[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22296
17113 items
NOTE: Only 1000 elements of total 17113 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23130 | 250.00 | 2024-08-08 | 68 | 6 | 7 | Actual |
| 16362 | 34.80 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-09-07 | 76 | 4 | 6 | Actual |
| 13039 | 68.00 | 2023-10-09 | 84 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 5555 | 213.21 | 2023-03-11 | 74 | 6 | 8 | Actual |
| 16299 | 48.63 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 23850 | 230.00 | 2024-09-07 | 74 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-10-09 | 84 | 1 | 11 | Actual |
| 5789 | 42.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
| 33591 | 6.00 | 2025-05-10 | 96 | 6 | 13 | Actual |
| 13294 | 480.00 | 2023-10-09 | 66 | 1 | 8 | Budget |
| 4284 | 9604.00 | 2023-02-08 | 18 | 7 | 7 | Actual |
| 34120 | 38028.00 | 2025-06-10 | 40 | 7 | 6 | Actual |
| 7984 | 4811.00 | 2023-06-11 | 23 | 7 | 3 | Actual |
| 18948 | 167.00 | 2024-04-09 | 74 | 4 | 6 | Actual |
| 13812 | 172.00 | 2023-11-08 | 74 | 1 | 6 | Actual |
| 1910 | 3402.00 | 2022-12-09 | 23 | 7 | 6 | Actual |
| 10374 | 386.00 | 2023-08-09 | 81 | 6 | 4 | Actual |
| 2990 | 480.00 | 2023-01-09 | 80 | 6 | 6 | Budget |
| 31826 | 25.00 | 2025-04-09 | 69 | 6 | 6 | Actual |
| 2534 | 118.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 23527 | 160.34 | 2024-08-08 | 92 | 1 | 12 | Actual |
| 31915 | 360.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 5924 | 48226.00 | 2023-04-10 | 21 | 7 | 4 | Actual |
| 29150 | 17459.00 | 2025-02-07 | 52 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 2747 | 110.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 3712 | 55.00 | 2023-02-08 | 69 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-08-09 | 74 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 23381 | -90.73 | 2024-08-08 | 91 | 3 | 11 | Actual |
| 18418 | 222.04 | 2024-03-10 | 80 | 6 | 11 | Actual |
| 14639 | 931.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-10-09 | 80 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-06-11 | 63 | 6 | 4 | Budget |
| 17895 | 87.00 | 2024-03-10 | 81 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-08-08 | 80 | 1 | 4 | Actual |
| 35986 | 819.00 | 2025-08-09 | 97 | 6 | 3 | Actual |
| 32736 | 321.00 | 2025-05-10 | 94 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 19547 | -103.49 | 2024-04-09 | 91 | 6 | 12 | Actual |
| 6415 | 4840.00 | 2023-04-10 | 61 | 1 | 7 | Actual |
| 2231 | 107651.57 | 2022-12-09 | 15 | 7 | 8 | Actual |
| 16144 | 555.64 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-08-09 | 81 | 5 | 6 | Budget |
| 21991 | 416.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 13058 | 82568.00 | 2023-10-09 | 56 | 6 | 6 | Actual |
| 39127 | 73729.79 | 2025-10-09 | 29 | 7 | 11 | Actual |
| 35929 | 1175.00 | 2025-08-09 | 66 | 1 | 3 | Actual |
| 7753 | 32.90 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 32883 | 569.00 | 2025-05-10 | 92 | 3 | 6 | Actual |
| 25240 | -377.70 | 2024-10-08 | 91 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-09 | 83 | 1 | 8 | Budget |
| 14241 | -133.28 | 2023-11-08 | 91 | 1 | 11 | Actual |
| 6763 | 280.00 | 2023-05-11 | 76 | 1 | 3 | Budget |
| 10031 | 60.00 | 2023-07-09 | 68 | 6 | 8 | Budget |
| 3334 | 279.87 | 2023-01-09 | 92 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 1626 | 32.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 19366 | 34.80 | 2024-04-09 | 84 | 4 | 11 | Actual |
| 39208 | 62.46 | 2025-10-09 | 69 | 6 | 12 | Actual |
| 33318 | -92.86 | 2025-05-10 | 91 | 4 | 11 | Actual |
| 25966 | 11725.00 | 2024-11-07 | 8 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
| 4853 | 190.00 | 2023-03-11 | 84 | 1 | 5 | Actual |
| 12317 | 27909.18 | 2023-09-08 | 7 | 7 | 8 | Actual |
| 22499 | 139.06 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 6034 | 480.00 | 2023-04-10 | 81 | 6 | 5 | Budget |
| 19589 | 195.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
| 22094 | 12609.00 | 2024-07-08 | 20 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2024-06-10 | 20 | 7 | 8 | Actual |
| 9736 | -136.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 35120 | 204.00 | 2025-07-09 | 80 | 2 | 6 | Actual |
| 20180 | 501.09 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 25488 | 114.59 | 2024-10-08 | 73 | 6 | 11 | Actual |
| 23478 | 3689.13 | 2024-08-08 | 8 | 7 | 11 | Actual |
| 31293 | 46.87 | 2025-03-10 | 71 | 2 | 13 | Actual |
| 6954 | 1051.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
| 34470 | 45.44 | 2025-06-10 | 94 | 5 | 11 | Actual |
| 14723 | 173.00 | 2023-12-09 | 68 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
| 6705 | -156.49 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 39167 | 55691.16 | 2025-10-09 | 12 | 2 | 12 | Actual |
| 34371 | 9.27 | 2025-06-10 | 69 | 2 | 11 | Actual |
| 34205 | 65721.00 | 2025-06-10 | 31 | 7 | 7 | Actual |
| 27566 | 63.53 | 2024-12-08 | 68 | 2 | 11 | Actual |
| 19409 | 2256.12 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 4584 | 74.00 | 2023-03-11 | 83 | 6 | 3 | Actual |
| 17308 | 59.27 | 2024-02-08 | 89 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 24916 | 23045.00 | 2024-10-08 | 32 | 7 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 2567 | 17423.00 | 2023-01-09 | 34 | 7 | 4 | Actual |
| 9937 | 387.45 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 10858 | 191.00 | 2023-08-09 | 97 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-10 | 62 | 3 | 6 | Actual |
| 14489 | 3256.14 | 2023-11-08 | 22 | 7 | 12 | Actual |
| 24140 | 777.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 28842 | 294.38 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 13018 | 18.00 | 2023-10-09 | 69 | 5 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
| 16223 | -163.07 | 2024-01-09 | 91 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-09 | 62 | 4 | 11 | Actual |
| 10869 | 9604.00 | 2023-08-09 | 18 | 7 | 6 | Actual |
| 29334 | 30721.00 | 2025-02-07 | 100 | 7 | 4 | Actual |
| 25235 | 317.75 | 2024-10-08 | 84 | 1 | 8 | Actual |
| 38466 | 4534.00 | 2025-10-09 | 54 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-03-10 | 74 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-07-09 | 82 | 2 | 8 | Budget |
| 1527 | 108.00 | 2022-12-09 | 68 | 6 | 5 | Actual |
| 13903 | 302.00 | 2023-11-08 | 87 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-10 | 63 | 6 | 8 | Actual |
