[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3485
33012 items
NOTE: Only 1000 elements of total 33012 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26756 | 5582.06 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 30185 | 4662.74 | 2025-02-07 | 52 | 6 | 13 | Actual |
| 19946 | 83.00 | 2024-05-10 | 68 | 3 | 6 | Actual |
| 7837 | 121073.03 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 21842 | 168.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-08-08 | 82 | 6 | 12 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 32302 | 151.83 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 11917 | 59.00 | 2023-09-08 | 89 | 5 | 6 | Actual |
| 32281 | 55725.20 | 2025-04-09 | 35 | 7 | 11 | Actual |
| 25649 | 9227.53 | 2024-10-08 | 40 | 7 | 12 | Actual |
| 27521 | 46788.32 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 724 | 2443.00 | 2022-11-08 | 63 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-09 | 61 | 1 | 3 | Actual |
| 22466 | 6.00 | 2024-07-08 | 96 | 6 | 11 | Actual |
| 32397 | 39.85 | 2025-04-09 | 82 | 1 | 13 | Actual |
| 9785 | 200.00 | 2023-07-09 | 68 | 1 | 7 | Budget |
| 17485 | 2.00 | 2024-02-08 | 96 | 2 | 12 | Actual |
| 14078 | 4422.00 | 2023-11-08 | 23 | 7 | 7 | Actual |
| 34492 | 186.93 | 2025-06-10 | 78 | 6 | 11 | Actual |
| 4164 | -32698.00 | 2023-02-08 | 46 | 7 | 6 | Actual |
| 15137 | 252.60 | 2023-12-09 | 73 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-09-07 | 84 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-10-08 | 73 | 6 | 4 | Actual |
| 32466 | 4.00 | 2025-04-09 | 96 | 6 | 13 | Actual |
| 5639 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-02-07 | 69 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-08-08 | 78 | 6 | 11 | Actual |
| 25951 | 180.00 | 2024-11-07 | 84 | 6 | 5 | Actual |
| 20147 | 288096.00 | 2024-05-10 | 4 | 7 | 7 | Actual |
| 30646 | 174.00 | 2025-03-10 | 76 | 4 | 6 | Actual |
| 27342 | -326.00 | 2024-12-08 | 91 | 1 | 7 | Actual |
| 29805 | 58967.33 | 2025-02-07 | 94 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-08-08 | 89 | 3 | 6 | Actual |
| 13765 | -155.00 | 2023-11-08 | 91 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
| 21522 | 5780.65 | 2024-06-10 | 100 | 7 | 11 | Actual |
| 11332 | 50883.00 | 2023-09-08 | 13 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-10-09 | 87 | 6 | 8 | Budget |
| 15062 | 900.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 6133 | 898.00 | 2023-04-10 | 61 | 2 | 6 | Actual |
| 19500 | 1.82 | 2024-04-09 | 69 | 2 | 12 | Actual |
| 2804 | -46.00 | 2023-01-09 | 91 | 2 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-07 | 101 | 6 | 4 | Actual |
| 7656 | 8156.00 | 2023-05-11 | 22 | 7 | 7 | Actual |
| 13807 | 139.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 18988 | 177.00 | 2024-04-09 | 92 | 5 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 12822 | 280.00 | 2023-10-09 | 66 | 1 | 6 | Budget |
| 2780 | 161.00 | 2023-01-09 | 74 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-11-07 | 87 | 1 | 12 | Actual |
| 31286 | 2597.79 | 2025-03-10 | 61 | 2 | 13 | Actual |
| 17653 | 57.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 25585 | 49.70 | 2024-10-08 | 89 | 2 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-10 | 63 | 6 | 11 | Actual |
| 34430 | 396.51 | 2025-06-10 | 77 | 4 | 11 | Actual |
| 13258 | 662465.00 | 2023-10-09 | 6 | 7 | 7 | Actual |
| 4919 | 630.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 24893 | 334.00 | 2024-10-08 | 92 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-07-09 | 74 | 6 | 11 | Actual |
| 4738 | 2976.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 8326 | 13584.00 | 2023-06-11 | 100 | 7 | 5 | Actual |
| 11485 | 242.00 | 2023-09-08 | 74 | 6 | 4 | Actual |
| 16395 | 9699.88 | 2024-01-09 | 38 | 7 | 11 | Actual |
| 37114 | 95.00 | 2025-09-08 | 69 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-11-08 | 76 | 2 | 12 | Actual |
| 30912 | 95.02 | 2025-03-10 | 69 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 27232 | 139.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-07 | 63 | 6 | 4 | Actual |
| 36807 | 349.00 | 2025-08-09 | 97 | 6 | 11 | Actual |
| 39349 | 575587.42 | 2025-10-09 | 4 | 7 | 13 | Actual |
| 31208 | 708.22 | 2025-03-10 | 72 | 6 | 12 | Actual |
| 2475 | 200.00 | 2023-01-09 | 84 | 1 | 4 | Budget |
| 8158 | 420632.00 | 2023-06-11 | 4 | 7 | 4 | Actual |
| 5658 | -224.00 | 2023-04-10 | 91 | 1 | 3 | Actual |
| 36745 | 191.19 | 2025-08-09 | 92 | 4 | 11 | Actual |
| 6460 | 13719.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-03-11 | 80 | 6 | 3 | Budget |
| 20486 | 17122.35 | 2024-05-10 | 34 | 7 | 11 | Actual |
| 33017 | 115.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-12-09 | 73 | 4 | 6 | Budget |
| 17445 | 18.84 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-12-08 | 71 | 2 | 12 | Actual |
| 36412 | 27704.00 | 2025-08-09 | 28 | 7 | 6 | Actual |
| 25321 | 4787.53 | 2024-10-08 | 23 | 7 | 8 | Actual |
| 31704 | 560.00 | 2025-04-09 | 92 | 1 | 6 | Actual |
| 9058 | 154.00 | 2023-07-09 | 72 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 24498 | 45795.23 | 2024-09-07 | 35 | 7 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 18 | 300.00 | 2022-11-08 | 73 | 1 | 3 | Budget |
| 29603 | 84990.00 | 2025-02-07 | 15 | 7 | 6 | Actual |
| 35559 | 256.08 | 2025-07-09 | 81 | 3 | 11 | Actual |
| 8697 | 151.00 | 2023-06-11 | 89 | 1 | 7 | Actual |
| 31992 | -492.85 | 2025-04-09 | 91 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-08-09 | 68 | 6 | 7 | Budget |
| 39315 | 1374.96 | 2025-10-09 | 54 | 6 | 13 | Actual |
| 9355 | 117503.00 | 2023-07-09 | 12 | 2 | 5 | Actual |
| 18614 | 904.00 | 2024-04-09 | 97 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-10-09 | 83 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-12-09 | 73 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-09-08 | 80 | 7 | 3 | Actual |
| 25618 | 117.78 | 2024-10-08 | 90 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2025-02-07 | 101 | 6 | 12 | Actual |
| 29109 | 60190.09 | 2025-01-08 | 29 | 7 | 13 | Actual |
| 14075 | 12485.00 | 2023-11-08 | 20 | 7 | 7 | Actual |
| 17365 | 48.63 | 2024-02-08 | 92 | 5 | 11 | Actual |
| 4941 | 38158.00 | 2023-03-11 | 21 | 7 | 5 | Actual |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 35513 | 307.15 | 2025-07-09 | 92 | 1 | 11 | Actual |
| 26208 | 92.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-08-09 | 84 | 1 | 5 | Budget |
| 8610 | 112.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 20979 | 209.00 | 2024-06-10 | 73 | 3 | 6 | Actual |
| 37644 | 135952.00 | 2025-09-08 | 13 | 7 | 7 | Actual |
