[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24243
15166 items
NOTE: Only 1000 elements of total 15166 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3871 | 100.00 | 2023-02-08 | 84 | 1 | 6 | Budget |
| 4458 | 5.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 13906 | -169.00 | 2023-11-08 | 91 | 4 | 6 | Actual |
| 32958 | 568.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 4202 | 200.00 | 2023-02-08 | 84 | 1 | 7 | Budget |
| 25696 | 878.00 | 2024-11-07 | 81 | 1 | 3 | Actual |
| 12831 | 220.00 | 2023-10-09 | 73 | 1 | 6 | Budget |
| 21753 | 248.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 36645 | 216.72 | 2025-08-09 | 68 | 1 | 11 | Actual |
| 21720 | 12.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 6477 | 19300.00 | 2023-04-10 | 63 | 6 | 7 | Budget |
| 7491 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 5665 | 2100.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 36334 | 396.00 | 2025-08-09 | 92 | 4 | 6 | Actual |
| 7111 | 192.00 | 2023-05-11 | 94 | 1 | 5 | Actual |
| 19030 | 38619.00 | 2024-04-09 | 14 | 7 | 6 | Actual |
| 32898 | 106.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 27683 | 751.84 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 13560 | 78121.00 | 2023-11-08 | 13 | 7 | 3 | Actual |
| 32278 | 13141.43 | 2025-04-09 | 32 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2024-03-10 | 28 | 7 | 11 | Actual |
| 15616 | 684.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 24910 | 9180.00 | 2024-10-08 | 22 | 7 | 5 | Actual |
| 24207 | 264.72 | 2024-09-07 | 89 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-10-09 | 87 | 6 | 6 | Budget |
| 18664 | 180.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 30307 | 560.00 | 2025-03-10 | 92 | 6 | 3 | Actual |
| 925 | 3367.00 | 2022-11-08 | 23 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2024-08-08 | 24 | 7 | 7 | Actual |
| 7478 | 380.00 | 2023-05-11 | 77 | 6 | 6 | Budget |
| 1215 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 33088 | 82401.00 | 2025-05-10 | 39 | 7 | 7 | Actual |
| 16856 | 10.00 | 2024-02-08 | 69 | 2 | 6 | Actual |
| 21185 | 10710.00 | 2024-06-10 | 22 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2024-01-09 | 76 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-11-07 | 83 | 1 | 11 | Actual |
| 4303 | 303170.00 | 2023-02-08 | 46 | 7 | 7 | Actual |
| 11043 | 93.51 | 2023-08-09 | 69 | 1 | 8 | Actual |
| 20045 | 302.00 | 2024-05-10 | 87 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-11-08 | 83 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-08-09 | 61 | 1 | 7 | Budget |
| 21648 | 8928.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 13222 | 750.00 | 2023-10-09 | 72 | 6 | 7 | Budget |
| 21840 | 56.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-10-08 | 74 | 6 | 5 | Actual |
| 15625 | 233.00 | 2024-01-09 | 89 | 1 | 4 | Actual |
| 23497 | 9979.67 | 2024-08-08 | 38 | 7 | 11 | Actual |
| 33423 | 8.21 | 2025-05-10 | 71 | 2 | 12 | Actual |
| 10861 | 184805.00 | 2023-08-09 | 101 | 6 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-08 | 14 | 7 | 13 | Actual |
| 6407 | 100579.00 | 2023-04-10 | 39 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 30027 | 339.06 | 2025-02-07 | 81 | 1 | 12 | Actual |
| 13127 | 8156.00 | 2023-10-09 | 22 | 7 | 6 | Actual |
| 22421 | 238.00 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 34097 | 325862.00 | 2025-06-10 | 6 | 7 | 6 | Actual |
| 38140 | 267.92 | 2025-09-08 | 67 | 2 | 13 | Actual |
| 14132 | 79.87 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-07 | 18 | 7 | 8 | Actual |
| 31885 | 198.00 | 2025-04-09 | 71 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-09-08 | 73 | 1 | 5 | Actual |
| 18606 | 162.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-03-10 | 14 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-09 | 46 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-10-09 | 81 | 1 | 7 | Budget |
| 11187 | 478300.00 | 2023-08-09 | 101 | 6 | 8 | Budget |
| 12690 | 339.00 | 2023-10-09 | 73 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-08-09 | 60 | 3 | 6 | Actual |
| 33663 | 231.00 | 2025-06-10 | 68 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-09 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2025-05-10 | 87 | 4 | 11 | Actual |
| 13611 | 4.00 | 2023-11-08 | 96 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 19574 | 33606.70 | 2024-04-09 | 37 | 7 | 12 | Actual |
| 10374 | 386.00 | 2023-08-09 | 81 | 6 | 4 | Actual |
| 35390 | 399.57 | 2025-07-09 | 89 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-11-08 | 80 | 1 | 6 | Actual |
| 6401 | 21794.00 | 2023-04-10 | 32 | 7 | 6 | Actual |
| 28581 | 554.12 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 2273 | 100.00 | 2023-01-09 | 74 | 1 | 3 | Budget |
| 33026 | 394.00 | 2025-05-10 | 94 | 1 | 7 | Actual |
| 4633 | 691.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
| 19910 | 9.00 | 2024-05-10 | 96 | 1 | 6 | Actual |
| 13714 | 57.00 | 2023-11-08 | 69 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-09 | 62 | 1 | 6 | Actual |
| 30747 | 37628.00 | 2025-03-10 | 40 | 7 | 6 | Actual |
| 34722 | 57.39 | 2025-06-10 | 69 | 6 | 13 | Actual |
| 5268 | 30604.00 | 2023-03-11 | 19 | 7 | 6 | Actual |
| 37791 | 378.43 | 2025-09-08 | 65 | 1 | 11 | Actual |
| 36805 | 5102.98 | 2025-08-09 | 94 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-10-09 | 73 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-08-09 | 84 | 3 | 11 | Actual |
| 32037 | 70.78 | 2025-04-09 | 69 | 6 | 8 | Actual |
| 34545 | 69.91 | 2025-06-10 | 71 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 29651 | 17.00 | 2025-02-07 | 96 | 1 | 7 | Actual |
| 30658 | -186.00 | 2025-03-10 | 91 | 4 | 6 | Actual |
| 22285 | 145.02 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 39178 | 373.11 | 2025-10-09 | 74 | 2 | 12 | Actual |
| 35876 | 843.37 | 2025-07-09 | 72 | 6 | 13 | Actual |
| 26313 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-09-08 | 54 | 6 | 8 | Budget |
| 33837 | 7130.00 | 2025-06-10 | 61 | 1 | 5 | Actual |
| 29203 | 108869.00 | 2025-02-07 | 31 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 29809 | 735363.27 | 2025-02-07 | 101 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 27937 | 6.00 | 2024-12-08 | 96 | 6 | 13 | Actual |
| 19179 | 282.90 | 2024-04-09 | 67 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-10-09 | 96 | 1 | 8 | Actual |
| 38252 | 8151.00 | 2025-10-09 | 53 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-03-10 | 52 | 6 | 13 | Actual |
| 32177 | 63.53 | 2025-04-09 | 68 | 4 | 11 | Actual |