| 3869 | 129.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 5438 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
| 37826 | 196.51 | 2025-09-08 | 74 | 2 | 11 | Actual |
| 8765 | 511.00 | 2023-06-11 | 97 | 6 | 7 | Actual |
| 18952 | 257.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-09 | 60 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-11-07 | 83 | 1 | 11 | Actual |
| 3440 | 100.00 | 2023-02-08 | 67 | 6 | 3 | Budget |
| 27761 | 4943.40 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 21329 | 13.53 | 2024-06-10 | 69 | 1 | 11 | Actual |
| 321 | 25665.00 | 2022-11-08 | 37 | 7 | 4 | Actual |
| 813 | 324.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-09 | 62 | 1 | 11 | Actual |
| 4750 | 128.00 | 2023-03-11 | 68 | 6 | 4 | Actual |
| 32093 | 428.43 | 2025-04-09 | 66 | 1 | 11 | Actual |
| 9676 | 176.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 17547 | 5901.93 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 21354 | 113.53 | 2024-06-10 | 66 | 2 | 11 | Actual |
| 24661 | 250.00 | 2024-10-08 | 67 | 6 | 3 | Actual |
| 4140 | 10588.00 | 2023-02-08 | 7 | 7 | 6 | Actual |
| 33473 | 282.68 | 2025-05-10 | 92 | 6 | 12 | Actual |
| 37069 | 10936.54 | 2025-08-09 | 40 | 7 | 13 | Actual |
| 14787 | 65343.00 | 2023-12-09 | 14 | 7 | 5 | Actual |
| 30761 | 397.00 | 2025-03-10 | 74 | 1 | 7 | Actual |
| 16869 | 113.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 24804 | 63000.00 | 2024-10-08 | 99 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 36161 | 344.00 | 2025-08-09 | 94 | 1 | 5 | Actual |
| 36837 | 8004.10 | 2025-08-09 | 100 | 7 | 11 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 36616 | 126418.59 | 2025-08-09 | 14 | 7 | 8 | Actual |
| 22018 | 150.00 | 2024-07-08 | 89 | 4 | 6 | Actual |
| 18691 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 19624 | 486.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-09 | 87 | 1 | 5 | Actual |
| 13908 | 8.00 | 2023-11-08 | 96 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-11-06 | 85 | 7 | 7 | Actual |
| 19678 | 120.00 | 2024-05-10 | 68 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 2768 | 112.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-11 | 83 | 1 | 3 | Actual |
| 34874 | 158.00 | 2025-07-09 | 73 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
| 14712 | 52187.00 | 2023-12-09 | 39 | 7 | 4 | Actual |
| 22309 | 4787.53 | 2024-07-08 | 23 | 7 | 8 | Actual |
| 1332 | 500.00 | 2022-12-09 | 73 | 1 | 4 | Budget |
| 1685 | 101.00 | 2022-12-09 | 90 | 2 | 6 | Actual |
| 17879 | 102841.00 | 2024-03-10 | 12 | 2 | 6 | Actual |
| 7565 | 75.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 25192 | 19091.00 | 2024-10-08 | 8 | 7 | 7 | Actual |
| 28443 | 325510.00 | 2025-01-08 | 4 | 7 | 6 | Actual |
| 24803 | 276.00 | 2024-10-08 | 97 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
| 954 | 401.09 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2023-05-11 | 61 | 6 | 3 | Budget |
| 27522 | 34147.17 | 2024-12-08 | 33 | 7 | 8 | Actual |
| 5848 | 116.00 | 2023-04-10 | 94 | 1 | 4 | Actual |
| 32799 | 68767.00 | 2025-05-10 | 39 | 7 | 5 | Actual |
| 25168 | 386.00 | 2024-10-08 | 73 | 6 | 7 | Actual |
| 29092 | 12500.00 | 2025-01-08 | 99 | 6 | 13 | Actual |
| 14693 | 70973.00 | 2023-12-09 | 13 | 7 | 4 | Actual |
| 10139 | 480.00 | 2023-08-09 | 87 | 1 | 3 | Budget |
| 6569 | 137.45 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Budget |
| 9011 | 578.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 2218 | 288.97 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 20295 | 2125.27 | 2024-05-10 | 61 | 1 | 11 | Actual |
| 32078 | 43323.10 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 28112 | -533.00 | 2025-01-08 | 91 | 1 | 4 | Actual |
| 12789 | 91190.00 | 2023-10-09 | 13 | 7 | 5 | Actual |
| 15062 | 900.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-10-09 | 83 | 1 | 5 | Actual |
| 30034 | 155.02 | 2025-02-07 | 90 | 1 | 12 | Actual |
| 35412 | 642.00 | 2025-07-09 | 81 | 2 | 8 | Actual |
| 36693 | 4.00 | 2025-08-09 | 96 | 2 | 11 | Actual |
| 36185 | 977.00 | 2025-08-09 | 80 | 6 | 5 | Actual |
| 37761 | 1208252.38 | 2025-09-08 | 6 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-08 | 14 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 39354 | 53996.99 | 2025-10-09 | 14 | 7 | 13 | Actual |
| 12983 | 128.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 32754 | 698.00 | 2025-05-10 | 72 | 6 | 5 | Actual |
| 20423 | 96.51 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 31556 | 1069.00 | 2025-04-09 | 97 | 6 | 4 | Actual |
| 18675 | 428.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 10068 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-08 | 101 | 6 | 11 | Actual |
| 35711 | 182.68 | 2025-07-09 | 90 | 1 | 12 | Actual |
| 8454 | 380.00 | 2023-06-11 | 81 | 3 | 6 | Budget |
| 5446 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
| 4166 | 30080.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2023-02-08 | 39 | 7 | 7 | Actual |
| 31373 | 6806.64 | 2025-03-10 | 100 | 7 | 13 | Actual |
| 4813 | 51937.00 | 2023-03-11 | 39 | 7 | 4 | Actual |
| 36921 | 197.57 | 2025-08-09 | 90 | 6 | 12 | Actual |
| 17083 | 268462.00 | 2024-02-08 | 101 | 6 | 7 | Actual |
| 34315 | 18710.52 | 2025-06-10 | 18 | 7 | 8 | Actual |
| 14856 | 29.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-11-08 | 71 | 2 | 12 | Actual |
| 9721 | 480.00 | 2023-07-09 | 80 | 6 | 6 | Budget |
| 37555 | 17287.00 | 2025-09-08 | 18 | 7 | 6 | Actual |
| 35827 | 64.41 | 2025-07-09 | 85 | 1 | 13 | Actual |
| 33002 | 8344.00 | 2025-05-10 | 61 | 1 | 7 | Actual |
| 6451 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 30435 | 23488.00 | 2025-03-10 | 7 | 7 | 4 | Actual |
| 15188 | 5.00 | 2023-12-09 | 96 | 6 | 8 | Actual |
| 13799 | 1202401.80 | 2023-11-08 | 45 | 7 | 5 | Actual |
| 18608 | 170.00 | 2024-04-09 | 89 | 6 | 3 | Actual |
| 35578 | 28.42 | 2025-07-09 | 69 | 4 | 11 | Actual |
| 6239 | 73.00 | 2023-04-10 | 68 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-08-08 | 78 | 6 | 11 | Actual |
| 2082 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 32468 | 12500.00 | 2025-04-09 | 99 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-10-09 | 72 | 6 | 8 | Actual |
| 31082 | 360.34 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 10884 | 25728.00 | 2023-08-09 | 38 | 7 | 6 | Actual |
| 23520 | 10.33 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 16976 | 433.00 | 2024-02-08 | 80 | 6 | 6 | Actual |
