[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6557
29940 items
NOTE: Only 1000 elements of total 29940 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28188 | 76.00 | 2025-01-08 | 69 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 30814 | 71000.00 | 2025-03-10 | 99 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 24162 | 135229.00 | 2024-09-07 | 13 | 7 | 7 | Actual |
| 23697 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-03-10 | 22 | 7 | 3 | Actual |
| 19095 | 104.00 | 2024-04-09 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-08-09 | 71 | 7 | 3 | Budget |
| 6851 | 193600.00 | 2023-05-11 | 101 | 6 | 3 | Budget |
| 29088 | -156.64 | 2025-01-08 | 91 | 6 | 13 | Actual |
| 37933 | 475.24 | 2025-09-08 | 66 | 6 | 11 | Actual |
| 35453 | 323.81 | 2025-07-09 | 90 | 6 | 8 | Actual |
| 28309 | 16.00 | 2025-01-08 | 71 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 19516 | -52.43 | 2024-04-09 | 91 | 2 | 12 | Actual |
| 30854 | 773.82 | 2025-03-10 | 74 | 1 | 8 | Actual |
| 25094 | 47500.00 | 2024-10-08 | 99 | 6 | 6 | Actual |
| 8261 | 80.00 | 2023-06-11 | 71 | 6 | 5 | Budget |
| 17769 | 263.00 | 2024-03-10 | 73 | 1 | 5 | Actual |
| 10771 | 99.00 | 2023-08-09 | 74 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-09 | 60 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 31191 | 45.44 | 2025-03-10 | 94 | 2 | 12 | Actual |
| 18847 | 20986.00 | 2024-04-09 | 33 | 7 | 5 | Actual |
| 11693 | 416.00 | 2023-09-08 | 66 | 1 | 6 | Actual |
| 35354 | 29793.00 | 2025-07-09 | 24 | 7 | 7 | Actual |
| 21059 | 25.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 29038 | 295.99 | 2025-01-08 | 68 | 2 | 13 | Actual |
| 33213 | 40461.09 | 2025-05-10 | 60 | 1 | 11 | Actual |
| 4525 | 113.00 | 2023-03-11 | 83 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-11-08 | 67 | 2 | 6 | Actual |
| 10527 | 12261.00 | 2023-08-09 | 94 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2024-07-08 | 12 | 2 | 8 | Actual |
| 31240 | 44221.80 | 2025-03-10 | 21 | 7 | 12 | Actual |
| 35740 | -58.81 | 2025-07-09 | 91 | 2 | 12 | Actual |
| 25418 | 3.00 | 2024-10-08 | 96 | 3 | 11 | Actual |
| 15125 | 558.67 | 2023-12-09 | 94 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-08-09 | 85 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 36077 | 5467.00 | 2025-08-09 | 61 | 6 | 4 | Actual |
| 35208 | 172.00 | 2025-07-09 | 90 | 5 | 6 | Actual |
| 32034 | 640.49 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 4627 | 16771.00 | 2023-03-11 | 43 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 20706 | 143.00 | 2024-06-10 | 66 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-10-09 | 90 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-09 | 72 | 6 | 11 | Actual |
| 21977 | 125.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 36709 | 260.34 | 2025-08-09 | 81 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
| 30505 | 450.00 | 2025-03-10 | 73 | 6 | 5 | Actual |
| 3952 | 100.00 | 2023-02-08 | 74 | 3 | 6 | Budget |
| 127 | 175368.00 | 2022-11-08 | 29 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-02-08 | 84 | 5 | 6 | Actual |
| 38811 | 183511.00 | 2025-10-09 | 35 | 7 | 7 | Actual |
| 12465 | 13720.00 | 2023-10-09 | 20 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 32314 | 122.04 | 2025-04-09 | 94 | 1 | 12 | Actual |
| 27443 | 631.40 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-08-09 | 87 | 2 | 6 | Actual |
| 9327 | 205.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 13140 | 20682.00 | 2023-10-09 | 40 | 7 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 37069 | 10936.54 | 2025-08-09 | 40 | 7 | 13 | Actual |
| 18297 | 6.08 | 2024-03-10 | 71 | 2 | 11 | Actual |
| 36362 | 13438.00 | 2025-08-09 | 52 | 6 | 6 | Actual |
| 7081 | 70.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2024-02-08 | 71 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 29043 | 569.68 | 2025-01-08 | 76 | 2 | 13 | Actual |
| 21617 | 637.00 | 2024-07-08 | 66 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-08-08 | 69 | 6 | 3 | Actual |
| 13273 | 38578.00 | 2023-10-09 | 31 | 7 | 7 | Actual |
| 13306 | 648.06 | 2023-10-09 | 76 | 1 | 8 | Actual |
| 19989 | -174.00 | 2024-05-10 | 91 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 37343 | 347.00 | 2025-09-08 | 90 | 6 | 5 | Actual |
| 29909 | 32.67 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-10-09 | 83 | 1 | 6 | Budget |
| 17746 | 22867.00 | 2024-03-10 | 28 | 7 | 4 | Actual |
| 3771 | 750.00 | 2023-02-08 | 72 | 6 | 5 | Budget |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 562 | -74.00 | 2022-11-08 | 91 | 2 | 6 | Actual |
| 24304 | 20796.92 | 2024-09-07 | 100 | 7 | 8 | Actual |
| 28239 | -293.00 | 2025-01-08 | 91 | 6 | 5 | Actual |
| 10399 | 7555.00 | 2023-08-09 | 8 | 7 | 4 | Actual |
| 2900 | -168.00 | 2023-01-09 | 91 | 4 | 6 | Actual |
| 7271 | 131.00 | 2023-05-11 | 73 | 2 | 6 | Actual |
| 27268 | 34.00 | 2024-12-08 | 69 | 6 | 6 | Actual |
| 19750 | 33.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 28350 | 371.00 | 2025-01-08 | 89 | 3 | 6 | Actual |
| 27569 | 113.53 | 2024-12-08 | 73 | 2 | 11 | Actual |
| 13696 | 39288.00 | 2023-11-08 | 34 | 7 | 4 | Actual |
| 25420 | 760.35 | 2024-10-08 | 61 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 28722 | 218.85 | 2025-01-08 | 74 | 2 | 11 | Actual |
| 18113 | 954555.00 | 2024-03-10 | 101 | 6 | 7 | Actual |
| 14245 | 45793.10 | 2023-11-08 | 12 | 2 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-08 | 81 | 1 | 4 | Actual |
| 29877 | 84.80 | 2025-02-07 | 76 | 2 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 22769 | 9.00 | 2024-08-08 | 96 | 6 | 4 | Actual |
| 8637 | 9315.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
| 22986 | 204.00 | 2024-08-08 | 77 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 3632 | 35.00 | 2023-02-08 | 71 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 15243 | -162.00 | 2023-12-09 | 91 | 1 | 11 | Actual |
| 29843 | 225.23 | 2025-02-07 | 67 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 29053 | 195.99 | 2025-01-08 | 89 | 2 | 13 | Actual |
| 12548 | 429.00 | 2023-10-09 | 73 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 9900 | 20682.00 | 2023-07-09 | 32 | 7 | 7 | Actual |
| 2719 | 280.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 22902 | 152.00 | 2024-08-08 | 73 | 1 | 6 | Actual |
| 29174 | 217.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 31243 | 10199.89 | 2025-03-10 | 24 | 7 | 12 | Actual |
