[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20119
19290 items
NOTE: Only 1000 elements of total 19290 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11813 | 39.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 8509 | 63.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
| 30240 | 31901.85 | 2025-03-08 | 35 | 7 | 13 | Actual |
| 36790 | 383.74 | 2025-09-07 | 74 | 6 | 11 | Actual |
| 3891 | 170.00 | 2023-03-09 | 66 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 27434 | 534.42 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 10880 | 18275.00 | 2023-09-07 | 33 | 7 | 6 | Actual |
| 7439 | -60.00 | 2023-06-09 | 91 | 5 | 6 | Actual |
| 1322 | 968.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 31213 | 226.30 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 22480 | 69529.71 | 2024-08-06 | 21 | 7 | 11 | Actual |
| 15642 | 479.00 | 2024-02-07 | 66 | 6 | 4 | Actual |
| 4032 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 5397 | 813400.00 | 2023-04-09 | 101 | 6 | 7 | Budget |
| 36701 | 35.87 | 2025-09-07 | 69 | 3 | 11 | Actual |
| 3062 | 200.00 | 2023-02-07 | 74 | 1 | 7 | Budget |
| 17661 | 34.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
| 3305 | 650.00 | 2023-02-07 | 72 | 6 | 8 | Budget |
| 34927 | 7878.00 | 2025-08-07 | 61 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-08-06 | 13 | 7 | 4 | Actual |
| 14848 | 90.00 | 2024-01-07 | 76 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 22289 | 216.24 | 2024-08-06 | 90 | 6 | 8 | Actual |
| 2922 | 108.00 | 2023-02-07 | 73 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-09-07 | 80 | 6 | 6 | Actual |
| 33499 | 25891.67 | 2025-06-08 | 35 | 7 | 12 | Actual |
| 34969 | 16948.00 | 2025-08-07 | 22 | 7 | 4 | Actual |
| 25561 | 123.10 | 2024-11-06 | 92 | 1 | 12 | Actual |
| 30384 | 112.00 | 2025-04-08 | 82 | 1 | 4 | Actual |
| 8338 | 140.00 | 2023-07-10 | 67 | 1 | 6 | Actual |
| 6076 | 81091.00 | 2023-05-09 | 37 | 7 | 5 | Actual |
| 13653 | 49.00 | 2023-12-07 | 69 | 6 | 4 | Actual |
| 22184 | 154184.00 | 2024-08-06 | 15 | 7 | 7 | Actual |
| 39020 | 4.00 | 2025-11-07 | 96 | 3 | 11 | Actual |
| 3202 | 337.45 | 2023-02-07 | 74 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 35140 | 167.00 | 2025-08-07 | 68 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2025-08-07 | 87 | 6 | 7 | Actual |
| 8635 | 9604.00 | 2023-07-10 | 18 | 7 | 6 | Actual |
| 6165 | 50.00 | 2023-05-09 | 83 | 2 | 6 | Budget |
| 30953 | 42889.76 | 2025-04-08 | 32 | 7 | 8 | Actual |
| 33277 | 109.27 | 2025-06-08 | 73 | 3 | 11 | Actual |
| 22352 | 26875.73 | 2024-08-06 | 12 | 2 | 11 | Actual |
| 6709 | 437.00 | 2023-05-09 | 97 | 6 | 8 | Actual |
| 19061 | 85.00 | 2024-05-08 | 71 | 1 | 7 | Actual |
| 22924 | 47.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
| 36157 | 298.00 | 2025-09-07 | 89 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-09-07 | 83 | 1 | 5 | Actual |
| 18959 | 110.00 | 2024-05-08 | 89 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-11-07 | 78 | 2 | 12 | Actual |
| 14710 | 195523.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 36103 | 38002.00 | 2025-09-07 | 94 | 6 | 4 | Actual |
| 30299 | 69.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 21078 | 435.00 | 2024-07-09 | 97 | 6 | 6 | Actual |
| 23751 | 169.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-07-10 | 84 | 1 | 4 | Budget |
| 17201 | 1268.00 | 2024-03-08 | 97 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-04-08 | 68 | 1 | 8 | Actual |
| 23438 | 1.00 | 2024-09-06 | 96 | 5 | 11 | Actual |
| 29485 | 1852.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 32631 | 503.00 | 2025-06-08 | 78 | 1 | 4 | Actual |
| 15258 | 173.10 | 2024-01-07 | 74 | 2 | 11 | Actual |
| 9699 | 177.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-07-10 | 60 | 7 | 3 | Budget |
| 2725 | 118.00 | 2023-02-07 | 68 | 1 | 6 | Actual |
| 23485 | 68205.22 | 2024-09-06 | 21 | 7 | 11 | Actual |
| 32530 | 5936.00 | 2025-06-08 | 57 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 11599 | 124324.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
| 19280 | 376.30 | 2024-05-08 | 80 | 1 | 11 | Actual |
| 25644 | 505.02 | 2024-11-06 | 34 | 7 | 12 | Actual |
| 29288 | 3785.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 35011 | 358.00 | 2025-08-07 | 94 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-04-08 | 67 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 32141 | 185.87 | 2025-05-08 | 92 | 2 | 11 | Actual |
| 31813 | 4444.00 | 2025-05-08 | 52 | 6 | 6 | Actual |
| 24706 | 49279.00 | 2024-11-06 | 34 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-07-09 | 77 | 5 | 11 | Actual |
| 6183 | 2100.00 | 2023-05-09 | 61 | 3 | 6 | Budget |
| 24985 | 217.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 22882 | 25524.00 | 2024-09-06 | 32 | 7 | 5 | Actual |
| 8075 | 1100.00 | 2023-07-10 | 80 | 1 | 4 | Budget |
| 8840 | -238.31 | 2023-07-10 | 91 | 1 | 8 | Actual |
| 17633 | 254891.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 27096 | 18866.00 | 2025-01-06 | 7 | 7 | 5 | Actual |
| 27186 | 293.00 | 2025-01-06 | 73 | 3 | 6 | Actual |
| 14087 | 131694.00 | 2023-12-07 | 37 | 7 | 7 | Actual |
| 27336 | 332.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 21593 | 12093.54 | 2024-07-09 | 19 | 7 | 12 | Actual |
| 24699 | 6381.00 | 2024-11-06 | 23 | 7 | 3 | Actual |
| 19489 | -40.73 | 2024-05-08 | 91 | 1 | 12 | Actual |
| 39077 | 455.02 | 2025-11-07 | 54 | 6 | 11 | Actual |
| 10487 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 11954 | 100.00 | 2023-10-07 | 74 | 6 | 6 | Budget |
| 489 | 169.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 1110 | 10498.25 | 2022-12-07 | 20 | 7 | 8 | Actual |
| 2398 | 111.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 2180 | 200.00 | 2023-01-07 | 66 | 6 | 8 | Budget |
| 10095 | 25271.25 | 2023-08-07 | 40 | 7 | 8 | Actual |
| 17087 | 25357.00 | 2024-03-08 | 8 | 7 | 7 | Actual |
| 11127 | 3700.00 | 2023-09-07 | 53 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-11-07 | 80 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-10-07 | 66 | 1 | 5 | Actual |
| 81 | 96.00 | 2022-12-07 | 74 | 6 | 3 | Actual |
| 34307 | 584786.22 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2025-01-06 | 76 | 6 | 11 | Actual |
| 20380 | 83.74 | 2024-06-08 | 66 | 4 | 11 | Actual |
| 27162 | 60.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 26783 | 138.10 | 2024-12-06 | 89 | 6 | 13 | Actual |
| 30208 | 155.64 | 2025-03-08 | 83 | 6 | 13 | Actual |
| 2415 | 100.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 31545 | 68.00 | 2025-05-08 | 82 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-12-07 | 6 | 7 | 4 | Actual |
| 20740 | 254.00 | 2024-07-09 | 74 | 1 | 4 | Actual |