| 24782 | 35.00 | 2024-10-08 | 69 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-09-08 | 77 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2024-06-10 | 72 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-04-09 | 76 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-10-09 | 77 | 1 | 13 | Actual |
| 22350 | 65.65 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 36054 | 529.00 | 2025-08-09 | 74 | 1 | 4 | Actual |
| 12811 | 842611.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
| 15833 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 29532 | -238.00 | 2025-02-07 | 91 | 4 | 6 | Actual |
| 22857 | 216.00 | 2024-08-08 | 90 | 6 | 5 | Actual |
| 20325 | 44.38 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 34614 | 559.28 | 2025-06-10 | 81 | 6 | 12 | Actual |
| 38477 | 52.00 | 2025-10-09 | 69 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-10-09 | 74 | 2 | 13 | Actual |
| 8056 | 808.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-11-08 | 71 | 6 | 6 | Actual |
| 2700 | 114372.00 | 2023-01-09 | 29 | 7 | 5 | Actual |
| 27443 | 631.40 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-10 | 29 | 7 | 8 | Actual |
| 38020 | 84.80 | 2025-09-08 | 66 | 2 | 12 | Actual |
| 29769 | -209.52 | 2025-02-07 | 91 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 1983 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 19253 | 178337.74 | 2024-04-09 | 29 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-06-10 | 82 | 1 | 8 | Actual |
| 28559 | 65721.00 | 2025-01-08 | 39 | 7 | 7 | Actual |
| 1298 | 6.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-11 | 63 | 6 | 6 | Actual |
| 10556 | 40825.00 | 2023-08-09 | 39 | 7 | 5 | Actual |
| 14778 | 8.00 | 2023-12-09 | 96 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 28995 | 10305.21 | 2025-01-08 | 33 | 7 | 12 | Actual |
| 16656 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-08-08 | 80 | 4 | 11 | Actual |
| 21564 | 1.00 | 2024-06-10 | 72 | 6 | 12 | Actual |
| 13962 | 340.00 | 2023-11-08 | 87 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-11-07 | 74 | 1 | 12 | Actual |
| 18998 | 200.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-10-09 | 71 | 6 | 3 | Actual |
| 21540 | 10.33 | 2024-06-10 | 83 | 1 | 12 | Actual |
| 21186 | 4422.00 | 2024-06-10 | 23 | 7 | 7 | Actual |
| 16158 | 67.75 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 16663 | 100949.00 | 2024-02-08 | 12 | 2 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-11 | 60 | 2 | 6 | Budget |
| 5692 | 398.00 | 2023-04-10 | 72 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-10-08 | 82 | 1 | 3 | Actual |
| 19606 | 141.00 | 2024-05-10 | 94 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 6944 | 514.00 | 2023-05-11 | 73 | 1 | 4 | Actual |
| 24083 | 27176.00 | 2024-09-07 | 32 | 7 | 6 | Actual |
| 31000 | 17.78 | 2025-03-10 | 71 | 2 | 11 | Actual |
| 31352 | 106706.75 | 2025-03-10 | 15 | 7 | 13 | Actual |
| 29218 | 188.00 | 2025-02-07 | 66 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
| 34043 | 32.00 | 2025-06-10 | 71 | 5 | 6 | Actual |
| 8826 | 669.28 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 19109 | 228.00 | 2024-04-09 | 89 | 6 | 7 | Actual |
| 19472 | 6.08 | 2024-04-09 | 68 | 1 | 12 | Actual |
| 3608 | 5933.00 | 2023-02-08 | 53 | 6 | 4 | Actual |
| 18849 | 101089.00 | 2024-04-09 | 35 | 7 | 5 | Actual |
| 18031 | 131958.00 | 2024-03-10 | 21 | 7 | 6 | Actual |
| 22015 | 64.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
| 3766 | 200.00 | 2023-02-08 | 68 | 6 | 5 | Budget |
| 18773 | 290.00 | 2024-04-09 | 73 | 1 | 5 | Actual |
| 4713 | 200.00 | 2023-03-11 | 84 | 1 | 4 | Budget |
| 28737 | 66.72 | 2025-01-08 | 94 | 2 | 11 | Actual |
| 20427 | 102.89 | 2024-05-10 | 92 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-09 | 61 | 6 | 4 | Actual |
| 1804 | 83.00 | 2022-12-09 | 73 | 5 | 6 | Actual |
| 2978 | 550.00 | 2023-01-09 | 72 | 6 | 6 | Budget |
| 4577 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 38203 | 13806.77 | 2025-09-08 | 19 | 7 | 13 | Actual |
| 17199 | 80532.88 | 2024-02-08 | 94 | 6 | 8 | Actual |
| 30275 | 93930.00 | 2025-03-10 | 12 | 2 | 3 | Actual |
| 24997 | 327.00 | 2024-10-08 | 81 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-10-09 | 71 | 3 | 6 | Actual |
| 32186 | 294.38 | 2025-04-09 | 81 | 4 | 11 | Actual |
| 30574 | 451.00 | 2025-03-10 | 87 | 1 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-10 | 101 | 6 | 8 | Budget |
| 1760 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
| 12505 | 90.00 | 2023-10-09 | 76 | 7 | 3 | Actual |
| 3742 | 294.00 | 2023-02-08 | 92 | 1 | 5 | Actual |
| 29107 | 7231.21 | 2025-01-08 | 24 | 7 | 13 | Actual |
| 19300 | 9.27 | 2024-04-09 | 68 | 2 | 11 | Actual |
| 25490 | 579.49 | 2024-10-08 | 76 | 6 | 11 | Actual |
| 6960 | 220.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-09-07 | 71 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-08 | 80 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-09-08 | 65 | 2 | 8 | Budget |
| 34976 | 39896.00 | 2025-07-09 | 33 | 7 | 4 | Actual |
| 27462 | 432.91 | 2024-12-08 | 90 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-09-07 | 76 | 1 | 4 | Actual |
| 8633 | 38558.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
| 3160 | 56984.00 | 2023-01-09 | 14 | 7 | 7 | Actual |
| 27594 | 33.74 | 2024-12-08 | 69 | 3 | 11 | Actual |
| 776 | 31186.00 | 2022-11-08 | 13 | 7 | 6 | Actual |
| 1420 | 7818.00 | 2022-12-09 | 94 | 6 | 4 | Actual |
| 29179 | 365.00 | 2025-02-07 | 90 | 6 | 3 | Actual |
| 31241 | 4552.97 | 2025-03-10 | 22 | 7 | 12 | Actual |
| 5454 | 1532.93 | 2023-03-11 | 80 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-05-11 | 78 | 6 | 3 | Budget |
| 14954 | 91.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 9868 | 100.00 | 2023-07-09 | 84 | 6 | 7 | Budget |
| 6063 | 26232.00 | 2023-04-10 | 19 | 7 | 5 | Actual |
| 36065 | 423.00 | 2025-08-09 | 89 | 1 | 4 | Actual |
| 34952 | 499.00 | 2025-07-09 | 92 | 6 | 4 | Actual |
| 38563 | 16.00 | 2025-10-09 | 69 | 2 | 6 | Actual |
| 25155 | 143267.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-08-08 | 71 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
| 23096 | 260.00 | 2024-08-08 | 68 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2023-01-09 | 31 | 7 | 8 | Actual |
| 19444 | 43515.40 | 2024-04-09 | 15 | 7 | 11 | Actual |
| 35338 | 966.00 | 2025-07-09 | 97 | 6 | 7 | Actual |
| 31176 | 465.66 | 2025-03-10 | 74 | 2 | 12 | Actual |