| 2269 | 70.00 | 2023-01-09 | 71 | 1 | 3 | Budget |
| 36256 | 6943.00 | 2025-08-09 | 60 | 2 | 6 | Actual |
| 697 | 47.00 | 2022-11-08 | 84 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-11-08 | 73 | 6 | 3 | Budget |
| 31982 | 551.09 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 4815 | 731588.00 | 2023-03-11 | 43 | 7 | 4 | Actual |
| 2604 | 850.00 | 2023-01-09 | 80 | 1 | 5 | Budget |
| 32284 | 74909.60 | 2025-04-09 | 39 | 7 | 11 | Actual |
| 5196 | 4.00 | 2023-03-11 | 96 | 5 | 6 | Actual |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 16831 | 216.00 | 2024-02-08 | 73 | 1 | 6 | Actual |
| 23578 | 5841.29 | 2024-08-08 | 28 | 7 | 12 | Actual |
| 20995 | 12.00 | 2024-06-10 | 96 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-11-08 | 66 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-10-09 | 38 | 7 | 12 | Actual |
| 4745 | 380.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
| 16685 | 583.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 36947 | 10100.95 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 21404 | 13614.84 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 2358 | 7822.00 | 2023-01-09 | 94 | 6 | 3 | Actual |
| 1673 | 135.00 | 2022-12-09 | 81 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 33582 | 67.92 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 30947 | 16210.47 | 2025-03-10 | 22 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2024-07-08 | 6 | 7 | 12 | Actual |
| 27743 | 405.02 | 2024-12-08 | 74 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 36610 | 708199.13 | 2025-08-09 | 101 | 6 | 8 | Actual |
| 562 | -74.00 | 2022-11-08 | 91 | 2 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-09 | 52 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-12-09 | 7 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 19869 | 3828.00 | 2024-05-10 | 23 | 7 | 5 | Actual |
| 22334 | 105.02 | 2024-07-08 | 73 | 1 | 11 | Actual |
| 19327 | 32.67 | 2024-04-09 | 68 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-09-08 | 71 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-10-09 | 54 | 6 | 8 | Budget |
| 34570 | 85.87 | 2025-06-10 | 67 | 2 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-09 | 94 | 6 | 12 | Actual |
| 34443 | 119.91 | 2025-06-10 | 94 | 4 | 11 | Actual |
| 30271 | -596.00 | 2025-03-10 | 91 | 1 | 3 | Actual |
| 8559 | 94.00 | 2023-06-11 | 89 | 5 | 6 | Actual |
| 39110 | 27000.00 | 2025-10-09 | 99 | 6 | 11 | Actual |
| 19662 | 42953.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2024-01-09 | 23 | 7 | 7 | Actual |
| 7438 | 75.00 | 2023-05-11 | 90 | 5 | 6 | Actual |
| 11279 | 3400.00 | 2023-09-08 | 63 | 6 | 3 | Budget |
| 13248 | 237.00 | 2023-10-09 | 90 | 6 | 7 | Actual |
| 1753 | 41.00 | 2022-12-09 | 69 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-09-08 | 71 | 4 | 6 | Budget |
| 28615 | -230.73 | 2025-01-08 | 91 | 2 | 8 | Actual |
| 17638 | 659279.00 | 2024-03-10 | 43 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-09 | 38 | 7 | 3 | Actual |
| 30152 | 317.05 | 2025-02-07 | 87 | 1 | 13 | Actual |
| 27103 | 13483.00 | 2024-12-08 | 20 | 7 | 5 | Actual |
| 34442 | 209.27 | 2025-06-10 | 92 | 4 | 11 | Actual |
| 36457 | 126988.00 | 2025-08-09 | 56 | 6 | 7 | Actual |
| 17629 | 77481.00 | 2024-03-10 | 31 | 7 | 3 | Actual |
| 34543 | 160.34 | 2025-06-10 | 68 | 1 | 12 | Actual |
| 31492 | 5.00 | 2025-04-09 | 96 | 7 | 3 | Actual |
| 3885 | 850.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 24331 | 5.00 | 2024-09-07 | 96 | 1 | 11 | Actual |
| 7796 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 23701 | 42.00 | 2024-09-07 | 83 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-05-11 | 67 | 4 | 6 | Budget |
| 18032 | 10603.00 | 2024-03-10 | 22 | 7 | 6 | Actual |
| 25244 | 274112.25 | 2024-10-08 | 12 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-10-09 | 67 | 4 | 6 | Budget |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
| 19544 | 48.63 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 25383 | 11.40 | 2024-10-08 | 84 | 2 | 11 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-01-09 | 80 | 1 | 6 | Actual |
| 8167 | 10097.00 | 2023-06-11 | 20 | 7 | 4 | Actual |
| 10895 | 2690.00 | 2023-08-09 | 62 | 1 | 7 | Actual |
| 34408 | 101.82 | 2025-06-10 | 83 | 3 | 11 | Actual |
| 20300 | 94.38 | 2024-05-10 | 68 | 1 | 11 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 29182 | 2019.00 | 2025-02-07 | 94 | 6 | 3 | Actual |
| 36570 | -227.70 | 2025-08-09 | 91 | 2 | 8 | Actual |
| 8255 | 480.00 | 2023-06-11 | 66 | 6 | 5 | Budget |
| 34621 | 260.34 | 2025-06-10 | 90 | 6 | 12 | Actual |
| 5136 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
| 33362 | 11167.99 | 2025-05-10 | 8 | 7 | 11 | Actual |
| 7772 | 213.21 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 9312 | 2240.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-08-09 | 82 | 6 | 11 | Actual |
| 32488 | 7655.78 | 2025-04-09 | 33 | 7 | 13 | Actual |
| 33516 | 192.48 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 19729 | 6953.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 37924 | 62517.88 | 2025-09-08 | 52 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-08-09 | 71 | 1 | 8 | Actual |
| 18121 | 12485.00 | 2024-03-10 | 18 | 7 | 7 | Actual |
| 11745 | 70.00 | 2023-09-08 | 68 | 2 | 6 | Actual |
| 28052 | 45074.00 | 2025-01-08 | 33 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-09-07 | 81 | 6 | 11 | Actual |
| 6837 | 93.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-08-09 | 52 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-11-08 | 66 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-10-08 | 74 | 1 | 6 | Actual |
| 29594 | 662.00 | 2025-02-07 | 97 | 6 | 6 | Actual |
| 17686 | 147.00 | 2024-03-10 | 84 | 1 | 4 | Actual |
| 30999 | 12.46 | 2025-03-10 | 69 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-09-08 | 65 | 1 | 12 | Actual |
| 35405 | 96.54 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-10-09 | 85 | 6 | 5 | Budget |
| 4383 | 502.61 | 2023-02-08 | 81 | 2 | 8 | Actual |
| 12543 | 220.00 | 2023-10-09 | 68 | 1 | 4 | Actual |
| 233 | 360.00 | 2022-11-08 | 92 | 1 | 4 | Actual |
| 35365 | 38028.00 | 2025-07-09 | 40 | 7 | 7 | Actual |
| 2164 | 211.69 | 2022-12-09 | 54 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-11 | 61 | 6 | 5 | Budget |
| 21922 | 87.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 24070 | 55490.00 | 2024-09-07 | 13 | 7 | 6 | Actual |
| 25664 | 21333.00 | 2024-11-06 | 93 | 7 | 6 | Actual |
| 6666 | 473.82 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 37343 | 347.00 | 2025-09-08 | 90 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-10-09 | 81 | 1 | 13 | Actual |
