 8239.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 15210 | 24136.38 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 9377 | 154.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 33919 | 32559.00 | 2025-07-07 | 34 | 7 | 5 | Actual |
| 23284 | 13648.31 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 32865 | 123.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-11-05 | 68 | 6 | 7 | Budget |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 32267 | 119128.51 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-10-05 | 61 | 3 | 6 | Actual |
| 3785 | 561.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 23654 | 1059.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 28257 | 12584.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 39128 | 88111.98 | 2025-11-05 | 31 | 7 | 11 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 31568 | 19360.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 37218 | 446.00 | 2025-10-05 | 94 | 1 | 4 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 35999 | 96668.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 38099 | 23209.70 | 2025-10-05 | 34 | 7 | 12 | Actual |
| 37045 | 117533.27 | 2025-09-05 | 4 | 7 | 13 | Actual |
| 23955 | 1404.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 11107 | 402.60 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 15657 | 125.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 31369 | 39863.40 | 2025-04-06 | 39 | 7 | 13 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 11121 | 255.63 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 39106 | 336.94 | 2025-11-05 | 92 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 39046 | 157.15 | 2025-11-05 | 94 | 4 | 11 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 28528 | 320.00 | 2025-02-04 | 90 | 6 | 7 | Actual |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 31123 | 9437.11 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 20479 | 1344.40 | 2024-06-06 | 23 | 7 | 11 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 18615 | 45000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2024-01-05 | 19 | 7 | 11 | Actual |
| 15977 | 24969.00 | 2024-02-05 | 33 | 7 | 6 | Actual |
| 15854 | 150.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 28305 | 92.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 23905 | 40.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 2054 | 22683.00 | 2023-01-05 | 32 | 7 | 7 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 26635 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 35670 | 4992.34 | 2025-08-05 | 20 | 7 | 11 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 5728 | 303660.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 22970 | 306.00 | 2024-09-04 | 90 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 5545 | 122.30 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 32268 | 5255.11 | 2025-05-06 | 18 | 7 | 11 | Actual |
| 32357 | 57320.98 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 15753 | 186.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 1656 | 40.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 4536 | 194.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 3354 | 18290.82 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 22971 | -245.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 27074 | 267.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 5389 | 116.00 | 2023-04-07 | 89 | 6 | 7 | Actual |
| 12785 | 391698.00 | 2023-11-05 | 4 | 7 | 5 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 35235 | 29.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 15784 | 25512.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 38776 | 722.00 | 2025-11-05 | 81 | 6 | 7 | Actual |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 34198 | 17459.00 | 2025-07-07 | 20 | 7 | 7 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 14529 | -302.00 | 2024-01-05 | 91 | 1 | 3 | Actual |
| 1095 | 17008.97 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 22429 | 144.38 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 9409 | -202.00 | 2023-08-05 | 91 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 24341 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 30831 | 223368.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-11-05 | 53 | 6 | 5 | Budget |
| 3504 | 37092.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 23706 | 54.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 7577 | -288.00 | 2023-06-07 | 91 | 1 | 7 | Actual |
| 20617 | 120.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 8151 | 310.00 | 2023-07-08 | 92 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 14927 | 183.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 15033 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 12953 | -197.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 17483 | -51.37 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 4541 | 2200.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 14195 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 32377 | 11924.39 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 10391 | 6.00 | 2023-09-05 | 96 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
| 35659 | 27000.00 | 2025-08-05 | 99 | 6 | 11 | Actual |
| 12201 | 8.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 21079 | 47500.00 | 2024-07-07 | 99 | 6 | 6 | Actual |
| 2696 | 7132.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 26154 | 249.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 37690 | 579.88 | 2025-10-05 | 90 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 28053 | 45056.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-12-04 | 7 | 7 | 6 | Actual |
| 39402 | -2414.80 | 2025-12-04 | 85 | 7 | 12 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 23160 | 72608.00 | 2024-09-04 | 14 | 7 | 7 | Actual |
| 38920 | 19083.25 | 2025-11-05 | 20 | 7 | 8 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 4691 | 72.00 | 2023-04-07 | 69 | 1 | 4 | Actual |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-11-05 | 87 | 6 | 4 | Budget |
| 34189 | 1193775.00 | 2025-07-07 | 4 | 7 | 7 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 15626 | 358.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 22744 | 8382.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 21093 | 4422.00 | 2024-07-07 | 23 | 7 | 6 | Actual |
