[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 42
39367 items
NOTE: Only 1000 elements of total 39367 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25626 | 7077.49 | 2024-10-12 | 6 | 7 | 12 | Actual |
| 38996 | 1283.76 | 2025-10-13 | 62 | 3 | 11 | Actual |
| 19290 | 274.17 | 2024-04-13 | 92 | 1 | 11 | Actual |
| 22868 | 11296.00 | 2024-08-12 | 8 | 7 | 5 | Actual |
| 23050 | 95.00 | 2024-08-12 | 83 | 6 | 6 | Actual |
| 2559 | 9321.00 | 2023-01-13 | 22 | 7 | 4 | Actual |
| 28487 | 127.00 | 2025-01-12 | 82 | 1 | 7 | Actual |
| 28131 | 672.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 27978 | 536.00 | 2025-01-12 | 73 | 1 | 3 | Actual |
| 3963 | 39.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
| 16195 | 77179.79 | 2024-01-13 | 39 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-06-14 | 84 | 1 | 8 | Actual |
| 10278 | 62.00 | 2023-08-13 | 89 | 7 | 3 | Actual |
| 23929 | 54.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-08-13 | 67 | 6 | 13 | Actual |
| 2218 | 288.97 | 2022-12-13 | 92 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-13 | 60 | 6 | 8 | Budget |
| 12388 | 206.00 | 2023-10-13 | 94 | 1 | 3 | Actual |
| 6303 | 152.00 | 2023-04-14 | 81 | 5 | 6 | Actual |
| 19214 | 34.42 | 2024-04-13 | 69 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-10-12 | 81 | 1 | 6 | Actual |
| 13294 | 480.00 | 2023-10-13 | 66 | 1 | 8 | Budget |
| 36502 | 14978.00 | 2025-08-13 | 22 | 7 | 7 | Actual |
| 15624 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2024-06-14 | 61 | 3 | 11 | Actual |
| 25702 | 312.00 | 2024-11-11 | 89 | 1 | 3 | Actual |
| 3159 | 92181.00 | 2023-01-13 | 13 | 7 | 7 | Actual |
| 28831 | 184.81 | 2025-01-12 | 67 | 6 | 11 | Actual |
| 31772 | 168.00 | 2025-04-13 | 76 | 4 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-13 | 40 | 7 | 7 | Actual |
| 37066 | 28257.92 | 2025-08-13 | 37 | 7 | 13 | Actual |
| 17966 | 43.00 | 2024-03-14 | 68 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-12-12 | 77 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-13 | 62 | 1 | 11 | Actual |
| 18236 | 28251.61 | 2024-03-14 | 8 | 7 | 8 | Actual |
| 33803 | 21720.00 | 2025-06-14 | 94 | 6 | 4 | Actual |
| 27724 | 47383.56 | 2024-12-12 | 34 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-11 | 6 | 7 | 12 | Actual |
| 1118 | 25512.16 | 2022-11-12 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-14 | 33 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
| 180 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
| 28289 | 379.00 | 2025-01-12 | 81 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-12 | 60 | 6 | 3 | Actual |
| 9867 | 121.00 | 2023-07-13 | 84 | 6 | 7 | Actual |
| 6737 | 26474.30 | 2023-04-14 | 40 | 7 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-13 | 56 | 6 | 7 | Budget |
| 6783 | 409.00 | 2023-05-15 | 90 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-09-11 | 73 | 2 | 6 | Actual |
| 36299 | 412.00 | 2025-08-13 | 81 | 3 | 6 | Actual |
| 14921 | 162.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-14 | 6 | 7 | 8 | Actual |
| 34943 | 828.00 | 2025-07-13 | 81 | 6 | 4 | Actual |
| 24238 | 292.00 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 20386 | 133.74 | 2024-05-14 | 74 | 4 | 11 | Actual |
| 15953 | -195.00 | 2024-01-13 | 91 | 6 | 6 | Actual |
| 31349 | 11115.49 | 2025-03-14 | 8 | 7 | 13 | Actual |
| 7432 | 40.00 | 2023-05-15 | 84 | 5 | 6 | Budget |
| 1669 | 65.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-14 | 18 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 28605 | 279.87 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-08-13 | 73 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 2668 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 32819 | 394.00 | 2025-05-14 | 81 | 1 | 6 | Actual |
| 16062 | 58943.00 | 2024-01-13 | 21 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-10-13 | 63 | 6 | 8 | Budget |
| 32577 | 35267.00 | 2025-05-14 | 28 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2024-01-13 | 46 | 7 | 4 | Actual |