| 37082 | 836.00 | 2025-09-08 | 73 | 1 | 3 | Actual |
| 22047 | 182.00 | 2024-07-08 | 92 | 5 | 6 | Actual |
| 34871 | 77.00 | 2025-07-09 | 68 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-10 | 80 | 1 | 8 | Actual |
| 24566 | 31.61 | 2024-09-07 | 63 | 6 | 12 | Actual |
| 3990 | 105.00 | 2023-02-08 | 67 | 4 | 6 | Actual |
| 8093 | 12.00 | 2023-06-11 | 96 | 1 | 4 | Actual |
| 37597 | 296.00 | 2025-09-08 | 89 | 1 | 7 | Actual |
| 26515 | 50.76 | 2024-11-07 | 94 | 4 | 11 | Actual |
| 6894 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 27618 | 309.28 | 2024-12-08 | 66 | 4 | 11 | Actual |
| 28197 | 76.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 26620 | 32.67 | 2024-11-07 | 74 | 1 | 12 | Actual |
| 30881 | 355.63 | 2025-03-10 | 73 | 2 | 8 | Actual |
| 18353 | 231.61 | 2024-03-10 | 74 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-09-08 | 76 | 1 | 8 | Actual |
| 11843 | 26.00 | 2023-09-08 | 69 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 39161 | 110.34 | 2025-10-09 | 89 | 1 | 12 | Actual |
| 20742 | 802.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 33390 | 196.51 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 12579 | 9294.00 | 2023-10-09 | 52 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 16520 | 778.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 20833 | 322.00 | 2024-06-10 | 74 | 1 | 5 | Actual |
| 17013 | 33753.00 | 2024-02-08 | 38 | 7 | 6 | Actual |
| 1858 | 94.00 | 2022-12-09 | 68 | 6 | 6 | Actual |
| 13973 | 15160.00 | 2023-11-08 | 7 | 7 | 6 | Actual |
| 1044 | 9600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 5157 | 174.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 26349 | 27939.48 | 2024-11-07 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-09-08 | 63 | 6 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-10 | 28 | 7 | 6 | Actual |
| 19084 | 151137.00 | 2024-04-09 | 56 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2025-05-10 | 81 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-10-09 | 62 | 1 | 6 | Budget |
| 35193 | 12.00 | 2025-07-09 | 69 | 5 | 6 | Actual |
| 19250 | 4787.53 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 15523 | 290.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-10-09 | 68 | 2 | 6 | Actual |
| 11194 | 84590.54 | 2023-08-09 | 14 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-12-09 | 40 | 7 | 12 | Actual |
| 23137 | 927.00 | 2024-08-08 | 77 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 10453 | 514.00 | 2023-08-09 | 81 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-07-09 | 62 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 25162 | 556.00 | 2024-10-08 | 66 | 6 | 7 | Actual |
| 18774 | 290.00 | 2024-04-09 | 74 | 1 | 5 | Actual |
| 16329 | 48.63 | 2024-01-09 | 87 | 5 | 11 | Actual |
| 6688 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 2582 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 3904 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
| 16223 | -163.07 | 2024-01-09 | 91 | 1 | 11 | Actual |
| 8681 | 280.00 | 2023-06-11 | 78 | 1 | 7 | Budget |
| 36510 | 75918.00 | 2025-08-09 | 34 | 7 | 7 | Actual |
| 10727 | 207.00 | 2023-08-09 | 76 | 4 | 6 | Actual |
| 34501 | 289.06 | 2025-06-10 | 90 | 6 | 11 | Actual |
| 19381 | 24.16 | 2024-04-09 | 68 | 5 | 11 | Actual |
| 6858 | 57984.00 | 2023-05-11 | 15 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-04-09 | 71 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-09-08 | 73 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-11 | 60 | 1 | 7 | Budget |
| 8510 | 380.00 | 2023-06-11 | 87 | 4 | 6 | Budget |
| 27864 | 348.63 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 19914 | 700.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-10-09 | 83 | 4 | 11 | Actual |
| 34088 | 200.00 | 2025-06-10 | 89 | 6 | 6 | Actual |
| 5490 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 27158 | 75.00 | 2024-12-08 | 73 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-10 | 62 | 6 | 11 | Actual |
| 35892 | 283.71 | 2025-07-09 | 92 | 6 | 13 | Actual |
| 37493 | 19.00 | 2025-09-08 | 69 | 5 | 6 | Actual |
| 17447 | 23.10 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 10888 | 303011.00 | 2023-08-09 | 46 | 7 | 6 | Actual |
| 34090 | -245.00 | 2025-06-10 | 91 | 6 | 6 | Actual |
| 33070 | 87982.00 | 2025-05-10 | 14 | 7 | 7 | Actual |
| 34395 | 217.78 | 2025-06-10 | 66 | 3 | 11 | Actual |
| 30813 | 1992.00 | 2025-03-10 | 97 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 33100 | 140.48 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-04-09 | 52 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-09-08 | 77 | 1 | 13 | Actual |
| 7814 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 18716 | 246.00 | 2024-04-09 | 74 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 34663 | 141.61 | 2025-06-10 | 68 | 1 | 13 | Actual |
| 37071 | -13690.74 | 2025-08-09 | 46 | 7 | 13 | Actual |
| 2897 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
| 14126 | 3384.48 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 27296 | 45350.00 | 2024-12-08 | 14 | 7 | 6 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 4066 | 200.00 | 2023-02-08 | 87 | 5 | 6 | Budget |
| 15702 | 243.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-11 | 77 | 6 | 5 | Budget |
| 20095 | 292.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-11-08 | 63 | 6 | 7 | Budget |
| 9987 | 867.76 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 17982 | 111.00 | 2024-03-10 | 90 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 349 | 192.00 | 2022-11-08 | 74 | 1 | 5 | Actual |
| 28765 | 5.00 | 2025-01-08 | 96 | 3 | 11 | Actual |
| 34032 | -257.00 | 2025-06-10 | 91 | 4 | 6 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 27527 | 95340.74 | 2024-12-08 | 39 | 7 | 8 | Actual |
| 18033 | 4378.00 | 2024-03-10 | 23 | 7 | 6 | Actual |
| 4203 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 37847 | 312.47 | 2025-09-08 | 66 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-09-07 | 61 | 3 | 11 | Actual |
| 12154 | 15696.00 | 2023-09-08 | 100 | 7 | 7 | Actual |
| 31774 | 93.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 6454 | 360.00 | 2023-04-10 | 90 | 1 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-09 | 6 | 7 | 7 | Actual |
| 22350 | 65.65 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 564 | 29.00 | 2022-11-08 | 94 | 2 | 6 | Actual |
| 380 | -250.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 3088 | 10.00 | 2023-01-09 | 96 | 1 | 7 | Actual |
| 17282 | 67.78 | 2024-02-08 | 90 | 2 | 11 | Actual |