| 8165 | 10976.00 | 2023-06-11 | 18 | 7 | 4 | Actual |
| 5292 | 1664.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 19808 | 47.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 15464 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 24396 | 83.74 | 2024-09-07 | 73 | 4 | 11 | Actual |
| 36396 | 47500.00 | 2025-08-09 | 99 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
| 27196 | 120.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 23781 | 64307.00 | 2024-09-07 | 13 | 7 | 4 | Actual |
| 26014 | 220.00 | 2024-11-07 | 89 | 1 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 30735 | 6184.00 | 2025-03-10 | 23 | 7 | 6 | Actual |
| 20834 | 394.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
| 38851 | 479.88 | 2025-10-09 | 66 | 2 | 8 | Actual |
| 23526 | -94.98 | 2024-08-08 | 91 | 1 | 12 | Actual |
| 2284 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 29264 | 491.00 | 2025-02-07 | 90 | 1 | 4 | Actual |
| 22861 | 9.00 | 2024-08-08 | 96 | 6 | 5 | Actual |
| 34751 | 78020.25 | 2025-06-10 | 15 | 7 | 13 | Actual |
| 2678 | 358.00 | 2023-01-09 | 92 | 6 | 5 | Actual |
| 39375 | 128430.15 | 2025-10-09 | 46 | 7 | 13 | Actual |
| 20303 | 169.91 | 2024-05-10 | 73 | 1 | 11 | Actual |
| 15450 | -168.39 | 2023-12-09 | 91 | 6 | 12 | Actual |
| 25987 | 32596.00 | 2024-11-07 | 40 | 7 | 5 | Actual |
| 24174 | 55058.00 | 2024-09-07 | 31 | 7 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 33332 | 376.30 | 2025-05-10 | 66 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-09-08 | 85 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 7736 | 23.81 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 18837 | 34101.00 | 2024-04-09 | 19 | 7 | 5 | Actual |
| 3611 | 47600.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
| 6014 | 200.00 | 2023-04-10 | 68 | 6 | 5 | Budget |
| 34702 | 152.13 | 2025-06-10 | 84 | 2 | 13 | Actual |
| 24443 | 1568.87 | 2024-09-07 | 54 | 6 | 11 | Actual |
| 31115 | 54079.43 | 2025-03-10 | 14 | 7 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-09 | 57 | 6 | 8 | Actual |
| 4916 | 145.00 | 2023-03-11 | 84 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2023-04-10 | 61 | 1 | 4 | Actual |
| 32529 | 74813.00 | 2025-05-10 | 56 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-10-09 | 82 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-10 | 81 | 1 | 8 | Actual |
| 33324 | 53.95 | 2025-05-10 | 54 | 6 | 11 | Actual |
| 33621 | -5504.38 | 2025-05-10 | 46 | 7 | 13 | Actual |
| 31361 | 57179.51 | 2025-03-10 | 29 | 7 | 13 | Actual |
| 36435 | 817.00 | 2025-08-09 | 73 | 1 | 7 | Actual |
| 30441 | 62956.00 | 2025-03-10 | 19 | 7 | 4 | Actual |
| 21501 | 32265.19 | 2024-06-10 | 15 | 7 | 11 | Actual |
| 3477 | 8.00 | 2023-02-08 | 96 | 6 | 3 | Actual |
| 20947 | 35.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 6691 | 414.73 | 2023-04-10 | 81 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-10-09 | 72 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-10-09 | 73 | 1 | 4 | Actual |
| 18625 | 56836.00 | 2024-04-09 | 19 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-09 | 62 | 1 | 13 | Actual |
| 30901 | 2020.82 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-10 | 80 | 1 | 3 | Actual |
| 16429 | 152.89 | 2024-01-09 | 61 | 2 | 12 | Actual |
| 29033 | 4024.13 | 2025-01-08 | 61 | 2 | 13 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 3519 | 60.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 38679 | 164.00 | 2025-10-09 | 74 | 6 | 6 | Actual |
| 11121 | 255.63 | 2023-08-09 | 92 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-08-08 | 65 | 3 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-09 | 53 | 6 | 8 | Budget |
| 8912 | 100.00 | 2023-06-11 | 67 | 6 | 8 | Budget |
| 30017 | 160.34 | 2025-02-07 | 67 | 1 | 12 | Actual |
| 30992 | 7940.27 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
| 24180 | 29457.00 | 2024-09-07 | 38 | 7 | 7 | Actual |
| 5556 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
| 27018 | 260766.00 | 2024-12-08 | 29 | 7 | 4 | Actual |
| 39109 | 445.00 | 2025-10-09 | 97 | 6 | 11 | Actual |
| 7547 | 200.00 | 2023-05-11 | 68 | 1 | 7 | Budget |
| 34875 | 212.00 | 2025-07-09 | 74 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-07-09 | 21 | 7 | 6 | Actual |
| 9485 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 30677 | 17.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 2265 | 154.00 | 2023-01-09 | 68 | 1 | 3 | Actual |
| 2344 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 26300 | 570.79 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 28295 | 298.00 | 2025-01-08 | 89 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 7659 | 15848.00 | 2023-05-11 | 28 | 7 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 28841 | 475.24 | 2025-01-08 | 80 | 6 | 11 | Actual |
| 21132 | -192.00 | 2024-06-10 | 91 | 1 | 7 | Actual |
| 10863 | 392642.00 | 2023-08-09 | 6 | 7 | 6 | Actual |
| 16985 | -252.00 | 2024-02-08 | 91 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 33397 | 282.68 | 2025-05-10 | 74 | 1 | 12 | Actual |
| 27619 | 153.95 | 2024-12-08 | 67 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 4904 | 579.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 18345 | 999.71 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 30090 | 49.70 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 763 | 218.00 | 2022-11-08 | 90 | 6 | 6 | Actual |
| 36608 | 1214.00 | 2025-08-09 | 97 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
| 16734 | 281.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-07-09 | 61 | 6 | 4 | Budget |
| 11509 | 288.00 | 2023-09-08 | 92 | 6 | 4 | Actual |
| 27711 | 113026.27 | 2024-12-08 | 15 | 7 | 11 | Actual |
| 20937 | 248.00 | 2024-06-10 | 90 | 1 | 6 | Actual |
| 38118 | 717.05 | 2025-09-08 | 74 | 1 | 13 | Actual |
| 38277 | 168.00 | 2025-10-09 | 85 | 6 | 3 | Actual |
| 36526 | 169.27 | 2025-08-09 | 69 | 1 | 8 | Actual |
| 13474 | -15187.50 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-06-10 | 85 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 30776 | 348.00 | 2025-03-10 | 94 | 1 | 7 | Actual |
| 11590 | 8.00 | 2023-09-08 | 96 | 1 | 5 | Actual |
| 37402 | -309.00 | 2025-09-08 | 91 | 1 | 6 | Actual |
| 5881 | 300.00 | 2023-04-10 | 73 | 6 | 4 | Budget |
| 9235 | 480.00 | 2023-07-09 | 66 | 6 | 4 | Budget |
| 26162 | 338062.00 | 2024-11-07 | 4 | 7 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 25162 | 556.00 | 2024-10-08 | 66 | 6 | 7 | Actual |
| 29100 | 117692.92 | 2025-01-08 | 15 | 7 | 13 | Actual |
| 4404 | 119236.64 | 2023-02-08 | 56 | 6 | 8 | Actual |
| 17524 | 1521.00 | 2024-02-08 | 13 | 7 | 12 | Actual |