| 7819 | 70.00 | 2023-06-09 | 85 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 4634 | 550.00 | 2023-04-09 | 62 | 7 | 3 | Budget |
| 16764 | 3939.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 15446 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 18364 | 64.59 | 2024-04-08 | 89 | 4 | 11 | Actual |
| 30666 | 57.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
| 14696 | 14268.00 | 2024-01-07 | 18 | 7 | 4 | Actual |
| 21157 | 213.00 | 2024-07-09 | 78 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-03-08 | 83 | 2 | 6 | Actual |
| 32828 | 660.00 | 2025-06-08 | 92 | 1 | 6 | Actual |
| 33457 | 397.58 | 2025-06-08 | 72 | 6 | 12 | Actual |
| 2416 | 40.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 23092 | 5743.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 32865 | 123.00 | 2025-06-08 | 68 | 3 | 6 | Actual |
| 29518 | 151.00 | 2025-03-08 | 73 | 4 | 6 | Actual |
| 37978 | 10100.95 | 2025-10-07 | 33 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2024-05-08 | 43 | 7 | 8 | Actual |
| 28929 | 7.14 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 12420 | 100.00 | 2023-11-07 | 72 | 6 | 3 | Budget |
| 9192 | 1000.00 | 2023-08-07 | 77 | 1 | 4 | Budget |
| 15939 | 118.00 | 2024-02-07 | 73 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 21310 | 75478.25 | 2024-07-09 | 31 | 7 | 8 | Actual |
| 28949 | 462.47 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 26947 | 234.00 | 2025-01-06 | 71 | 1 | 4 | Actual |
| 20131 | 764.00 | 2024-06-08 | 80 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-08-07 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 1233 | 368.00 | 2023-01-07 | 92 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-08-06 | 52 | 6 | 6 | Actual |
| 29709 | 89571.00 | 2025-03-08 | 34 | 7 | 7 | Actual |
| 27370 | 76.00 | 2025-01-06 | 82 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
| 26818 | 7355.77 | 2024-12-06 | 100 | 7 | 13 | Actual |
| 30823 | 17287.00 | 2025-04-08 | 18 | 7 | 7 | Actual |
| 6983 | 30100.00 | 2023-06-09 | 60 | 6 | 4 | Budget |
| 11303 | 106.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 22869 | 84721.00 | 2024-09-06 | 13 | 7 | 5 | Actual |
| 23787 | 62244.00 | 2024-10-06 | 21 | 7 | 4 | Actual |
| 1301 | 21.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
| 23056 | -244.00 | 2024-09-06 | 91 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-08-06 | 87 | 4 | 11 | Actual |
| 8877 | 30.00 | 2023-07-10 | 82 | 2 | 8 | Budget |
| 30401 | 56810.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-09-07 | 83 | 1 | 11 | Actual |
| 2074 | 380.00 | 2023-01-07 | 66 | 1 | 8 | Budget |
| 31271 | 129.32 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 21862 | 138.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 18661 | 47.00 | 2024-05-08 | 83 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2025-07-09 | 32 | 7 | 13 | Actual |
| 37144 | 101778.00 | 2025-10-07 | 15 | 7 | 3 | Actual |
| 19515 | 66.72 | 2024-05-08 | 90 | 2 | 12 | Actual |
| 29286 | 486.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
| 36022 | 72.00 | 2025-09-07 | 68 | 7 | 3 | Actual |
| 9764 | 89720.00 | 2023-08-07 | 35 | 7 | 6 | Actual |
| 8614 | 89.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
| 13683 | 114330.00 | 2023-12-07 | 15 | 7 | 4 | Actual |
| 10015 | 15257.43 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2024-07-09 | 57 | 6 | 7 | Actual |
| 31460 | 271200.00 | 2025-05-08 | 37 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-09-07 | 81 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 28844 | 100.76 | 2025-02-06 | 83 | 6 | 11 | Actual |
| 24752 | 246.00 | 2024-11-06 | 74 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 36219 | 26181.00 | 2025-09-07 | 33 | 7 | 5 | Actual |
| 17425 | 33583.30 | 2024-03-08 | 35 | 7 | 11 | Actual |
| 3429 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 18187 | 135.93 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 26684 | 4508.29 | 2024-12-06 | 22 | 7 | 12 | Actual |
| 2906 | 850.00 | 2023-02-07 | 61 | 5 | 6 | Budget |
| 34804 | 99475.00 | 2025-08-07 | 56 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-12-07 | 33 | 7 | 7 | Actual |
| 36278 | 126.00 | 2025-09-07 | 90 | 2 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 19710 | 283.00 | 2024-06-08 | 74 | 1 | 4 | Actual |
| 3395 | 156.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 12980 | 385.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 34745 | 177246.66 | 2025-07-09 | 4 | 7 | 13 | Actual |
| 37050 | 41402.02 | 2025-09-07 | 14 | 7 | 13 | Actual |
| 438 | 38500.00 | 2022-12-07 | 99 | 6 | 5 | Actual |
| 1883 | 77.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 31967 | 1428007.00 | 2025-05-08 | 46 | 7 | 7 | Actual |
| 5486 | 100.00 | 2023-04-09 | 67 | 2 | 8 | Budget |
| 36072 | 18727.00 | 2025-09-07 | 52 | 6 | 4 | Actual |
| 27653 | 152.89 | 2025-01-06 | 77 | 5 | 11 | Actual |
| 39133 | 58127.37 | 2025-11-07 | 37 | 7 | 11 | Actual |
| 36443 | 414.00 | 2025-09-07 | 83 | 1 | 7 | Actual |
| 20990 | 454.00 | 2024-07-09 | 87 | 3 | 6 | Actual |
| 1722 | 410.00 | 2023-01-07 | 81 | 3 | 6 | Actual |
| 14712 | 52187.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 23953 | 27351.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 13527 | 10180.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2023-06-09 | 77 | 1 | 4 | Actual |
| 11732 | 146033.00 | 2023-10-07 | 12 | 2 | 6 | Actual |
| 9005 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 34201 | 6062.00 | 2025-07-09 | 23 | 7 | 7 | Actual |
| 19011 | 260.00 | 2024-05-08 | 81 | 6 | 6 | Actual |
| 31507 | 488.00 | 2025-05-08 | 78 | 1 | 4 | Actual |
| 7426 | 200.00 | 2023-06-09 | 81 | 5 | 6 | Budget |
| 4689 | 252.00 | 2023-04-09 | 68 | 1 | 4 | Actual |
| 31718 | 81.00 | 2025-05-08 | 76 | 2 | 6 | Actual |
| 4022 | -168.00 | 2023-03-09 | 91 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2024-05-08 | 62 | 6 | 11 | Actual |
| 2740 | 492.00 | 2023-02-07 | 80 | 1 | 6 | Actual |
| 1539 | 550.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 28084 | -130.00 | 2025-02-06 | 91 | 7 | 3 | Actual |
| 16037 | 650.00 | 2024-02-07 | 81 | 6 | 7 | Actual |
| 4432 | 228.36 | 2023-03-09 | 74 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-08-07 | 84 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-12-07 | 68 | 2 | 11 | Actual |
| 5743 | 192522.00 | 2023-05-09 | 29 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-10-07 | 80 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 16463 | 11.40 | 2024-02-07 | 67 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-06-09 | 65 | 1 | 5 | Budget |
| 13402 | 175.33 | 2023-11-07 | 67 | 6 | 8 | Actual |
| 27718 | 9246.68 | 2025-01-06 | 24 | 7 | 11 | Actual |
| 18245 | 4787.53 | 2024-04-08 | 23 | 7 | 8 | Actual |
| 37037 | 132.83 | 2025-09-07 | 89 | 6 | 13 | Actual |