| 19221 | 198.05 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 32988 | 216162.00 | 2025-05-10 | 29 | 7 | 6 | Actual |
| 13507 | 98.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 19521 | 130.55 | 2024-04-09 | 57 | 6 | 12 | Actual |
| 15138 | 502.61 | 2023-12-09 | 74 | 2 | 8 | Actual |
| 18329 | 50.76 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 25526 | 7909.42 | 2024-10-08 | 32 | 7 | 11 | Actual |
| 2508 | 120.00 | 2023-01-09 | 68 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-12-08 | 84 | 1 | 13 | Actual |
| 8935 | 20.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 14262 | 5.01 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 27594 | 33.74 | 2024-12-08 | 69 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 8354 | 550.00 | 2023-06-11 | 80 | 1 | 6 | Budget |
| 2524 | 650.00 | 2023-01-09 | 80 | 6 | 4 | Budget |
| 38550 | 224.00 | 2025-10-09 | 89 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-10-09 | 87 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-09-08 | 76 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-10-09 | 87 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-08-09 | 60 | 5 | 6 | Budget |
| 3824 | 19443.00 | 2023-02-08 | 32 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-11-07 | 96 | 4 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-09 | 56 | 6 | 4 | Actual |
| 5365 | 300.00 | 2023-03-11 | 73 | 6 | 7 | Budget |
| 5735 | 13720.00 | 2023-04-10 | 18 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
| 10478 | 33810.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-10-09 | 60 | 1 | 8 | Actual |
| 27683 | 751.84 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 30041 | 532.68 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 39246 | 8755.18 | 2025-10-09 | 28 | 7 | 12 | Actual |
| 30252 | 946.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
| 29537 | 786.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 23841 | 6800.00 | 2024-09-07 | 63 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-03-11 | 71 | 3 | 6 | Actual |
| 17162 | 160.18 | 2024-02-08 | 90 | 2 | 8 | Actual |
| 14322 | 91.19 | 2023-11-08 | 90 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 27051 | 1134.00 | 2024-12-08 | 87 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 1691 | 555521.00 | 2022-12-09 | 11 | 3 | 6 | Actual |
| 32370 | 12654.19 | 2025-04-09 | 32 | 7 | 12 | Actual |
| 7401 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 32037 | 70.78 | 2025-04-09 | 69 | 6 | 8 | Actual |
| 36143 | 107.00 | 2025-08-09 | 69 | 1 | 5 | Actual |
| 6922 | -68.00 | 2023-05-11 | 91 | 7 | 3 | Actual |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 27809 | 581.62 | 2024-12-08 | 81 | 6 | 12 | Actual |
| 15235 | 230.55 | 2023-12-09 | 81 | 1 | 11 | Actual |
| 30500 | 327.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 1310 | -42.00 | 2022-12-09 | 91 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-03-11 | 68 | 7 | 3 | Actual |
| 30997 | 53.95 | 2025-03-10 | 67 | 2 | 11 | Actual |
| 11591 | 169150.00 | 2023-09-08 | 12 | 2 | 5 | Actual |
| 24887 | 125.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
| 11536 | 132382.00 | 2023-09-08 | 35 | 7 | 4 | Actual |
| 12637 | 313.00 | 2023-10-09 | 92 | 6 | 4 | Actual |
| 7692 | 323.81 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 9343 | 136.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
| 34745 | 177246.66 | 2025-06-10 | 4 | 7 | 13 | Actual |
| 22530 | 319.91 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 19705 | 312.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-12-09 | 76 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-08-09 | 72 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-08-09 | 77 | 6 | 3 | Actual |
| 18067 | 237.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 38408 | 732890.00 | 2025-10-09 | 4 | 7 | 4 | Actual |
| 13375 | 193.51 | 2023-10-09 | 90 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 7541 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 32132 | 226.30 | 2025-04-09 | 81 | 2 | 11 | Actual |
| 34718 | 562.67 | 2025-06-10 | 65 | 6 | 13 | Actual |
| 7349 | 17654.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 20713 | 106.00 | 2024-06-10 | 76 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 23774 | 959.00 | 2024-09-07 | 97 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-10-09 | 61 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-08-09 | 67 | 1 | 12 | Actual |
| 26684 | 4508.29 | 2024-11-07 | 22 | 7 | 12 | Actual |
| 6075 | 85187.00 | 2023-04-10 | 35 | 7 | 5 | Actual |
| 37417 | 103.00 | 2025-09-08 | 76 | 2 | 6 | Actual |
| 2589 | 200.00 | 2023-01-09 | 68 | 1 | 5 | Budget |
| 17532 | 1330.57 | 2024-02-08 | 23 | 7 | 12 | Actual |
| 3884 | 9600.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
| 4195 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 29581 | 127.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 31951 | 81621.00 | 2025-04-09 | 21 | 7 | 7 | Actual |
| 8023 | 127.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 1681 | 39.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 28116 | 228672.00 | 2025-01-08 | 12 | 2 | 4 | Actual |
| 4489 | 327218.96 | 2023-02-08 | 46 | 7 | 8 | Actual |
| 8356 | 414.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-05-11 | 71 | 6 | 4 | Budget |
| 29553 | 48.00 | 2025-02-07 | 84 | 5 | 6 | Actual |
| 12337 | 25033.37 | 2023-09-08 | 38 | 7 | 8 | Actual |
| 26528 | 20.97 | 2024-11-07 | 76 | 5 | 11 | Actual |
| 32992 | 23216.00 | 2025-05-10 | 34 | 7 | 6 | Actual |
| 168 | 143.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-08-08 | 43 | 7 | 6 | Actual |
| 24935 | 34.00 | 2024-10-08 | 71 | 1 | 6 | Actual |
| 34130 | 493.00 | 2025-06-10 | 68 | 1 | 7 | Actual |
| 18629 | 6381.00 | 2024-04-09 | 23 | 7 | 3 | Actual |
| 28521 | 707.00 | 2025-01-08 | 81 | 6 | 7 | Actual |
| 26573 | 170.98 | 2024-11-07 | 90 | 6 | 11 | Actual |
| 17463 | 17.78 | 2024-02-08 | 65 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-09-08 | 65 | 6 | 7 | Budget |
| 20433 | 12473.33 | 2024-05-10 | 56 | 6 | 11 | Actual |
| 18875 | 60.00 | 2024-04-09 | 84 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-10-08 | 67 | 5 | 11 | Actual |
| 17887 | 9.00 | 2024-03-10 | 69 | 2 | 6 | Actual |
| 20106 | 448.00 | 2024-05-10 | 92 | 1 | 7 | Actual |
| 13855 | 1435923.00 | 2023-11-08 | 10 | 3 | 6 | Actual |
| 36798 | 82.68 | 2025-08-09 | 84 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-10-09 | 90 | 3 | 6 | Actual |
| 36135 | 30408.00 | 2025-08-09 | 100 | 7 | 4 | Actual |
| 29200 | 42113.00 | 2025-02-07 | 24 | 7 | 3 | Actual |