| 12726 | 103500.00 | 2023-10-09 | 56 | 6 | 5 | Budget |
| 29165 | 218.00 | 2025-02-07 | 72 | 6 | 3 | Actual |
| 18698 | 14.00 | 2024-04-09 | 96 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
| 2321 | 116.00 | 2023-01-09 | 67 | 6 | 3 | Actual |
| 26263 | 266701.00 | 2024-11-07 | 15 | 7 | 7 | Actual |
| 23501 | 103010.49 | 2024-08-08 | 46 | 7 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-10 | 80 | 1 | 5 | Actual |
| 38690 | 261.00 | 2025-10-09 | 89 | 6 | 6 | Actual |
| 38463 | 134861.00 | 2025-10-09 | 12 | 2 | 5 | Actual |
| 12598 | 576.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-08-09 | 78 | 7 | 3 | Actual |
| 14965 | 223.00 | 2023-12-09 | 81 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 25023 | 180.00 | 2024-10-08 | 81 | 4 | 6 | Actual |
| 8568 | 11240.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 27251 | 167.00 | 2024-12-08 | 90 | 5 | 6 | Actual |
| 3396 | 611.00 | 2023-02-08 | 80 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 30034 | 155.02 | 2025-02-07 | 90 | 1 | 12 | Actual |
| 17723 | 181.00 | 2024-03-10 | 89 | 6 | 4 | Actual |
| 7249 | 363.00 | 2023-05-11 | 92 | 1 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-08 | 31 | 7 | 3 | Actual |
| 23846 | 32.00 | 2024-09-07 | 69 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-03-10 | 76 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 33076 | 14681.00 | 2025-05-10 | 22 | 7 | 7 | Actual |
| 30232 | 1520.58 | 2025-02-07 | 23 | 7 | 13 | Actual |
| 12436 | 22.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
| 18376 | 14.59 | 2024-03-10 | 68 | 5 | 11 | Actual |
| 35785 | 29871.53 | 2025-07-09 | 14 | 7 | 12 | Actual |
| 32022 | 251.09 | 2025-04-09 | 94 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 35055 | 76321.00 | 2025-07-09 | 13 | 7 | 5 | Actual |
| 17916 | 52.00 | 2024-03-10 | 71 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-08-09 | 83 | 6 | 4 | Budget |
| 16148 | 57.14 | 2024-01-09 | 69 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 23947 | 55.00 | 2024-09-07 | 90 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-09 | 80 | 6 | 7 | Actual |
| 37772 | 6561.81 | 2025-09-08 | 23 | 7 | 8 | Actual |
| 31752 | 143.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 22097 | 4378.00 | 2024-07-08 | 23 | 7 | 6 | Actual |
| 6363 | 280.00 | 2023-04-10 | 81 | 6 | 6 | Budget |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 2286 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 3158 | 11173.00 | 2023-01-09 | 8 | 7 | 7 | Actual |
| 11651 | 58365.00 | 2023-09-08 | 94 | 6 | 5 | Actual |
| 9139 | 47.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-09-08 | 81 | 2 | 8 | Actual |
| 27329 | 386.00 | 2024-12-08 | 74 | 1 | 7 | Actual |
| 24952 | 9.00 | 2024-10-08 | 96 | 1 | 6 | Actual |
| 33171 | 73.81 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-10-09 | 94 | 1 | 8 | Actual |
| 37187 | 159.00 | 2025-09-08 | 90 | 7 | 3 | Actual |
| 34533 | 12410.56 | 2025-06-10 | 40 | 7 | 11 | Actual |
| 1307 | 100.00 | 2022-12-09 | 87 | 7 | 3 | Budget |
| 24471 | -180.09 | 2024-09-07 | 91 | 6 | 11 | Actual |
| 36321 | 230.00 | 2025-08-09 | 76 | 4 | 6 | Actual |
| 17299 | 157.15 | 2024-02-08 | 77 | 3 | 11 | Actual |
| 8870 | 100.00 | 2023-06-11 | 78 | 2 | 8 | Budget |
| 23996 | 77.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-11-08 | 80 | 1 | 5 | Actual |
| 16898 | 208.00 | 2024-02-08 | 89 | 3 | 6 | Actual |
| 35455 | 431.39 | 2025-07-09 | 92 | 6 | 8 | Actual |
| 20525 | 17.78 | 2024-05-10 | 65 | 2 | 12 | Actual |
| 18412 | 243.32 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 15490 | 448.00 | 2024-01-09 | 68 | 1 | 3 | Actual |
| 34823 | 648.00 | 2025-07-09 | 81 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-08-09 | 76 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-10 | 66 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-11-08 | 81 | 3 | 6 | Actual |
| 9063 | 101.00 | 2023-07-09 | 74 | 6 | 3 | Actual |
| 28136 | 304.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 8231 | 228.00 | 2023-06-11 | 94 | 1 | 5 | Actual |
| 7822 | 280.00 | 2023-05-11 | 87 | 6 | 8 | Budget |
| 30783 | 24114.00 | 2025-03-10 | 57 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-08-09 | 66 | 2 | 8 | Budget |
| 39076 | 9169.02 | 2025-10-09 | 53 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-10-09 | 71 | 1 | 3 | Actual |
| 23924 | 84328.00 | 2024-09-07 | 12 | 2 | 6 | Actual |
| 1035 | 228.36 | 2022-11-08 | 92 | 2 | 8 | Actual |
| 25955 | 399.00 | 2024-11-07 | 90 | 6 | 5 | Actual |
| 21318 | 30975.90 | 2024-06-10 | 40 | 7 | 8 | Actual |
| 18551 | 6323.22 | 2024-03-10 | 100 | 7 | 12 | Actual |
| 38945 | 210.34 | 2025-10-09 | 68 | 1 | 11 | Actual |
| 3718 | 200.00 | 2023-02-08 | 74 | 1 | 5 | Budget |
| 4077 | 1.00 | 2023-02-08 | 54 | 6 | 6 | Actual |
| 4335 | 642.00 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 27934 | 317.05 | 2024-12-08 | 90 | 6 | 13 | Actual |
| 17374 | 1782.71 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 21026 | 128.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
| 9458 | 152.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 21537 | 43.31 | 2024-06-10 | 80 | 1 | 12 | Actual |
| 2863 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 29431 | 260.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 15064 | 294.00 | 2023-12-09 | 90 | 6 | 7 | Actual |
| 20363 | 102.89 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 31569 | 78753.00 | 2025-04-09 | 21 | 7 | 4 | Actual |
| 13439 | 27321.29 | 2023-10-09 | 94 | 6 | 8 | Actual |
| 35952 | 86491.00 | 2025-08-09 | 12 | 2 | 3 | Actual |
| 130 | 28238.00 | 2022-11-08 | 33 | 7 | 3 | Actual |
| 20097 | 722.00 | 2024-05-10 | 81 | 1 | 7 | Actual |
| 32345 | 230.55 | 2025-04-09 | 90 | 6 | 12 | Actual |
| 22710 | 4946.00 | 2024-08-08 | 62 | 1 | 4 | Actual |
| 3025 | 8156.00 | 2023-01-09 | 22 | 7 | 6 | Actual |
| 25161 | 612.00 | 2024-10-08 | 65 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-11-08 | 68 | 2 | 6 | Budget |
| 26639 | 101048.39 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 29051 | 185.47 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 38790 | 657189.00 | 2025-10-09 | 101 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-09 | 63 | 6 | 3 | Actual |
| 260 | 133.00 | 2022-11-08 | 68 | 6 | 4 | Actual |
| 15074 | 28904.00 | 2023-12-09 | 7 | 7 | 7 | Actual |
| 36503 | 6123.00 | 2025-08-09 | 23 | 7 | 7 | Actual |
| 28730 | 43.31 | 2025-01-08 | 84 | 2 | 11 | Actual |
| 6763 | 280.00 | 2023-05-11 | 76 | 1 | 3 | Budget |