| 30971 | 36.93 | 2025-03-14 | 69 | 1 | 11 | Actual |
| 22357 | 124.17 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 16333 | 47.57 | 2024-01-13 | 92 | 5 | 11 | Actual |
| 14903 | 209.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-14 | 62 | 1 | 13 | Actual |
| 19371 | -82.22 | 2024-04-13 | 91 | 4 | 11 | Actual |
| 5749 | 131466.00 | 2023-04-14 | 37 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-09-11 | 28 | 7 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 35788 | 16743.62 | 2025-07-13 | 19 | 7 | 12 | Actual |
| 5347 | 2700.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 25028 | 227.00 | 2024-10-12 | 87 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 30810 | 480.00 | 2025-03-14 | 92 | 6 | 7 | Actual |
| 21981 | 188.00 | 2024-07-12 | 74 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 16157 | 638.97 | 2024-01-13 | 81 | 6 | 8 | Actual |
| 31293 | 46.87 | 2025-03-14 | 71 | 2 | 13 | Actual |
| 2450 | 429.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 31358 | 1534.61 | 2025-03-14 | 23 | 7 | 13 | Actual |
| 25548 | 17.78 | 2024-10-12 | 76 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-11-12 | 77 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 2484 | 115.00 | 2023-01-13 | 94 | 1 | 4 | Actual |
| 22780 | 14268.00 | 2024-08-12 | 18 | 7 | 4 | Actual |
| 22120 | 64.00 | 2024-07-12 | 69 | 1 | 7 | Actual |
| 15153 | 208.66 | 2023-12-13 | 94 | 2 | 8 | Actual |
| 21046 | 242.00 | 2024-06-14 | 92 | 5 | 6 | Actual |
| 10986 | 153.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 539 | 100.00 | 2022-11-12 | 74 | 2 | 6 | Budget |
| 20389 | 62.46 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 23395 | 200.76 | 2024-08-12 | 74 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-09-12 | 82 | 6 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 2729 | 60.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
| 18271 | 242.25 | 2024-03-14 | 74 | 1 | 11 | Actual |
| 5449 | 642.00 | 2023-03-15 | 76 | 1 | 8 | Actual |
| 31700 | 485.00 | 2025-04-13 | 87 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 1466 | 189.00 | 2022-12-13 | 68 | 1 | 5 | Actual |
| 16577 | 10.00 | 2024-02-12 | 96 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-12 | 22 | 7 | 3 | Actual |
| 19715 | 570.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 21307 | 26228.84 | 2024-06-14 | 24 | 7 | 8 | Actual |
| 34618 | 158.21 | 2025-06-14 | 85 | 6 | 12 | Actual |
| 30970 | 127.36 | 2025-03-14 | 68 | 1 | 11 | Actual |
| 35769 | 180.55 | 2025-07-13 | 85 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-05-15 | 67 | 6 | 3 | Budget |
| 14319 | 28.42 | 2023-11-12 | 85 | 4 | 11 | Actual |
| 20795 | 436601.00 | 2024-06-14 | 4 | 7 | 4 | Actual |
| 20922 | 31.00 | 2024-06-14 | 69 | 1 | 6 | Actual |
| 29371 | 12028.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 5243 | 112.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 23694 | 386.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-12 | 101 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-14 | 76 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 33959 | 59.00 | 2025-06-14 | 66 | 2 | 6 | Actual |
| 23354 | -84.35 | 2024-08-12 | 91 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 25389 | 44.38 | 2024-10-12 | 92 | 2 | 11 | Actual |
| 34214 | 430998.00 | 2025-06-14 | 43 | 7 | 7 | Actual |
| 1629 | 111.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 32154 | 228.42 | 2025-04-13 | 74 | 3 | 11 | Actual |
| 35353 | 6062.00 | 2025-07-13 | 23 | 7 | 7 | Actual |
| 28365 | 180.00 | 2025-01-12 | 74 | 4 | 6 | Actual |
| 16182 | 82829.90 | 2024-01-13 | 21 | 7 | 8 | Actual |
| 10704 | 9.00 | 2023-08-13 | 96 | 3 | 6 | Actual |
| 38693 | 535.00 | 2025-10-13 | 92 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-10-13 | 65 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 37770 | 118092.68 | 2025-09-12 | 21 | 7 | 8 | Actual |
| 3059 | 400.00 | 2023-01-13 | 73 | 1 | 7 | Budget |
| 17251 | 57.14 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-15 | 61 | 6 | 8 | Budget |