| 28938 | 24.16 | 2025-01-08 | 94 | 2 | 12 | Actual |
| 32538 | 176.00 | 2025-05-10 | 68 | 6 | 3 | Actual |
| 6380 | 230.00 | 2023-04-10 | 97 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-10-08 | 77 | 3 | 11 | Actual |
| 15887 | 18.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 26744 | 622.32 | 2024-11-07 | 81 | 2 | 13 | Actual |
| 25918 | 851.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 4584 | 74.00 | 2023-03-11 | 83 | 6 | 3 | Actual |
| 20048 | -195.00 | 2024-05-10 | 91 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-08-09 | 87 | 6 | 12 | Actual |
| 24342 | 46.50 | 2024-09-07 | 73 | 2 | 11 | Actual |
| 15225 | 82.68 | 2023-12-09 | 67 | 1 | 11 | Actual |
| 17422 | 8436.02 | 2024-02-08 | 32 | 7 | 11 | Actual |
| 16959 | 8655.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
| 13442 | 34500.00 | 2023-10-09 | 99 | 6 | 8 | Actual |
| 38268 | 359.00 | 2025-10-09 | 74 | 6 | 3 | Actual |
| 13132 | 104874.00 | 2023-10-09 | 31 | 7 | 6 | Actual |
| 4205 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 25832 | 36360.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
| 14993 | 19810.00 | 2023-12-09 | 28 | 7 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-07 | 60 | 5 | 11 | Actual |
| 25626 | 7077.49 | 2024-10-08 | 6 | 7 | 12 | Actual |
| 38124 | 32.83 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 11687 | 2886.00 | 2023-09-08 | 61 | 1 | 6 | Actual |
| 38060 | 393.32 | 2025-09-08 | 74 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-10-09 | 82 | 6 | 11 | Actual |
| 29646 | 321.00 | 2025-02-07 | 89 | 1 | 7 | Actual |
| 38698 | 390930.00 | 2025-10-09 | 4 | 7 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-09 | 61 | 1 | 5 | Actual |
| 33451 | 511.41 | 2025-05-10 | 65 | 6 | 12 | Actual |
| 3321 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 15099 | 19414.00 | 2023-12-09 | 100 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2023-01-09 | 32 | 7 | 8 | Actual |
| 452 | 7062.00 | 2022-11-08 | 22 | 7 | 5 | Actual |
| 1915 | 23795.00 | 2022-12-09 | 32 | 7 | 6 | Actual |
| 8666 | 240.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
| 18688 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 28715 | 117.78 | 2025-01-08 | 65 | 2 | 11 | Actual |
| 11047 | 585.94 | 2023-08-09 | 73 | 1 | 8 | Actual |
| 12478 | 30685.00 | 2023-10-09 | 38 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-05-10 | 68 | 3 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-10 | 24 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-12-09 | 84 | 6 | 6 | Budget |
| 21196 | 33140.00 | 2024-06-10 | 38 | 7 | 7 | Actual |
| 1540 | 507.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-02-07 | 71 | 4 | 11 | Actual |
| 460 | 6427.00 | 2022-11-08 | 34 | 7 | 5 | Actual |
| 11272 | 1800.00 | 2023-09-08 | 57 | 6 | 3 | Budget |
| 29968 | 528.43 | 2025-02-07 | 80 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-10-09 | 83 | 1 | 4 | Actual |
| 37492 | 68.00 | 2025-09-08 | 68 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 7346 | 360.00 | 2023-05-11 | 92 | 3 | 6 | Actual |
| 6433 | 450.00 | 2023-04-10 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2024-01-09 | 76 | 2 | 11 | Actual |
| 20159 | 4378.00 | 2024-05-10 | 23 | 7 | 7 | Actual |
| 38967 | 15727.65 | 2025-10-09 | 60 | 2 | 11 | Actual |
| 13711 | 518.00 | 2023-11-08 | 66 | 1 | 5 | Actual |
| 35715 | 5.00 | 2025-07-09 | 96 | 1 | 12 | Actual |
| 23235 | 272.30 | 2024-08-08 | 92 | 2 | 8 | Actual |
| 36497 | 194816.00 | 2025-08-09 | 15 | 7 | 7 | Actual |
| 29011 | 132.83 | 2025-01-08 | 68 | 1 | 13 | Actual |
| 22826 | 297.00 | 2024-08-08 | 94 | 1 | 5 | Actual |
| 14419 | 96.51 | 2023-11-08 | 61 | 2 | 12 | Actual |
| 8596 | 164.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 9002 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 34739 | -137.34 | 2025-06-10 | 91 | 6 | 13 | Actual |
| 29241 | 36442.00 | 2025-02-07 | 100 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-08-09 | 78 | 6 | 8 | Budget |
| 4735 | 29760.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-08-08 | 62 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-10-09 | 71 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 28178 | 870766.00 | 2025-01-08 | 43 | 7 | 4 | Actual |
| 29728 | 651.09 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 28522 | 71.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 37163 | 66511.00 | 2025-09-08 | 43 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-12-09 | 96 | 7 | 3 | Actual |
| 37968 | 16743.62 | 2025-09-08 | 19 | 7 | 11 | Actual |
| 9926 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 27964 | 58876.03 | 2024-12-08 | 39 | 7 | 13 | Actual |
| 23773 | 10.00 | 2024-09-07 | 96 | 6 | 4 | Actual |
| 8837 | 650.00 | 2023-06-11 | 87 | 1 | 8 | Budget |
| 25711 | 19816.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 14886 | 223.00 | 2023-12-09 | 89 | 3 | 6 | Actual |
| 21883 | 23925.00 | 2024-07-08 | 94 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 12619 | 200.00 | 2023-10-09 | 78 | 6 | 4 | Budget |
| 23486 | 3223.16 | 2024-08-08 | 22 | 7 | 11 | Actual |
| 30052 | 97.57 | 2025-02-07 | 77 | 2 | 12 | Actual |
| 5771 | 16.00 | 2023-04-10 | 71 | 7 | 3 | Actual |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 3040 | 6220.00 | 2023-01-09 | 46 | 7 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-11 | 39 | 7 | 7 | Actual |
| 15418 | 131.61 | 2023-12-09 | 92 | 1 | 12 | Actual |
| 2148 | 134.42 | 2022-12-09 | 84 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-08-09 | 71 | 7 | 3 | Actual |
| 1465 | 252.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-06-10 | 6 | 7 | 5 | Actual |
| 26876 | 504.00 | 2024-12-08 | 90 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 37969 | 4729.57 | 2025-09-08 | 20 | 7 | 11 | Actual |
| 37020 | 281.96 | 2025-08-09 | 67 | 6 | 13 | Actual |
| 33400 | 128.42 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 29344 | 471.00 | 2025-02-07 | 73 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-08-09 | 67 | 1 | 13 | Actual |
| 13412 | 220.00 | 2023-10-09 | 73 | 6 | 8 | Budget |
| 16503 | 51141.07 | 2024-01-09 | 29 | 7 | 12 | Actual |
| 9667 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 10009 | 18309.00 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 5638 | 480.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
| 17892 | 116.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-06-11 | 80 | 6 | 5 | Budget |
| 12928 | 237.00 | 2023-10-09 | 73 | 3 | 6 | Actual |
| 11342 | 23076.00 | 2023-09-08 | 28 | 7 | 3 | Actual |
| 24781 | 125.00 | 2024-10-08 | 68 | 6 | 4 | Actual |
