[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21791
17618 items
NOTE: Only 1000 elements of total 17618 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11220 | 2945.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 25100 | 52764.00 | 2024-09-04 | 13 | 7 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 13149 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 11638 | 54.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 3914 | 18.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 27523 | 108219.76 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 11275 | 1600.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 20881 | 428.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 5574 | 114.72 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 18075 | 11.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-05-08 | 57 | 6 | 4 | Budget |
| 7316 | 27.00 | 2023-04-07 | 69 | 3 | 6 | Actual |
| 18784 | 608.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 28423 | 209.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 1841 | 9125.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 8696 | 850.00 | 2023-05-08 | 87 | 1 | 7 | Budget |
| 34271 | 8.00 | 2025-05-07 | 96 | 2 | 8 | Actual |
| 14482 | 2262.50 | 2023-10-05 | 13 | 7 | 12 | Actual |
| 29919 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 2537 | 540.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 16265 | 141.19 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 38241 | 326.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 35693 | 236.93 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 33705 | 56614.00 | 2025-05-07 | 32 | 7 | 3 | Actual |
| 33767 | 633.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 29812 | 50656.57 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 18009 | 83.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 32767 | 271.00 | 2025-04-06 | 89 | 6 | 5 | Actual |
| 28039 | 71979.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 31289 | 294.24 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 8443 | 130.00 | 2023-05-08 | 74 | 3 | 6 | Actual |
| 20574 | 125.23 | 2024-04-06 | 89 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-05 | 4 | 7 | 12 | Actual |
| 29613 | 151018.00 | 2025-01-04 | 31 | 7 | 6 | Actual |
| 27548 | 51.82 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 12949 | 585.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 11009 | 30604.00 | 2023-07-06 | 19 | 7 | 7 | Actual |
| 18425 | 81.61 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 10629 | 168.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
| 3019 | 34211.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
| 14800 | 22857.00 | 2023-11-05 | 33 | 7 | 5 | Actual |
| 660 | 55.00 | 2022-10-05 | 94 | 4 | 6 | Actual |
| 19396 | 49.70 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 3958 | 149.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 13039 | 68.00 | 2023-09-05 | 84 | 5 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 1452 | 33431.00 | 2022-11-05 | 46 | 7 | 4 | Actual |
| 29738 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 9842 | 96.00 | 2023-06-05 | 68 | 6 | 7 | Actual |
| 8032 | 32.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 33737 | 126.00 | 2025-05-07 | 90 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 15789 | 15282.00 | 2023-12-06 | 100 | 7 | 5 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 29908 | 317.79 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 20276 | 83895.07 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 22930 | 132.00 | 2024-07-05 | 74 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 854 | 28863.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 21011 | 223.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 37377 | 895602.00 | 2025-08-05 | 46 | 7 | 5 | Actual |
| 24081 | 159582.00 | 2024-08-04 | 29 | 7 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 28615 | -230.73 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 16948 | 36.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 7324 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 7019 | 46.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 24889 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 38160 | 4.00 | 2025-08-05 | 96 | 2 | 13 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 35908 | 3717.11 | 2025-06-05 | 22 | 7 | 13 | Actual |
| 30985 | 153.95 | 2025-02-04 | 89 | 1 | 11 | Actual |
| 3077 | 222.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 35558 | 414.60 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 1844 | 18000.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 32166 | 153.95 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 37713 | 304.12 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 23392 | 16.72 | 2024-07-05 | 69 | 4 | 11 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 26263 | 266701.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 37993 | 132.68 | 2025-08-05 | 67 | 1 | 12 | Actual |
| 39261 | 1829.36 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 33354 | 3347.63 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 13282 | -509523.00 | 2023-09-05 | 43 | 7 | 7 | Actual |
| 31283 | 2.00 | 2025-02-04 | 96 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 10782 | 186.00 | 2023-07-06 | 81 | 5 | 6 | Actual |
| 27012 | 18768.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 2979 | 431.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 21882 | 281.00 | 2024-06-04 | 92 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 33915 | 226452.00 | 2025-05-07 | 29 | 7 | 5 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 33058 | -283.00 | 2025-04-06 | 91 | 6 | 7 | Actual |
| 22401 | 75.23 | 2024-06-04 | 89 | 3 | 11 | Actual |
| 17967 | 13.00 | 2024-02-05 | 69 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 33784 | 106.00 | 2025-05-07 | 69 | 6 | 4 | Actual |