| 12760 | 158.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 27462 | 432.91 | 2024-12-08 | 90 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-09 | 94 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 4296 | 44189.00 | 2023-02-08 | 34 | 7 | 7 | Actual |
| 38593 | 248.00 | 2025-10-09 | 73 | 3 | 6 | Actual |
| 4499 | 315.00 | 2023-03-11 | 66 | 1 | 3 | Actual |
| 28283 | 286.00 | 2025-01-08 | 73 | 1 | 6 | Actual |
| 6186 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 4179 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
| 2955 | 6.00 | 2023-01-09 | 54 | 6 | 6 | Actual |
| 10419 | 43297.00 | 2023-08-09 | 39 | 7 | 4 | Actual |
| 22620 | 36169.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
| 5660 | 194.00 | 2023-04-10 | 94 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-04-09 | 76 | 1 | 11 | Actual |
| 3812 | 37392.00 | 2023-02-08 | 14 | 7 | 5 | Actual |
| 7720 | 93522.52 | 2023-05-11 | 12 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 38877 | 303812.80 | 2025-10-09 | 56 | 6 | 8 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-08 | 61 | 3 | 6 | Actual |
| 34509 | 869071.21 | 2025-06-10 | 4 | 7 | 11 | Actual |
| 29712 | 42062.00 | 2025-02-07 | 38 | 7 | 7 | Actual |
| 9130 | 68.00 | 2023-07-09 | 66 | 7 | 3 | Actual |
| 9351 | -163.00 | 2023-07-09 | 91 | 1 | 5 | Actual |
| 17865 | 432.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
| 30916 | 637.46 | 2025-03-10 | 74 | 6 | 8 | Actual |
| 13836 | 9.00 | 2023-11-08 | 69 | 2 | 6 | Actual |
| 20373 | 70.97 | 2024-05-10 | 92 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
| 11693 | 416.00 | 2023-09-08 | 66 | 1 | 6 | Actual |
| 8507 | 70.00 | 2023-06-11 | 84 | 4 | 6 | Budget |
| 10288 | 4532.00 | 2023-08-09 | 61 | 1 | 4 | Actual |
| 34851 | 47938.00 | 2025-07-09 | 24 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-11-08 | 81 | 2 | 11 | Actual |
| 2786 | 50.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 35315 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 39008 | 339.06 | 2025-10-09 | 80 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 12955 | 87.00 | 2023-10-09 | 94 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-11-08 | 87 | 6 | 3 | Actual |
| 7788 | 293.51 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 25341 | 143.31 | 2024-10-08 | 66 | 1 | 11 | Actual |
| 37865 | 197.57 | 2025-09-08 | 90 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-08-09 | 82 | 6 | 12 | Actual |
| 20499 | 12.46 | 2024-05-10 | 66 | 1 | 12 | Actual |
| 30572 | 112.00 | 2025-03-10 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2024-06-10 | 84 | 2 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-08 | 67 | 5 | 6 | Actual |
| 36233 | 384.00 | 2025-08-09 | 66 | 1 | 6 | Actual |
| 27334 | 994.00 | 2024-12-08 | 81 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-08-08 | 80 | 2 | 8 | Actual |
| 11506 | 140.00 | 2023-09-08 | 89 | 6 | 4 | Actual |
| 20582 | 23750.14 | 2024-05-10 | 4 | 7 | 12 | Actual |
| 3882 | 56842.00 | 2023-02-08 | 12 | 2 | 6 | Actual |
| 25399 | 12.46 | 2024-10-08 | 69 | 3 | 11 | Actual |
| 1909 | 8321.00 | 2022-12-09 | 22 | 7 | 6 | Actual |
| 35463 | 34118.38 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 30010 | 295633.76 | 2025-02-07 | 46 | 7 | 11 | Actual |
| 2072 | 655.64 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 20000 | 15.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 16417 | 2.89 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-12-08 | 76 | 2 | 13 | Actual |
| 2471 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 38651 | 208.00 | 2025-10-09 | 81 | 5 | 6 | Actual |
| 3623 | 406.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-09 | 72 | 6 | 4 | Budget |
| 8018 | 90.00 | 2023-06-11 | 74 | 7 | 3 | Budget |
| 32297 | 34.80 | 2025-04-09 | 71 | 1 | 12 | Actual |
| 7967 | 8.00 | 2023-06-11 | 96 | 6 | 3 | Actual |
| 8558 | 200.00 | 2023-06-11 | 87 | 5 | 6 | Budget |
| 11200 | 8828.52 | 2023-08-09 | 22 | 7 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 37611 | 38077.00 | 2025-09-08 | 63 | 6 | 7 | Actual |
| 31342 | 4.00 | 2025-03-10 | 96 | 6 | 13 | Actual |
| 24624 | 7952.00 | 2024-10-08 | 62 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 1687 | 135.00 | 2022-12-09 | 92 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-07-09 | 66 | 5 | 6 | Actual |
| 19211 | 304.12 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 29904 | 234.81 | 2025-02-07 | 76 | 3 | 11 | Actual |
| 29278 | 11853.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 7537 | 3800.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-09-08 | 87 | 1 | 7 | Actual |
| 33691 | 8323.00 | 2025-06-10 | 8 | 7 | 3 | Actual |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 1901 | 8436.00 | 2022-12-09 | 8 | 7 | 6 | Actual |
| 37250 | 432.00 | 2025-09-08 | 90 | 6 | 4 | Actual |
| 18138 | 31512.00 | 2024-03-10 | 40 | 7 | 7 | Actual |
| 31354 | 13806.77 | 2025-03-10 | 19 | 7 | 13 | Actual |
| 26525 | 5.01 | 2024-11-07 | 71 | 5 | 11 | Actual |
| 16240 | 49.70 | 2024-01-09 | 77 | 2 | 11 | Actual |
| 3078 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
| 3808 | 343048.00 | 2023-02-08 | 6 | 7 | 5 | Actual |
| 28745 | 126.29 | 2025-01-08 | 68 | 3 | 11 | Actual |
| 561 | 93.00 | 2022-11-08 | 90 | 2 | 6 | Actual |
| 28400 | 55.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 3271 | 380.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 25649 | 9227.53 | 2024-10-08 | 40 | 7 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-08 | 76 | 1 | 8 | Actual |
| 18282 | 118.85 | 2024-03-10 | 89 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 24135 | 70.00 | 2024-09-07 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 34008 | 17.00 | 2025-06-10 | 96 | 3 | 6 | Actual |
| 9150 | 90.00 | 2023-07-09 | 81 | 7 | 3 | Budget |
| 14038 | 738.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 22468 | 27000.00 | 2024-07-08 | 99 | 6 | 11 | Actual |
| 15654 | 395.00 | 2024-01-09 | 81 | 6 | 4 | Actual |
| 5452 | 381.39 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 21375 | 29.48 | 2024-06-10 | 94 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-12-08 | 65 | 1 | 6 | Actual |
| 2936 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 23321 | 56.08 | 2024-08-08 | 84 | 1 | 11 | Actual |
| 26523 | 8.21 | 2024-11-07 | 68 | 5 | 11 | Actual |
| 4673 | 142.00 | 2023-03-11 | 92 | 7 | 3 | Actual |
| 19999 | 10.00 | 2024-05-10 | 69 | 5 | 6 | Actual |
| 39348 | 487315.60 | 2025-10-09 | 101 | 6 | 13 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 27386 | 39950.00 | 2024-12-08 | 7 | 7 | 7 | Actual |
| 31509 | 1210.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 2043 | 82455.00 | 2022-12-09 | 15 | 7 | 7 | Actual |