| 7963 | 232.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 36816 | 86368.33 | 2025-08-09 | 15 | 7 | 11 | Actual |
| 3099 | 4700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
| 34989 | 783.00 | 2025-07-09 | 65 | 1 | 5 | Actual |
| 2283 | 383.00 | 2023-01-09 | 81 | 1 | 3 | Actual |
| 25358 | 147.57 | 2024-10-08 | 89 | 1 | 11 | Actual |
| 37203 | 337.00 | 2025-09-08 | 74 | 1 | 4 | Actual |
| 5157 | 174.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 39138 | 817472.95 | 2025-10-09 | 46 | 7 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-09 | 60 | 6 | 7 | Budget |
| 10246 | 70.00 | 2023-08-09 | 66 | 7 | 3 | Budget |
| 978 | 235.93 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 22374 | 58.21 | 2024-07-08 | 89 | 2 | 11 | Actual |
| 1907 | 8931.00 | 2022-12-09 | 20 | 7 | 6 | Actual |
| 10558 | 131839.00 | 2023-08-09 | 43 | 7 | 5 | Actual |
| 29192 | 59999.00 | 2025-02-07 | 14 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-06-10 | 78 | 6 | 8 | Actual |
| 7885 | 520.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 16305 | -97.11 | 2024-01-09 | 91 | 4 | 11 | Actual |
| 3829 | 20636.00 | 2023-02-08 | 38 | 7 | 5 | Actual |
| 16569 | 180.00 | 2024-02-08 | 84 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-09 | 72 | 6 | 3 | Actual |
| 25327 | 28334.94 | 2024-10-08 | 33 | 7 | 8 | Actual |
| 36764 | 12.46 | 2025-08-09 | 82 | 5 | 11 | Actual |
| 26478 | 139.06 | 2024-11-07 | 81 | 3 | 11 | Actual |
| 13797 | 350000.00 | 2023-11-08 | 42 | 7 | 5 | Actual |
| 10998 | 64000.00 | 2023-08-09 | 99 | 6 | 7 | Actual |
| 7804 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 31135 | 1411368.60 | 2025-03-10 | 43 | 7 | 11 | Actual |
| 33479 | 170740.11 | 2025-05-10 | 4 | 7 | 12 | Actual |
| 18427 | -99.24 | 2024-03-10 | 91 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 4531 | 480.00 | 2023-03-11 | 87 | 1 | 3 | Budget |
| 13727 | 743.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 32809 | 156.00 | 2025-05-10 | 67 | 1 | 6 | Actual |
| 18205 | 546.55 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 23380 | 115.65 | 2024-08-08 | 90 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 20542 | 19.91 | 2024-05-10 | 87 | 2 | 12 | Actual |
| 8617 | 380.00 | 2023-06-11 | 87 | 6 | 6 | Budget |
| 38482 | 3478.00 | 2025-10-09 | 76 | 6 | 5 | Actual |
| 21512 | 8436.02 | 2024-06-10 | 32 | 7 | 11 | Actual |
| 20198 | -333.76 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-06-10 | 71 | 1 | 12 | Actual |
| 6751 | 260.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-10-08 | 74 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-05-10 | 39 | 7 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 5185 | 57.00 | 2023-03-11 | 84 | 5 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-09 | 46 | 7 | 4 | Actual |
| 28439 | 11.00 | 2025-01-08 | 96 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-09-07 | 87 | 6 | 7 | Actual |
| 15152 | 252.60 | 2023-12-09 | 92 | 2 | 8 | Actual |
| 4621 | 17419.00 | 2023-03-11 | 34 | 7 | 3 | Actual |
| 21284 | 682.91 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-10 | 56 | 6 | 11 | Actual |
| 25368 | 39.06 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 12807 | 20232.00 | 2023-10-09 | 38 | 7 | 5 | Actual |
| 37720 | 543.52 | 2025-09-08 | 92 | 2 | 8 | Actual |
| 5378 | 386.00 | 2023-03-11 | 81 | 6 | 7 | Actual |
| 28390 | 112.00 | 2025-01-08 | 73 | 5 | 6 | Actual |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 29448 | 451.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-09 | 24 | 7 | 7 | Actual |
| 38143 | 92.48 | 2025-09-08 | 71 | 2 | 13 | Actual |
| 35789 | 5412.56 | 2025-07-09 | 20 | 7 | 12 | Actual |
| 6092 | 280.00 | 2023-04-10 | 66 | 1 | 6 | Budget |
| 37838 | 51.82 | 2025-09-08 | 90 | 2 | 11 | Actual |
| 35624 | 1.00 | 2025-07-09 | 96 | 5 | 11 | Actual |
| 3732 | 167.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 24412 | 43.31 | 2024-09-07 | 94 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 24604 | 25910.82 | 2024-09-07 | 21 | 7 | 12 | Actual |
| 5171 | 131.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 629 | 24.00 | 2022-11-08 | 69 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2024-05-10 | 20 | 7 | 7 | Actual |
| 37036 | 632.84 | 2025-08-09 | 87 | 6 | 13 | Actual |
| 36393 | 479.00 | 2025-08-09 | 92 | 6 | 6 | Actual |
| 29287 | 414.00 | 2025-02-07 | 74 | 6 | 4 | Actual |
| 27846 | 12785.04 | 2024-12-08 | 38 | 7 | 12 | Actual |
| 28834 | 65.65 | 2025-01-08 | 71 | 6 | 11 | Actual |
| 25632 | 3795.51 | 2024-10-08 | 18 | 7 | 12 | Actual |
| 27521 | 46788.32 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 13782 | 48334.00 | 2023-11-08 | 21 | 7 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 38891 | 464.73 | 2025-10-09 | 74 | 6 | 8 | Actual |
| 11523 | 10976.00 | 2023-09-08 | 18 | 7 | 4 | Actual |
| 28543 | 17287.00 | 2025-01-08 | 18 | 7 | 7 | Actual |
| 25148 | 552.00 | 2024-10-08 | 92 | 1 | 7 | Actual |
| 15327 | 41.19 | 2023-12-09 | 94 | 4 | 11 | Actual |
| 28713 | 1116.74 | 2025-01-08 | 61 | 2 | 11 | Actual |
| 3996 | 220.00 | 2023-02-08 | 73 | 4 | 6 | Budget |
| 2525 | 655.00 | 2023-01-09 | 80 | 6 | 4 | Actual |
| 18808 | 371.00 | 2024-04-09 | 73 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 35225 | 34.00 | 2025-07-09 | 69 | 6 | 6 | Actual |
| 26402 | 44621.61 | 2024-11-07 | 40 | 7 | 8 | Actual |
| 29989 | 74904.28 | 2025-02-07 | 14 | 7 | 11 | Actual |
| 7638 | 339.00 | 2023-05-11 | 92 | 6 | 7 | Actual |
| 11980 | 12381.00 | 2023-09-08 | 94 | 6 | 6 | Actual |
| 3023 | 9507.00 | 2023-01-09 | 20 | 7 | 6 | Actual |
| 16397 | 9227.53 | 2024-01-09 | 40 | 7 | 11 | Actual |
| 1689 | 3.00 | 2022-12-09 | 96 | 2 | 6 | Actual |
| 375 | 219.00 | 2022-11-08 | 94 | 1 | 5 | Actual |
| 36923 | 263.53 | 2025-08-09 | 92 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 28842 | 294.38 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 33394 | 19.91 | 2025-05-10 | 69 | 1 | 12 | Actual |
| 23986 | 14.00 | 2024-09-07 | 69 | 4 | 6 | Actual |
| 19685 | 118.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 30668 | 12.00 | 2025-03-10 | 69 | 5 | 6 | Actual |
| 19676 | 323.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
| 5010 | 892.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
| 6451 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-08-08 | 77 | 6 | 12 | Actual |
| 35664 | 8038.14 | 2025-07-09 | 8 | 7 | 11 | Actual |
| 32863 | 314.00 | 2025-05-10 | 66 | 3 | 6 | Actual |