| 36008 | 26306.00 | 2025-07-06 | 34 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-06-05 | 57 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 5604 | 25512.16 | 2023-02-05 | 32 | 7 | 8 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 13738 | 93669.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 27667 | 2.00 | 2024-11-04 | 96 | 5 | 11 | Actual |
| 17754 | 37523.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 19046 | 112777.00 | 2024-03-06 | 37 | 7 | 6 | Actual |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 28498 | 239399.00 | 2024-12-05 | 12 | 2 | 7 | Actual |
| 12391 | 5483.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 18855 | 922581.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 16494 | 2879.54 | 2023-12-06 | 15 | 7 | 12 | Actual |
| 5421 | 21715.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 36139 | 1067.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 27908 | 89008.17 | 2024-11-04 | 56 | 6 | 13 | Actual |
| 18602 | 579.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 34917 | 806.00 | 2025-06-05 | 92 | 1 | 4 | Actual |
| 7229 | 547.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 907 | 6349.00 | 2022-10-05 | 94 | 6 | 7 | Actual |
| 12474 | 28504.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 20150 | 20823.00 | 2024-04-06 | 8 | 7 | 7 | Actual |
| 32335 | 580.56 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 1580 | 15680.00 | 2022-11-05 | 24 | 7 | 5 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 8155 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 34636 | 5255.11 | 2025-05-07 | 18 | 7 | 12 | Actual |
| 20301 | 28.42 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 37972 | 1843.35 | 2025-08-05 | 23 | 7 | 11 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 20701 | 471768.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 13233 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 5108 | 1264.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-05 | 53 | 6 | 3 | Budget |
| 31389 | 1115.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 1867 | 144.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
| 7073 | 399.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 29948 | 681.62 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 38112 | 392.49 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 18788 | 288.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 11445 | 346.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 35258 | 159130.00 | 2025-06-05 | 21 | 7 | 6 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 24157 | 979234.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 2557 | 10097.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 1035 | 228.36 | 2022-10-05 | 92 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 36606 | 47276.20 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 2566 | 22803.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
| 19081 | 46137.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 27819 | 27506.59 | 2024-11-04 | 94 | 6 | 12 | Actual |
| 16947 | 39.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 15031 | 523.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 35401 | 579.88 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 1461 | 540.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 27624 | 350.77 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 6967 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 19588 | 129.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 23037 | 106.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 25014 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 19810 | 135.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 27350 | 226098.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 38581 | 6.00 | 2025-09-05 | 96 | 2 | 6 | Actual |
| 35053 | 14907.00 | 2025-06-05 | 7 | 7 | 5 | Actual |
| 30897 | 207.15 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 32752 | 98.00 | 2025-04-06 | 69 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2023-05-08 | 35 | 7 | 5 | Actual |
| 764 | -174.00 | 2022-10-05 | 91 | 6 | 6 | Actual |
| 37274 | 75659.00 | 2025-08-05 | 31 | 7 | 4 | Actual |
| 22288 | 141.99 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 15157 | 53353.59 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 15479 | 24145.89 | 2023-11-05 | 39 | 7 | 12 | Actual |
| 6979 | 40536.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 23351 | 144.38 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 19934 | 109.00 | 2024-04-06 | 90 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 9947 | 325.33 | 2023-06-05 | 84 | 1 | 8 | Actual |
| 36105 | 933.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 20874 | 181.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 28612 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 31552 | -248.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 28267 | 174579.00 | 2024-12-05 | 37 | 7 | 5 | Actual |
| 1769 | 283.00 | 2022-11-05 | 81 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 28272 | 493773.00 | 2024-12-05 | 46 | 7 | 5 | Actual |
| 38425 | 48493.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 15086 | 19216.00 | 2023-11-05 | 28 | 7 | 7 | Actual |
| 28866 | 5727.46 | 2024-12-05 | 20 | 7 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 25521 | 1330.57 | 2024-09-04 | 23 | 7 | 11 | Actual |
| 29572 | 165.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 10031 | 60.00 | 2023-06-05 | 68 | 6 | 8 | Budget |
| 13105 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 24908 | 11343.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 30953 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 35777 | 278.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 4815 | 731588.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 6109 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 35078 | 24687.00 | 2025-06-05 | 100 | 7 | 5 | Actual |