| 21096 | 189072.00 | 2024-07-07 | 29 | 7 | 6 | Actual |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 5577 | 120.78 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 37444 | 193.00 | 2025-10-05 | 74 | 3 | 6 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 19263 | 1423090.74 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 23483 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 31544 | 693.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 37484 | 480.00 | 2025-10-05 | 92 | 4 | 6 | Actual |
| 35700 | 247.57 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 11741 | 100.00 | 2023-10-05 | 66 | 2 | 6 | Budget |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 15230 | 148.63 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 14833 | -233.00 | 2024-01-05 | 91 | 1 | 6 | Actual |
| 3181 | 318927.00 | 2023-02-05 | 46 | 7 | 7 | Actual |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 22508 | 28.42 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 13653 | 49.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 2653 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 11331 | 6523.00 | 2023-10-05 | 8 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-07-08 | 69 | 1 | 5 | Actual |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 35715 | 5.00 | 2025-08-05 | 96 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 25200 | 10710.00 | 2024-11-04 | 22 | 7 | 7 | Actual |
| 32313 | 217.78 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 3417 | 3883.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 18530 | 1680.58 | 2024-04-06 | 15 | 7 | 12 | Actual |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 36484 | -299.00 | 2025-09-05 | 91 | 6 | 7 | Actual |
| 22825 | 387.00 | 2024-09-04 | 92 | 1 | 5 | Actual |
| 21581 | 5.00 | 2024-07-07 | 96 | 6 | 12 | Actual |
| 34572 | 19.91 | 2025-07-07 | 69 | 2 | 12 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 8623 | 7.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 5222 | 41.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 311 | 9416.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 6478 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 17093 | 12859.00 | 2024-03-06 | 20 | 7 | 7 | Actual |
| 19517 | 89.06 | 2024-05-06 | 92 | 2 | 12 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 33591 | 6.00 | 2025-06-06 | 96 | 6 | 13 | Actual |
| 13769 | 951.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 15479 | 24145.89 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 36951 | 12785.04 | 2025-09-05 | 38 | 7 | 12 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 20049 | 326.00 | 2024-06-06 | 92 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 38303 | 360270.00 | 2025-11-05 | 29 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 21882 | 281.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 4481 | 18769.61 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 24802 | 8.00 | 2024-11-04 | 96 | 6 | 4 | Actual |
| 33373 | 9088.16 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 11845 | 60.00 | 2023-10-05 | 71 | 4 | 6 | Budget |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 11753 | 200.00 | 2023-10-05 | 74 | 2 | 6 | Budget |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-10-05 | 43 | 7 | 7 | Actual |
| 15470 | 6081.72 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 18253 | 196812.32 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 26459 | -116.26 | 2024-12-04 | 91 | 2 | 11 | Actual |
| 7511 | 63776.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 35058 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 26899 | 377424.00 | 2025-01-04 | 29 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 7034 | 99.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 4722 | 104.00 | 2023-04-07 | 94 | 1 | 4 | Actual |
| 17691 | -271.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 14707 | 27428.00 | 2024-01-05 | 33 | 7 | 4 | Actual |
| 17537 | 7996.65 | 2024-03-06 | 32 | 7 | 12 | Actual |
| 35849 | 759.16 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 36745 | 191.19 | 2025-09-05 | 92 | 4 | 11 | Actual |
| 16483 | 158.21 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 852 | 1100.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 19776 | 5003.00 | 2024-06-06 | 23 | 7 | 4 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 14441 | -46.05 | 2023-12-05 | 91 | 2 | 12 | Actual |
| 6876 | 30181.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 34184 | 50151.00 | 2025-07-07 | 94 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 27508 | 218259.69 | 2025-01-04 | 13 | 7 | 8 | Actual |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 16795 | 827984.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 35862 | 8425.97 | 2025-08-05 | 53 | 6 | 13 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 8350 | 495.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 31936 | 49541.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 10147 | 4256.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 28736 | 109.27 | 2025-02-04 | 92 | 2 | 11 | Actual |
| 12788 | 11363.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 28175 | 48071.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 36333 | -238.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 34841 | 8165.00 | 2025-08-05 | 8 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 13124 | 30604.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 36814 | 61632.76 | 2025-09-05 | 13 | 7 | 11 | Actual |
| 137 | 350000.00 | 2022-12-05 | 42 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 38431 | 69666.00 | 2025-11-05 | 39 | 7 | 4 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 17932 | 532.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 30363 | -134.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 22094 | 12609.00 | 2024-08-04 | 20 | 7 | 6 | Actual |
| 37850 | 34.80 | 2025-10-05 | 69 | 3 | 11 | Actual |
| 21307 | 26228.84 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 36262 | 32.00 | 2025-09-05 | 68 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 28972 | 8434.96 | 2025-02-04 | 94 | 6 | 12 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 17457 | 85.87 | 2024-03-06 | 92 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 18137 | 46019.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