| 22703 | -90.00 | 2024-08-08 | 91 | 7 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-08 | 54 | 6 | 8 | Actual |
| 36100 | 362.00 | 2025-08-09 | 90 | 6 | 4 | Actual |
| 34210 | 144410.00 | 2025-06-10 | 37 | 7 | 7 | Actual |
| 8950 | 3.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
| 31442 | 9742.00 | 2025-04-09 | 8 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 23068 | 64708.00 | 2024-08-08 | 15 | 7 | 6 | Actual |
| 34870 | 104.00 | 2025-07-09 | 67 | 7 | 3 | Actual |
| 5339 | 37540.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-12-09 | 80 | 1 | 5 | Actual |
| 8301 | 12911.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
| 39190 | 75.23 | 2025-10-09 | 90 | 2 | 12 | Actual |
| 8256 | 200.00 | 2023-06-11 | 67 | 6 | 5 | Budget |
| 20911 | 22798.00 | 2024-06-10 | 40 | 7 | 5 | Actual |
| 6815 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-10-09 | 61 | 4 | 6 | Actual |
| 21213 | 867.76 | 2024-06-10 | 76 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 2919 | 23.00 | 2023-01-09 | 71 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 21095 | 20206.00 | 2024-06-10 | 28 | 7 | 6 | Actual |
| 38443 | 66.00 | 2025-10-09 | 69 | 1 | 5 | Actual |
| 5128 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 8366 | 527.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 16474 | 27.36 | 2024-01-09 | 81 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-11-08 | 81 | 2 | 8 | Actual |
| 31705 | 14.00 | 2025-04-09 | 96 | 1 | 6 | Actual |
| 36331 | 193.00 | 2025-08-09 | 89 | 4 | 6 | Actual |
| 18548 | 9666.90 | 2024-03-10 | 40 | 7 | 12 | Actual |
| 15381 | 51141.07 | 2023-12-09 | 29 | 7 | 11 | Actual |
| 381 | -561.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
| 30988 | 314.59 | 2025-03-10 | 92 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-09-08 | 82 | 6 | 3 | Budget |
| 601 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 18870 | 95.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 5627 | 154.00 | 2023-04-10 | 68 | 1 | 3 | Actual |
| 32377 | 11924.39 | 2025-04-09 | 40 | 7 | 12 | Actual |
| 22232 | 9.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 37099 | 22.00 | 2025-09-08 | 96 | 1 | 3 | Actual |
| 34593 | 9193.48 | 2025-06-10 | 53 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 3678 | 34976.00 | 2023-02-08 | 19 | 7 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
| 3377 | 246.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-10-09 | 76 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-08-09 | 82 | 4 | 6 | Budget |
| 10941 | 7500.00 | 2023-08-09 | 53 | 6 | 7 | Budget |
| 16269 | 166.72 | 2024-01-09 | 80 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-12-08 | 83 | 2 | 13 | Actual |
| 5424 | 1016911.00 | 2023-03-11 | 43 | 7 | 7 | Actual |
| 38402 | 400.00 | 2025-10-09 | 92 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-09-07 | 61 | 6 | 7 | Actual |
| 16506 | 7663.67 | 2024-01-09 | 33 | 7 | 12 | Actual |
| 13405 | 70.00 | 2023-10-09 | 68 | 6 | 8 | Budget |
| 23816 | 344.00 | 2024-09-07 | 76 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-10-08 | 91 | 1 | 5 | Actual |
| 12069 | 176278.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-04-09 | 69 | 1 | 7 | Actual |
| 23047 | 425.00 | 2024-08-08 | 80 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-12-08 | 67 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-10-08 | 80 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-12-08 | 68 | 3 | 11 | Actual |
| 21784 | 85.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 1354 | 990.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 12794 | 7738.00 | 2023-10-09 | 20 | 7 | 5 | Actual |
| 27824 | 572086.95 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 13191 | 148367.00 | 2023-10-09 | 12 | 2 | 7 | Actual |
| 16821 | 16640.00 | 2024-02-08 | 100 | 7 | 5 | Actual |
| 22671 | 38095.00 | 2024-08-08 | 33 | 7 | 3 | Actual |
| 21517 | 8580.71 | 2024-06-10 | 38 | 7 | 11 | Actual |
| 4466 | 15396.82 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 29926 | 83.74 | 2025-02-07 | 68 | 4 | 11 | Actual |
| 4779 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 35999 | 96668.00 | 2025-08-09 | 21 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-10-09 | 62 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2023-01-09 | 85 | 1 | 7 | Budget |
| 6140 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
| 11257 | 585.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
| 37969 | 4729.57 | 2025-09-08 | 20 | 7 | 11 | Actual |
| 21029 | 14.00 | 2024-06-10 | 69 | 5 | 6 | Actual |
| 29489 | 123.00 | 2025-02-07 | 68 | 3 | 6 | Actual |
| 4069 | -90.00 | 2023-02-08 | 91 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-10-08 | 87 | 3 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-08 | 61 | 1 | 8 | Actual |
| 34528 | 32497.11 | 2025-06-10 | 34 | 7 | 11 | Actual |
| 19343 | 51.82 | 2024-04-09 | 90 | 3 | 11 | Actual |
| 32832 | 690.00 | 2025-05-10 | 61 | 2 | 6 | Actual |
| 37313 | 141508.00 | 2025-09-08 | 12 | 2 | 5 | Actual |
| 22286 | 126.84 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
| 24073 | 12485.00 | 2024-09-07 | 18 | 7 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-08 | 57 | 6 | 5 | Actual |
| 28872 | 79570.33 | 2025-01-08 | 29 | 7 | 11 | Actual |
| 434 | 232.00 | 2022-11-08 | 92 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2023-11-08 | 33 | 7 | 5 | Actual |
| 10500 | 300.00 | 2023-08-09 | 73 | 6 | 5 | Budget |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 21385 | 17.78 | 2024-06-10 | 71 | 3 | 11 | Actual |
| 20461 | 163.53 | 2024-05-10 | 92 | 6 | 11 | Actual |
| 17345 | 20.97 | 2024-02-08 | 66 | 5 | 11 | Actual |
| 34919 | 18.00 | 2025-07-09 | 96 | 1 | 4 | Actual |
| 23242 | 40095.77 | 2024-08-08 | 57 | 6 | 8 | Actual |
| 14528 | 378.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 32239 | 153.95 | 2025-04-09 | 72 | 6 | 11 | Actual |
| 28307 | 36.00 | 2025-01-08 | 68 | 2 | 6 | Actual |
| 1877 | 280.00 | 2022-12-09 | 81 | 6 | 6 | Budget |
| 37929 | 2743.36 | 2025-09-08 | 61 | 6 | 11 | Actual |
| 548 | 100.00 | 2022-11-08 | 81 | 2 | 6 | Budget |
| 19273 | 16.72 | 2024-04-09 | 69 | 1 | 11 | Actual |
| 34673 | 45.11 | 2025-06-10 | 82 | 1 | 13 | Actual |
| 3926 | -106.00 | 2023-02-08 | 91 | 2 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-08 | 81 | 1 | 7 | Actual |
| 301 | 172658.00 | 2022-11-08 | 6 | 7 | 4 | Actual |
| 21374 | 116.72 | 2024-06-10 | 92 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-10-09 | 78 | 7 | 3 | Budget |