| 37428 | 126.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 18240 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-06 | 91 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 934 | 25665.00 | 2022-10-05 | 37 | 7 | 7 | Actual |
| 1794 | 118.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 23541 | 3.95 | 2024-07-05 | 69 | 6 | 12 | Actual |
| 23097 | 78.00 | 2024-07-05 | 69 | 1 | 7 | Actual |
| 11529 | 20509.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 15889 | 55.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
| 24184 | 1923179.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 38836 | 470.79 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 16629 | 86.00 | 2024-01-05 | 89 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 10256 | 96.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 21087 | 65039.00 | 2024-05-07 | 15 | 7 | 6 | Actual |
| 4239 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 419 | 414.00 | 2022-10-05 | 81 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 19440 | 7097.70 | 2024-03-06 | 7 | 7 | 11 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-06-04 | 35 | 7 | 3 | Actual |
| 25440 | 56.08 | 2024-09-04 | 89 | 4 | 11 | Actual |
| 31611 | 522.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 35619 | 19.91 | 2025-06-05 | 89 | 5 | 11 | Actual |
| 4298 | 42636.00 | 2023-01-05 | 37 | 7 | 7 | Actual |
| 15360 | 268.85 | 2023-11-05 | 92 | 6 | 11 | Actual |
| 37290 | 1105.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 16331 | 35.87 | 2023-12-06 | 90 | 5 | 11 | Actual |
| 17930 | 399.00 | 2024-02-05 | 90 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 24554 | 18.84 | 2024-08-04 | 89 | 2 | 12 | Actual |
| 27047 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 20681 | 99686.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 3603 | 11.00 | 2023-01-05 | 96 | 1 | 4 | Actual |
| 6319 | 34.00 | 2023-03-07 | 94 | 5 | 6 | Actual |
| 19848 | 153.00 | 2024-04-06 | 89 | 6 | 5 | Actual |
| 22771 | 63000.00 | 2024-07-05 | 99 | 6 | 4 | Actual |
| 11065 | 200.00 | 2023-07-06 | 84 | 1 | 8 | Budget |
| 7132 | 480.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 19173 | 309075.02 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 16843 | 228.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 21390 | 68.85 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 37269 | 17118.00 | 2025-08-05 | 22 | 7 | 4 | Actual |
| 4924 | 291.00 | 2023-02-05 | 92 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 5652 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 18124 | 48334.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 19341 | 96.51 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 21451 | 48.63 | 2024-05-07 | 87 | 5 | 11 | Actual |
| 27985 | 114.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 27400 | 80902.00 | 2024-11-04 | 31 | 7 | 7 | Actual |
| 24592 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 3812 | 37392.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
| 19798 | 248.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 14536 | 143041.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 20154 | 12485.00 | 2024-04-06 | 18 | 7 | 7 | Actual |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 13040 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 36449 | -440.00 | 2025-07-06 | 91 | 1 | 7 | Actual |
| 19530 | 3.95 | 2024-03-06 | 69 | 6 | 12 | Actual |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 11588 | 364.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-07 | 8 | 7 | 5 | Actual |
| 19487 | 35.87 | 2024-03-06 | 89 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 33411 | 180.55 | 2025-04-06 | 92 | 1 | 12 | Actual |
| 30689 | 10.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 3994 | 31.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 29904 | 234.81 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 33606 | 3753.95 | 2025-04-06 | 22 | 7 | 13 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 6129 | 7.00 | 2023-03-07 | 96 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 5985 | -222.00 | 2023-03-07 | 91 | 1 | 5 | Actual |
| 29906 | 134.80 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 10532 | 153100.00 | 2023-07-06 | 101 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 30865 | 528.36 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 34931 | 839.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 33053 | 236.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 21848 | 448.00 | 2024-06-04 | 92 | 1 | 5 | Actual |
| 16337 | 18956.43 | 2023-12-06 | 53 | 6 | 11 | Actual |
| 31804 | 60.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 33492 | 10295.63 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 15063 | 191.00 | 2023-11-05 | 89 | 6 | 7 | Actual |
| 32855 | 148.00 | 2025-04-06 | 92 | 2 | 6 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 27611 | 294.38 | 2024-11-04 | 92 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 23831 | 9.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 5391 | -142.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 35357 | 67344.00 | 2025-06-05 | 31 | 7 | 7 | Actual |
| 11861 | 30.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 31914 | 720.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 7387 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 4350 | 329.88 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2025-05-07 | 62 | 2 | 12 | Actual |
| 16050 | 64000.00 | 2023-12-06 | 99 | 6 | 7 | Actual |
| 4934 | 7559.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 15703 | 182.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
| 38687 | 103.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 22671 | 38095.00 | 2024-07-05 | 33 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 24600 | 1432.70 | 2024-08-04 | 15 | 7 | 12 | Actual |
| 9725 | 30.00 | 2023-06-05 | 82 | 6 | 6 | Budget |