| 38610 | 15142.00 | 2025-10-09 | 60 | 4 | 6 | Actual |
| 31855 | 66413.00 | 2025-04-09 | 15 | 7 | 6 | Actual |
| 33062 | 1054.00 | 2025-05-10 | 97 | 6 | 7 | Actual |
| 37640 | 984946.00 | 2025-09-08 | 4 | 7 | 7 | Actual |
| 11667 | 46764.00 | 2023-09-08 | 21 | 7 | 5 | Actual |
| 10695 | 112.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 2501 | 336.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
| 8257 | 210.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 24497 | 13868.04 | 2024-09-07 | 34 | 7 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 13134 | 20326.00 | 2023-10-09 | 33 | 7 | 6 | Actual |
| 12837 | 480.00 | 2023-10-09 | 77 | 1 | 6 | Budget |
| 25447 | 640.13 | 2024-10-08 | 61 | 5 | 11 | Actual |
| 34953 | 31731.00 | 2025-07-09 | 94 | 6 | 4 | Actual |
| 1576 | 7491.00 | 2022-12-09 | 20 | 7 | 5 | Actual |
| 8866 | 285.93 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 12652 | 34976.00 | 2023-10-09 | 19 | 7 | 4 | Actual |
| 10776 | 200.00 | 2023-08-09 | 77 | 5 | 6 | Budget |
| 6268 | 153.00 | 2023-04-10 | 89 | 4 | 6 | Actual |
| 28093 | 1002.00 | 2025-01-08 | 66 | 1 | 4 | Actual |
| 32405 | 253.89 | 2025-04-09 | 92 | 1 | 13 | Actual |
| 16138 | 241613.16 | 2024-01-09 | 56 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-10-09 | 65 | 2 | 8 | Actual |
| 28884 | 7837.08 | 2025-01-08 | 100 | 7 | 11 | Actual |
| 30621 | 473.00 | 2025-03-10 | 77 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 10560 | 11886.00 | 2023-08-09 | 100 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-10-09 | 18 | 7 | 5 | Actual |
| 31397 | -570.00 | 2025-04-09 | 91 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-09 | 62 | 1 | 12 | Actual |
| 20929 | 381.00 | 2024-06-10 | 80 | 1 | 6 | Actual |
| 35487 | 2203428.48 | 2025-07-09 | 46 | 7 | 8 | Actual |
| 31089 | 234.81 | 2025-03-10 | 73 | 6 | 11 | Actual |
| 15449 | 212.47 | 2023-12-09 | 90 | 6 | 12 | Actual |
| 27199 | 526.00 | 2024-12-08 | 90 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2024-12-08 | 23 | 7 | 3 | Actual |
| 35511 | 230.55 | 2025-07-09 | 90 | 1 | 11 | Actual |
| 27471 | 47608.03 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-09-08 | 91 | 6 | 8 | Actual |
| 27167 | 39.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
| 19630 | 650.00 | 2024-05-10 | 81 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 18517 | 211.40 | 2024-03-10 | 90 | 6 | 12 | Actual |
| 15092 | 183961.00 | 2023-12-09 | 35 | 7 | 7 | Actual |
| 18943 | 85.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 31932 | 274.00 | 2025-04-09 | 89 | 6 | 7 | Actual |
| 15664 | 9222.00 | 2024-01-09 | 94 | 6 | 4 | Actual |
| 35902 | 41954.67 | 2025-07-09 | 14 | 7 | 13 | Actual |
| 3130 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
| 1025 | 134.42 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-03-10 | 84 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-12-08 | 87 | 7 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-08 | 35 | 7 | 13 | Actual |
| 29513 | 203.00 | 2025-02-07 | 66 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-08 | 60 | 1 | 6 | Budget |
| 5572 | 123.81 | 2023-03-11 | 84 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-12-08 | 61 | 6 | 7 | Actual |
| 31439 | 505537.00 | 2025-04-09 | 4 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2025-03-10 | 7 | 7 | 5 | Actual |
| 38320 | 63.00 | 2025-10-09 | 67 | 7 | 3 | Actual |
| 17366 | 11.40 | 2024-02-08 | 94 | 5 | 11 | Actual |
| 36717 | -115.20 | 2025-08-09 | 91 | 3 | 11 | Actual |
| 18641 | 37170.00 | 2024-04-09 | 40 | 7 | 3 | Actual |
| 35008 | 495.00 | 2025-07-09 | 90 | 1 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-11 | 56 | 6 | 3 | Budget |
| 8887 | 176.84 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 31475 | 146.00 | 2025-04-09 | 73 | 7 | 3 | Actual |
| 24332 | 83619.34 | 2024-09-07 | 12 | 2 | 11 | Actual |
| 4288 | 8321.00 | 2023-02-08 | 22 | 7 | 7 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 20507 | 26.29 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 14953 | 180.00 | 2023-12-09 | 66 | 6 | 6 | Actual |
| 23564 | 3969.98 | 2024-08-08 | 4 | 7 | 12 | Actual |
| 653 | 67.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-09 | 56 | 6 | 4 | Budget |
| 29240 | 6.00 | 2025-02-07 | 96 | 7 | 3 | Actual |
| 20127 | 329.00 | 2024-05-10 | 74 | 6 | 7 | Actual |
| 10299 | 52.00 | 2023-08-09 | 69 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2025-05-10 | 61 | 6 | 11 | Actual |
| 38166 | 2459.19 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 24860 | 9.00 | 2024-10-08 | 96 | 1 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-08 | 72 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 26569 | 44.38 | 2024-11-07 | 84 | 6 | 11 | Actual |
| 33737 | 126.00 | 2025-06-10 | 90 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 34164 | 286.00 | 2025-06-10 | 68 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 33462 | 216.72 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 11982 | 466.00 | 2023-09-08 | 97 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-09-08 | 71 | 6 | 7 | Budget |
| 20527 | 8.21 | 2024-05-10 | 67 | 2 | 12 | Actual |
| 29975 | 128.42 | 2025-02-07 | 89 | 6 | 11 | Actual |
| 32332 | 274.17 | 2025-04-09 | 73 | 6 | 12 | Actual |
| 8452 | 655.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 26261 | 210336.00 | 2024-11-07 | 13 | 7 | 7 | Actual |
| 32484 | 7562.80 | 2025-04-09 | 28 | 7 | 13 | Actual |
| 10677 | 100.00 | 2023-08-09 | 74 | 3 | 6 | Budget |
| 27689 | 555.02 | 2024-12-08 | 80 | 6 | 11 | Actual |
| 26675 | 4364.67 | 2024-11-07 | 7 | 7 | 12 | Actual |
| 24389 | 807.16 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 29190 | 12631.00 | 2025-02-07 | 8 | 7 | 3 | Actual |
| 35476 | 246937.50 | 2025-07-09 | 29 | 7 | 8 | Actual |
| 28468 | 4005897.00 | 2025-01-08 | 43 | 7 | 6 | Actual |
| 4669 | 200.00 | 2023-03-11 | 87 | 7 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-09 | 62 | 7 | 3 | Actual |
| 7837 | 121073.03 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-11-08 | 91 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-12-09 | 96 | 6 | 8 | Actual |
| 32551 | 177.00 | 2025-05-10 | 84 | 6 | 3 | Actual |
| 8691 | 200.00 | 2023-06-11 | 84 | 1 | 7 | Budget |
| 33094 | 7289.10 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 14106 | 485.94 | 2023-11-08 | 74 | 1 | 8 | Actual |
| 28707 | -252.43 | 2025-01-08 | 91 | 1 | 11 | Actual |
| 21548 | 4.00 | 2024-06-10 | 96 | 1 | 12 | Actual |
| 4767 | 823.00 | 2023-03-11 | 80 | 6 | 4 | Actual |
| 7085 | 193.00 | 2023-05-11 | 74 | 1 | 5 | Actual |