| 5003 | 319.00 | 2023-03-11 | 92 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-09 | 77 | 1 | 5 | Actual |
| 28835 | 608.22 | 2025-01-08 | 72 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-10-09 | 87 | 2 | 6 | Actual |
| 4459 | 367.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 32129 | 275.23 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 24315 | 209.27 | 2024-09-07 | 74 | 1 | 11 | Actual |
| 9522 | 139.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 21192 | 24969.00 | 2024-06-10 | 33 | 7 | 7 | Actual |
| 37264 | 162577.00 | 2025-09-08 | 15 | 7 | 4 | Actual |
| 36394 | 11.00 | 2025-08-09 | 96 | 6 | 6 | Actual |
| 2699 | 13062.00 | 2023-01-09 | 28 | 7 | 5 | Actual |
| 27129 | 26.00 | 2024-12-08 | 69 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-11-08 | 76 | 1 | 7 | Budget |
| 35100 | 213.00 | 2025-07-09 | 89 | 1 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 28416 | 343.00 | 2025-01-08 | 65 | 6 | 6 | Actual |
| 33499 | 25891.67 | 2025-05-10 | 35 | 7 | 12 | Actual |
| 26510 | 186.93 | 2024-11-07 | 87 | 4 | 11 | Actual |
| 2267 | 45.00 | 2023-01-09 | 69 | 1 | 3 | Actual |
| 25688 | 87.00 | 2024-11-07 | 69 | 1 | 3 | Actual |
| 1483 | 550.00 | 2022-12-09 | 81 | 1 | 5 | Budget |
| 19387 | 95.44 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 36719 | 116.72 | 2025-08-09 | 94 | 3 | 11 | Actual |
| 5673 | 13500.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 19098 | 405.00 | 2024-04-09 | 74 | 6 | 7 | Actual |
| 28870 | 9342.42 | 2025-01-08 | 24 | 7 | 11 | Actual |
| 19523 | 349.70 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 2856 | 10.00 | 2023-01-09 | 96 | 3 | 6 | Actual |
| 6519 | 79433.00 | 2023-04-10 | 94 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 17604 | 197.00 | 2024-03-10 | 89 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 31973 | 1273.83 | 2025-04-09 | 66 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
| 1780 | 125.00 | 2022-12-09 | 89 | 4 | 6 | Actual |
| 24367 | 9.27 | 2024-09-07 | 69 | 3 | 11 | Actual |
| 18592 | 243.00 | 2024-04-09 | 68 | 6 | 3 | Actual |
| 15107 | 79.87 | 2023-12-09 | 69 | 1 | 8 | Actual |
| 34484 | 160.34 | 2025-06-10 | 68 | 6 | 11 | Actual |
| 15165 | 475.33 | 2023-12-09 | 66 | 6 | 8 | Actual |
| 29047 | 664.42 | 2025-01-08 | 81 | 2 | 13 | Actual |
| 38030 | 106.08 | 2025-09-08 | 80 | 2 | 12 | Actual |
| 15213 | 191127.37 | 2023-12-09 | 37 | 7 | 8 | Actual |
| 11649 | -198.00 | 2023-09-08 | 91 | 6 | 5 | Actual |
| 7950 | 280.00 | 2023-06-11 | 81 | 6 | 3 | Budget |
| 17751 | 33900.00 | 2024-03-10 | 34 | 7 | 4 | Actual |
| 18917 | 118.00 | 2024-04-09 | 67 | 3 | 6 | Actual |
| 32115 | 8.00 | 2025-04-09 | 96 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 32214 | 11.40 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 19392 | 28.42 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 24616 | 9699.88 | 2024-09-07 | 38 | 7 | 12 | Actual |
| 10791 | 234.00 | 2023-08-09 | 87 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-09 | 62 | 1 | 3 | Budget |
| 38905 | 388.97 | 2025-10-09 | 92 | 6 | 8 | Actual |
| 37022 | 64.41 | 2025-08-09 | 69 | 6 | 13 | Actual |
| 20109 | 74021.00 | 2024-05-10 | 12 | 2 | 7 | Actual |
| 997 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 28864 | 5255.11 | 2025-01-08 | 18 | 7 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-10-09 | 68 | 6 | 5 | Actual |
| 14707 | 27428.00 | 2023-12-09 | 33 | 7 | 4 | Actual |
| 20209 | 228.36 | 2024-05-10 | 68 | 2 | 8 | Actual |
| 5169 | 135.00 | 2023-03-11 | 74 | 5 | 6 | Actual |
| 22663 | 80052.00 | 2024-08-08 | 21 | 7 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-08 | 63 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2025-03-10 | 24 | 7 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-09 | 62 | 2 | 8 | Budget |
| 29708 | 30545.00 | 2025-02-07 | 33 | 7 | 7 | Actual |
| 15815 | 10.00 | 2024-01-09 | 96 | 1 | 6 | Actual |
| 27553 | 198.64 | 2024-12-08 | 89 | 1 | 11 | Actual |
| 14537 | 30140.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
| 3773 | 301.00 | 2023-02-08 | 73 | 6 | 5 | Actual |
| 19413 | 67.78 | 2024-04-09 | 68 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 3877 | 253.00 | 2023-02-08 | 90 | 1 | 6 | Actual |
| 30420 | 310.00 | 2025-03-10 | 83 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-09 | 101 | 6 | 6 | Actual |
| 16411 | 33.74 | 2024-01-09 | 74 | 1 | 12 | Actual |
| 16972 | 131.00 | 2024-02-08 | 74 | 6 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-09 | 61 | 6 | 7 | Actual |
| 7573 | 850.00 | 2023-05-11 | 87 | 1 | 7 | Budget |
| 973 | 779.88 | 2022-11-08 | 81 | 1 | 8 | Actual |
| 10524 | 184.00 | 2023-08-09 | 90 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-02-08 | 80 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-07-09 | 60 | 1 | 6 | Actual |
| 35889 | 139.85 | 2025-07-09 | 89 | 6 | 13 | Actual |
| 21535 | 41.19 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 4470 | 10395.21 | 2023-02-08 | 18 | 7 | 8 | Actual |
| 2901 | 280.00 | 2023-01-09 | 92 | 4 | 6 | Actual |
| 38026 | 443.32 | 2025-09-08 | 74 | 2 | 12 | Actual |
| 21189 | 161316.00 | 2024-06-10 | 29 | 7 | 7 | Actual |
| 13044 | 200.00 | 2023-10-09 | 87 | 5 | 6 | Budget |
| 17968 | 20.00 | 2024-03-10 | 71 | 5 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-09 | 53 | 6 | 6 | Budget |
| 9796 | 927.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 2292 | 495.00 | 2023-01-09 | 87 | 1 | 3 | Actual |
| 17351 | 123.10 | 2024-02-08 | 74 | 5 | 11 | Actual |
| 39076 | 9169.02 | 2025-10-09 | 53 | 6 | 11 | Actual |
| 22971 | -245.00 | 2024-08-08 | 91 | 3 | 6 | Actual |
| 7310 | 280.00 | 2023-05-11 | 66 | 3 | 6 | Budget |
| 17911 | 363.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-09-08 | 87 | 1 | 6 | Actual |
| 20157 | 54504.00 | 2024-05-10 | 21 | 7 | 7 | Actual |
| 4592 | 122.00 | 2023-03-11 | 89 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-06-10 | 84 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 1972 | 9.00 | 2022-12-09 | 96 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 32188 | 108.21 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 8874 | 280.00 | 2023-06-11 | 81 | 2 | 8 | Budget |
| 7636 | 254.00 | 2023-05-11 | 90 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-10-09 | 81 | 5 | 6 | Actual |
| 34209 | 139264.00 | 2025-06-10 | 35 | 7 | 7 | Actual |
| 4515 | 480.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