| 37860 | 116.72 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-12-09 | 67 | 1 | 8 | Actual |
| 6969 | 270.00 | 2023-05-11 | 90 | 1 | 4 | Actual |
| 29501 | 136.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
| 9177 | 400.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 29353 | 262.00 | 2025-02-07 | 84 | 1 | 5 | Actual |
| 25386 | 22.04 | 2024-10-08 | 89 | 2 | 11 | Actual |
| 25269 | 316.24 | 2024-10-08 | 92 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 2280 | 618.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-08-08 | 65 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 8748 | 468.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-09 | 61 | 6 | 7 | Budget |
| 35211 | 6.00 | 2025-07-09 | 96 | 5 | 6 | Actual |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 18196 | 4.00 | 2024-03-10 | 96 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-09-07 | 73 | 2 | 6 | Actual |
| 19413 | 67.78 | 2024-04-09 | 68 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 36507 | 71913.00 | 2025-08-09 | 31 | 7 | 7 | Actual |
| 24957 | 42.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 35176 | 22.00 | 2025-07-09 | 82 | 4 | 6 | Actual |
| 10090 | 48303.50 | 2023-07-09 | 34 | 7 | 8 | Actual |
| 38097 | 12897.81 | 2025-09-08 | 32 | 7 | 12 | Actual |
| 33814 | 136635.00 | 2025-06-10 | 15 | 7 | 4 | Actual |
| 17906 | 2003586.00 | 2024-03-10 | 10 | 3 | 6 | Actual |
| 33050 | 802.00 | 2025-05-10 | 81 | 6 | 7 | Actual |
| 34695 | 324.06 | 2025-06-10 | 76 | 2 | 13 | Actual |
| 4625 | 57680.00 | 2023-03-11 | 39 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-07-08 | 68 | 6 | 6 | Actual |
| 13000 | -182.00 | 2023-10-09 | 91 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-09-08 | 77 | 1 | 6 | Actual |
| 7852 | 48795.93 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 14982 | 8277.00 | 2023-12-09 | 8 | 7 | 6 | Actual |
| 34312 | 166664.79 | 2025-06-10 | 13 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-09 | 20 | 7 | 8 | Actual |
| 23131 | 72.00 | 2024-08-08 | 69 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2025-04-09 | 61 | 5 | 6 | Actual |
| 16706 | 55166.00 | 2024-02-08 | 14 | 7 | 4 | Actual |
| 5618 | 2079.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
| 3807 | 129198.00 | 2023-02-08 | 4 | 7 | 5 | Actual |
| 7838 | 66773.54 | 2023-05-11 | 14 | 7 | 8 | Actual |
| 11742 | 191.00 | 2023-09-08 | 66 | 2 | 6 | Actual |
| 4013 | 101.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
| 16971 | 137.00 | 2024-02-08 | 73 | 6 | 6 | Actual |
| 20905 | 22025.00 | 2024-06-10 | 33 | 7 | 5 | Actual |
| 26470 | 15.65 | 2024-11-07 | 69 | 3 | 11 | Actual |
| 18532 | 12093.54 | 2024-03-10 | 19 | 7 | 12 | Actual |
| 26251 | 417.00 | 2024-11-07 | 92 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-04-09 | 87 | 6 | 3 | Actual |
| 29808 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 6968 | 176.00 | 2023-05-11 | 89 | 1 | 4 | Actual |
| 6491 | 300.00 | 2023-04-10 | 73 | 6 | 7 | Budget |
| 19720 | 878.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 6569 | 137.45 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2024-05-10 | 7 | 7 | 4 | Actual |
| 10236 | 225620.00 | 2023-08-09 | 46 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-08-09 | 73 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-09-08 | 68 | 7 | 3 | Budget |
| 25900 | 4140.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 35156 | 445.00 | 2025-07-09 | 90 | 3 | 6 | Actual |
| 4634 | 550.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 9884 | 650356.00 | 2023-07-09 | 6 | 7 | 7 | Actual |
| 35000 | 1488.00 | 2025-07-09 | 80 | 1 | 5 | Actual |
| 6211 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 8438 | 36.00 | 2023-06-11 | 69 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 24223 | 395.03 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 35753 | 650.77 | 2025-07-09 | 66 | 6 | 12 | Actual |
| 10653 | 127.00 | 2023-08-09 | 92 | 2 | 6 | Actual |
| 28268 | 35325.00 | 2025-01-08 | 38 | 7 | 5 | Actual |
| 4535 | 374.00 | 2023-03-11 | 92 | 1 | 3 | Actual |
| 20250 | 993.52 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-10-09 | 82 | 4 | 6 | Budget |
| 22968 | 454.00 | 2024-08-08 | 87 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-08-08 | 82 | 5 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 34197 | 55087.00 | 2025-06-10 | 19 | 7 | 7 | Actual |
| 3051 | 550.00 | 2023-01-09 | 66 | 1 | 7 | Budget |
| 26740 | 399.50 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 16171 | 1028589.94 | 2024-01-09 | 101 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 2747 | 110.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 31658 | 140527.00 | 2025-04-09 | 15 | 7 | 5 | Actual |
| 3582 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 13367 | 80.00 | 2023-10-09 | 83 | 2 | 8 | Budget |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 35515 | 9.00 | 2025-07-09 | 96 | 1 | 11 | Actual |
| 24391 | 109.27 | 2024-09-07 | 66 | 4 | 11 | Actual |
| 18216 | 252.60 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 21805 | 14981.00 | 2024-07-08 | 20 | 7 | 4 | Actual |
| 30484 | -295.00 | 2025-03-10 | 91 | 1 | 5 | Actual |
| 19047 | 28844.00 | 2024-04-09 | 38 | 7 | 6 | Actual |
| 16673 | 293.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 25312 | 24621.24 | 2024-10-08 | 8 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-06-10 | 97 | 6 | 8 | Actual |
| 38424 | 71913.00 | 2025-10-09 | 31 | 7 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 10754 | 1399.00 | 2023-08-09 | 61 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-10-09 | 67 | 3 | 6 | Actual |
| 19307 | 29.48 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 56 | 3186.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
| 29902 | 181.61 | 2025-02-07 | 73 | 3 | 11 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 36386 | 104.00 | 2025-08-09 | 83 | 6 | 6 | Actual |
| 22131 | 184.00 | 2024-07-08 | 84 | 1 | 7 | Actual |
| 15789 | 15282.00 | 2024-01-09 | 100 | 7 | 5 | Actual |
| 23985 | 50.00 | 2024-09-07 | 68 | 4 | 6 | Actual |
| 13152 | 633.00 | 2023-10-09 | 66 | 1 | 7 | Actual |
| 18986 | 133.00 | 2024-04-09 | 90 | 5 | 6 | Actual |
| 4150 | 3367.00 | 2023-02-08 | 23 | 7 | 6 | Actual |
| 4079 | 51600.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
| 5646 | 32.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-09-08 | 60 | 2 | 6 | Budget |
| 7267 | 23.00 | 2023-05-11 | 69 | 2 | 6 | Actual |