| 15495 | 856.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
| 35420 | -217.10 | 2025-07-09 | 91 | 2 | 8 | Actual |
| 24075 | 11486.00 | 2024-09-07 | 20 | 7 | 6 | Actual |
| 4730 | 0.00 | 2023-03-11 | 54 | 6 | 4 | Budget |
| 22092 | 12485.00 | 2024-07-08 | 18 | 7 | 6 | Actual |
| 36568 | 187.45 | 2025-08-09 | 89 | 2 | 8 | Actual |
| 6234 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 6459 | 210360.00 | 2023-04-10 | 12 | 2 | 7 | Actual |
| 26710 | 27.57 | 2024-11-07 | 71 | 1 | 13 | Actual |
| 29557 | 184.00 | 2025-02-07 | 90 | 5 | 6 | Actual |
| 32424 | 64.41 | 2025-04-09 | 82 | 2 | 13 | Actual |
| 2696 | 7132.00 | 2023-01-09 | 22 | 7 | 5 | Actual |
| 1133 | 2000.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 3255 | 280.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 28825 | 21299.03 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 33684 | 14.00 | 2025-06-10 | 96 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-08-09 | 96 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-11 | 78 | 1 | 3 | Budget |
| 7945 | 380.00 | 2023-06-11 | 77 | 6 | 3 | Budget |
| 18430 | 4.00 | 2024-03-10 | 96 | 6 | 11 | Actual |
| 15243 | -162.00 | 2023-12-09 | 91 | 1 | 11 | Actual |
| 18791 | 143381.00 | 2024-04-09 | 12 | 2 | 5 | Actual |
| 30089 | 489.07 | 2025-02-07 | 81 | 6 | 12 | Actual |
| 27352 | 56810.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 2763 | 550.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 23515 | 35.87 | 2024-08-08 | 77 | 1 | 12 | Actual |
| 25529 | 37022.73 | 2024-10-08 | 35 | 7 | 11 | Actual |
| 19260 | 33209.28 | 2024-04-09 | 38 | 7 | 8 | Actual |
| 25146 | 414.00 | 2024-10-08 | 90 | 1 | 7 | Actual |
| 17802 | 68.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-10 | 72 | 6 | 6 | Actual |
| 6262 | 80.00 | 2023-04-10 | 84 | 4 | 6 | Budget |
| 26733 | 352.14 | 2024-11-07 | 66 | 2 | 13 | Actual |
| 20288 | 32875.94 | 2024-05-10 | 38 | 7 | 8 | Actual |
| 12702 | 480.00 | 2023-10-09 | 81 | 1 | 5 | Budget |
| 31653 | 682174.00 | 2025-04-09 | 6 | 7 | 5 | Actual |
| 16501 | 6746.63 | 2024-01-09 | 24 | 7 | 12 | Actual |
| 5481 | 357.15 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 2345 | 21.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 30942 | 289312.53 | 2025-03-10 | 15 | 7 | 8 | Actual |
| 28129 | 64.00 | 2025-01-08 | 69 | 6 | 4 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 29640 | 1093.00 | 2025-02-07 | 81 | 1 | 7 | Actual |
| 16484 | 4.00 | 2024-01-09 | 96 | 6 | 12 | Actual |
| 7390 | 116.00 | 2023-05-11 | 89 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 22800 | 24904.00 | 2024-08-08 | 100 | 7 | 4 | Actual |
| 7664 | 61338.00 | 2023-05-11 | 34 | 7 | 7 | Actual |
| 33341 | 532.68 | 2025-05-10 | 77 | 6 | 11 | Actual |
| 34299 | 188.96 | 2025-06-10 | 89 | 6 | 8 | Actual |
| 26219 | 293807.00 | 2024-11-07 | 12 | 2 | 7 | Actual |
| 10030 | 122.30 | 2023-07-09 | 68 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 32406 | 3.00 | 2025-04-09 | 96 | 1 | 13 | Actual |
| 8371 | 424.00 | 2023-06-11 | 92 | 1 | 6 | Actual |
| 28750 | 229.49 | 2025-01-08 | 76 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-09-08 | 71 | 2 | 6 | Budget |
| 25120 | 28910.00 | 2024-10-08 | 40 | 7 | 6 | Actual |
| 38044 | 2478.46 | 2025-09-08 | 53 | 6 | 12 | Actual |
| 7480 | 105.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 35244 | 12.00 | 2025-07-09 | 96 | 6 | 6 | Actual |
| 11224 | 380.00 | 2023-09-08 | 65 | 1 | 3 | Budget |
| 24867 | 40365.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-10-09 | 71 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 19552 | 1300.78 | 2024-04-09 | 101 | 6 | 12 | Actual |
| 12514 | 14.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-08-09 | 81 | 1 | 8 | Actual |
| 1728 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
| 3833 | 36285.00 | 2023-02-08 | 46 | 7 | 5 | Actual |
| 39247 | 75919.19 | 2025-10-09 | 29 | 7 | 12 | Actual |
| 25855 | 187.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 2909 | 750.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
| 25751 | 65379.00 | 2024-11-07 | 14 | 7 | 3 | Actual |
| 23075 | 24914.00 | 2024-08-08 | 24 | 7 | 6 | Actual |
| 36634 | 99086.26 | 2025-08-09 | 39 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2025-03-10 | 100 | 7 | 4 | Actual |
| 37148 | 104571.00 | 2025-09-08 | 21 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-10-08 | 84 | 5 | 11 | Actual |
| 18046 | 3469146.00 | 2024-03-10 | 43 | 7 | 6 | Actual |
| 12728 | 11246.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
| 13855 | 1435923.00 | 2023-11-08 | 10 | 3 | 6 | Actual |
| 34169 | 435.00 | 2025-06-10 | 74 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 7427 | 10.00 | 2023-05-11 | 82 | 5 | 6 | Budget |
| 14479 | 13966.98 | 2023-11-08 | 6 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-11-07 | 43 | 7 | 4 | Actual |
| 23678 | 204128.00 | 2024-09-07 | 37 | 7 | 3 | Actual |
| 16901 | 427.00 | 2024-02-08 | 92 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-11-08 | 87 | 1 | 4 | Budget |
| 35615 | 18.84 | 2025-07-09 | 83 | 5 | 11 | Actual |
| 13605 | 360.00 | 2023-11-08 | 87 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-10-09 | 73 | 6 | 3 | Budget |
| 28203 | 382.00 | 2025-01-08 | 90 | 1 | 5 | Actual |
| 31837 | 102.00 | 2025-04-09 | 83 | 6 | 6 | Actual |
| 31574 | 268998.00 | 2025-04-09 | 29 | 7 | 4 | Actual |
| 22231 | 442.00 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 37603 | 271617.00 | 2025-09-08 | 12 | 2 | 7 | Actual |
| 12134 | 9604.00 | 2023-09-08 | 18 | 7 | 7 | Actual |
| 1882 | 100.00 | 2022-12-09 | 84 | 6 | 6 | Budget |
| 38476 | 187.00 | 2025-10-09 | 68 | 6 | 5 | Actual |
| 11203 | 15174.09 | 2023-08-09 | 28 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-11-08 | 87 | 1 | 8 | Budget |
| 24482 | 31261.98 | 2024-09-07 | 13 | 7 | 11 | Actual |
| 22505 | 1.82 | 2024-07-08 | 69 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-10-09 | 65 | 6 | 8 | Budget |
| 21036 | 265.00 | 2024-06-10 | 80 | 5 | 6 | Actual |
| 17687 | 140.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 20293 | 23369.70 | 2024-05-10 | 100 | 7 | 8 | Actual |
| 2330 | 159.00 | 2023-01-09 | 73 | 6 | 3 | Actual |
| 26900 | 104874.00 | 2024-12-08 | 31 | 7 | 3 | Actual |
| 30195 | 281.96 | 2025-02-07 | 67 | 6 | 13 | Actual |
| 15819 | 303.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 10063 | -164.07 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 36845 | 28.42 | 2025-08-09 | 69 | 1 | 12 | Actual |
| 2826 | 70.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