| 30060 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 8840 | -238.31 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 20639 | 16540.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 17924 | 36.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 34409 | 85.87 | 2025-06-10 | 84 | 3 | 11 | Actual |
| 9464 | 161.00 | 2023-07-09 | 74 | 1 | 6 | Actual |
| 29021 | 36.34 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 19647 | 19314.00 | 2024-05-10 | 7 | 7 | 3 | Actual |
| 3007 | 358.00 | 2023-01-09 | 92 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-09 | 60 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 12633 | 650.00 | 2023-10-09 | 87 | 6 | 4 | Budget |
| 28191 | 363.00 | 2025-01-08 | 74 | 1 | 5 | Actual |
| 31785 | 367.00 | 2025-04-09 | 92 | 4 | 6 | Actual |
| 20751 | 328.00 | 2024-06-10 | 89 | 1 | 4 | Actual |
| 18148 | 205.63 | 2024-03-10 | 68 | 1 | 8 | Actual |
| 25555 | 7.14 | 2024-10-08 | 84 | 1 | 12 | Actual |
| 13984 | 24008.00 | 2023-11-08 | 24 | 7 | 6 | Actual |
| 15307 | 70.97 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 27088 | 360.00 | 2024-12-08 | 92 | 6 | 5 | Actual |
| 29574 | 37.00 | 2025-02-07 | 69 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-09 | 87 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 16377 | 48460.17 | 2024-01-09 | 13 | 7 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-09 | 62 | 6 | 7 | Budget |
| 33172 | 257.15 | 2025-05-10 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 18468 | 9.27 | 2024-03-10 | 68 | 1 | 12 | Actual |
| 8321 | 19220.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 9761 | 21571.00 | 2023-07-09 | 32 | 7 | 6 | Actual |
| 6407 | 100579.00 | 2023-04-10 | 39 | 7 | 6 | Actual |
| 32835 | 122.00 | 2025-05-10 | 66 | 2 | 6 | Actual |
| 18359 | 11.40 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 29690 | 933491.00 | 2025-02-07 | 4 | 7 | 7 | Actual |
| 20208 | 310.18 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-10-09 | 81 | 1 | 3 | Budget |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-08-09 | 76 | 1 | 4 | Budget |
| 31981 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-08-09 | 82 | 6 | 7 | Budget |
| 33360 | 558367.55 | 2025-05-10 | 6 | 7 | 11 | Actual |
| 27341 | 408.00 | 2024-12-08 | 90 | 1 | 7 | Actual |
| 37850 | 34.80 | 2025-09-08 | 69 | 3 | 11 | Actual |
| 6834 | 103.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
| 7719 | 7.00 | 2023-05-11 | 96 | 1 | 8 | Actual |
| 341 | 208.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
| 7300 | 441070.00 | 2023-05-11 | 10 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-08 | 76 | 6 | 7 | Actual |
| 1020 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 8201 | 80.00 | 2023-06-11 | 71 | 1 | 5 | Budget |
| 29481 | 1308707.00 | 2025-02-07 | 10 | 3 | 6 | Actual |
| 19203 | 7205.76 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-09-07 | 81 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-09-08 | 65 | 2 | 12 | Actual |
| 7151 | 188.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 30136 | 287.22 | 2025-02-07 | 66 | 1 | 13 | Actual |
| 3746 | 5610.00 | 2023-02-08 | 52 | 6 | 5 | Actual |
| 2615 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
| 18385 | 32.67 | 2024-03-10 | 81 | 5 | 11 | Actual |
| 20933 | 69.00 | 2024-06-10 | 84 | 1 | 6 | Actual |
| 37154 | 99630.00 | 2025-09-08 | 31 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-10-08 | 89 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-10-09 | 83 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2024-03-10 | 23 | 7 | 8 | Actual |
| 11261 | 561.00 | 2023-09-08 | 92 | 1 | 3 | Actual |
| 10651 | 95.00 | 2023-08-09 | 90 | 2 | 6 | Actual |
| 23826 | 211.00 | 2024-09-07 | 89 | 1 | 5 | Actual |
| 37136 | 52000.00 | 2025-09-08 | 99 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-04-09 | 71 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2025-04-09 | 57 | 6 | 4 | Actual |
| 21208 | 434.42 | 2024-06-10 | 68 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 30500 | 327.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 13216 | 100.00 | 2023-10-09 | 68 | 6 | 7 | Budget |
| 20950 | 11.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
| 3050 | 618.00 | 2023-01-09 | 66 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 31368 | 10117.23 | 2025-03-10 | 38 | 7 | 13 | Actual |
| 25122 | -49545.00 | 2024-10-08 | 46 | 7 | 6 | Actual |
| 29298 | 180.00 | 2025-02-07 | 89 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 11187 | 478300.00 | 2023-08-09 | 101 | 6 | 8 | Budget |
| 31415 | 45.00 | 2025-04-09 | 69 | 6 | 3 | Actual |
| 16400 | 6142.36 | 2024-01-09 | 100 | 7 | 11 | Actual |
| 30863 | 476.85 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-07-09 | 96 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-09 | 63 | 6 | 8 | Budget |
| 15646 | 76.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
| 10142 | -250.00 | 2023-08-09 | 91 | 1 | 3 | Actual |
| 35268 | 164149.00 | 2025-07-09 | 35 | 7 | 6 | Actual |
| 28358 | 328.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-11 | 57 | 6 | 7 | Budget |
| 29099 | 56016.33 | 2025-01-08 | 14 | 7 | 13 | Actual |
| 20774 | 245.00 | 2024-06-10 | 73 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-09-08 | 73 | 6 | 4 | Budget |
| 29824 | 29092.53 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 27618 | 309.28 | 2024-12-08 | 66 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
| 30932 | 8.00 | 2025-03-10 | 96 | 6 | 8 | Actual |
| 24006 | 1453.00 | 2024-09-07 | 61 | 5 | 6 | Actual |
| 2028 | 193.00 | 2022-12-09 | 90 | 6 | 7 | Actual |
| 14773 | 133.00 | 2023-12-09 | 89 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 6566 | 200.00 | 2023-04-10 | 68 | 1 | 8 | Budget |
| 29735 | 479.88 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 34591 | 2.00 | 2025-06-10 | 96 | 2 | 12 | Actual |
| 36534 | 1502.62 | 2025-08-09 | 81 | 1 | 8 | Actual |
| 17472 | 20.97 | 2024-02-08 | 77 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-10-09 | 78 | 1 | 3 | Budget |
| 15970 | 10710.00 | 2024-01-09 | 22 | 7 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-09 | 76 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-07-09 | 62 | 4 | 6 | Actual |
| 2030 | 257.00 | 2022-12-09 | 92 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-11-07 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2024-09-07 | 87 | 4 | 6 | Actual |
| 36308 | 646.00 | 2025-08-09 | 92 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-07-09 | 62 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-10 | 60 | 2 | 12 | Actual |