| 16850 | 637.00 | 2024-02-08 | 61 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-12-09 | 84 | 6 | 6 | Budget |
| 18260 | 21869.67 | 2024-03-10 | 100 | 7 | 8 | Actual |
| 18878 | 140.00 | 2024-04-09 | 89 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 23278 | 21640.88 | 2024-08-08 | 8 | 7 | 8 | Actual |
| 11815 | 100.00 | 2023-09-08 | 83 | 3 | 6 | Budget |
| 8282 | 200.00 | 2023-06-11 | 83 | 6 | 5 | Budget |
| 30228 | 13806.77 | 2025-02-07 | 19 | 7 | 13 | Actual |
| 27142 | 451.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-09 | 62 | 1 | 12 | Actual |
| 26302 | 1475.35 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-09 | 60 | 1 | 8 | Actual |
| 34476 | 17954.29 | 2025-06-10 | 57 | 6 | 11 | Actual |
| 5904 | 112.00 | 2023-04-10 | 89 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-09-08 | 82 | 1 | 6 | Budget |
| 14907 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 8854 | 200.00 | 2023-06-11 | 66 | 2 | 8 | Budget |
| 4173 | 584.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
| 797 | 350000.00 | 2022-11-08 | 42 | 7 | 6 | Actual |
| 35807 | 8921.14 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 15491 | 131.00 | 2024-01-09 | 69 | 1 | 3 | Actual |
| 28376 | 199.00 | 2025-01-08 | 89 | 4 | 6 | Actual |
| 32221 | -47.11 | 2025-04-09 | 91 | 5 | 11 | Actual |
| 30710 | 25.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 17650 | 386.00 | 2024-03-10 | 74 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-09 | 80 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 30501 | 248.00 | 2025-03-10 | 68 | 6 | 5 | Actual |
| 38370 | 170400.00 | 2025-10-09 | 12 | 2 | 4 | Actual |
| 25113 | 27465.00 | 2024-10-08 | 32 | 7 | 6 | Actual |
| 22377 | 118.85 | 2024-07-08 | 92 | 2 | 11 | Actual |
| 13294 | 480.00 | 2023-10-09 | 66 | 1 | 8 | Budget |
| 26639 | 101048.39 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 8655 | 16000.00 | 2023-06-11 | 100 | 7 | 6 | Actual |
| 22565 | 1165.67 | 2024-07-08 | 14 | 7 | 12 | Actual |
| 3917 | 64.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
| 28984 | 5255.11 | 2025-01-08 | 18 | 7 | 12 | Actual |
| 15449 | 212.47 | 2023-12-09 | 90 | 6 | 12 | Actual |
| 22394 | 213.53 | 2024-07-08 | 80 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-11-07 | 63 | 6 | 13 | Actual |
| 2366 | 6467.00 | 2023-01-09 | 7 | 7 | 3 | Actual |
| 16778 | 827.00 | 2024-02-08 | 80 | 6 | 5 | Actual |
| 7850 | 25030.34 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 26446 | 103.95 | 2024-11-07 | 74 | 2 | 11 | Actual |
| 24482 | 31261.98 | 2024-09-07 | 13 | 7 | 11 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 344 | 44.00 | 2022-11-08 | 69 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 20785 | 585.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 1011 | 200.00 | 2022-11-08 | 74 | 2 | 8 | Budget |
| 30910 | 425.33 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 22360 | 14.59 | 2024-07-08 | 69 | 2 | 11 | Actual |
| 10554 | 40489.00 | 2023-08-09 | 37 | 7 | 5 | Actual |
| 34662 | 190.73 | 2025-06-10 | 67 | 1 | 13 | Actual |
| 21408 | 149.70 | 2024-06-10 | 66 | 4 | 11 | Actual |
| 7847 | 16328.66 | 2023-05-11 | 28 | 7 | 8 | Actual |
| 35822 | 369.68 | 2025-07-09 | 80 | 1 | 13 | Actual |
| 38976 | 151.83 | 2025-10-09 | 73 | 2 | 11 | Actual |
| 20385 | 69.91 | 2024-05-10 | 73 | 4 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-10 | 61 | 6 | 7 | Actual |
| 13002 | 69.00 | 2023-10-09 | 94 | 4 | 6 | Actual |
| 1572 | 33532.00 | 2022-12-09 | 14 | 7 | 5 | Actual |
| 6300 | 66.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-10-09 | 81 | 2 | 6 | Actual |
| 28256 | 65438.00 | 2025-01-08 | 21 | 7 | 5 | Actual |
| 10799 | 7000.00 | 2023-08-09 | 52 | 6 | 6 | Budget |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 23620 | 18467.00 | 2024-09-07 | 52 | 6 | 3 | Actual |
| 6012 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
| 28580 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 32674 | 257.00 | 2025-05-10 | 89 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 27484 | 393.51 | 2024-12-08 | 74 | 6 | 8 | Actual |
| 2503 | 380.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
| 34807 | 4559.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 2266 | 100.00 | 2023-01-09 | 68 | 1 | 3 | Budget |
| 5054 | 1495532.00 | 2023-03-11 | 10 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 17269 | 56.08 | 2024-02-08 | 73 | 2 | 11 | Actual |
| 35468 | 18710.52 | 2025-07-09 | 18 | 7 | 8 | Actual |
| 4631 | 750.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
| 2647 | 40.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
| 28903 | 105.02 | 2025-01-08 | 84 | 1 | 12 | Actual |
| 13250 | 316.00 | 2023-10-09 | 92 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-11-08 | 71 | 1 | 6 | Actual |
| 9407 | 164.00 | 2023-07-09 | 89 | 6 | 5 | Actual |
| 27464 | 576.85 | 2024-12-08 | 92 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-08 | 22 | 7 | 8 | Actual |
| 29925 | 109.27 | 2025-02-07 | 67 | 4 | 11 | Actual |
| 1683 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
| 2316 | 3182.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-11-08 | 63 | 6 | 3 | Actual |
| 13078 | 35.00 | 2023-10-09 | 71 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-09 | 62 | 1 | 4 | Budget |
| 1734 | 313.00 | 2022-12-09 | 90 | 3 | 6 | Actual |
| 37044 | 123907.07 | 2025-08-09 | 101 | 6 | 13 | Actual |
| 19071 | 233.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 38403 | 36884.00 | 2025-10-09 | 94 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-10-09 | 52 | 6 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-08 | 43 | 7 | 11 | Actual |
| 22076 | 340.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 30457 | 42546.00 | 2025-03-10 | 40 | 7 | 4 | Actual |
| 6902 | 126.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 27175 | 2796203.00 | 2024-12-08 | 10 | 3 | 6 | Actual |
| 34494 | 461.41 | 2025-06-10 | 81 | 6 | 11 | Actual |
| 28816 | -29.03 | 2025-01-08 | 91 | 5 | 11 | Actual |
| 21136 | 303022.00 | 2024-06-10 | 12 | 2 | 7 | Actual |
| 26883 | 419318.00 | 2024-12-08 | 101 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-09-07 | 87 | 1 | 7 | Actual |
| 2994 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 32950 | 30.00 | 2025-05-10 | 69 | 6 | 6 | Actual |
| 29506 | -422.00 | 2025-02-07 | 91 | 3 | 6 | Actual |
| 3028 | 14629.00 | 2023-01-09 | 28 | 7 | 6 | Actual |
| 31220 | 766.73 | 2025-03-10 | 87 | 6 | 12 | Actual |