| 25749 | 12453.00 | 2024-11-07 | 8 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2024-03-10 | 8 | 7 | 6 | Actual |
| 9998 | 682.91 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-08-09 | 66 | 4 | 6 | Budget |
| 30564 | 152.00 | 2025-03-10 | 74 | 1 | 6 | Actual |
| 15229 | 126.29 | 2023-12-09 | 73 | 1 | 11 | Actual |
| 38627 | 77.00 | 2025-10-09 | 83 | 4 | 6 | Actual |
| 12475 | 22884.00 | 2023-10-09 | 34 | 7 | 3 | Actual |
| 33555 | 124.06 | 2025-05-10 | 89 | 2 | 13 | Actual |
| 25227 | 442.00 | 2024-10-08 | 74 | 1 | 8 | Actual |
| 1774 | 83.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 12233 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 34933 | 325.00 | 2025-07-09 | 68 | 6 | 4 | Actual |
| 35222 | 307.00 | 2025-07-09 | 66 | 6 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-08 | 29 | 7 | 6 | Actual |
| 11371 | 30.00 | 2023-09-08 | 71 | 7 | 3 | Budget |
| 34402 | 231.61 | 2025-06-10 | 76 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-06-10 | 83 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-10-09 | 80 | 1 | 4 | Actual |
| 15341 | 51.82 | 2023-12-09 | 68 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-11-07 | 84 | 1 | 13 | Actual |
| 22697 | 87.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-07-09 | 83 | 3 | 11 | Actual |
| 17634 | 213961.00 | 2024-03-10 | 37 | 7 | 3 | Actual |
| 22066 | 198.00 | 2024-07-08 | 74 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-10 | 52 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
| 31401 | 127880.00 | 2025-04-09 | 12 | 2 | 3 | Actual |
| 11916 | 200.00 | 2023-09-08 | 87 | 5 | 6 | Budget |
| 3155 | 816079.00 | 2023-01-09 | 4 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-09-07 | 19 | 7 | 7 | Actual |
| 18823 | 440.00 | 2024-04-09 | 92 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2025-03-10 | 8 | 7 | 5 | Actual |
| 8125 | 300.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
| 4157 | 24667.00 | 2023-02-08 | 34 | 7 | 6 | Actual |
| 3973 | 185.00 | 2023-02-08 | 89 | 3 | 6 | Actual |
| 21804 | 45468.00 | 2024-07-08 | 19 | 7 | 4 | Actual |
| 36182 | 2084.00 | 2025-08-09 | 76 | 6 | 5 | Actual |
| 26255 | 71000.00 | 2024-11-07 | 99 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-07-08 | 66 | 6 | 4 | Actual |
| 986 | -280.73 | 2022-11-08 | 91 | 1 | 8 | Actual |
| 27208 | 110.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
| 123 | 11887.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-06-10 | 71 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 21582 | 8.00 | 2024-06-10 | 97 | 6 | 12 | Actual |
| 37351 | 596264.00 | 2025-09-08 | 4 | 7 | 5 | Actual |
| 28651 | 82378.37 | 2025-01-08 | 94 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-09 | 82 | 2 | 8 | Actual |
| 20895 | 34101.00 | 2024-06-10 | 19 | 7 | 5 | Actual |
| 32011 | 1158.68 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-11-08 | 83 | 1 | 7 | Budget |
| 19720 | 878.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 33040 | 325.00 | 2025-05-10 | 68 | 6 | 7 | Actual |
| 29974 | 448.64 | 2025-02-07 | 87 | 6 | 11 | Actual |
| 21168 | 307.00 | 2024-06-10 | 92 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 27231 | 817.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 19309 | 37.99 | 2024-04-09 | 81 | 2 | 11 | Actual |
| 21452 | 18.84 | 2024-06-10 | 89 | 5 | 11 | Actual |
| 20589 | 3795.51 | 2024-05-10 | 18 | 7 | 12 | Actual |
| 10556 | 40825.00 | 2023-08-09 | 39 | 7 | 5 | Actual |
| 3298 | 140.48 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-08-09 | 77 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 845 | -177.00 | 2022-11-08 | 91 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 22521 | -46.05 | 2024-07-08 | 91 | 1 | 12 | Actual |
| 19092 | 320.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
| 28191 | 363.00 | 2025-01-08 | 74 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-11-07 | 67 | 3 | 6 | Actual |
| 21153 | 416.00 | 2024-06-10 | 73 | 6 | 7 | Actual |
| 11201 | 3719.33 | 2023-08-09 | 23 | 7 | 8 | Actual |
| 14381 | 7958.35 | 2023-11-08 | 33 | 7 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-12-08 | 76 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 24821 | 196260.00 | 2024-10-08 | 29 | 7 | 4 | Actual |
| 7294 | 84.00 | 2023-05-11 | 89 | 2 | 6 | Actual |
| 17139 | 246417.79 | 2024-02-08 | 12 | 2 | 8 | Actual |
| 24942 | 223.00 | 2024-10-08 | 81 | 1 | 6 | Actual |
| 30814 | 71000.00 | 2025-03-10 | 99 | 6 | 7 | Actual |
| 20573 | 58.21 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 29448 | 451.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 4575 | 302.00 | 2023-03-11 | 77 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 21013 | 79.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 7762 | 101.08 | 2023-05-11 | 89 | 2 | 8 | Actual |
| 17484 | 87.99 | 2024-02-08 | 92 | 2 | 12 | Actual |
| 28084 | -130.00 | 2025-01-08 | 91 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-09-08 | 67 | 2 | 12 | Actual |
| 1175 | 514.00 | 2022-12-09 | 92 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
| 32986 | 32302.00 | 2025-05-10 | 24 | 7 | 6 | Actual |
| 17815 | 675.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 11695 | 200.00 | 2023-09-08 | 67 | 1 | 6 | Budget |
| 28926 | 44.38 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 451 | 43030.00 | 2022-11-08 | 21 | 7 | 5 | Actual |
| 8620 | -185.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
| 19023 | 47500.00 | 2024-04-09 | 99 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2025-02-07 | 21 | 7 | 13 | Actual |
| 17944 | 141.00 | 2024-03-10 | 74 | 4 | 6 | Actual |
| 26123 | -222.00 | 2024-11-07 | 91 | 5 | 6 | Actual |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 6724 | 9005.79 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 7462 | 280.00 | 2023-05-11 | 66 | 6 | 6 | Budget |
| 9050 | 215.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 33274 | 50.76 | 2025-05-10 | 68 | 3 | 11 | Actual |
| 4928 | 38500.00 | 2023-03-11 | 99 | 6 | 5 | Actual |
| 7431 | 33.00 | 2023-05-11 | 84 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 2798 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 5162 | 50.00 | 2023-03-11 | 68 | 5 | 6 | Budget |
| 36090 | 1240.00 | 2025-08-09 | 77 | 6 | 4 | Actual |
| 30639 | 205.00 | 2025-03-10 | 66 | 4 | 6 | Actual |
| 27785 | 47.57 | 2024-12-08 | 92 | 2 | 12 | Actual |
| 21773 | 60.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 18727 | 181.00 | 2024-04-09 | 89 | 6 | 4 | Actual |
| 11354 | 267747.00 | 2023-09-08 | 46 | 7 | 3 | Actual |
| 21543 | 39.06 | 2024-06-10 | 87 | 1 | 12 | Actual |