| 19528 | 17.78 | 2024-05-08 | 67 | 6 | 12 | Actual |
| 8494 | 380.00 | 2023-07-10 | 77 | 4 | 6 | Budget |
| 38429 | 212597.00 | 2025-11-07 | 37 | 7 | 4 | Actual |
| 14593 | 60677.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-06-09 | 77 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 13081 | 387.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 19177 | 610.18 | 2024-05-08 | 65 | 2 | 8 | Actual |
| 3971 | 468.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-11-07 | 87 | 6 | 8 | Budget |
| 25535 | 158310.23 | 2024-11-06 | 46 | 7 | 11 | Actual |
| 6398 | 14019.00 | 2023-05-09 | 28 | 7 | 6 | Actual |
| 14293 | 192.25 | 2023-12-07 | 87 | 3 | 11 | Actual |
| 26391 | 32242.59 | 2024-12-06 | 24 | 7 | 8 | Actual |
| 18783 | 105.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 665 | 1098.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
| 18395 | 9.27 | 2024-04-08 | 94 | 5 | 11 | Actual |
| 19319 | 11.40 | 2024-05-08 | 94 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2025-07-09 | 61 | 1 | 6 | Actual |
| 29161 | 326.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-08-07 | 73 | 5 | 6 | Actual |
| 12382 | 480.00 | 2023-11-07 | 87 | 1 | 3 | Budget |
| 14923 | 61.00 | 2024-01-07 | 68 | 5 | 6 | Actual |
| 7817 | 70.00 | 2023-06-09 | 84 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-10-07 | 53 | 6 | 5 | Actual |
| 11444 | 226.00 | 2023-10-07 | 89 | 1 | 4 | Actual |
| 555 | 30.00 | 2022-12-07 | 84 | 2 | 6 | Budget |
| 23017 | 67.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 16177 | 172840.67 | 2024-02-07 | 14 | 7 | 8 | Actual |
| 4534 | -224.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
| 15813 | -252.00 | 2024-02-07 | 91 | 1 | 6 | Actual |
| 6843 | 278.00 | 2023-06-09 | 90 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-06-08 | 62 | 1 | 4 | Actual |
| 34617 | 174.17 | 2025-07-09 | 84 | 6 | 12 | Actual |
| 35077 | 845348.00 | 2025-08-07 | 46 | 7 | 5 | Actual |
| 5666 | 1987.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 29413 | 25805.00 | 2025-03-08 | 24 | 7 | 5 | Actual |
| 17909 | 3095.00 | 2024-04-08 | 61 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-06-08 | 73 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2025-01-06 | 76 | 6 | 5 | Actual |
| 1197 | 156.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
| 14433 | 14.59 | 2023-12-07 | 81 | 2 | 12 | Actual |
| 10276 | 135.00 | 2023-09-07 | 87 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-05-08 | 71 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-11-06 | 84 | 1 | 6 | Actual |
| 33706 | 52747.00 | 2025-07-09 | 33 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2025-05-08 | 28 | 7 | 13 | Actual |
| 27485 | 8026.99 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 22581 | 21594.78 | 2024-08-06 | 37 | 7 | 12 | Actual |
| 7553 | 200.00 | 2023-06-09 | 74 | 1 | 7 | Budget |
| 35430 | 5549.67 | 2025-08-07 | 61 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-12-07 | 96 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-09-07 | 66 | 6 | 8 | Actual |
| 32862 | 345.00 | 2025-06-08 | 65 | 3 | 6 | Actual |
| 31102 | 206.08 | 2025-04-08 | 90 | 6 | 11 | Actual |
| 35789 | 5412.56 | 2025-08-07 | 20 | 7 | 12 | Actual |
| 2288 | 125.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
| 28733 | 53.95 | 2025-02-06 | 89 | 2 | 11 | Actual |
| 30509 | 266.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-07-10 | 68 | 6 | 5 | Actual |
| 12000 | 16000.00 | 2023-10-07 | 28 | 7 | 6 | Actual |
| 25968 | 55695.00 | 2024-12-06 | 14 | 7 | 5 | Actual |
| 6098 | 60.00 | 2023-05-09 | 71 | 1 | 6 | Budget |
| 10935 | 305.00 | 2023-09-07 | 94 | 1 | 7 | Actual |
| 6148 | 94.00 | 2023-05-09 | 73 | 2 | 6 | Actual |
| 17914 | 126.00 | 2024-04-08 | 68 | 3 | 6 | Actual |
| 10068 | 34500.00 | 2023-08-07 | 99 | 6 | 8 | Actual |
| 22131 | 184.00 | 2024-08-06 | 84 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-10-07 | 68 | 6 | 3 | Actual |
| 18925 | 115.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-04-08 | 83 | 4 | 6 | Actual |
| 14893 | 788.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 25704 | -384.00 | 2024-12-06 | 91 | 1 | 3 | Actual |
| 26633 | -137.54 | 2024-12-06 | 91 | 1 | 12 | Actual |
| 2100 | 219.27 | 2023-01-07 | 84 | 1 | 8 | Actual |
| 30517 | 229.00 | 2025-04-08 | 89 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 16009 | 327.00 | 2024-02-07 | 90 | 1 | 7 | Actual |
| 21892 | 65486.00 | 2024-08-06 | 13 | 7 | 5 | Actual |
| 12226 | 280.00 | 2023-10-07 | 77 | 2 | 8 | Budget |
| 6734 | 83772.34 | 2023-05-09 | 37 | 7 | 8 | Actual |
| 18458 | 8084.95 | 2024-04-08 | 40 | 7 | 11 | Actual |
| 34180 | 180.00 | 2025-07-09 | 89 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-09-07 | 87 | 1 | 12 | Actual |
| 12821 | 312.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
| 26261 | 210336.00 | 2024-12-06 | 13 | 7 | 7 | Actual |
| 2800 | 117.00 | 2023-02-07 | 87 | 2 | 6 | Actual |
| 14212 | 32539.57 | 2023-12-07 | 40 | 7 | 8 | Actual |
| 4031 | 550.00 | 2023-03-09 | 62 | 5 | 6 | Budget |
| 35277 | 9787.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 14556 | 68.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-11-07 | 77 | 2 | 6 | Actual |
| 5356 | 144.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 18426 | 125.23 | 2024-04-08 | 90 | 6 | 11 | Actual |
| 15461 | 1607.17 | 2024-01-07 | 14 | 7 | 12 | Actual |
| 32592 | 1083.00 | 2025-06-08 | 62 | 7 | 3 | Actual |
| 36305 | 315.00 | 2025-09-07 | 89 | 3 | 6 | Actual |
| 7183 | 98949.00 | 2023-06-09 | 15 | 7 | 5 | Actual |
| 32261 | 342112.45 | 2025-05-08 | 4 | 7 | 11 | Actual |
| 8940 | 70.00 | 2023-07-10 | 84 | 6 | 8 | Budget |
| 3495 | 23147.00 | 2023-03-09 | 24 | 7 | 3 | Actual |
| 19533 | 23.10 | 2024-05-08 | 73 | 6 | 12 | Actual |
| 27124 | 1531.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 17388 | 93.31 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 4322 | 400.00 | 2023-03-09 | 73 | 1 | 8 | Budget |
| 16440 | 20.97 | 2024-02-07 | 77 | 2 | 12 | Actual |
| 27616 | 1939.09 | 2025-01-06 | 62 | 4 | 11 | Actual |
| 20288 | 32875.94 | 2024-06-08 | 38 | 7 | 8 | Actual |
| 23342 | 78.42 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 6366 | 100.00 | 2023-05-09 | 83 | 6 | 6 | Budget |
| 32870 | 295.00 | 2025-06-08 | 76 | 3 | 6 | Actual |
| 31106 | 7.00 | 2025-04-08 | 96 | 6 | 11 | Actual |
| 23629 | 720.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 38528 | 22806.00 | 2025-11-07 | 100 | 7 | 5 | Actual |
| 22553 | 226.30 | 2024-08-06 | 90 | 6 | 12 | Actual |
| 580 | 158.00 | 2022-12-07 | 68 | 3 | 6 | Actual |
| 8343 | 53.00 | 2023-07-10 | 71 | 1 | 6 | Actual |
| 30151 | 55.64 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 36515 | 38829.00 | 2025-09-07 | 40 | 7 | 7 | Actual |