| 28718 | 43.31 | 2025-01-08 | 68 | 2 | 11 | Actual |
| 33614 | 30375.50 | 2025-05-10 | 34 | 7 | 13 | Actual |
| 14767 | 359.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 37149 | 21397.00 | 2025-09-08 | 22 | 7 | 3 | Actual |
| 39391 | 15699.00 | 2025-11-07 | 93 | 7 | 7 | Actual |
| 35131 | 5.00 | 2025-07-09 | 96 | 2 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-08 | 57 | 6 | 13 | Actual |
| 30355 | 258.00 | 2025-03-10 | 81 | 7 | 3 | Actual |
| 15094 | 31298.00 | 2023-12-09 | 38 | 7 | 7 | Actual |
| 28907 | 157.15 | 2025-01-08 | 90 | 1 | 12 | Actual |
| 31621 | 5743.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 38071 | 199.70 | 2025-09-08 | 89 | 6 | 12 | Actual |
| 32081 | 232550.87 | 2025-04-09 | 35 | 7 | 8 | Actual |
| 4107 | 138.00 | 2023-02-08 | 74 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 19562 | 3452.95 | 2024-04-09 | 20 | 7 | 12 | Actual |
| 37167 | 966.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 13386 | 158300.00 | 2023-10-09 | 56 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-09-08 | 77 | 1 | 6 | Budget |
| 21449 | 10.33 | 2024-06-10 | 84 | 5 | 11 | Actual |
| 1719 | 663.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 30194 | 567.93 | 2025-02-07 | 66 | 6 | 13 | Actual |
| 32468 | 12500.00 | 2025-04-09 | 99 | 6 | 13 | Actual |
| 11635 | 380.00 | 2023-09-08 | 81 | 6 | 5 | Budget |
| 37523 | 145.00 | 2025-09-08 | 67 | 6 | 6 | Actual |
| 21228 | 11.00 | 2024-06-10 | 96 | 1 | 8 | Actual |
| 13173 | 499.00 | 2023-10-09 | 81 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-07-09 | 66 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 6630 | 385.94 | 2023-04-10 | 81 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 6128 | 68.00 | 2023-04-10 | 94 | 1 | 6 | Actual |
| 30901 | 2020.82 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 36402 | 47881.00 | 2025-08-09 | 13 | 7 | 6 | Actual |
| 15410 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 14405 | 36.93 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 25798 | -92.00 | 2024-11-07 | 91 | 7 | 3 | Actual |
| 4869 | 9628.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
| 635 | 200.00 | 2022-11-08 | 74 | 4 | 6 | Budget |
| 7560 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Budget |
| 34832 | 509.00 | 2025-07-09 | 92 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 10152 | 121100.00 | 2023-08-09 | 56 | 6 | 3 | Budget |
| 10003 | 358.66 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 21881 | -169.00 | 2024-07-08 | 91 | 6 | 5 | Actual |
| 32521 | -468.00 | 2025-05-10 | 91 | 1 | 3 | Actual |
| 36401 | 6514.00 | 2025-08-09 | 8 | 7 | 6 | Actual |
| 26862 | 314.00 | 2024-12-08 | 72 | 6 | 3 | Actual |
| 15848 | 185.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 2332 | 100.00 | 2023-01-09 | 74 | 6 | 3 | Budget |
| 14122 | 9.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-08-09 | 60 | 1 | 13 | Actual |
| 6063 | 26232.00 | 2023-04-10 | 19 | 7 | 5 | Actual |
| 32373 | 56325.21 | 2025-04-09 | 35 | 7 | 12 | Actual |
| 32692 | 19360.00 | 2025-05-10 | 20 | 7 | 4 | Actual |
| 28067 | 71.00 | 2025-01-08 | 68 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 11726 | 162.00 | 2023-09-08 | 89 | 1 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-08 | 54 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-08 | 72 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 32219 | 39.06 | 2025-04-09 | 89 | 5 | 11 | Actual |
| 19091 | 637.00 | 2024-04-09 | 66 | 6 | 7 | Actual |
| 35201 | 147.00 | 2025-07-09 | 81 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 25521 | 1330.57 | 2024-10-08 | 23 | 7 | 11 | Actual |
| 4649 | 100.00 | 2023-03-11 | 74 | 7 | 3 | Budget |
| 15673 | 73570.00 | 2024-01-09 | 13 | 7 | 4 | Actual |
| 2974 | 135.00 | 2023-01-09 | 68 | 6 | 6 | Actual |
| 3115 | 147.00 | 2023-01-09 | 68 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2023-09-08 | 101 | 6 | 7 | Actual |
| 14489 | 3256.14 | 2023-11-08 | 22 | 7 | 12 | Actual |
| 18163 | 240.48 | 2024-03-10 | 89 | 1 | 8 | Actual |
| 33781 | 960.00 | 2025-06-10 | 66 | 6 | 4 | Actual |
| 12869 | 100.00 | 2023-10-09 | 66 | 2 | 6 | Budget |
| 25590 | 101.82 | 2024-10-08 | 52 | 6 | 12 | Actual |
| 23799 | 32964.00 | 2024-09-07 | 38 | 7 | 4 | Actual |
| 23363 | 58.21 | 2024-08-08 | 67 | 3 | 11 | Actual |
| 20404 | 588.00 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-09 | 60 | 6 | 13 | Actual |
| 27201 | 702.00 | 2024-12-08 | 92 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 33235 | 307.15 | 2025-05-10 | 90 | 1 | 11 | Actual |
| 2438 | 20028.00 | 2023-01-09 | 100 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-08-09 | 76 | 2 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 9425 | 26232.00 | 2023-07-09 | 19 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 14065 | 345345.00 | 2023-11-08 | 101 | 6 | 7 | Actual |
| 16104 | 611.70 | 2024-01-09 | 92 | 1 | 8 | Actual |
| 3880 | 83.00 | 2023-02-08 | 94 | 1 | 6 | Actual |
| 7372 | 450.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 3108 | 427.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 13994 | 103375.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 8465 | 179.00 | 2023-06-11 | 89 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 13191 | 148367.00 | 2023-10-09 | 12 | 2 | 7 | Actual |
| 10876 | 16153.00 | 2023-08-09 | 28 | 7 | 6 | Actual |
| 32057 | 8.00 | 2025-04-09 | 96 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-02-08 | 54 | 6 | 3 | Actual |
| 30706 | 389.00 | 2025-03-10 | 77 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-10 | 40 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 35801 | 46163.32 | 2025-07-09 | 37 | 7 | 12 | Actual |
| 16419 | 8.21 | 2024-01-09 | 84 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-11-08 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2023-03-11 | 67 | 4 | 6 | Actual |
| 12144 | 23128.00 | 2023-09-08 | 32 | 7 | 7 | Actual |
| 28146 | -242.00 | 2025-01-08 | 91 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-09-07 | 74 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2024-10-08 | 43 | 7 | 4 | Actual |
| 17003 | 4422.00 | 2024-02-08 | 23 | 7 | 6 | Actual |
| 13052 | 1900.00 | 2023-10-09 | 52 | 6 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-10 | 63 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
| 22051 | 92.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
| 31050 | 260.34 | 2025-03-10 | 66 | 4 | 11 | Actual |