| 8338 | 140.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
| 30145 | 90.73 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 34068 | 4360.00 | 2025-06-10 | 63 | 6 | 6 | Actual |
| 2454 | 55.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
| 36307 | -387.00 | 2025-08-09 | 91 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-09-08 | 90 | 3 | 6 | Actual |
| 20633 | -399.00 | 2024-06-10 | 91 | 1 | 3 | Actual |
| 18074 | 382.00 | 2024-03-10 | 94 | 1 | 7 | Actual |
| 20252 | 63.20 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 28015 | 3749.00 | 2025-01-08 | 76 | 6 | 3 | Actual |
| 20267 | 1185344.38 | 2024-05-10 | 6 | 7 | 8 | Actual |
| 38989 | 119.91 | 2025-10-09 | 90 | 2 | 11 | Actual |
| 29300 | -222.00 | 2025-02-07 | 91 | 6 | 4 | Actual |
| 34627 | 35000.00 | 2025-06-10 | 99 | 6 | 12 | Actual |
| 32509 | 866.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 24566 | 31.61 | 2024-09-07 | 63 | 6 | 12 | Actual |
| 31154 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 1058 | 122.30 | 2022-11-08 | 67 | 6 | 8 | Actual |
| 35157 | -356.00 | 2025-07-09 | 91 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 28995 | 10305.21 | 2025-01-08 | 33 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 21605 | 42321.76 | 2024-06-10 | 35 | 7 | 12 | Actual |
| 5308 | 200.00 | 2023-03-11 | 74 | 1 | 7 | Budget |
| 27259 | 20467.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
| 25401 | 73.10 | 2024-10-08 | 73 | 3 | 11 | Actual |
| 26708 | 67.92 | 2024-11-07 | 68 | 1 | 13 | Actual |
| 37264 | 162577.00 | 2025-09-08 | 15 | 7 | 4 | Actual |
| 3338 | 34500.00 | 2023-01-09 | 99 | 6 | 8 | Actual |
| 31294 | 238.10 | 2025-03-10 | 73 | 2 | 13 | Actual |
| 12370 | 550.00 | 2023-10-09 | 80 | 1 | 3 | Budget |
| 24573 | 3.95 | 2024-09-07 | 72 | 6 | 12 | Actual |
| 1649 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 37720 | 543.52 | 2025-09-08 | 92 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-10-08 | 80 | 6 | 8 | Actual |
| 9312 | 2240.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 15424 | 696.52 | 2023-12-09 | 57 | 6 | 12 | Actual |
| 5330 | 213.00 | 2023-03-11 | 90 | 1 | 7 | Actual |
| 3490 | 43720.00 | 2023-02-08 | 19 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
| 6058 | 10076.00 | 2023-04-10 | 8 | 7 | 5 | Actual |
| 37056 | 3753.95 | 2025-08-09 | 22 | 7 | 13 | Actual |
| 20091 | 457.00 | 2024-05-10 | 73 | 1 | 7 | Actual |
| 23096 | 260.00 | 2024-08-08 | 68 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-09 | 81 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-10-09 | 65 | 1 | 6 | Actual |
| 31774 | 93.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2025-01-08 | 78 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 32445 | 190.73 | 2025-04-09 | 67 | 6 | 13 | Actual |
| 16971 | 137.00 | 2024-02-08 | 73 | 6 | 6 | Actual |
| 29997 | 9819.03 | 2025-02-07 | 24 | 7 | 11 | Actual |
| 7521 | 126762.00 | 2023-05-11 | 29 | 7 | 6 | Actual |
| 6940 | 286.00 | 2023-05-11 | 68 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-10-09 | 74 | 6 | 8 | Budget |
| 13991 | 144960.00 | 2023-11-08 | 35 | 7 | 6 | Actual |
| 26059 | 198.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 33762 | 301.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 2867 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
| 22581 | 21594.78 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 9942 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 14093 | 1924457.00 | 2023-11-08 | 45 | 7 | 7 | Actual |
| 773 | 199915.00 | 2022-11-08 | 6 | 7 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-09 | 61 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-10-08 | 87 | 6 | 8 | Actual |
| 7345 | -216.00 | 2023-05-11 | 91 | 3 | 6 | Actual |
| 35921 | 10334.78 | 2025-07-09 | 40 | 7 | 13 | Actual |
| 7212 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 28007 | 707.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-04-09 | 73 | 6 | 7 | Actual |
| 8913 | 110.17 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 8195 | 380.00 | 2023-06-11 | 66 | 1 | 5 | Budget |
| 5550 | 43.51 | 2023-03-11 | 71 | 6 | 8 | Actual |
| 15591 | 177.00 | 2024-01-09 | 81 | 7 | 3 | Actual |
| 16402 | 267.79 | 2024-01-09 | 61 | 1 | 12 | Actual |
| 31610 | -313.00 | 2025-04-09 | 91 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-08-09 | 65 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-09 | 62 | 6 | 6 | Budget |
| 15624 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 33859 | -278.00 | 2025-06-10 | 91 | 1 | 5 | Actual |
| 23986 | 14.00 | 2024-09-07 | 69 | 4 | 6 | Actual |
| 444 | 1912.00 | 2022-11-08 | 8 | 7 | 5 | Actual |
| 15687 | 27151.00 | 2024-01-09 | 33 | 7 | 4 | Actual |
| 26174 | 6062.00 | 2024-11-07 | 23 | 7 | 6 | Actual |
| 8228 | 240.00 | 2023-06-11 | 90 | 1 | 5 | Actual |
| 1925 | 15086.00 | 2022-12-09 | 100 | 7 | 6 | Actual |
| 39085 | 333.74 | 2025-10-09 | 66 | 6 | 11 | Actual |
| 20789 | 384.00 | 2024-06-10 | 92 | 6 | 4 | Actual |
| 9909 | 1294677.00 | 2023-07-09 | 46 | 7 | 7 | Actual |
| 5190 | 234.00 | 2023-03-11 | 87 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-11-08 | 81 | 1 | 3 | Budget |
| 4506 | 44.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 1561 | 29118.00 | 2022-12-09 | 94 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-02-07 | 96 | 1 | 5 | Actual |
| 23453 | 109.27 | 2024-08-08 | 72 | 6 | 11 | Actual |
| 21314 | 136202.10 | 2024-06-10 | 35 | 7 | 8 | Actual |
| 37521 | 315.00 | 2025-09-08 | 65 | 6 | 6 | Actual |
| 16186 | 22942.42 | 2024-01-09 | 28 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 16939 | 153.00 | 2024-02-08 | 74 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-09-07 | 71 | 2 | 11 | Actual |
| 33576 | 545.12 | 2025-05-10 | 74 | 6 | 13 | Actual |
| 19155 | 714.73 | 2024-04-09 | 73 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-09-08 | 60 | 1 | 6 | Actual |
| 6876 | 30181.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 4029 | 917.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 13048 | 210.00 | 2023-10-09 | 92 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-09-08 | 87 | 3 | 11 | Actual |
| 15010 | 984.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 7670 | 207761.00 | 2023-05-11 | 43 | 7 | 7 | Actual |
| 14267 | 23.10 | 2023-11-08 | 89 | 2 | 11 | Actual |
| 30353 | 112.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-05-10 | 87 | 6 | 11 | Actual |
| 24366 | 32.67 | 2024-09-07 | 68 | 3 | 11 | Actual |
| 31369 | 39863.40 | 2025-03-10 | 39 | 7 | 13 | Actual |
| 18355 | 157.15 | 2024-03-10 | 77 | 4 | 11 | Actual |
Generated 2025-12-08 20:41:19.315 UTC