| 12415 | 90.00 | 2023-10-09 | 68 | 6 | 3 | Budget |
| 5098 | 226.00 | 2023-03-11 | 90 | 3 | 6 | Actual |
| 14147 | -139.83 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 39245 | 10105.20 | 2025-10-09 | 24 | 7 | 12 | Actual |
| 30391 | -392.00 | 2025-03-10 | 91 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 17519 | 4811.49 | 2024-02-08 | 101 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 18711 | 135.00 | 2024-04-09 | 68 | 6 | 4 | Actual |
| 19839 | 518.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 26608 | -64346.36 | 2024-11-07 | 46 | 7 | 11 | Actual |
| 24453 | 70.97 | 2024-09-07 | 68 | 6 | 11 | Actual |
| 30714 | 382.00 | 2025-03-10 | 87 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
| 38364 | 385.00 | 2025-10-09 | 89 | 1 | 4 | Actual |
| 17178 | 205.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 29896 | 260.34 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 2951 | 6637.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-09-08 | 73 | 2 | 6 | Budget |
| 6798 | 15680.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 29480 | 4.00 | 2025-02-07 | 96 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 22642 | 161.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 29683 | -285.00 | 2025-02-07 | 91 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-09 | 80 | 6 | 4 | Actual |
| 7414 | 120.00 | 2023-05-11 | 73 | 5 | 6 | Budget |
| 9205 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 24438 | 42.25 | 2024-09-07 | 92 | 5 | 11 | Actual |
| 31886 | 795.00 | 2025-04-09 | 73 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2023-06-11 | 4 | 7 | 3 | Actual |
| 7176 | 77085.00 | 2023-05-11 | 101 | 6 | 5 | Actual |
| 32164 | 375.23 | 2025-04-09 | 87 | 3 | 11 | Actual |
| 34254 | 520.79 | 2025-06-10 | 73 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 34561 | 183.74 | 2025-06-10 | 92 | 1 | 12 | Actual |
| 23767 | 585.00 | 2024-09-07 | 87 | 6 | 4 | Actual |
| 18570 | 380.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 15101 | 8467.91 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 33874 | 410.00 | 2025-06-10 | 67 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 32481 | 3680.27 | 2025-04-09 | 22 | 7 | 13 | Actual |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 32839 | 20.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 8896 | 2.60 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 9314 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 15847 | 1530.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 30857 | 613.21 | 2025-03-10 | 78 | 1 | 8 | Actual |
| 16758 | 30109.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-08-08 | 61 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 22472 | 5338.09 | 2024-07-08 | 7 | 7 | 11 | Actual |
| 18799 | 4372.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 31390 | 115.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 16845 | -279.00 | 2024-02-08 | 91 | 1 | 6 | Actual |
| 21132 | -192.00 | 2024-06-10 | 91 | 1 | 7 | Actual |
| 22260 | 5.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
| 29539 | 132.00 | 2025-02-07 | 66 | 5 | 6 | Actual |
| 17254 | 190.12 | 2024-02-08 | 90 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-11-07 | 74 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-11-08 | 87 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
| 514 | -218.00 | 2022-11-08 | 91 | 1 | 6 | Actual |
| 39162 | 169.91 | 2025-10-09 | 90 | 1 | 12 | Actual |
| 19543 | 9.27 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 17684 | 50.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 7357 | 280.00 | 2023-05-11 | 66 | 4 | 6 | Budget |
| 29001 | 12654.19 | 2025-01-08 | 40 | 7 | 12 | Actual |
| 7833 | 326734.44 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 24163 | 79946.00 | 2024-09-07 | 14 | 7 | 7 | Actual |
| 35551 | 28.42 | 2025-07-09 | 69 | 3 | 11 | Actual |
| 2522 | 172.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 20172 | 244345.00 | 2024-05-10 | 43 | 7 | 7 | Actual |
| 473 | 1800.00 | 2022-11-08 | 61 | 1 | 6 | Budget |
| 15851 | 69.00 | 2024-01-09 | 68 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-09 | 87 | 1 | 8 | Actual |
| 18289 | 3054.01 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-04-09 | 96 | 1 | 8 | Actual |
| 20126 | 301.00 | 2024-05-10 | 73 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-11-07 | 14 | 7 | 7 | Actual |
| 646 | 24.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 15000 | 169243.00 | 2023-12-09 | 37 | 7 | 6 | Actual |
| 15196 | 222790.08 | 2023-12-09 | 13 | 7 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-11 | 101 | 6 | 4 | Actual |
| 24339 | 25.23 | 2024-09-07 | 68 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
| 27035 | 791.00 | 2024-12-08 | 66 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-12-09 | 68 | 6 | 5 | Budget |
| 3995 | 40.00 | 2023-02-08 | 71 | 4 | 6 | Budget |
| 13458 | 19987.82 | 2023-10-09 | 24 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-10-09 | 28 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-09-07 | 28 | 7 | 6 | Actual |
| 6883 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 7157 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 34876 | 209.00 | 2025-07-09 | 76 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 2323 | 100.00 | 2023-01-09 | 68 | 6 | 3 | Budget |
| 32210 | 152.89 | 2025-04-09 | 77 | 5 | 11 | Actual |
| 15541 | 243.00 | 2024-01-09 | 90 | 6 | 3 | Actual |
| 12095 | 158.00 | 2023-09-08 | 74 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-05-10 | 72 | 6 | 13 | Actual |
| 25269 | 316.24 | 2024-10-08 | 92 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-10-09 | 74 | 1 | 7 | Actual |
| 20506 | 15.65 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 18763 | 20376.00 | 2024-04-09 | 100 | 7 | 4 | Actual |
| 14843 | 47.00 | 2023-12-09 | 68 | 2 | 6 | Actual |
| 19020 | 399.00 | 2024-04-09 | 92 | 6 | 6 | Actual |
| 21184 | 46277.00 | 2024-06-10 | 21 | 7 | 7 | Actual |
| 11494 | 494.00 | 2023-09-08 | 81 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 12970 | 80.00 | 2023-10-09 | 68 | 4 | 6 | Budget |
| 1138 | 490.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 18905 | 77.00 | 2024-04-09 | 89 | 2 | 6 | Actual |
| 30724 | 419631.00 | 2025-03-10 | 6 | 7 | 6 | Actual |
| 15545 | 10.00 | 2024-01-09 | 96 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-09 | 57 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2025-02-07 | 52 | 6 | 12 | Actual |