| 35649 | 95.44 | 2025-07-09 | 84 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-09 | 62 | 1 | 7 | Actual |
| 18282 | 118.85 | 2024-03-10 | 89 | 1 | 11 | Actual |
| 37633 | -325.00 | 2025-09-08 | 91 | 6 | 7 | Actual |
| 2242 | 23345.46 | 2022-12-09 | 32 | 7 | 8 | Actual |
| 16056 | 199230.00 | 2024-01-09 | 13 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-08-09 | 28 | 7 | 13 | Actual |
| 27786 | 26.29 | 2024-12-08 | 94 | 2 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-09 | 62 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 32076 | 246937.50 | 2025-04-09 | 29 | 7 | 8 | Actual |
| 15355 | 61.40 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 22229 | -298.91 | 2024-07-08 | 91 | 1 | 8 | Actual |
| 12460 | 50999.00 | 2023-10-09 | 13 | 7 | 3 | Actual |
| 6680 | 220.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 35039 | 162.00 | 2025-07-09 | 84 | 6 | 5 | Actual |
| 7656 | 8156.00 | 2023-05-11 | 22 | 7 | 7 | Actual |
| 18627 | 76723.00 | 2024-04-09 | 21 | 7 | 3 | Actual |
| 3915 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 35978 | 186.00 | 2025-08-09 | 85 | 6 | 3 | Actual |
| 18128 | 21593.00 | 2024-03-10 | 28 | 7 | 7 | Actual |
| 30043 | 74.16 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
| 37418 | 186.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 36396 | 47500.00 | 2025-08-09 | 99 | 6 | 6 | Actual |
| 16290 | 14.59 | 2024-01-09 | 71 | 4 | 11 | Actual |
| 8713 | 22400.00 | 2023-06-11 | 57 | 6 | 7 | Budget |
| 19858 | 575542.00 | 2024-05-10 | 6 | 7 | 5 | Actual |
| 35558 | 414.60 | 2025-07-09 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-11-08 | 80 | 3 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-10 | 46 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2022-12-09 | 19 | 7 | 4 | Actual |
| 25022 | 291.00 | 2024-10-08 | 80 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 17922 | 561.00 | 2024-03-10 | 80 | 3 | 6 | Actual |
| 28297 | -367.00 | 2025-01-08 | 91 | 1 | 6 | Actual |
| 31034 | 330.55 | 2025-03-10 | 81 | 3 | 11 | Actual |
| 1969 | -192.00 | 2022-12-09 | 91 | 1 | 7 | Actual |
| 28613 | 188.96 | 2025-01-08 | 89 | 2 | 8 | Actual |
| 30063 | -25.84 | 2025-02-07 | 91 | 2 | 12 | Actual |
| 33825 | 42088.00 | 2025-06-10 | 32 | 7 | 4 | Actual |
| 6939 | 200.00 | 2023-05-11 | 68 | 1 | 4 | Budget |
| 24321 | 17.78 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 10443 | 276.00 | 2023-08-09 | 74 | 1 | 5 | Actual |
| 21288 | 292.00 | 2024-06-10 | 92 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-10-09 | 82 | 6 | 13 | Actual |
| 36158 | 459.00 | 2025-08-09 | 90 | 1 | 5 | Actual |
| 34453 | 15.65 | 2025-06-10 | 71 | 5 | 11 | Actual |
| 38828 | 793.52 | 2025-10-09 | 73 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-09 | 40 | 7 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-09 | 72 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-07 | 63 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 15235 | 230.55 | 2023-12-09 | 81 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-09-08 | 61 | 2 | 6 | Budget |
| 5368 | 200.00 | 2023-03-11 | 74 | 6 | 7 | Budget |
| 27641 | 7788.14 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 30759 | 136.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
| 12390 | 65797.00 | 2023-10-09 | 12 | 2 | 3 | Actual |
| 37174 | 137.00 | 2025-09-08 | 73 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-11-08 | 21 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-09-07 | 19 | 7 | 12 | Actual |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 18513 | 14.59 | 2024-03-10 | 84 | 6 | 12 | Actual |
| 11211 | 24778.82 | 2023-08-09 | 38 | 7 | 8 | Actual |
| 18947 | 118.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 16176 | 240551.02 | 2024-01-09 | 13 | 7 | 8 | Actual |
| 17456 | -50.30 | 2024-02-08 | 91 | 1 | 12 | Actual |
| 10072 | 758290.97 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 9523 | 200.00 | 2023-07-09 | 81 | 2 | 6 | Budget |
| 1977 | 3910.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 4091 | 328.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-08 | 8 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-10-09 | 71 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-09-07 | 68 | 6 | 8 | Actual |
| 16859 | 172.00 | 2024-02-08 | 74 | 2 | 6 | Actual |
| 19277 | 168.85 | 2024-04-09 | 76 | 1 | 11 | Actual |
| 15099 | 19414.00 | 2023-12-09 | 100 | 7 | 7 | Actual |
| 376 | 8.00 | 2022-11-08 | 96 | 1 | 5 | Actual |
| 33130 | 399.57 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 30424 | 267.00 | 2025-03-10 | 89 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2024-06-10 | 21 | 7 | 4 | Actual |
| 20632 | 499.00 | 2024-06-10 | 90 | 1 | 3 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 13373 | 280.00 | 2023-10-09 | 87 | 2 | 8 | Budget |
| 27363 | 473.00 | 2024-12-08 | 73 | 6 | 7 | Actual |
| 32844 | 43.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 25622 | 18.00 | 2024-10-08 | 97 | 6 | 12 | Actual |
| 5784 | 124.00 | 2023-04-10 | 81 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 765 | 291.00 | 2022-11-08 | 92 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 23878 | 34101.00 | 2024-09-07 | 19 | 7 | 5 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 11889 | 29.00 | 2023-09-08 | 68 | 5 | 6 | Actual |
| 6358 | 101.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 6724 | 9005.79 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 224 | 180.00 | 2022-11-08 | 84 | 1 | 4 | Actual |
| 2687 | 9491.00 | 2023-01-09 | 7 | 7 | 5 | Actual |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 33452 | 464.60 | 2025-05-10 | 66 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-09-07 | 80 | 3 | 11 | Actual |
| 2042 | 41227.00 | 2022-12-09 | 14 | 7 | 7 | Actual |
| 5568 | 40.48 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-08 | 46 | 7 | 8 | Actual |
| 22515 | 5.01 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 6756 | 39.00 | 2023-05-11 | 71 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 12035 | 480.00 | 2023-09-08 | 76 | 1 | 7 | Budget |
| 17145 | 170.78 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 25866 | 63000.00 | 2024-11-07 | 99 | 6 | 4 | Actual |
| 10678 | 181.00 | 2023-08-09 | 74 | 3 | 6 | Actual |
| 25968 | 55695.00 | 2024-11-07 | 14 | 7 | 5 | Actual |
| 29469 | 170.00 | 2025-02-07 | 80 | 2 | 6 | Actual |
| 32285 | 12654.19 | 2025-04-09 | 40 | 7 | 11 | Actual |