| 1425 | 288400.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 35195 | 84.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 21966 | -78.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 13188 | 297.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 37347 | 13.00 | 2025-10-05 | 96 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 28907 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 23451 | 20.97 | 2024-09-04 | 69 | 6 | 11 | Actual |
| 20385 | 69.91 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 4281 | 82416.00 | 2023-03-07 | 13 | 7 | 7 | Actual |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 10203 | 319.00 | 2023-09-05 | 92 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 22823 | 290.00 | 2024-09-04 | 90 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 11726 | 162.00 | 2023-10-05 | 89 | 1 | 6 | Actual |
| 9752 | 30604.00 | 2023-08-05 | 19 | 7 | 6 | Actual |
| 20666 | 191.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 37985 | 901075.78 | 2025-10-05 | 43 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 24899 | 484178.00 | 2024-11-04 | 4 | 7 | 5 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 24964 | 111.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 28999 | 12139.28 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 17014 | 124400.00 | 2024-03-06 | 39 | 7 | 6 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 13789 | 25524.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 8139 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 5745 | 34311.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 20199 | 558.67 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 35992 | 8081.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 6945 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 14550 | 395.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 20120 | 400.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 2918 | 16.00 | 2023-02-05 | 69 | 5 | 6 | Actual |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 37279 | 179439.00 | 2025-10-05 | 37 | 7 | 4 | Actual |
| 34186 | 1298.00 | 2025-07-07 | 97 | 6 | 7 | Actual |
| 14980 | 413899.00 | 2024-01-05 | 6 | 7 | 6 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2023-09-05 | 38 | 7 | 4 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 9117 | 47717.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 15812 | 315.00 | 2024-02-05 | 90 | 1 | 6 | Actual |
| 17823 | 38500.00 | 2024-04-06 | 99 | 6 | 5 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 17416 | 3288.05 | 2024-03-06 | 22 | 7 | 11 | Actual |
| 14801 | 44310.00 | 2024-01-05 | 34 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 4605 | 5238.00 | 2023-04-07 | 8 | 7 | 3 | Actual |
| 13477 | 4833.00 | 2023-12-04 | 92 | 7 | 4 | Actual |
| 17615 | 23525.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 34119 | 155812.00 | 2025-07-07 | 39 | 7 | 6 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 2919 | 23.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 37995 | 29.48 | 2025-10-05 | 69 | 1 | 12 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 14631 | 152.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 17401 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 37097 | 1056.00 | 2025-10-05 | 92 | 1 | 3 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 34511 | 14409.54 | 2025-07-07 | 7 | 7 | 11 | Actual |
| 33782 | 468.00 | 2025-07-07 | 67 | 6 | 4 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 14635 | 218.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 7997 | -17259.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 3553 | 142.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 33598 | 8948.79 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 6998 | 210.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 30112 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 5613 | 555264.65 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 27712 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 20683 | 56836.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 20471 | 36354.63 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 37663 | 65721.00 | 2025-10-05 | 39 | 7 | 7 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 35892 | 283.71 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 8104 | 30100.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 20775 | 219.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
| 30939 | 29222.84 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 19937 | 4.00 | 2024-06-06 | 96 | 2 | 6 | Actual |
| 22061 | 113.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 39073 | 22.04 | 2025-11-05 | 94 | 5 | 11 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 13352 | 285.93 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 34467 | 56.08 | 2025-07-07 | 90 | 5 | 11 | Actual |
| 23771 | 464.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 26676 | 2730.60 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 27948 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 11351 | 55708.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 24475 | 554.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 4723 | 12.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 26677 | 21091.58 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 22425 | 48.63 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 16615 | 24.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 15271 | -25.84 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 15689 | 203136.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 34639 | 40162.15 | 2025-07-07 | 21 | 7 | 12 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 36503 | 6123.00 | 2025-09-05 | 23 | 7 | 7 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 7484 | 246.00 | 2023-06-07 | 81 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 10150 | 6400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 22332 | 14.59 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 5404 | 71194.00 | 2023-04-07 | 14 | 7 | 7 | Actual |