| 8623 | 7.00 | 2023-06-11 | 96 | 6 | 6 | Actual |
| 3717 | 250.00 | 2023-02-08 | 74 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 15481 | -174571.85 | 2023-12-09 | 43 | 7 | 12 | Actual |
| 23938 | 25.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 34890 | 14.00 | 2025-07-09 | 94 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-03-10 | 73 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
| 8608 | 32.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 2707 | 20029.00 | 2023-01-09 | 38 | 7 | 5 | Actual |
| 35800 | 49427.21 | 2025-07-09 | 35 | 7 | 12 | Actual |
| 29257 | 1111.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 27647 | 40.12 | 2024-12-08 | 68 | 5 | 11 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 29207 | 174495.00 | 2025-02-07 | 35 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-09 | 76 | 6 | 12 | Actual |
| 8359 | 44.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 2158 | 213.21 | 2022-12-09 | 94 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-08 | 80 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-10-08 | 71 | 6 | 8 | Actual |
| 19330 | 56.08 | 2024-04-09 | 73 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-10-09 | 67 | 6 | 8 | Budget |
| 3632 | 35.00 | 2023-02-08 | 71 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-12-09 | 76 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-11 | 60 | 1 | 4 | Budget |
| 8239 | 0.00 | 2023-06-11 | 54 | 6 | 5 | Budget |
| 37692 | 772.31 | 2025-09-08 | 92 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-08-09 | 80 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-09-08 | 76 | 1 | 3 | Budget |
| 24344 | 55.02 | 2024-09-07 | 76 | 2 | 11 | Actual |
| 624 | 280.00 | 2022-11-08 | 66 | 4 | 6 | Budget |
| 30049 | 47.57 | 2025-02-07 | 73 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 16899 | 320.00 | 2024-02-08 | 90 | 3 | 6 | Actual |
| 21828 | 518.00 | 2024-07-08 | 66 | 1 | 5 | Actual |
| 33694 | 76575.00 | 2025-06-10 | 15 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-09 | 71 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-08-08 | 80 | 1 | 3 | Actual |
| 38330 | 185.00 | 2025-10-09 | 81 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-10 | 61 | 2 | 8 | Actual |
| 15257 | 23.10 | 2023-12-09 | 73 | 2 | 11 | Actual |
| 25212 | 55583.00 | 2024-10-08 | 39 | 7 | 7 | Actual |
| 22067 | 760.00 | 2024-07-08 | 76 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-09 | 66 | 1 | 8 | Actual |
| 14479 | 13966.98 | 2023-11-08 | 6 | 7 | 12 | Actual |
| 1829 | -70.00 | 2022-12-09 | 91 | 5 | 6 | Actual |
| 37264 | 162577.00 | 2025-09-08 | 15 | 7 | 4 | Actual |
| 8896 | 2.60 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-05-11 | 74 | 5 | 6 | Budget |
| 21694 | 41714.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 32768 | 417.00 | 2025-05-10 | 90 | 6 | 5 | Actual |
| 25104 | 39785.00 | 2024-10-08 | 19 | 7 | 6 | Actual |
| 21991 | 416.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-09-07 | 87 | 6 | 5 | Actual |
| 23735 | -360.00 | 2024-09-07 | 91 | 1 | 4 | Actual |
| 18944 | 66.00 | 2024-04-09 | 68 | 4 | 6 | Actual |
| 21485 | 192.25 | 2024-06-10 | 87 | 6 | 11 | Actual |
| 10074 | 15166.52 | 2023-07-09 | 8 | 7 | 8 | Actual |
| 15429 | 32.67 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 19241 | 28400.10 | 2024-04-09 | 8 | 7 | 8 | Actual |
| 3295 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 21507 | 1330.57 | 2024-06-10 | 23 | 7 | 11 | Actual |
| 20216 | 229.87 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 6753 | 100.00 | 2023-05-11 | 68 | 1 | 3 | Budget |
| 31471 | 98.00 | 2025-04-09 | 67 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-12-08 | 89 | 5 | 6 | Actual |
| 6102 | 137.00 | 2023-04-10 | 74 | 1 | 6 | Actual |
| 2573 | 164474.00 | 2023-01-09 | 43 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 18670 | 2.00 | 2024-04-09 | 96 | 7 | 3 | Actual |
| 28616 | 385.94 | 2025-01-08 | 92 | 2 | 8 | Actual |
| 32457 | 41.60 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 4516 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 28304 | 102.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 5894 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 10717 | 73.00 | 2023-08-09 | 68 | 4 | 6 | Actual |
| 35764 | 983.76 | 2025-07-09 | 80 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 999 | 231.39 | 2022-11-08 | 66 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-10-09 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-08-09 | 78 | 6 | 13 | Actual |
| 34854 | 114312.00 | 2025-07-09 | 31 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-10-09 | 56 | 6 | 4 | Actual |
| 15212 | 201303.32 | 2023-12-09 | 35 | 7 | 8 | Actual |
| 31680 | 27273.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 4751 | 36.00 | 2023-03-11 | 69 | 6 | 4 | Actual |
| 20049 | 326.00 | 2024-05-10 | 92 | 6 | 6 | Actual |
| 17906 | 2003586.00 | 2024-03-10 | 10 | 3 | 6 | Actual |
| 24257 | 476.85 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 30623 | 570.00 | 2025-03-10 | 80 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-08 | 61 | 4 | 6 | Actual |
| 24165 | 12485.00 | 2024-09-07 | 18 | 7 | 7 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 5750 | 36417.00 | 2023-04-10 | 38 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-08-09 | 65 | 3 | 11 | Actual |
| 4006 | 446.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-09 | 60 | 5 | 6 | Budget |
| 35340 | 513572.00 | 2025-07-09 | 101 | 6 | 7 | Actual |
| 31572 | 34766.00 | 2025-04-09 | 24 | 7 | 4 | Actual |
| 21013 | 79.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-09 | 28 | 7 | 3 | Actual |
| 37677 | 799.58 | 2025-09-08 | 73 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 15694 | -45198.00 | 2024-01-09 | 43 | 7 | 4 | Actual |
| 30149 | 69.67 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 35887 | 129.32 | 2025-07-09 | 85 | 6 | 13 | Actual |
| 19557 | 898.65 | 2024-04-09 | 13 | 7 | 12 | Actual |
| 33252 | 183.74 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-09-07 | 87 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 4244 | 300.00 | 2023-02-08 | 73 | 6 | 7 | Budget |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 35623 | 24.16 | 2025-07-09 | 94 | 5 | 11 | Actual |
| 27642 | 719.92 | 2024-12-08 | 61 | 5 | 11 | Actual |
| 18169 | 328376.90 | 2024-03-10 | 12 | 2 | 8 | Actual |
| 24326 | 101.82 | 2024-09-07 | 89 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2023-03-11 | 76 | 6 | 6 | Budget |
| 7189 | 2886.00 | 2023-05-11 | 23 | 7 | 5 | Actual |
| 35670 | 4992.34 | 2025-07-09 | 20 | 7 | 11 | Actual |