| 3962 | 372.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
| 31083 | 327.36 | 2025-03-10 | 66 | 6 | 11 | Actual |
| 4950 | 25663.00 | 2023-03-11 | 34 | 7 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-08 | 60 | 2 | 12 | Actual |
| 72 | 76.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 401 | 189.00 | 2022-11-08 | 68 | 6 | 5 | Actual |
| 4212 | 8.00 | 2023-02-08 | 96 | 1 | 7 | Actual |
| 31448 | 24202.00 | 2025-04-09 | 20 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2025-02-07 | 4 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 27369 | 785.00 | 2024-12-08 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-08-09 | 81 | 6 | 6 | Actual |
| 16088 | 160.18 | 2024-01-09 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-11 | 57 | 6 | 3 | Budget |
| 29239 | 14.00 | 2025-02-07 | 94 | 7 | 3 | Actual |
| 34569 | 170.98 | 2025-06-10 | 66 | 2 | 12 | Actual |
| 7700 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 37076 | 1419.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 14123 | 373205.00 | 2023-11-08 | 12 | 2 | 8 | Actual |
| 13582 | -299122.50 | 2023-11-08 | 43 | 7 | 3 | Actual |
| 19093 | 240.00 | 2024-04-09 | 68 | 6 | 7 | Actual |
| 7670 | 207761.00 | 2023-05-11 | 43 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 32838 | 13.00 | 2025-05-10 | 69 | 2 | 6 | Actual |
| 29016 | 271.43 | 2025-01-08 | 76 | 1 | 13 | Actual |
| 14930 | 64.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-08 | 43 | 7 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-09 | 54 | 6 | 3 | Actual |
| 35364 | 68792.00 | 2025-07-09 | 39 | 7 | 7 | Actual |
| 36789 | 260.34 | 2025-08-09 | 73 | 6 | 11 | Actual |
| 31759 | 652.00 | 2025-04-09 | 92 | 3 | 6 | Actual |
| 30957 | 186787.89 | 2025-03-10 | 37 | 7 | 8 | Actual |
| 14850 | 46.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 25070 | 249.00 | 2024-10-08 | 66 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2023-12-09 | 46 | 7 | 5 | Actual |
| 17501 | 39.06 | 2024-02-08 | 74 | 6 | 12 | Actual |
| 1462 | 491.00 | 2022-12-09 | 66 | 1 | 5 | Actual |
| 7423 | 200.00 | 2023-05-11 | 80 | 5 | 6 | Budget |
| 22477 | 3795.51 | 2024-07-08 | 18 | 7 | 11 | Actual |
| 8203 | 353.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-06-10 | 18 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2023-06-11 | 43 | 7 | 7 | Actual |
| 3273 | 154.11 | 2023-01-09 | 90 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-09 | 22 | 7 | 12 | Actual |
| 11390 | 18.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-08-09 | 18 | 7 | 8 | Actual |
| 1143 | 165.00 | 2022-12-09 | 68 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-08 | 61 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 35342 | 947193.00 | 2025-07-09 | 6 | 7 | 7 | Actual |
| 6284 | 70.00 | 2023-04-10 | 67 | 5 | 6 | Budget |
| 5068 | 100.00 | 2023-03-11 | 68 | 3 | 6 | Budget |
| 12916 | 338.00 | 2023-10-09 | 65 | 3 | 6 | Actual |
| 7810 | 487.45 | 2023-05-11 | 80 | 6 | 8 | Actual |
| 26270 | 34497.00 | 2024-11-07 | 24 | 7 | 7 | Actual |
| 13389 | 15300.00 | 2023-10-09 | 57 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-07-08 | 38 | 7 | 8 | Actual |
| 30171 | 645.12 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 33105 | 1928.39 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 21441 | 163.53 | 2024-06-10 | 74 | 5 | 11 | Actual |
| 37993 | 132.68 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 10566 | 1924.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 5416 | 21794.00 | 2023-03-11 | 32 | 7 | 7 | Actual |
| 1232 | -221.00 | 2022-12-09 | 91 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 32663 | 369.00 | 2025-05-10 | 74 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 54 | 27200.00 | 2022-11-08 | 56 | 6 | 3 | Budget |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-07 | 20 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 30954 | 33419.89 | 2025-03-10 | 33 | 7 | 8 | Actual |
| 33722 | 30.00 | 2025-06-10 | 69 | 7 | 3 | Actual |
| 38754 | 19715.00 | 2025-10-09 | 52 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-10-09 | 13 | 7 | 8 | Actual |
| 36296 | 589.00 | 2025-08-09 | 77 | 3 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 4278 | 584512.00 | 2023-02-08 | 6 | 7 | 7 | Actual |
| 14508 | 5515.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 17195 | 160.18 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 38399 | 195.00 | 2025-10-09 | 89 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-10-09 | 72 | 6 | 5 | Actual |
| 5987 | 249.00 | 2023-04-10 | 94 | 1 | 5 | Actual |
| 38963 | 345.45 | 2025-10-09 | 92 | 1 | 11 | Actual |
| 21460 | 660.35 | 2024-06-10 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2024-01-09 | 54 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 35907 | 50802.20 | 2025-07-09 | 21 | 7 | 13 | Actual |
| 6124 | 140.00 | 2023-04-10 | 89 | 1 | 6 | Actual |
| 6343 | 90.00 | 2023-04-10 | 68 | 6 | 6 | Budget |
| 8249 | 2195.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 9903 | 81564.00 | 2023-07-09 | 35 | 7 | 7 | Actual |
| 8632 | 65464.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 14985 | 80296.00 | 2023-12-09 | 15 | 7 | 6 | Actual |
| 26264 | 17287.00 | 2024-11-07 | 18 | 7 | 7 | Actual |
| 1184 | 67900.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
| 15558 | 16052.00 | 2024-01-09 | 20 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-09 | 56 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 28644 | 178.36 | 2025-01-08 | 84 | 6 | 8 | Actual |
| 30756 | 420.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
| 9439 | 21850.00 | 2023-07-09 | 38 | 7 | 5 | Actual |
| 37663 | 65721.00 | 2025-09-08 | 39 | 7 | 7 | Actual |
| 17560 | 1368.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 7772 | 213.21 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 6547 | 23131.00 | 2023-04-10 | 38 | 7 | 7 | Actual |
| 19936 | 145.00 | 2024-05-10 | 92 | 2 | 6 | Actual |
| 3148 | 229.00 | 2023-01-09 | 92 | 6 | 7 | Actual |
| 15685 | 59878.00 | 2024-01-09 | 31 | 7 | 4 | Actual |
| 37375 | 33282.00 | 2025-09-08 | 40 | 7 | 5 | Actual |
| 4353 | 31818.34 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 24150 | 237.00 | 2024-09-07 | 90 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-08-08 | 84 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
| 17884 | 79.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
| 7840 | 10395.21 | 2023-05-11 | 18 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 8778 | 10180.00 | 2023-06-11 | 20 | 7 | 7 | Actual |