| 29359 | 582.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 30400 | 13431.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 29635 | 520.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 26018 | 13.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 37063 | 8245.27 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 15450 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 22461 | 149.70 | 2024-08-04 | 89 | 6 | 11 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 31946 | 122023.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 7290 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 32582 | 31873.00 | 2025-06-06 | 34 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 15017 | 467.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 37156 | 43156.00 | 2025-10-05 | 33 | 7 | 3 | Actual |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 32979 | 69616.00 | 2025-06-06 | 15 | 7 | 6 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 27251 | 167.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 17738 | 83820.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 26096 | 313.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 32451 | 545.12 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 25165 | 61.00 | 2024-11-04 | 69 | 6 | 7 | Actual |
| 15529 | 376.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 14149 | 198.05 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 19432 | 227.36 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 34766 | 31070.25 | 2025-07-07 | 37 | 7 | 13 | Actual |
| 22115 | 4535.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 6796 | 1240.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-06-06 | 92 | 6 | 3 | Actual |
| 31363 | 10434.78 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 23159 | 110070.00 | 2024-09-04 | 13 | 7 | 7 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 37026 | 783.72 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 36253 | 702.00 | 2025-09-05 | 92 | 1 | 6 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 25685 | 791.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 19719 | 154.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 18313 | 47.57 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 30737 | 25784.00 | 2025-04-06 | 28 | 7 | 6 | Actual |
| 15744 | 547.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 20669 | 392.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 8436 | 124.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 38496 | 32847.00 | 2025-11-05 | 94 | 6 | 5 | Actual |
| 11477 | 60.00 | 2023-10-05 | 69 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 35111 | 69.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 36716 | 145.44 | 2025-09-05 | 90 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 5639 | 535.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 25372 | 5.01 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 29389 | 185.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 309 | 10646.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 36617 | 236140.33 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 37542 | -324.00 | 2025-10-05 | 91 | 6 | 6 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 36613 | 35275.98 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 38417 | 17780.00 | 2025-11-05 | 20 | 7 | 4 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 18227 | 364.72 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 21583 | 35000.00 | 2024-07-07 | 99 | 6 | 12 | Actual |
| 3019 | 34211.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 27312 | 214938.00 | 2025-01-04 | 37 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 37638 | 71000.00 | 2025-10-05 | 99 | 6 | 7 | Actual |
| 38081 | 345386.98 | 2025-10-05 | 6 | 7 | 12 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 19562 | 3452.95 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 21879 | 137.00 | 2024-08-04 | 89 | 6 | 5 | Actual |
| 26097 | -250.00 | 2024-12-04 | 91 | 4 | 6 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 11015 | 13867.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 24736 | 54.00 | 2024-11-04 | 90 | 7 | 3 | Actual |
| 24328 | -122.64 | 2024-10-04 | 91 | 1 | 11 | Actual |
| 3826 | 25454.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 30780 | 24114.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 18017 | 10.00 | 2024-04-06 | 96 | 6 | 6 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 7498 | -135.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 32967 | -358.00 | 2025-06-06 | 91 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 36938 | 5727.46 | 2025-09-05 | 20 | 7 | 12 | Actual |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 12902 | 54.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 17271 | 59.27 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 29411 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 29689 | 633943.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 18918 | 88.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 34242 | 457.15 | 2025-07-07 | 94 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 39104 | 252.89 | 2025-11-05 | 90 | 6 | 11 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-11-05 | 78 | 1 | 8 | Budget |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 34005 | 479.00 | 2025-07-07 | 90 | 3 | 6 | Actual |
| 17239 | 15.65 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 20756 | 14.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 15964 | 39881.00 | 2024-02-05 | 14 | 7 | 6 | Actual |
| 33482 | 6512.58 | 2025-06-06 | 8 | 7 | 12 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 34058 | -159.00 | 2025-07-07 | 91 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 21619 | 252.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 5469 | 466.24 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 28683 | 30872.87 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 17423 | 7074.30 | 2024-03-06 | 33 | 7 | 11 | Actual |
| 6920 | 56.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 30953 | 42889.76 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 17478 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 9879 | 403.00 | 2023-08-05 | 97 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 21846 | 336.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 5581 | 78375.27 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 27758 | 138.00 | 2025-01-04 | 94 | 1 | 12 | Actual |
| 26070 | 586.00 | 2024-12-04 | 90 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 3024 | 109144.00 | 2023-02-05 | 21 | 7 | 6 | Actual |