| 35644 | 147.57 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 21314 | 136202.10 | 2024-06-10 | 35 | 7 | 8 | Actual |
| 19397 | 76.29 | 2024-04-09 | 90 | 5 | 11 | Actual |
| 31937 | 12.00 | 2025-04-09 | 96 | 6 | 7 | Actual |
| 3070 | 950.00 | 2023-01-09 | 80 | 1 | 7 | Budget |
| 36386 | 104.00 | 2025-08-09 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 1883 | 77.00 | 2022-12-09 | 84 | 6 | 6 | Actual |
| 34380 | 12.46 | 2025-06-10 | 82 | 2 | 11 | Actual |
| 3048 | 550.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 18859 | 1078.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 9061 | 120.00 | 2023-07-09 | 73 | 6 | 3 | Budget |
| 28817 | 50.76 | 2025-01-08 | 92 | 5 | 11 | Actual |
| 18633 | 65396.00 | 2024-04-09 | 31 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-08-09 | 34 | 7 | 4 | Actual |
| 12203 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 38975 | 34.80 | 2025-10-09 | 71 | 2 | 11 | Actual |
| 27394 | 83624.00 | 2024-12-08 | 21 | 7 | 7 | Actual |
| 16822 | 29561.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-08 | 21 | 7 | 13 | Actual |
| 1717 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 9272 | -209.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 29175 | 182.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
| 37867 | 263.53 | 2025-09-08 | 92 | 3 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-09 | 21 | 7 | 7 | Actual |
| 33203 | 35963.87 | 2025-05-10 | 33 | 7 | 8 | Actual |
| 25093 | 326.00 | 2024-10-08 | 97 | 6 | 6 | Actual |
| 1069 | 200.00 | 2022-11-08 | 74 | 6 | 8 | Budget |
| 33686 | 52000.00 | 2025-06-10 | 99 | 6 | 3 | Actual |
| 881 | 200.00 | 2022-11-08 | 74 | 6 | 7 | Budget |
| 36146 | 426.00 | 2025-08-09 | 74 | 1 | 5 | Actual |
| 30105 | 425307.62 | 2025-02-07 | 6 | 7 | 12 | Actual |
| 2888 | 29.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-08-08 | 80 | 3 | 6 | Actual |
| 21099 | 24727.00 | 2024-06-10 | 33 | 7 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-10 | 87 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-11-08 | 73 | 2 | 12 | Actual |
| 21757 | 284.00 | 2024-07-08 | 94 | 1 | 4 | Actual |
| 27184 | 49.00 | 2024-12-08 | 69 | 3 | 6 | Actual |
| 36623 | 6561.81 | 2025-08-09 | 23 | 7 | 8 | Actual |
| 6534 | 10084.00 | 2023-04-10 | 20 | 7 | 7 | Actual |
| 33996 | 168.00 | 2025-06-10 | 78 | 3 | 6 | Actual |
| 16246 | 9.27 | 2024-01-09 | 84 | 2 | 11 | Actual |
| 10497 | 650.00 | 2023-08-09 | 72 | 6 | 5 | Budget |
| 34608 | 310.34 | 2025-06-10 | 73 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 23926 | 431.00 | 2024-09-07 | 61 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-11-08 | 90 | 1 | 5 | Actual |
| 18587 | 5367.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 5577 | 120.78 | 2023-03-11 | 89 | 6 | 8 | Actual |
| 22006 | 157.00 | 2024-07-08 | 73 | 4 | 6 | Actual |
| 18624 | 17836.00 | 2024-04-09 | 18 | 7 | 3 | Actual |
| 6313 | 234.00 | 2023-04-10 | 87 | 5 | 6 | Actual |
| 27128 | 90.00 | 2024-12-08 | 68 | 1 | 6 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 28410 | 98035.00 | 2025-01-08 | 56 | 6 | 6 | Actual |
| 33788 | 490.00 | 2025-06-10 | 74 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-10-09 | 76 | 2 | 8 | Budget |
| 15056 | 1039.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 7474 | 100.00 | 2023-05-11 | 74 | 6 | 6 | Budget |
| 1435 | 10866.00 | 2022-12-09 | 20 | 7 | 4 | Actual |
| 10897 | 540.00 | 2023-08-09 | 65 | 1 | 7 | Actual |
| 35363 | 39513.00 | 2025-07-09 | 38 | 7 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-11 | 61 | 1 | 8 | Budget |
| 26712 | 496.00 | 2024-11-07 | 74 | 1 | 13 | Actual |
| 23856 | 47.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 4811 | 144913.00 | 2023-03-11 | 37 | 7 | 4 | Actual |
| 26341 | 7.00 | 2024-11-07 | 96 | 2 | 8 | Actual |
| 25202 | 24008.00 | 2024-10-08 | 24 | 7 | 7 | Actual |
| 19666 | 90149.00 | 2024-05-10 | 37 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 37936 | 52.89 | 2025-09-08 | 69 | 6 | 11 | Actual |
| 37504 | 62.00 | 2025-09-08 | 84 | 5 | 6 | Actual |
| 11127 | 3700.00 | 2023-08-09 | 53 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-10-09 | 73 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-12-09 | 73 | 1 | 4 | Actual |
| 2559 | 9321.00 | 2023-01-09 | 22 | 7 | 4 | Actual |
| 14835 | 9.00 | 2023-12-09 | 96 | 1 | 6 | Actual |
| 29423 | 62325.00 | 2025-02-07 | 39 | 7 | 5 | Actual |
| 14861 | 148.00 | 2023-12-09 | 92 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 26330 | 661.70 | 2024-11-07 | 81 | 2 | 8 | Actual |
| 1598 | 2196.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 31842 | 346.00 | 2025-04-09 | 90 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-08-08 | 67 | 2 | 8 | Actual |
| 26617 | 3.95 | 2024-11-07 | 69 | 1 | 12 | Actual |
| 8646 | 17529.00 | 2023-06-11 | 33 | 7 | 6 | Actual |
| 38245 | 653.00 | 2025-10-09 | 90 | 1 | 3 | Actual |
| 20773 | 210.00 | 2024-06-10 | 72 | 6 | 4 | Actual |
| 4894 | 60.00 | 2023-03-11 | 71 | 6 | 5 | Budget |
| 37926 | 5621.08 | 2025-09-08 | 54 | 6 | 11 | Actual |
| 35178 | 69.00 | 2025-07-09 | 84 | 4 | 6 | Actual |
| 15333 | 8571.13 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 26378 | 1512161.08 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 2452 | 280.00 | 2023-01-09 | 68 | 1 | 4 | Budget |
| 23883 | 19802.00 | 2024-09-07 | 24 | 7 | 5 | Actual |
| 15936 | 17.00 | 2024-01-09 | 69 | 6 | 6 | Actual |
| 13985 | 19810.00 | 2023-11-08 | 28 | 7 | 6 | Actual |
| 17302 | 101.82 | 2024-02-08 | 81 | 3 | 11 | Actual |
| 11635 | 380.00 | 2023-09-08 | 81 | 6 | 5 | Budget |
| 27738 | 205.02 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 39235 | 6488.11 | 2025-10-09 | 8 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-10-09 | 43 | 7 | 7 | Actual |
| 24477 | 241211.64 | 2024-09-07 | 101 | 6 | 11 | Actual |
| 6403 | 37196.00 | 2023-04-10 | 34 | 7 | 6 | Actual |
| 25843 | 152.00 | 2024-11-07 | 68 | 6 | 4 | Actual |
| 26802 | 3680.27 | 2024-11-07 | 22 | 7 | 13 | Actual |
| 31198 | 36800.38 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 10071 | 908069.52 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 19706 | 234.00 | 2024-05-10 | 68 | 1 | 4 | Actual |
| 38496 | 32847.00 | 2025-10-09 | 94 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2023-06-11 | 60 | 1 | 7 | Budget |
| 26948 | 912.00 | 2024-12-08 | 73 | 1 | 4 | Actual |
| 15199 | 13513.45 | 2023-12-09 | 18 | 7 | 8 | Actual |
| 12760 | 158.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 34271 | 8.00 | 2025-06-10 | 96 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-08-09 | 67 | 6 | 5 | Budget |
| 35490 | 3102.94 | 2025-07-09 | 61 | 1 | 11 | Actual |