| 16982 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-10-05 | 43 | 7 | 3 | Actual |
| 7714 | 188.96 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 32909 | 448.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 29118 | 10434.78 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 38108 | 23970.12 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 16791 | 679.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 9682 | 3.00 | 2023-06-05 | 96 | 5 | 6 | Actual |
| 25861 | -296.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 30194 | 567.93 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 20018 | 2945.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 38153 | 118.80 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 10603 | 240.00 | 2023-07-06 | 90 | 1 | 6 | Actual |
| 12142 | 136098.00 | 2023-08-05 | 29 | 7 | 7 | Actual |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 23897 | 17320.00 | 2024-08-04 | 100 | 7 | 5 | Actual |
| 37566 | 30545.00 | 2025-08-05 | 33 | 7 | 6 | Actual |
| 14128 | 485.94 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 20341 | 19.91 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 38503 | 19465.00 | 2025-09-05 | 7 | 7 | 5 | Actual |
| 6112 | 302.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 35724 | 17.78 | 2025-06-05 | 69 | 2 | 12 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 18662 | 41.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 39366 | 9129.49 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 27407 | 78655.00 | 2024-11-04 | 39 | 7 | 7 | Actual |
| 14783 | 680659.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-10-04 | 6 | 7 | 5 | Actual |
| 36607 | 7.00 | 2025-07-06 | 96 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
| 28656 | 1768152.21 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 3577 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 28759 | 375.23 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 19602 | 281.00 | 2024-04-06 | 89 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 32505 | 140.00 | 2025-04-06 | 69 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 31491 | 13.00 | 2025-03-06 | 94 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 38458 | 358.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 6645 | 235.93 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 22341 | 24.16 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 30961 | 1253922.69 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 8695 | 720.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 35684 | 80700.14 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 36397 | 167985.00 | 2025-07-06 | 101 | 6 | 6 | Actual |
| 27175 | 2796203.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 31404 | 1508.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 26252 | 91847.00 | 2024-10-04 | 94 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 8888 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 31526 | 8142.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 941 | -52842.00 | 2022-10-05 | 46 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2024-05-07 | 31 | 7 | 8 | Actual |
| 11398 | -43.00 | 2023-08-05 | 91 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 11838 | 200.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 25773 | 547725.00 | 2024-10-04 | 45 | 7 | 3 | Actual |
| 22521 | -46.05 | 2024-06-04 | 91 | 1 | 12 | Actual |
| 6706 | 264.72 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 17312 | 29.48 | 2024-01-05 | 94 | 3 | 11 | Actual |
| 7774 | 98200.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 39221 | 168.85 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 37576 | 73600.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 8572 | 6244.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 27700 | 73099.99 | 2024-11-04 | 94 | 6 | 11 | Actual |
| 17307 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 32295 | 85.87 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 31340 | -161.90 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 6740 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 20867 | 336.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 9888 | 61783.00 | 2023-06-05 | 14 | 7 | 7 | Actual |
| 20598 | 27466.16 | 2024-04-06 | 31 | 7 | 12 | Actual |
| 33241 | 14047.83 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 38325 | 186.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 30983 | 117.78 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 33650 | 68344.00 | 2025-05-07 | 12 | 2 | 3 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 34855 | 60045.00 | 2025-06-05 | 32 | 7 | 3 | Actual |
| 8239 | 0.00 | 2023-05-08 | 54 | 6 | 5 | Budget |
| 28194 | 305.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 34266 | 238.96 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 10489 | 560.00 | 2023-07-06 | 66 | 6 | 5 | Actual |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2025-05-07 | 101 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 30947 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 38005 | 86.93 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 2906 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 17683 | 516.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 25971 | 47217.00 | 2024-10-04 | 19 | 7 | 5 | Actual |
| 27979 | 272.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
| 38284 | 13.00 | 2025-09-05 | 96 | 6 | 3 | Actual |
| 8971 | 47670.15 | 2023-05-08 | 31 | 7 | 8 | Actual |
| 15251 | 35.87 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 22861 | 9.00 | 2024-07-05 | 96 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 19759 | 17965.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 23582 | 7147.70 | 2024-07-05 | 33 | 7 | 12 | Actual |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 25999 | 60.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 19579 | -33817.76 | 2024-03-06 | 46 | 7 | 12 | Actual |