| 26255 | 71000.00 | 2024-12-06 | 99 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-09-07 | 77 | 2 | 13 | Actual |
| 34214 | 430998.00 | 2025-07-09 | 43 | 7 | 7 | Actual |
| 32268 | 5255.11 | 2025-05-08 | 18 | 7 | 11 | Actual |
| 13717 | 304.00 | 2023-12-07 | 74 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
| 20814 | 22858.00 | 2024-07-09 | 34 | 7 | 4 | Actual |
| 8761 | -178.00 | 2023-07-10 | 91 | 6 | 7 | Actual |
| 19329 | 14.59 | 2024-05-08 | 71 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 17351 | 123.10 | 2024-03-08 | 74 | 5 | 11 | Actual |
| 35451 | 1092.01 | 2025-08-07 | 87 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-06-09 | 74 | 4 | 6 | Budget |
| 23890 | 147194.00 | 2024-10-06 | 35 | 7 | 5 | Actual |
| 1089 | 380.00 | 2022-12-07 | 87 | 6 | 8 | Budget |
| 21669 | 306.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 28347 | 146.00 | 2025-02-06 | 84 | 3 | 6 | Actual |
| 15998 | 558.00 | 2024-02-07 | 76 | 1 | 7 | Actual |
| 33192 | 18710.52 | 2025-06-08 | 18 | 7 | 8 | Actual |
| 7559 | 280.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-11-07 | 65 | 1 | 8 | Budget |
| 15767 | 68279.00 | 2024-02-07 | 14 | 7 | 5 | Actual |
| 25688 | 87.00 | 2024-12-06 | 69 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-12-06 | 87 | 7 | 3 | Actual |
| 14748 | 103936.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
| 18758 | 38575.00 | 2024-05-08 | 38 | 7 | 4 | Actual |
| 3224 | 263.21 | 2023-02-07 | 89 | 1 | 8 | Actual |
| 11284 | 237.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 19173 | 309075.02 | 2024-05-08 | 12 | 2 | 8 | Actual |
| 10344 | 2800.00 | 2023-09-07 | 61 | 6 | 4 | Budget |
| 5727 | 238500.00 | 2023-05-09 | 101 | 6 | 3 | Budget |
| 21809 | 26921.00 | 2024-08-06 | 24 | 7 | 4 | Actual |
| 33666 | 452.00 | 2025-07-09 | 72 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-09-07 | 81 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2024-11-06 | 19 | 7 | 4 | Actual |
| 34796 | -517.00 | 2025-08-07 | 91 | 1 | 3 | Actual |
| 24496 | 7663.67 | 2024-10-06 | 33 | 7 | 11 | Actual |
| 20158 | 10817.00 | 2024-06-08 | 22 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2024-02-07 | 31 | 7 | 8 | Actual |
| 29302 | 27110.00 | 2025-03-08 | 94 | 6 | 4 | Actual |
| 12854 | 137.00 | 2023-11-07 | 89 | 1 | 6 | Actual |
| 2719 | 280.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 24246 | 5120.87 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-09-07 | 96 | 6 | 8 | Actual |
| 19586 | 585.00 | 2024-06-08 | 67 | 1 | 3 | Actual |
| 20666 | 191.00 | 2024-07-09 | 89 | 6 | 3 | Actual |
| 24159 | 850498.00 | 2024-10-06 | 6 | 7 | 7 | Actual |
| 9225 | 30720.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 6639 | 80.00 | 2023-05-09 | 85 | 2 | 8 | Budget |
| 16460 | 11.40 | 2024-02-07 | 63 | 6 | 12 | Actual |
| 34772 | 7494.37 | 2025-07-09 | 100 | 7 | 13 | Actual |
| 2165 | 300.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 24106 | 1004.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 30940 | 219176.38 | 2025-04-08 | 13 | 7 | 8 | Actual |
| 21391 | 242.25 | 2024-07-09 | 80 | 3 | 11 | Actual |
| 3784 | 907.00 | 2023-03-09 | 80 | 6 | 5 | Actual |
| 24937 | 151.00 | 2024-11-06 | 74 | 1 | 6 | Actual |
| 16681 | 203.00 | 2024-03-08 | 74 | 6 | 4 | Actual |
| 12482 | 267921.00 | 2023-11-07 | 46 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-11-06 | 7 | 7 | 5 | Actual |
| 33954 | 70958.00 | 2025-07-09 | 12 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-10-07 | 67 | 6 | 11 | Actual |
| 202 | 280.00 | 2022-12-07 | 68 | 1 | 4 | Budget |
| 28772 | 76.29 | 2025-02-06 | 68 | 4 | 11 | Actual |
| 31840 | 382.00 | 2025-05-08 | 87 | 6 | 6 | Actual |
| 39354 | 53996.99 | 2025-11-07 | 14 | 7 | 13 | Actual |
| 19377 | 498.64 | 2024-05-08 | 62 | 5 | 11 | Actual |
| 16427 | 1833.77 | 2024-02-07 | 12 | 2 | 12 | Actual |
| 20758 | 12938.00 | 2024-07-09 | 52 | 6 | 4 | Actual |
| 19291 | 68.85 | 2024-05-08 | 94 | 1 | 11 | Actual |
| 12847 | 100.00 | 2023-11-07 | 83 | 1 | 6 | Budget |
| 10737 | 33.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 34855 | 60045.00 | 2025-08-07 | 32 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2025-03-08 | 15 | 7 | 11 | Actual |
| 39100 | 132.68 | 2025-11-07 | 84 | 6 | 11 | Actual |
| 4342 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 21943 | 6931.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-09-07 | 71 | 6 | 5 | Actual |
| 33040 | 325.00 | 2025-06-08 | 68 | 6 | 7 | Actual |
| 38744 | 355.00 | 2025-11-07 | 84 | 1 | 7 | Actual |
| 8356 | 414.00 | 2023-07-10 | 81 | 1 | 6 | Actual |
| 33369 | 91005.65 | 2025-06-08 | 21 | 7 | 11 | Actual |
| 24313 | 31.61 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 6210 | 380.00 | 2023-05-09 | 81 | 3 | 6 | Budget |
| 2435 | 123.00 | 2023-02-07 | 92 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-07-09 | 92 | 6 | 11 | Actual |
| 18880 | -173.00 | 2024-05-08 | 91 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 20395 | 40.12 | 2024-06-08 | 85 | 4 | 11 | Actual |
| 1835 | 10200.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 13672 | 31119.00 | 2023-12-07 | 94 | 6 | 4 | Actual |
| 25030 | 214.00 | 2024-11-06 | 90 | 4 | 6 | Actual |
| 113 | 124391.00 | 2022-12-07 | 6 | 7 | 3 | Actual |
| 27747 | 636.94 | 2025-01-06 | 80 | 1 | 12 | Actual |
| 3310 | 246.54 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 33883 | 308.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 21008 | 302.00 | 2024-07-09 | 77 | 4 | 6 | Actual |
| 11199 | 76678.27 | 2023-09-07 | 21 | 7 | 8 | Actual |
| 14322 | 91.19 | 2023-12-07 | 90 | 4 | 11 | Actual |
| 37204 | 819.00 | 2025-10-07 | 76 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-10-07 | 65 | 2 | 13 | Actual |
| 29703 | 33243.00 | 2025-03-08 | 24 | 7 | 7 | Actual |
| 39053 | 31.61 | 2025-11-07 | 67 | 5 | 11 | Actual |
| 1042 | 73593.36 | 2022-12-07 | 56 | 6 | 8 | Actual |
| 13669 | 309.00 | 2023-12-07 | 90 | 6 | 4 | Actual |
| 19417 | 129.48 | 2024-05-08 | 73 | 6 | 11 | Actual |
| 36974 | 164.41 | 2025-09-07 | 83 | 1 | 13 | Actual |
| 25514 | 26093.80 | 2024-11-06 | 14 | 7 | 11 | Actual |
| 1540 | 507.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 18965 | 1065.00 | 2024-05-08 | 61 | 5 | 6 | Actual |
| 634 | 129.00 | 2022-12-07 | 74 | 4 | 6 | Actual |
| 23556 | 99.70 | 2024-09-06 | 89 | 6 | 12 | Actual |
| 21133 | 320.00 | 2024-07-09 | 92 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-09-07 | 66 | 1 | 5 | Actual |
| 36672 | 127.36 | 2025-09-07 | 67 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-10-07 | 61 | 1 | 4 | Budget |
| 16275 | 144.38 | 2024-02-07 | 87 | 3 | 11 | Actual |
| 6997 | 200.00 | 2023-06-09 | 68 | 6 | 4 | Budget |