| 1881 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
| 36160 | 612.00 | 2025-08-09 | 92 | 1 | 5 | Actual |
| 14601 | 91.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-09-08 | 87 | 4 | 6 | Budget |
| 28011 | 122.00 | 2025-01-08 | 71 | 6 | 3 | Actual |
| 2319 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
| 13684 | 14268.00 | 2023-11-08 | 18 | 7 | 4 | Actual |
| 6685 | 380.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 592 | 550.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 20304 | 212.47 | 2024-05-10 | 74 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 19696 | 166.00 | 2024-05-10 | 92 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 39143 | 325.23 | 2025-10-09 | 65 | 1 | 12 | Actual |
| 36393 | 479.00 | 2025-08-09 | 92 | 6 | 6 | Actual |
| 3189 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 34416 | 134.80 | 2025-06-10 | 94 | 3 | 11 | Actual |
| 13768 | 8.00 | 2023-11-08 | 96 | 6 | 5 | Actual |
| 5404 | 71194.00 | 2023-03-11 | 14 | 7 | 7 | Actual |
| 7841 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 22808 | 40.00 | 2024-08-08 | 69 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-08-09 | 73 | 6 | 13 | Actual |
| 19498 | 7.14 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 14521 | 864.00 | 2023-12-09 | 81 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 1150 | 144.00 | 2022-12-09 | 74 | 1 | 3 | Actual |
| 9871 | 540.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2024-02-08 | 87 | 3 | 11 | Actual |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 30825 | 16076.00 | 2025-03-10 | 20 | 7 | 7 | Actual |
| 30922 | 90.48 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 3489 | 13720.00 | 2023-02-08 | 18 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 37484 | 480.00 | 2025-09-08 | 92 | 4 | 6 | Actual |
| 30982 | 123.10 | 2025-03-10 | 84 | 1 | 11 | Actual |
| 22737 | 11605.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
| 34118 | 39513.00 | 2025-06-10 | 38 | 7 | 6 | Actual |
| 4076 | 3343.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
| 8162 | 59146.00 | 2023-06-11 | 13 | 7 | 4 | Actual |
| 408 | 300.00 | 2022-11-08 | 73 | 6 | 5 | Budget |
| 28171 | 39512.00 | 2025-01-08 | 33 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2024-02-08 | 46 | 7 | 4 | Actual |
| 14310 | 203.95 | 2023-11-08 | 74 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-11 | 60 | 5 | 6 | Budget |
| 27715 | 98174.93 | 2024-12-08 | 21 | 7 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-10 | 80 | 6 | 7 | Actual |
| 31387 | 428.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 29008 | 380.21 | 2025-01-08 | 65 | 1 | 13 | Actual |
| 12005 | 29962.00 | 2023-09-08 | 34 | 7 | 6 | Actual |
| 6071 | 40825.00 | 2023-04-10 | 31 | 7 | 5 | Actual |
| 795 | 89617.00 | 2022-11-08 | 39 | 7 | 6 | Actual |
| 3260 | 280.00 | 2023-01-09 | 81 | 2 | 8 | Budget |
| 8519 | 11830.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-11 | 61 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-08-09 | 82 | 3 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 29070 | 113.53 | 2025-01-08 | 68 | 6 | 13 | Actual |
| 8034 | 30.00 | 2023-06-11 | 84 | 7 | 3 | Budget |
| 1167 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 7247 | 272.00 | 2023-05-11 | 90 | 1 | 6 | Actual |
| 19511 | 5.01 | 2024-04-09 | 84 | 2 | 12 | Actual |
| 9033 | 7689.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-10-09 | 84 | 4 | 6 | Budget |
| 15231 | 172.04 | 2023-12-09 | 76 | 1 | 11 | Actual |
| 6524 | 685958.00 | 2023-04-10 | 101 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-10-09 | 77 | 1 | 7 | Actual |
| 31753 | 125.00 | 2025-04-09 | 84 | 3 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 31332 | 446.87 | 2025-03-10 | 81 | 6 | 13 | Actual |
| 10148 | 3700.00 | 2023-08-09 | 52 | 6 | 3 | Budget |
| 9416 | 320464.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 36978 | 141.61 | 2025-08-09 | 89 | 1 | 13 | Actual |
| 31610 | -313.00 | 2025-04-09 | 91 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2024-05-10 | 100 | 7 | 8 | Actual |
| 33248 | 30.55 | 2025-05-10 | 69 | 2 | 11 | Actual |
| 24992 | 130.00 | 2024-10-08 | 74 | 3 | 6 | Actual |
| 9866 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 17774 | 644.00 | 2024-03-10 | 80 | 1 | 5 | Actual |
| 6205 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 38462 | 13.00 | 2025-10-09 | 96 | 1 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-09 | 40 | 7 | 5 | Actual |
| 37872 | 1245.46 | 2025-09-08 | 62 | 4 | 11 | Actual |
| 30126 | 12139.28 | 2025-02-07 | 38 | 7 | 12 | Actual |
| 10080 | 11017.95 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 28717 | 58.21 | 2025-01-08 | 67 | 2 | 11 | Actual |
| 10975 | 200.00 | 2023-08-09 | 78 | 6 | 7 | Budget |
| 31847 | 47500.00 | 2025-04-09 | 99 | 6 | 6 | Actual |
| 35989 | 317621.00 | 2025-08-09 | 4 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 39355 | 102104.91 | 2025-10-09 | 15 | 7 | 13 | Actual |
| 11032 | 7878.50 | 2023-08-09 | 61 | 1 | 8 | Actual |
| 28921 | 10.33 | 2025-01-08 | 71 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-09-08 | 80 | 1 | 3 | Actual |
| 21018 | 247.00 | 2024-06-10 | 90 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-09-08 | 14 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-07-09 | 73 | 6 | 6 | Budget |
| 37200 | 76.00 | 2025-09-08 | 69 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-09-07 | 87 | 1 | 11 | Actual |
| 20081 | 19810.00 | 2024-05-10 | 100 | 7 | 6 | Actual |
| 18205 | 546.55 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 30514 | 212.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
| 9305 | 25712.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
| 6696 | 149.57 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 14590 | 265721.00 | 2023-12-09 | 35 | 7 | 3 | Actual |
| 16406 | 11.40 | 2024-01-09 | 67 | 1 | 12 | Actual |
| 37619 | 452.00 | 2025-09-08 | 73 | 6 | 7 | Actual |
| 29636 | 926.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 20963 | 62.00 | 2024-06-10 | 89 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
| 19908 | -242.00 | 2024-05-10 | 91 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 8975 | 124500.37 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 12420 | 100.00 | 2023-10-09 | 72 | 6 | 3 | Budget |
| 24847 | 175.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 12041 | 850.00 | 2023-09-08 | 80 | 1 | 7 | Budget |
| 37466 | 74.00 | 2025-09-08 | 68 | 4 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-09 | 57 | 6 | 4 | Actual |
Generated 2025-12-08 19:08:56.093 UTC