| 709 | 8772.00 | 2022-10-05 | 52 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-10-05 | 81 | 6 | 6 | Budget |
| 14153 | 54083.91 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 34966 | 62956.00 | 2025-06-05 | 19 | 7 | 4 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 38809 | 35916.00 | 2025-09-05 | 33 | 7 | 7 | Actual |
| 23402 | 52.89 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 7634 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 36482 | 243.00 | 2025-07-06 | 89 | 6 | 7 | Actual |
| 33587 | 201.26 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 33258 | 69.91 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 39252 | 59301.86 | 2025-09-05 | 35 | 7 | 12 | Actual |
| 30388 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 182 | 48.00 | 2022-10-05 | 89 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-06-05 | 40 | 7 | 13 | Actual |
| 32121 | 142.25 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 600 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 38536 | 44.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 5494 | 246.54 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 16170 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 21097 | 122053.00 | 2024-05-07 | 31 | 7 | 6 | Actual |
| 35941 | 88.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 34368 | 77.36 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 36823 | 10009.46 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 11395 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 23790 | 26144.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 14212 | 32539.57 | 2023-10-05 | 40 | 7 | 8 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 21198 | 26597.00 | 2024-05-07 | 40 | 7 | 7 | Actual |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-07-05 | 21 | 7 | 8 | Actual |
| 24708 | 146546.00 | 2024-09-04 | 37 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 12222 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 36634 | 99086.26 | 2025-07-06 | 39 | 7 | 8 | Actual |
| 28730 | 43.31 | 2024-12-05 | 84 | 2 | 11 | Actual |
| 33532 | 3.00 | 2025-04-06 | 96 | 1 | 13 | Actual |
| 16627 | 79.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-09-05 | 62 | 6 | 13 | Actual |
| 24909 | 49687.00 | 2024-09-04 | 21 | 7 | 5 | Actual |
| 32656 | 644.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 25261 | 51.08 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 31564 | 72947.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 15940 | 127.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-11-05 | 84 | 3 | 6 | Budget |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 9781 | 550.00 | 2023-06-05 | 66 | 1 | 7 | Budget |
| 24133 | 171.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 6157 | 69.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 34589 | 70.97 | 2025-05-07 | 92 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 16970 | 73.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 10216 | 62394.00 | 2023-07-06 | 15 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 15867 | 363.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 15835 | 17.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 6350 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 15232 | 309.28 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 37893 | -163.07 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 17378 | 178.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 15964 | 39881.00 | 2023-12-06 | 14 | 7 | 6 | Actual |
| 18486 | 200.76 | 2024-02-05 | 92 | 1 | 12 | Actual |
| 33543 | 338.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 34722 | 57.39 | 2025-05-07 | 69 | 6 | 13 | Actual |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 27759 | 6.00 | 2024-11-04 | 96 | 1 | 12 | Actual |
| 2935 | 17.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 31476 | 236.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 22572 | 1330.57 | 2024-06-04 | 23 | 7 | 12 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 20079 | 1686925.00 | 2024-04-06 | 43 | 7 | 6 | Actual |
| 7043 | 45778.00 | 2023-04-07 | 14 | 7 | 4 | Actual |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 11245 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 13517 | 15.00 | 2023-10-05 | 96 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 10067 | 340.00 | 2023-06-05 | 97 | 6 | 8 | Actual |
| 37861 | 102.89 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 29656 | 130353.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 26249 | 313.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-06-04 | 7 | 7 | 7 | Actual |
| 195 | 850.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 12831 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 21682 | 48301.00 | 2024-06-04 | 14 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 7046 | 34976.00 | 2023-04-07 | 19 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2024-12-05 | 32 | 7 | 4 | Actual |
| 25956 | -319.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 21320 | 1791924.56 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 5338 | 41300.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 16602 | 130327.00 | 2024-01-05 | 37 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 3739 | 144.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
| 32345 | 230.55 | 2025-03-06 | 90 | 6 | 12 | Actual |
| 22018 | 150.00 | 2024-06-04 | 89 | 4 | 6 | Actual |
| 23787 | 62244.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 9276 | 104.00 | 2023-06-05 | 97 | 6 | 4 | Actual |
| 491 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
| 25087 | 378.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 20850 | 119879.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 27113 | 44329.00 | 2024-11-04 | 34 | 7 | 5 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 32825 | 322.00 | 2025-04-06 | 89 | 1 | 6 | Actual |