| 29187 | 416186.00 | 2025-03-08 | 4 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 5054 | 1495532.00 | 2023-04-09 | 10 | 3 | 6 | Actual |
| 33474 | 8269.00 | 2025-06-08 | 94 | 6 | 12 | Actual |
| 27964 | 58876.03 | 2025-01-06 | 39 | 7 | 13 | Actual |
| 6865 | 23396.00 | 2023-06-09 | 24 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-09-07 | 68 | 2 | 6 | Actual |
| 6721 | 33121.40 | 2023-05-09 | 19 | 7 | 8 | Actual |
| 6102 | 137.00 | 2023-05-09 | 74 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-10-07 | 87 | 6 | 8 | Actual |
| 38282 | 478.00 | 2025-11-07 | 92 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-09-07 | 82 | 5 | 6 | Budget |
| 38899 | 195.02 | 2025-11-07 | 84 | 6 | 8 | Actual |
| 33265 | 149.70 | 2025-06-08 | 92 | 2 | 11 | Actual |
| 649 | 84.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-11-07 | 87 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-11-07 | 76 | 2 | 11 | Actual |
| 4449 | 125.33 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 1388 | 48.00 | 2023-01-07 | 71 | 6 | 4 | Actual |
| 28253 | 14817.00 | 2025-02-06 | 18 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-12-07 | 21 | 7 | 5 | Actual |
| 30884 | 785.94 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 25620 | 157.15 | 2024-11-06 | 92 | 6 | 12 | Actual |
| 35723 | 58.21 | 2025-08-07 | 68 | 2 | 12 | Actual |
| 29965 | 741.20 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 962 | 352.60 | 2022-12-07 | 74 | 1 | 8 | Actual |
| 3679 | 10756.00 | 2023-03-09 | 20 | 7 | 4 | Actual |
| 36961 | 301.26 | 2025-09-07 | 66 | 1 | 13 | Actual |
| 20869 | 716.00 | 2024-07-09 | 77 | 6 | 5 | Actual |
| 2764 | 437.00 | 2023-02-07 | 61 | 2 | 6 | Actual |
| 26937 | 5.00 | 2025-01-06 | 96 | 7 | 3 | Actual |
| 9434 | 18680.00 | 2023-08-07 | 32 | 7 | 5 | Actual |
| 35402 | 298.06 | 2025-08-07 | 67 | 2 | 8 | Actual |
| 4741 | 10200.00 | 2023-04-09 | 63 | 6 | 4 | Budget |
| 17384 | 129.48 | 2024-03-08 | 73 | 6 | 11 | Actual |
| 3229 | 8.00 | 2023-02-07 | 96 | 1 | 8 | Actual |
| 39192 | 100.76 | 2025-11-07 | 92 | 2 | 12 | Actual |
| 6209 | 406.00 | 2023-05-09 | 81 | 3 | 6 | Actual |
| 19977 | 137.00 | 2024-06-08 | 76 | 4 | 6 | Actual |
| 17328 | 242.25 | 2024-03-08 | 80 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Budget |
| 27033 | 4424.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-11-07 | 62 | 6 | 8 | Actual |
| 38050 | 3374.23 | 2025-10-07 | 62 | 6 | 12 | Actual |
| 33221 | 109.27 | 2025-06-08 | 71 | 1 | 11 | Actual |
| 1619 | 380.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 22897 | 213.00 | 2024-09-06 | 66 | 1 | 6 | Actual |
| 2926 | 129.00 | 2023-02-07 | 76 | 5 | 6 | Actual |
| 34653 | 10950.96 | 2025-07-09 | 40 | 7 | 12 | Actual |
| 6225 | 92.00 | 2023-05-09 | 94 | 3 | 6 | Actual |
| 1751 | 137.00 | 2023-01-07 | 68 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 10886 | 23573.00 | 2023-09-07 | 40 | 7 | 6 | Actual |
| 28017 | 278.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2023-03-09 | 52 | 6 | 6 | Budget |
| 23319 | 18.84 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 19728 | 9270.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
| 7846 | 17725.65 | 2023-06-09 | 24 | 7 | 8 | Actual |
| 4491 | 20460.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-05-08 | 90 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2025-02-06 | 60 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2025-01-06 | 61 | 1 | 7 | Actual |
| 3910 | 287.00 | 2023-03-09 | 80 | 2 | 6 | Actual |
| 132 | 42697.00 | 2022-12-07 | 35 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-04-08 | 68 | 6 | 3 | Actual |
| 34675 | 134.59 | 2025-07-09 | 84 | 1 | 13 | Actual |
| 37365 | 22806.00 | 2025-10-07 | 28 | 7 | 5 | Actual |
| 2805 | 77.00 | 2023-02-07 | 92 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-08 | 62 | 6 | 5 | Actual |
| 8888 | -139.83 | 2023-07-10 | 91 | 2 | 8 | Actual |
| 28264 | 30785.00 | 2025-02-06 | 33 | 7 | 5 | Actual |
| 18822 | -264.00 | 2024-05-08 | 91 | 6 | 5 | Actual |
| 3011 | 9000.00 | 2023-02-07 | 99 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-07 | 81 | 1 | 8 | Actual |
| 1299 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 24072 | 75396.00 | 2024-10-06 | 15 | 7 | 6 | Actual |
| 31579 | 227549.00 | 2025-05-08 | 35 | 7 | 4 | Actual |
| 33027 | 17.00 | 2025-06-08 | 96 | 1 | 7 | Actual |
| 17697 | 19775.00 | 2024-04-08 | 53 | 6 | 4 | Actual |
| 30305 | 420.00 | 2025-04-08 | 90 | 6 | 3 | Actual |
| 5213 | 196.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
| 26341 | 7.00 | 2024-12-06 | 96 | 2 | 8 | Actual |
| 19476 | 42.25 | 2024-05-08 | 74 | 1 | 12 | Actual |
| 24868 | 3728.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 17451 | 5.01 | 2024-03-08 | 84 | 1 | 12 | Actual |
| 6978 | 9687.00 | 2023-06-09 | 53 | 6 | 4 | Actual |
| 17192 | 163.21 | 2024-03-08 | 84 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-05-08 | 78 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-12-07 | 84 | 2 | 8 | Actual |
| 27391 | 17287.00 | 2025-01-06 | 18 | 7 | 7 | Actual |
| 8851 | 310.18 | 2023-07-10 | 65 | 2 | 8 | Actual |
| 8023 | 127.00 | 2023-07-10 | 77 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2023-01-07 | 101 | 6 | 8 | Budget |
| 4858 | 650.00 | 2023-04-09 | 87 | 1 | 5 | Budget |
| 25876 | 62956.00 | 2024-12-06 | 19 | 7 | 4 | Actual |
| 7589 | 1719.00 | 2023-06-09 | 57 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-10-07 | 87 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-09-07 | 67 | 2 | 6 | Actual |
| 28451 | 55087.00 | 2025-02-06 | 19 | 7 | 6 | Actual |
| 21169 | 95277.00 | 2024-07-09 | 94 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-11-07 | 74 | 1 | 11 | Actual |
| 20138 | 129.00 | 2024-06-08 | 89 | 6 | 7 | Actual |
| 38106 | 387164.26 | 2025-10-07 | 46 | 7 | 12 | Actual |
| 15453 | 49.00 | 2024-01-07 | 97 | 6 | 12 | Actual |
| 25214 | 20495.00 | 2024-11-06 | 43 | 7 | 7 | Actual |
| 28610 | 193.51 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 2766 | 480.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 14937 | 189.00 | 2024-01-07 | 87 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 32292 | 229.49 | 2025-05-08 | 65 | 1 | 12 | Actual |
| 2030 | 257.00 | 2023-01-07 | 92 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 9850 | 202.00 | 2023-08-07 | 73 | 6 | 7 | Actual |
| 22674 | 140394.00 | 2024-09-06 | 37 | 7 | 3 | Actual |
| 6494 | 200.00 | 2023-05-09 | 74 | 6 | 7 | Budget |
| 15051 | 364.00 | 2024-01-07 | 73 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-11-06 | 63 | 6 | 11 | Actual |
| 28573 | 738.97 | 2025-02-06 | 73 | 1 | 8 | Actual |
| 16875 | 1086060.00 | 2024-03-08 | 10 | 3 | 6 | Actual |
| 33350 | 118.85 | 2025-06-08 | 89 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 1526 | 200.00 | 2023-01-07 | 68 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-11-07 | 56 | 6 | 4 | Actual |