| 8475 | 1404.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-10-08 | 71 | 2 | 8 | Actual |
| 20597 | 55360.30 | 2024-05-10 | 29 | 7 | 12 | Actual |
| 25117 | 102582.00 | 2024-10-08 | 37 | 7 | 6 | Actual |
| 22432 | 43.31 | 2024-07-08 | 94 | 4 | 11 | Actual |
| 14164 | 60.17 | 2023-11-08 | 69 | 6 | 8 | Actual |
| 23066 | 47089.00 | 2024-08-08 | 13 | 7 | 6 | Actual |
| 3326 | 140.48 | 2023-01-09 | 84 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-11-08 | 83 | 2 | 6 | Actual |
| 12728 | 11246.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 14199 | 11592.21 | 2023-11-08 | 22 | 7 | 8 | Actual |
| 6806 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 23310 | 24.16 | 2024-08-08 | 69 | 1 | 11 | Actual |
| 27255 | 10233.00 | 2024-12-08 | 52 | 6 | 6 | Actual |
| 9541 | 588422.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 11697 | 156.00 | 2023-09-08 | 68 | 1 | 6 | Actual |
| 38677 | 107.00 | 2025-10-09 | 72 | 6 | 6 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 22404 | 153.95 | 2024-07-08 | 92 | 3 | 11 | Actual |
| 10528 | 7.00 | 2023-08-09 | 96 | 6 | 5 | Actual |
| 34636 | 5255.11 | 2025-06-10 | 18 | 7 | 12 | Actual |
| 5930 | 40900.00 | 2023-04-10 | 31 | 7 | 4 | Actual |
| 8888 | -139.83 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 16963 | 2181.00 | 2024-02-08 | 63 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-06-10 | 77 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 21519 | 9491.36 | 2024-06-10 | 40 | 7 | 11 | Actual |
| 13843 | 131.00 | 2023-11-08 | 80 | 2 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-10 | 7 | 7 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-09 | 76 | 6 | 5 | Budget |
| 13128 | 3367.00 | 2023-10-09 | 23 | 7 | 6 | Actual |
| 3193 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 20789 | 384.00 | 2024-06-10 | 92 | 6 | 4 | Actual |
| 26393 | 259937.74 | 2024-11-07 | 29 | 7 | 8 | Actual |
| 315 | 149442.00 | 2022-11-08 | 29 | 7 | 4 | Actual |
| 34270 | 278.36 | 2025-06-10 | 94 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-11-08 | 68 | 3 | 6 | Budget |
| 9538 | 31.00 | 2023-07-09 | 94 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-11 | 62 | 1 | 3 | Budget |
| 33371 | 1861.43 | 2025-05-10 | 23 | 7 | 11 | Actual |
| 19141 | 53485.00 | 2024-04-09 | 39 | 7 | 7 | Actual |
| 21338 | 18.84 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 3329 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 37053 | 13806.77 | 2025-08-09 | 19 | 7 | 13 | Actual |
| 3782 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 18460 | 257745.16 | 2024-03-10 | 46 | 7 | 11 | Actual |
| 21557 | 25.23 | 2024-06-10 | 63 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 20708 | 54.00 | 2024-06-10 | 68 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-10-08 | 46 | 7 | 4 | Actual |
| 28282 | 75.00 | 2025-01-08 | 71 | 1 | 6 | Actual |
| 15654 | 395.00 | 2024-01-09 | 81 | 6 | 4 | Actual |
| 5062 | 287.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 17046 | 93066.00 | 2024-02-08 | 12 | 2 | 7 | Actual |
| 19568 | 49558.07 | 2024-04-09 | 29 | 7 | 12 | Actual |
| 1981 | 13034.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
| 24530 | 136.93 | 2024-09-07 | 92 | 1 | 12 | Actual |
| 37792 | 344.38 | 2025-09-08 | 66 | 1 | 11 | Actual |
| 11996 | 95640.00 | 2023-09-08 | 21 | 7 | 6 | Actual |
| 23479 | 24902.29 | 2024-08-08 | 13 | 7 | 11 | Actual |
| 19130 | 4466.00 | 2024-04-09 | 23 | 7 | 7 | Actual |
| 29800 | 955.64 | 2025-02-07 | 87 | 6 | 8 | Actual |
| 19036 | 10603.00 | 2024-04-09 | 22 | 7 | 6 | Actual |
| 32581 | 46513.00 | 2025-05-10 | 33 | 7 | 3 | Actual |
| 10553 | 40744.00 | 2023-08-09 | 35 | 7 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-08 | 60 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 28572 | 148.05 | 2025-01-08 | 71 | 1 | 8 | Actual |
| 29219 | 99.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 24479 | 206354.60 | 2024-09-07 | 6 | 7 | 11 | Actual |
| 17805 | 266.00 | 2024-03-10 | 74 | 6 | 5 | Actual |
| 11477 | 60.00 | 2023-09-08 | 69 | 6 | 4 | Actual |
| 14413 | 108.21 | 2023-11-08 | 90 | 1 | 12 | Actual |
| 23437 | 11.40 | 2024-08-08 | 94 | 5 | 11 | Actual |
| 6698 | 80.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 1816 | 125.00 | 2022-12-09 | 81 | 5 | 6 | Actual |
| 16052 | 1679409.00 | 2024-01-09 | 4 | 7 | 7 | Actual |
| 8861 | 50.00 | 2023-06-11 | 71 | 2 | 8 | Budget |
| 32846 | 97.00 | 2025-05-10 | 81 | 2 | 6 | Actual |
| 1424 | 262220.00 | 2022-12-09 | 101 | 6 | 4 | Actual |
| 20264 | 34500.00 | 2024-05-10 | 99 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 2823 | 200.00 | 2023-01-09 | 68 | 3 | 6 | Budget |
| 6533 | 30604.00 | 2023-04-10 | 19 | 7 | 7 | Actual |
| 33327 | 27787.45 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 31263 | 88.97 | 2025-03-10 | 67 | 1 | 13 | Actual |
| 9421 | 60417.00 | 2023-07-09 | 13 | 7 | 5 | Actual |
| 31399 | 57.00 | 2025-04-09 | 94 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2024-08-08 | 31 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2024-01-09 | 8 | 7 | 6 | Actual |
| 2834 | 550.00 | 2023-01-09 | 77 | 3 | 6 | Budget |
| 19807 | 488.00 | 2024-05-10 | 81 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-08-09 | 67 | 1 | 12 | Actual |
| 18362 | 30.55 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 13905 | 211.00 | 2023-11-08 | 90 | 4 | 6 | Actual |
| 20718 | 14.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 25796 | 75.00 | 2024-11-07 | 89 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-07-09 | 90 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-11-07 | 62 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-10 | 37 | 7 | 8 | Actual |
| 23008 | 26.00 | 2024-08-08 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-10-08 | 71 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 35071 | 134124.00 | 2025-07-09 | 35 | 7 | 5 | Actual |
| 38689 | 451.00 | 2025-10-09 | 87 | 6 | 6 | Actual |
| 38399 | 195.00 | 2025-10-09 | 89 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-06-10 | 76 | 2 | 12 | Actual |
| 32837 | 45.00 | 2025-05-10 | 68 | 2 | 6 | Actual |
| 34027 | 83.00 | 2025-06-10 | 84 | 4 | 6 | Actual |
| 34211 | 45036.00 | 2025-06-10 | 38 | 7 | 7 | Actual |
| 35591 | 375.23 | 2025-07-09 | 87 | 4 | 11 | Actual |
| 28008 | 357.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
Generated 2025-12-08 05:01:07.776 UTC