| 5849 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 27531 | 32060.77 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 623 | 216.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 34003 | 589.00 | 2025-07-07 | 87 | 3 | 6 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 21850 | 11.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 9629 | 293.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 33470 | 138.00 | 2025-06-06 | 89 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 30238 | 7908.42 | 2025-03-06 | 33 | 7 | 13 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 585 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 24437 | -23.71 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 35112 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 33353 | 241.19 | 2025-06-06 | 92 | 6 | 11 | Actual |
| 547 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 143 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 32379 | 326817.19 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 2433 | 92.00 | 2023-02-05 | 90 | 7 | 3 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 33414 | 43674.98 | 2025-06-06 | 12 | 2 | 12 | Actual |
| 38011 | -86.47 | 2025-10-05 | 91 | 1 | 12 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 29621 | 38428.00 | 2025-03-06 | 40 | 7 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 34629 | 231908.27 | 2025-07-07 | 4 | 7 | 12 | Actual |
| 23952 | 1272906.00 | 2024-10-04 | 11 | 3 | 6 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 35980 | 267.00 | 2025-09-05 | 89 | 6 | 3 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 24154 | 9.00 | 2024-10-04 | 96 | 6 | 7 | Actual |
| 7741 | 308.66 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 14000 | 19612.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 23804 | 20603.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2024-08-04 | 6 | 7 | 12 | Actual |
| 24923 | 26267.00 | 2024-11-04 | 40 | 7 | 5 | Actual |
| 35436 | 182.90 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 235 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 799 | 629881.70 | 2022-12-05 | 45 | 7 | 6 | Actual |
| 15839 | 60.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 35261 | 32615.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 24858 | 324.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2023-01-05 | 8 | 7 | 7 | Actual |
| 33069 | 150622.00 | 2025-06-06 | 13 | 7 | 7 | Actual |
| 2242 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 11034 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 7062 | 26686.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 4065 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 13327 | 364.72 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 5984 | 278.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 20808 | 24850.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 4892 | 32.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 20902 | 136788.00 | 2024-07-07 | 29 | 7 | 5 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 15583 | 20.00 | 2024-02-05 | 69 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 2848 | 120.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 19760 | 8.00 | 2024-06-06 | 96 | 6 | 4 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 11683 | 766976.00 | 2023-10-05 | 46 | 7 | 5 | Actual |
| 14087 | 131694.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 25800 | 12.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 22433 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 38140 | 267.92 | 2025-10-05 | 67 | 2 | 13 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 24330 | 50.76 | 2024-10-04 | 94 | 1 | 11 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 34977 | 51023.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 29435 | 26.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 30107 | 8506.24 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 37310 | 576.00 | 2025-10-05 | 92 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 34960 | 20795.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 17006 | 173460.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 8184 | 345056.00 | 2023-07-08 | 46 | 7 | 4 | Actual |
| 21083 | 9626.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 33815 | 19756.00 | 2025-07-07 | 18 | 7 | 4 | Actual |
| 32019 | 340.48 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 4758 | 200.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 10223 | 22401.00 | 2023-09-05 | 24 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 24151 | -190.00 | 2024-10-04 | 91 | 6 | 7 | Actual |
| 22134 | 180.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 15661 | 288.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 8167 | 10097.00 | 2023-07-08 | 20 | 7 | 4 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 16378 | 31286.45 | 2024-02-05 | 14 | 7 | 11 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 34074 | 33.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 23664 | 17836.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 21976 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 27889 | 585.47 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 28251 | 74219.00 | 2025-02-04 | 14 | 7 | 5 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 31346 | 346711.22 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 11011 | 44816.00 | 2023-09-05 | 21 | 7 | 7 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 11204 | 153073.63 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 7225 | 157.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 13050 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 14287 | 228.42 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 23893 | 45844.00 | 2024-10-04 | 39 | 7 | 5 | Actual |
| 35695 | 91.19 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 37159 | 229123.00 | 2025-10-05 | 37 | 7 | 3 | Actual |
| 30607 | 2306269.00 | 2025-04-06 | 10 | 3 | 6 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 36306 | 484.00 | 2025-09-05 | 90 | 3 | 6 | Actual |
| 30428 | 32063.00 | 2025-04-06 | 94 | 6 | 4 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 5367 | 173.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-10-05 | 90 | 2 | 8 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 27574 | 273.10 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
Generated 2026-01-04 18:49:01.928 UTC