| 7836 | 14675.60 | 2023-05-11 | 8 | 7 | 8 | Actual |
| 37887 | 120.97 | 2025-09-08 | 83 | 4 | 11 | Actual |
| 30946 | 107021.26 | 2025-03-10 | 21 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-03-11 | 80 | 2 | 8 | Actual |
| 29357 | 436.00 | 2025-02-07 | 90 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-02-08 | 76 | 1 | 8 | Budget |
| 8399 | 236.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 16502 | 6262.58 | 2024-01-09 | 28 | 7 | 12 | Actual |
| 21851 | 94881.00 | 2024-07-08 | 12 | 2 | 5 | Actual |
| 39160 | 479.49 | 2025-10-09 | 87 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 28629 | 792.00 | 2025-01-08 | 66 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-05-10 | 92 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 30180 | 160.90 | 2025-02-07 | 89 | 2 | 13 | Actual |
| 21399 | 149.70 | 2024-06-10 | 90 | 3 | 11 | Actual |
| 30219 | 116573.60 | 2025-02-07 | 101 | 6 | 13 | Actual |
| 6875 | 57530.00 | 2023-05-11 | 39 | 7 | 3 | Actual |
| 29649 | 659.00 | 2025-02-07 | 92 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-08-09 | 67 | 3 | 6 | Actual |
| 37664 | 36027.00 | 2025-09-08 | 40 | 7 | 7 | Actual |
| 25813 | 306.00 | 2024-11-07 | 74 | 1 | 4 | Actual |
| 12822 | 280.00 | 2023-10-09 | 66 | 1 | 6 | Budget |
| 20212 | 414.73 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-10-09 | 61 | 1 | 6 | Budget |
| 5892 | 480.00 | 2023-04-10 | 81 | 6 | 4 | Budget |
| 7357 | 280.00 | 2023-05-11 | 66 | 4 | 6 | Budget |
| 22317 | 89233.05 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 4031 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 24028 | -164.00 | 2024-09-07 | 91 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 36316 | 123.00 | 2025-08-09 | 68 | 4 | 6 | Actual |
| 27137 | 302.00 | 2024-12-08 | 81 | 1 | 6 | Actual |
| 14581 | 15147.00 | 2023-12-09 | 22 | 7 | 3 | Actual |
| 32465 | 236.34 | 2025-04-09 | 92 | 6 | 13 | Actual |
| 2958 | 60389.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
| 18212 | 366.24 | 2024-03-10 | 73 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-05-10 | 84 | 6 | 8 | Actual |
| 13189 | 256.00 | 2023-10-09 | 94 | 1 | 7 | Actual |
| 25976 | 24999.00 | 2024-11-07 | 24 | 7 | 5 | Actual |
| 33949 | 293.00 | 2025-06-10 | 89 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-09 | 61 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 2208 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 30667 | 43.00 | 2025-03-10 | 68 | 5 | 6 | Actual |
| 31985 | 137.45 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 18310 | 23.10 | 2024-03-10 | 89 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-12-08 | 71 | 4 | 11 | Actual |
| 18304 | 36.93 | 2024-03-10 | 81 | 2 | 11 | Actual |
| 20959 | 30.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 23832 | 161691.00 | 2024-09-07 | 12 | 2 | 5 | Actual |
| 8009 | 40.00 | 2023-06-11 | 67 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 25380 | 35.87 | 2024-10-08 | 81 | 2 | 11 | Actual |
| 34544 | 48.63 | 2025-06-10 | 69 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 17842 | 26763.00 | 2024-03-10 | 32 | 7 | 5 | Actual |
| 18865 | 25.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 8321 | 19220.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 9720 | 430.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-09 | 101 | 6 | 11 | Actual |
| 37635 | 58841.00 | 2025-09-08 | 94 | 6 | 7 | Actual |
| 7500 | 4948.00 | 2023-05-11 | 94 | 6 | 6 | Actual |
| 25558 | 60.33 | 2024-10-08 | 89 | 1 | 12 | Actual |
| 14821 | 186.00 | 2023-12-09 | 76 | 1 | 6 | Actual |
| 25691 | 312.00 | 2024-11-07 | 74 | 1 | 3 | Actual |
| 14183 | 147520.50 | 2023-11-08 | 94 | 6 | 8 | Actual |
| 32808 | 305.00 | 2025-05-10 | 66 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-11-08 | 68 | 3 | 6 | Actual |
| 1798 | 45.00 | 2022-12-09 | 68 | 5 | 6 | Actual |
| 21683 | 101481.00 | 2024-07-08 | 15 | 7 | 3 | Actual |
| 2619 | -213.00 | 2023-01-09 | 91 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 35105 | 79964.00 | 2025-07-09 | 12 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 12022 | 480.00 | 2023-09-08 | 66 | 1 | 7 | Budget |
| 24478 | 336092.13 | 2024-09-07 | 4 | 7 | 11 | Actual |
| 26975 | 770.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 12027 | 128.00 | 2023-09-08 | 68 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 22330 | 67.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 33684 | 14.00 | 2025-06-10 | 96 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-08-09 | 90 | 1 | 3 | Actual |
| 4479 | 61100.70 | 2023-02-08 | 31 | 7 | 8 | Actual |
| 5216 | 177.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 38051 | 12393.54 | 2025-09-08 | 63 | 6 | 12 | Actual |
| 19025 | 246701.00 | 2024-04-09 | 4 | 7 | 6 | Actual |
| 30903 | 23627.28 | 2025-03-10 | 57 | 6 | 8 | Actual |
| 4850 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 23204 | 234.42 | 2024-08-08 | 89 | 1 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-08 | 61 | 1 | 3 | Actual |
| 32493 | 52042.57 | 2025-04-09 | 39 | 7 | 13 | Actual |
| 6365 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 13759 | 117.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 2078 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2025-06-10 | 29 | 7 | 8 | Actual |
| 1248 | 43720.00 | 2022-12-09 | 19 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 2323 | 100.00 | 2023-01-09 | 68 | 6 | 3 | Budget |
| 30123 | 30961.97 | 2025-02-07 | 34 | 7 | 12 | Actual |
| 21518 | 59689.11 | 2024-06-10 | 39 | 7 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-12-09 | 32 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-08-09 | 99 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-10-09 | 76 | 6 | 11 | Actual |
| 4983 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 14897 | 41.00 | 2023-12-09 | 68 | 4 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-09 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2023-02-08 | 54 | 6 | 3 | Budget |
| 4939 | 26232.00 | 2023-03-11 | 19 | 7 | 5 | Actual |
| 7236 | 38.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 35112 | 52.00 | 2025-07-09 | 68 | 2 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-09 | 56 | 6 | 4 | Budget |
| 10618 | 157.00 | 2023-08-09 | 66 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 27783 | 35.87 | 2024-12-08 | 90 | 2 | 12 | Actual |
Generated 2025-12-08 18:16:16.239 UTC