| 37786 | 2429008.01 | 2025-10-07 | 46 | 7 | 8 | Actual |
| 11945 | 123.00 | 2023-10-07 | 68 | 6 | 6 | Actual |
| 4662 | 40.00 | 2023-04-09 | 83 | 7 | 3 | Budget |
| 35058 | 14817.00 | 2025-08-07 | 18 | 7 | 5 | Actual |
| 5668 | 0.00 | 2023-05-09 | 54 | 6 | 3 | Budget |
| 6547 | 23131.00 | 2023-05-09 | 38 | 7 | 7 | Actual |
| 25370 | 17.78 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-07-10 | 92 | 1 | 3 | Actual |
| 3950 | 182.00 | 2023-03-09 | 73 | 3 | 6 | Actual |
| 31926 | 850.00 | 2025-05-08 | 81 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 15120 | 1501.11 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 24592 | 35000.00 | 2024-10-06 | 99 | 6 | 12 | Actual |
| 20016 | 188.00 | 2024-06-08 | 92 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-06 | 61 | 6 | 13 | Actual |
| 10221 | 11770.00 | 2023-09-07 | 22 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 17009 | 24969.00 | 2024-03-08 | 33 | 7 | 6 | Actual |
| 17059 | 192.00 | 2024-03-08 | 68 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2025-08-07 | 62 | 1 | 8 | Actual |
| 22411 | 142.25 | 2024-08-06 | 66 | 4 | 11 | Actual |
| 24721 | 13.00 | 2024-11-06 | 69 | 7 | 3 | Actual |
| 13685 | 45468.00 | 2023-12-07 | 19 | 7 | 4 | Actual |
| 16454 | 333.74 | 2024-02-07 | 52 | 6 | 12 | Actual |
| 20595 | 7228.55 | 2024-06-08 | 24 | 7 | 12 | Actual |
| 31638 | 76.00 | 2025-05-08 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-11-07 | 60 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 17121 | 513.21 | 2024-03-08 | 73 | 1 | 8 | Actual |
| 20830 | 57.00 | 2024-07-09 | 69 | 1 | 5 | Actual |
| 17863 | 179.00 | 2024-04-08 | 74 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 9124 | 494.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-10-07 | 66 | 1 | 4 | Budget |
| 30487 | 14.00 | 2025-04-08 | 96 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-07-10 | 78 | 2 | 8 | Budget |
| 35246 | 47500.00 | 2025-08-07 | 99 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2025-02-06 | 61 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-06-08 | 87 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-08-07 | 53 | 6 | 6 | Actual |
| 23157 | 22678.00 | 2024-09-06 | 7 | 7 | 7 | Actual |
| 19668 | 73411.00 | 2024-06-08 | 39 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-06-09 | 96 | 1 | 8 | Actual |
| 14075 | 12485.00 | 2023-12-07 | 20 | 7 | 7 | Actual |
| 33449 | 2924.22 | 2025-06-08 | 62 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 32364 | 4462.54 | 2025-05-08 | 22 | 7 | 12 | Actual |
| 29984 | 109036.83 | 2025-03-08 | 4 | 7 | 11 | Actual |
| 19217 | 257.15 | 2024-05-08 | 73 | 6 | 8 | Actual |
| 12060 | 8.00 | 2023-10-07 | 96 | 1 | 7 | Actual |
| 7453 | 1210.00 | 2023-06-09 | 61 | 6 | 6 | Actual |
| 1948 | 441.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 5791 | 36.00 | 2023-05-09 | 84 | 7 | 3 | Actual |
| 18146 | 496.54 | 2024-04-08 | 66 | 1 | 8 | Actual |
| 29474 | 30.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 18937 | 10.00 | 2024-05-08 | 96 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-12-07 | 76 | 1 | 6 | Budget |
| 1700 | 213.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
| 21315 | 139533.98 | 2024-07-09 | 37 | 7 | 8 | Actual |
| 33990 | 28.00 | 2025-07-09 | 69 | 3 | 6 | Actual |
| 35441 | 416.24 | 2025-08-07 | 74 | 6 | 8 | Actual |
| 5628 | 100.00 | 2023-05-09 | 68 | 1 | 3 | Budget |
| 578 | 200.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
| 8375 | 10100.00 | 2023-07-10 | 60 | 2 | 6 | Budget |
| 20904 | 25524.00 | 2024-07-09 | 32 | 7 | 5 | Actual |
| 35649 | 95.44 | 2025-08-07 | 84 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 38071 | 199.70 | 2025-10-07 | 89 | 6 | 12 | Actual |
| 18207 | 255.63 | 2024-04-08 | 67 | 6 | 8 | Actual |
| 28829 | 409.28 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-11-07 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 19818 | 11.00 | 2024-06-08 | 96 | 1 | 5 | Actual |
| 19997 | 49.00 | 2024-06-08 | 67 | 5 | 6 | Actual |
| 376 | 8.00 | 2022-12-07 | 96 | 1 | 5 | Actual |
| 24532 | 2457.19 | 2024-10-06 | 12 | 2 | 12 | Actual |
| 32786 | 75992.00 | 2025-06-08 | 21 | 7 | 5 | Actual |
| 32064 | 30575.89 | 2025-05-08 | 8 | 7 | 8 | Actual |
| 30831 | 223368.00 | 2025-04-08 | 29 | 7 | 7 | Actual |
| 6870 | 26640.00 | 2023-06-09 | 33 | 7 | 3 | Actual |
| 6075 | 85187.00 | 2023-05-09 | 35 | 7 | 5 | Actual |
| 17444 | 10.33 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 34157 | 53130.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 34395 | 217.78 | 2025-07-09 | 66 | 3 | 11 | Actual |
| 1680 | 30.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 20447 | 193.32 | 2024-06-08 | 74 | 6 | 11 | Actual |
| 23105 | 643.00 | 2024-09-06 | 81 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 33114 | 343.51 | 2025-06-08 | 89 | 1 | 8 | Actual |
| 1887 | 351.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 22462 | 230.55 | 2024-08-06 | 90 | 6 | 11 | Actual |
| 25493 | 296.51 | 2024-11-06 | 80 | 6 | 11 | Actual |
| 22506 | 1.82 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-11-07 | 87 | 1 | 3 | Actual |
| 27938 | 415.00 | 2025-01-06 | 97 | 6 | 13 | Actual |
| 9475 | 380.00 | 2023-08-07 | 81 | 1 | 6 | Budget |
| 9510 | 120.00 | 2023-08-07 | 73 | 2 | 6 | Budget |
| 32571 | 78696.00 | 2025-06-08 | 19 | 7 | 3 | Actual |
| 7501 | 6.00 | 2023-06-09 | 96 | 6 | 6 | Actual |
| 16192 | 164128.38 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 13211 | 380.00 | 2023-11-07 | 65 | 6 | 7 | Budget |
| 6841 | 360.00 | 2023-06-09 | 87 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-11-07 | 60 | 1 | 13 | Actual |
| 13420 | 100.00 | 2023-11-07 | 78 | 6 | 8 | Budget |
| 22024 | 1224.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 21536 | 12.46 | 2024-07-09 | 78 | 1 | 12 | Actual |
| 4556 | 200.00 | 2023-04-09 | 65 | 6 | 3 | Budget |
| 28041 | 24696.00 | 2025-02-06 | 18 | 7 | 3 | Actual |
| 35799 | 19167.07 | 2025-08-07 | 34 | 7 | 12 | Actual |
| 9156 | 21.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 22332 | 14.59 | 2024-08-06 | 69 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
| 27619 | 153.95 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 19712 | 895.00 | 2024-06-08 | 77 | 1 | 4 | Actual |
| 12118 | 170.00 | 2023-10-07 | 90 | 6 | 7 | Actual |
| 30979 | 442.26 | 2025-04-08 | 81 | 1 | 11 | Actual |
| 39310 | -247.87 | 2025-11-07 | 91 | 2 | 13 | Actual |
| 15310 | 23.10 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 35047 | 11.00 | 2025-08-07 | 96 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-09-07 | 78 | 3 | 11 | Actual |
| 22826 | 297.00 | 2024-09-06 | 94 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-09-07 | 83 | 6 | 4 | Budget |