| 30660 | 9.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 7667 | 23604.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 35621 | -22.64 | 2025-06-05 | 91 | 5 | 11 | Actual |
| 30598 | 60.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 29506 | -422.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 4399 | 5.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 16542 | 15.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 15786 | 26515.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 15943 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 20145 | 64000.00 | 2024-04-06 | 99 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-10-05 | 90 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 9287 | 10976.00 | 2023-06-05 | 18 | 7 | 4 | Actual |
| 36062 | 433.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 32123 | 57.14 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 34529 | 42789.85 | 2025-05-07 | 35 | 7 | 11 | Actual |
| 36771 | -58.81 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 38462 | 13.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 34624 | 13208.45 | 2025-05-07 | 94 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 35244 | 12.00 | 2025-06-05 | 96 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 36093 | 811.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 22299 | 30900.14 | 2024-06-04 | 7 | 7 | 8 | Actual |
| 36982 | 4.00 | 2025-07-06 | 96 | 1 | 13 | Actual |
| 37219 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 28240 | 488.00 | 2024-12-05 | 92 | 6 | 5 | Actual |
| 14825 | 256.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 37661 | 153633.00 | 2025-08-05 | 37 | 7 | 7 | Actual |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 18048 | 19810.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 28718 | 43.31 | 2024-12-05 | 68 | 2 | 11 | Actual |
| 7108 | 195.00 | 2023-04-07 | 90 | 1 | 5 | Actual |
| 9306 | 319901.00 | 2023-06-05 | 46 | 7 | 4 | Actual |
| 18697 | 304.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 38512 | 12711.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 14025 | 324.00 | 2023-10-05 | 92 | 1 | 7 | Actual |
| 28399 | 60.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 35063 | 5248.00 | 2025-06-05 | 23 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 21236 | 182.90 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 38034 | 19.91 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 16844 | 349.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 8126 | 218.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 34534 | 743862.82 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 15839 | 60.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 32370 | 12654.19 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 17675 | 72.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 35304 | 20542.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-06-05 | 101 | 6 | 6 | Actual |
| 30641 | 76.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 15559 | 86330.00 | 2023-12-06 | 21 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 6933 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 32213 | 105.02 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 17296 | 81.61 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 11023 | 23367.00 | 2023-07-06 | 38 | 7 | 7 | Actual |
| 20887 | 494396.00 | 2024-05-07 | 4 | 7 | 5 | Actual |
| 35334 | -306.00 | 2025-06-05 | 91 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-12-05 | 81 | 6 | 4 | Actual |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 8034 | 30.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 31819 | 1924.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 4805 | 140292.00 | 2023-02-05 | 29 | 7 | 4 | Actual |
| 31141 | 339.06 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 18997 | 1516.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 35999 | 96668.00 | 2025-07-06 | 21 | 7 | 3 | Actual |
| 36447 | 358.00 | 2025-07-06 | 89 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 29608 | 14830.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 25579 | 15.65 | 2024-09-04 | 81 | 2 | 12 | Actual |
| 8231 | 228.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 7211 | 433.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 4535 | 374.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 6153 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 20287 | 71200.89 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 11697 | 156.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 27903 | 408.28 | 2024-11-04 | 92 | 2 | 13 | Actual |
| 12828 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-10-05 | 54 | 6 | 11 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 18390 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 14704 | 194274.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 1157 | 152.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 12088 | 30.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 7180 | 9994.00 | 2023-04-07 | 8 | 7 | 5 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 1752 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 865 | 2347.00 | 2022-10-05 | 63 | 6 | 7 | Actual |
| 9752 | 30604.00 | 2023-06-05 | 19 | 7 | 6 | Actual |
| 11704 | 179.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 5955 | 192.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 33483 | 47372.92 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 14236 | 57.14 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 1587 | 72588.00 | 2022-11-05 | 35 | 7 | 5 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 24994 | 382.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 8746 | 750.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 2622 | 8.00 | 2022-12-06 | 96 | 1 | 5 | Actual |
| 12873 | 39.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 8779 | 38158.00 | 2023-05-08 | 21 | 7 | 7 | Actual |