| 8391 | 26.00 | 2023-07-10 | 71 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2023-01-07 | 61 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-06-08 | 89 | 2 | 8 | Actual |
| 25844 | 42.00 | 2024-12-06 | 69 | 6 | 4 | Actual |
| 36452 | 17.00 | 2025-09-07 | 96 | 1 | 7 | Actual |
| 31956 | 223368.00 | 2025-05-08 | 29 | 7 | 7 | Actual |
| 12801 | 37080.00 | 2023-11-07 | 31 | 7 | 5 | Actual |
| 39131 | 37714.23 | 2025-11-07 | 34 | 7 | 11 | Actual |
| 25390 | 10.33 | 2024-11-06 | 94 | 2 | 11 | Actual |
| 4124 | 110.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 23244 | 5067.84 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 14934 | 55.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 17111 | 20603.00 | 2024-03-08 | 100 | 7 | 7 | Actual |
| 33835 | 34483.00 | 2025-07-09 | 100 | 7 | 4 | Actual |
| 8050 | 5932.00 | 2023-07-10 | 61 | 1 | 4 | Actual |
| 14476 | 35000.00 | 2023-12-07 | 99 | 6 | 12 | Actual |
| 7730 | 200.00 | 2023-06-09 | 66 | 2 | 8 | Budget |
| 8771 | 24040.00 | 2023-07-10 | 7 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2024-09-06 | 39 | 7 | 7 | Actual |
| 22227 | 245.03 | 2024-08-06 | 89 | 1 | 8 | Actual |
| 38379 | 26625.00 | 2025-11-07 | 63 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-08-06 | 80 | 6 | 12 | Actual |
| 1673 | 135.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 16411 | 33.74 | 2024-02-07 | 74 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-11-06 | 73 | 5 | 11 | Actual |
| 10115 | 80.00 | 2023-09-07 | 71 | 1 | 3 | Budget |
| 639 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 20828 | 263.00 | 2024-07-09 | 67 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-11-07 | 73 | 6 | 5 | Budget |
| 32108 | 134.80 | 2025-05-08 | 85 | 1 | 11 | Actual |
| 29284 | 114.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 16632 | 177.00 | 2024-03-08 | 92 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-06-08 | 65 | 6 | 11 | Actual |
| 21114 | 330.00 | 2024-07-09 | 67 | 1 | 7 | Actual |
| 28197 | 76.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 3857 | 293.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
| 24209 | -323.16 | 2024-10-06 | 91 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-10-07 | 80 | 4 | 11 | Actual |
| 19076 | -279.00 | 2024-05-08 | 91 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 32684 | 731459.00 | 2025-06-08 | 6 | 7 | 4 | Actual |
| 24355 | 67.78 | 2024-10-06 | 90 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 5636 | 297.00 | 2023-05-09 | 76 | 1 | 3 | Actual |
| 7170 | 271.00 | 2023-06-09 | 92 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-06-08 | 66 | 6 | 7 | Actual |
| 21365 | 99.70 | 2024-07-09 | 81 | 2 | 11 | Actual |
| 28687 | 472.04 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 31097 | 126.29 | 2025-04-08 | 83 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-07-09 | 65 | 6 | 11 | Actual |
| 8698 | 232.00 | 2023-07-10 | 90 | 1 | 7 | Actual |
| 15351 | 214.59 | 2024-01-07 | 81 | 6 | 11 | Actual |
| 11339 | 11652.00 | 2023-10-07 | 22 | 7 | 3 | Actual |
| 8933 | 296.54 | 2023-07-10 | 81 | 6 | 8 | Actual |
| 32374 | 53387.92 | 2025-05-08 | 37 | 7 | 12 | Actual |
| 34147 | -399.00 | 2025-07-09 | 91 | 1 | 7 | Actual |
| 9133 | 30.00 | 2023-08-07 | 68 | 7 | 3 | Budget |
| 11983 | 47500.00 | 2023-10-07 | 99 | 6 | 6 | Actual |
| 31859 | 184569.00 | 2025-05-08 | 21 | 7 | 6 | Actual |
| 22658 | 50464.00 | 2024-09-06 | 14 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-09-06 | 35 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2023-01-07 | 101 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-11-07 | 52 | 6 | 7 | Actual |
| 2776 | 8.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 2854 | 400.00 | 2023-02-07 | 92 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2024-06-08 | 61 | 2 | 8 | Actual |
| 37891 | 133.74 | 2025-10-07 | 89 | 4 | 11 | Actual |
| 26063 | 276.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 19836 | 234.00 | 2024-06-08 | 73 | 6 | 5 | Actual |
| 39229 | 427.00 | 2025-11-07 | 97 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
| 15500 | 117.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 32720 | 556.00 | 2025-06-08 | 73 | 1 | 5 | Actual |
| 28939 | 1.00 | 2025-02-06 | 96 | 2 | 12 | Actual |
| 30402 | 6412.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 17778 | 110.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
| 36075 | 14045.00 | 2025-09-07 | 57 | 6 | 4 | Actual |
| 16558 | 91.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
| 4077 | 1.00 | 2023-03-09 | 54 | 6 | 6 | Actual |
| 15225 | 82.68 | 2024-01-07 | 67 | 1 | 11 | Actual |
| 20712 | 391.00 | 2024-07-09 | 74 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-09-07 | 81 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2025-05-08 | 80 | 2 | 8 | Actual |
| 7064 | 246400.00 | 2023-06-09 | 46 | 7 | 4 | Actual |
| 26246 | 198.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2024-07-09 | 66 | 1 | 3 | Actual |
| 10072 | 758290.97 | 2023-08-07 | 6 | 7 | 8 | Actual |
| 23582 | 7147.70 | 2024-09-06 | 33 | 7 | 12 | Actual |
| 10566 | 1924.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 37964 | 71628.69 | 2025-10-07 | 13 | 7 | 11 | Actual |
| 20721 | 40.00 | 2024-07-09 | 85 | 7 | 3 | Actual |
| 17436 | 10.33 | 2024-03-08 | 65 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-11-06 | 46 | 7 | 12 | Actual |
| 31112 | 18206.42 | 2025-04-08 | 7 | 7 | 11 | Actual |
| 12067 | 200.00 | 2023-10-07 | 54 | 6 | 7 | Budget |
| 15030 | -314.00 | 2024-01-07 | 91 | 1 | 7 | Actual |
| 16527 | 727.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 2107 | 328.36 | 2023-01-07 | 90 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-05-09 | 77 | 5 | 6 | Budget |
| 16194 | 31215.30 | 2024-02-07 | 38 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-04-09 | 91 | 1 | 8 | Actual |
| 29266 | 655.00 | 2025-03-08 | 92 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 1394 | 200.00 | 2023-01-07 | 74 | 6 | 4 | Budget |
| 2569 | 72013.00 | 2023-02-07 | 37 | 7 | 4 | Actual |
| 36177 | 52.00 | 2025-09-07 | 69 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 9809 | 200.00 | 2023-08-07 | 85 | 1 | 7 | Budget |
| 16337 | 18956.43 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 14415 | 144.38 | 2023-12-07 | 92 | 1 | 12 | Actual |
| 24171 | 23102.00 | 2024-10-06 | 24 | 7 | 7 | Actual |
| 2072 | 655.64 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 19095 | 104.00 | 2024-05-08 | 71 | 6 | 7 | Actual |
| 28293 | 109.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 14512 | 280.00 | 2024-01-07 | 68 | 1 | 3 | Actual |
| 319 | 12448.00 | 2022-12-07 | 34 | 7 | 4 | Actual |
| 7960 | 360.00 | 2023-07-10 | 87 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-11-07 | 65 | 1 | 5 | Budget |
| 35886 | 141.61 | 2025-08-07 | 84 | 6 | 13 | Actual |
| 35138 | 452.00 | 2025-08-07 | 66 | 3 | 6 | Actual |
| 18910 | 1434725.00 | 2024-05-08 | 10 | 3 | 6 | Actual |
| 16046 | 396.00 | 2024-02-07 | 92 | 6 | 7 | Actual |
| 35078 | 24687.00 | 2025-08-07 | 100 | 7 | 5 | Actual |
| 27934 | 317.05 | 2025-01-06 | 90 | 6 | 13 | Actual |
| 28726 | 241.19 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 17023 | 524.00 | 2024-03-08 | 66 | 1 | 7 | Actual |
| 31159 | 102.89 | 2025-04-08 | 89 | 1 | 12 | Actual |
| 27174 | 6.00 | 2025-01-06 | 96 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2024-06-08 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-11-07 | 62 | 1 | 7 | Actual |
| 26235 | 3423.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 13862 | 109.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 35794 | 9088.16 | 2025-08-07 | 28 | 7 | 12 | Actual |
| 3112 | 196.00 | 2023-02-07 | 67 | 6 | 7 | Actual |
| 2365 | 185123.00 | 2023-02-07 | 6 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-09-07 | 73 | 1 | 7 | Budget |
| 33019 | 353.00 | 2025-06-08 | 84 | 1 | 7 | Actual |
| 38107 | 8254.10 | 2025-10-07 | 100 | 7 | 12 | Actual |
| 39174 | 51.82 | 2025-11-07 | 68 | 2 | 12 | Actual |
| 22523 | 2.00 | 2024-08-06 | 96 | 1 | 12 | Actual |
| 139 | 423790.50 | 2022-12-07 | 45 | 7 | 3 | Actual |
| 10608 | 58521.00 | 2023-09-07 | 12 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 33099 | 488.97 | 2025-06-08 | 68 | 1 | 8 | Actual |
| 26133 | 1403.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 33401 | 460.34 | 2025-06-08 | 80 | 1 | 12 | Actual |
| 20700 | 209423.00 | 2024-07-09 | 43 | 7 | 3 | Actual |
| 37375 | 33282.00 | 2025-10-07 | 40 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-03-09 | 68 | 6 | 5 | Budget |
| 23601 | 707.00 | 2024-10-06 | 73 | 1 | 3 | Actual |
| 8044 | 54.00 | 2023-07-10 | 94 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-08-07 | 85 | 1 | 11 | Actual |
| 17348 | 2.89 | 2024-03-08 | 69 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2025-06-08 | 77 | 6 | 4 | Actual |
| 29432 | 237.00 | 2025-03-08 | 66 | 1 | 6 | Actual |
| 30828 | 6062.00 | 2025-04-08 | 23 | 7 | 7 | Actual |
| 32757 | 2142.00 | 2025-06-08 | 76 | 6 | 5 | Actual |
| 7763 | 155.63 | 2023-06-09 | 90 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 32958 | 568.00 | 2025-06-08 | 80 | 6 | 6 | Actual |
| 31927 | 89.00 | 2025-05-08 | 82 | 6 | 7 | Actual |
| 21162 | 153.00 | 2024-07-09 | 84 | 6 | 7 | Actual |
| 4293 | 40825.00 | 2023-03-09 | 31 | 7 | 7 | Actual |
| 16639 | 390.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 29944 | 234.81 | 2025-03-08 | 92 | 4 | 11 | Actual |
| 9606 | 139.00 | 2023-08-07 | 73 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-12-06 | 87 | 5 | 11 | Actual |
| 33413 | 4.00 | 2025-06-08 | 96 | 1 | 12 | Actual |
| 15765 | 15173.00 | 2024-02-07 | 8 | 7 | 5 | Actual |
| 28202 | 248.00 | 2025-02-06 | 89 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-07-09 | 71 | 6 | 5 | Actual |
| 9633 | 208.00 | 2023-08-07 | 92 | 4 | 6 | Actual |
| 7975 | 5910.00 | 2023-07-10 | 8 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 9429 | 2945.00 | 2023-08-07 | 23 | 7 | 5 | Actual |
| 13688 | 12363.00 | 2023-12-07 | 22 | 7 | 4 | Actual |
| 16482 | -93.92 | 2024-02-07 | 91 | 6 | 12 | Actual |
| 22038 | 117.00 | 2024-08-06 | 81 | 5 | 6 | Actual |
| 30162 | 492.49 | 2025-03-08 | 65 | 2 | 13 | Actual |
| 8066 | 256.00 | 2023-07-10 | 74 | 1 | 4 | Actual |
| 17689 | 220.00 | 2024-04-08 | 89 | 1 | 4 | Actual |
| 23494 | 12912.70 | 2024-09-06 | 34 | 7 | 11 | Actual |
| 878 | 156.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 1881 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 14830 | 340.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 19516 | -52.43 | 2024-05-08 | 91 | 2 | 12 | Actual |
| 5489 | 37.45 | 2023-04-09 | 69 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2023-06-09 | 83 | 7 | 3 | Budget |
| 11984 | 451651.00 | 2023-10-07 | 101 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-07 | 61 | 6 | 6 | Budget |
| 27711 | 113026.27 | 2025-01-06 | 15 | 7 | 11 | Actual |
| 34708 | 303.01 | 2025-07-09 | 92 | 2 | 13 | Actual |
| 39035 | 564.60 | 2025-11-07 | 80 | 4 | 11 | Actual |
| 15515 | 84331.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 26387 | 18710.52 | 2024-12-06 | 20 | 7 | 8 | Actual |
| 33004 | 1037.00 | 2025-06-08 | 65 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 21745 | 233.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 34046 | 155.00 | 2025-07-09 | 76 | 5 | 6 | Actual |
| 11193 | 116932.05 | 2023-09-07 | 13 | 7 | 8 | Actual |
| 22165 | 225.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 2384 | 89736.00 | 2023-02-07 | 35 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-06-08 | 83 | 1 | 6 | Actual |
| 31934 | -337.00 | 2025-05-08 | 91 | 6 | 7 | Actual |
| 21685 | 56836.00 | 2024-08-06 | 19 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2023-06-09 | 76 | 6 | 6 | Budget |
| 33500 | 26594.87 | 2025-06-08 | 37 | 7 | 12 | Actual |
| 22510 | 18.84 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 1531 | 280.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 5493 | 266.24 | 2023-04-09 | 73 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-11-07 | 66 | 1 | 8 | Budget |
| 28554 | 33230.00 | 2025-02-06 | 33 | 7 | 7 | Actual |
| 31807 | 277.00 | 2025-05-08 | 87 | 5 | 6 | Actual |
| 13257 | 190631.00 | 2023-11-07 | 4 | 7 | 7 | Actual |
| 6444 | 60.00 | 2023-05-09 | 82 | 1 | 7 | Budget |
| 3424 | 61418.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-11-07 | 76 | 3 | 6 | Budget |
| 38202 | 4332.91 | 2025-10-07 | 18 | 7 | 13 | Actual |
| 1405 | 380.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
| 29783 | 734.43 | 2025-03-08 | 66 | 6 | 8 | Actual |
| 27379 | 64236.00 | 2025-01-06 | 94 | 6 | 7 | Actual |
| 1102 | 361777.52 | 2022-12-07 | 6 | 7 | 8 | Actual |
| 13554 | 45000.00 | 2023-12-07 | 99 | 6 | 3 | Actual |
| 2944 | 200.00 | 2023-02-07 | 87 | 5 | 6 | Budget |
| 22568 | 12093.54 | 2024-08-06 | 19 | 7 | 12 | Actual |
| 8104 | 30100.00 | 2023-07-10 | 60 | 6 | 4 | Budget |
| 35338 | 966.00 | 2025-08-07 | 97 | 6 | 7 | Actual |
| 25534 | 225576.83 | 2024-11-06 | 43 | 7 | 11 | Actual |
| 13313 | 1360.20 | 2023-11-07 | 80 | 1 | 8 | Actual |
| 26723 | 62.66 | 2024-12-06 | 89 | 1 | 13 | Actual |
| 12341 | 1287420.32 | 2023-10-07 | 46 | 7 | 8 | Actual |
| 12120 | 226.00 | 2023-10-07 | 92 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2025-05-08 | 60 | 2 | 8 | Actual |
| 8443 | 130.00 | 2023-07-10 | 74 | 3 | 6 | Actual |
| 5373 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 38079 | 247856.44 | 2025-10-07 | 101 | 6 | 12 | Actual |
Generated 2026-01-07 01:31:34.088 UTC