| 21225 | -414.06 | 2024-05-07 | 91 | 1 | 8 | Actual |
| 5785 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 17627 | 25753.00 | 2024-02-05 | 28 | 7 | 3 | Actual |
| 1887 | 351.00 | 2022-11-05 | 87 | 6 | 6 | Actual |
| 5170 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 17238 | 51.82 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 7390 | 116.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 23338 | 10.33 | 2024-07-05 | 69 | 2 | 11 | Actual |
| 18891 | 12.00 | 2024-03-06 | 69 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 32901 | 27.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 2615 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 29206 | 43767.00 | 2025-01-04 | 34 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 22952 | 390.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 34031 | 321.00 | 2025-05-07 | 90 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 37550 | 11476.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 31515 | 356.00 | 2025-03-06 | 89 | 1 | 4 | Actual |
| 7064 | 246400.00 | 2023-04-07 | 46 | 7 | 4 | Actual |
| 24115 | 206.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-10-04 | 97 | 6 | 7 | Actual |
| 19181 | 61.69 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 16486 | 35000.00 | 2023-12-06 | 99 | 6 | 12 | Actual |
| 12323 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 13004 | 15997.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 7923 | 1900.00 | 2023-05-08 | 63 | 6 | 3 | Budget |
| 16275 | 144.38 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 22488 | 7810.48 | 2024-06-04 | 33 | 7 | 11 | Actual |
| 7931 | 80.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 25904 | 189.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 34600 | 3677.42 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 29970 | 33.74 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 1583 | 34458.00 | 2022-11-05 | 31 | 7 | 5 | Actual |
| 13152 | 633.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 3419 | 2200.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 28176 | 77407.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 35269 | 133927.00 | 2025-06-05 | 37 | 7 | 6 | Actual |
| 7888 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 10341 | 34400.00 | 2023-07-06 | 60 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 36551 | 670.79 | 2025-07-06 | 66 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 28481 | 450.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 21582 | 8.00 | 2024-05-07 | 97 | 6 | 12 | Actual |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 11229 | 200.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 24798 | 199.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 25509 | 175518.92 | 2024-09-04 | 4 | 7 | 11 | Actual |
| 930 | 24240.00 | 2022-10-05 | 32 | 7 | 7 | Actual |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 31783 | 275.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 16727 | 334357.00 | 2024-01-05 | 46 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 25504 | 3797.64 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 28185 | 691.00 | 2024-12-05 | 66 | 1 | 5 | Actual |
| 34848 | 110254.00 | 2025-06-05 | 21 | 7 | 3 | Actual |
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 10469 | 228.00 | 2023-07-06 | 94 | 1 | 5 | Actual |
| 7988 | 52736.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 19119 | 1049902.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 8105 | 2400.00 | 2023-05-08 | 61 | 6 | 4 | Budget |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 35943 | 252.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-04 | 99 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 699 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 20005 | 54.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 22040 | 43.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 12013 | 13715.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 5873 | 132.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 23042 | 152.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 24178 | 171727.00 | 2024-08-04 | 35 | 7 | 7 | Actual |
| 1747 | 372.00 | 2022-11-05 | 66 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 38659 | -209.00 | 2025-09-05 | 91 | 5 | 6 | Actual |
| 20592 | 31669.43 | 2024-04-06 | 21 | 7 | 12 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 2699 | 13062.00 | 2022-12-06 | 28 | 7 | 5 | Actual |
| 16533 | 358.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 23491 | 66595.62 | 2024-07-05 | 31 | 7 | 11 | Actual |
| 32579 | 108869.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 5024 | 110.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 7845 | 3682.97 | 2023-04-07 | 23 | 7 | 8 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 25307 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 6051 | 570.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 3013 | 165931.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 3573 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 14491 | 6264.71 | 2023-10-05 | 24 | 7 | 12 | Actual |
| 528 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 12525 | 124.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 18581 | 16432.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-11-05 | 52 | 6 | 6 | Budget |
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 18121 | 12485.00 | 2024-02-05 | 18 | 7 | 7 | Actual |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 20372 | -40.73 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 20640 | 265.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 20786 | 187.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 23174 | 53529.00 | 2024-07-05 | 34 | 7 | 7 | Actual |
| 39092 | 294.38 | 2025-09-05 | 74 | 6 | 11 | Actual |
| 10541 | 26232.00 | 2023-07-06 | 19 | 7 | 5 | Actual |
Generated 2025-11-04 06:00:40.975 UTC