| 11324 | 273.00 | 2023-09-12 | 97 | 6 | 3 | Actual |
| 17194 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 13734 | 158259.00 | 2023-11-12 | 12 | 2 | 5 | Actual |
| 14789 | 10701.00 | 2023-12-13 | 18 | 7 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-11 | 85 | 7 | 12 | Actual |
| 30426 | -327.00 | 2025-03-14 | 91 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2024-01-13 | 63 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-10-13 | 87 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 27740 | 46.50 | 2024-12-12 | 69 | 1 | 12 | Actual |
| 37371 | 151141.00 | 2025-09-12 | 35 | 7 | 5 | Actual |
| 17400 | 2245.48 | 2024-02-12 | 94 | 6 | 11 | Actual |
| 13725 | 182.00 | 2023-11-12 | 84 | 1 | 5 | Actual |
| 33030 | 9622.00 | 2025-05-14 | 53 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-12 | 62 | 6 | 5 | Actual |
| 6927 | 45100.00 | 2023-05-15 | 60 | 1 | 4 | Budget |
| 32600 | 193.00 | 2025-05-14 | 74 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 4130 | -228.00 | 2023-02-12 | 91 | 6 | 6 | Actual |
| 28196 | 752.00 | 2025-01-12 | 81 | 1 | 5 | Actual |
| 29229 | 278.00 | 2025-02-11 | 81 | 7 | 3 | Actual |
| 12313 | 665200.00 | 2023-09-12 | 101 | 6 | 8 | Budget |
| 5418 | 45395.00 | 2023-03-15 | 34 | 7 | 7 | Actual |
| 36236 | 42.00 | 2025-08-13 | 69 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 35469 | 59618.86 | 2025-07-13 | 19 | 7 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
| 1522 | 380.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
| 30439 | 151354.00 | 2025-03-14 | 15 | 7 | 4 | Actual |
| 20558 | 17.78 | 2024-05-14 | 68 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 8377 | 907.00 | 2023-06-15 | 61 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-07-13 | 76 | 4 | 6 | Actual |
| 30056 | 7.14 | 2025-02-11 | 82 | 2 | 12 | Actual |
| 33732 | 76.00 | 2025-06-14 | 83 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2025-01-12 | 11 | 3 | 6 | Actual |
| 28205 | 509.00 | 2025-01-12 | 92 | 1 | 5 | Actual |
| 33251 | 366.72 | 2025-05-14 | 74 | 2 | 11 | Actual |
| 6187 | 364.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 28852 | 18708.55 | 2025-01-12 | 94 | 6 | 11 | Actual |
| 34613 | 902.90 | 2025-06-14 | 80 | 6 | 12 | Actual |
| 37793 | 179.49 | 2025-09-12 | 67 | 1 | 11 | Actual |
| 3363 | 26822.79 | 2023-01-13 | 38 | 7 | 8 | Actual |
| 7393 | 238.00 | 2023-05-15 | 92 | 4 | 6 | Actual |
| 31615 | 17756.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 32009 | 907.16 | 2025-04-13 | 77 | 2 | 8 | Actual |
| 26508 | 40.12 | 2024-11-11 | 84 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 104 | -221.00 | 2022-11-12 | 91 | 6 | 3 | Actual |
| 22970 | 306.00 | 2024-08-12 | 90 | 3 | 6 | Actual |
| 5895 | 38.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 19217 | 257.15 | 2024-04-13 | 73 | 6 | 8 | Actual |
| 32622 | 968.00 | 2025-05-14 | 66 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2024-04-13 | 60 | 3 | 11 | Actual |
| 21202 | 95680.14 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-12-13 | 68 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
| 8741 | 636.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 34645 | 39447.24 | 2025-06-14 | 31 | 7 | 12 | Actual |
| 24455 | 29.48 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 10863 | 392642.00 | 2023-08-13 | 6 | 7 | 6 | Actual |
| 8411 | 50.00 | 2023-06-15 | 84 | 2 | 6 | Budget |
| 21290 | 5.00 | 2024-06-14 | 96 | 6 | 8 | Actual |
| 18750 | 21961.00 | 2024-04-13 | 28 | 7 | 4 | Actual |
| 34328 | 180207.47 | 2025-06-14 | 35 | 7 | 8 | Actual |
| 29508 | 16.00 | 2025-02-11 | 96 | 3 | 6 | Actual |
| 8696 | 850.00 | 2023-06-15 | 87 | 1 | 7 | Budget |
| 32527 | 3957.00 | 2025-05-14 | 53 | 6 | 3 | Actual |
| 6222 | 276.00 | 2023-04-14 | 90 | 3 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-13 | 56 | 6 | 13 | Actual |
| 7710 | 181.39 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 27959 | 7824.20 | 2024-12-12 | 33 | 7 | 13 | Actual |
| 18202 | 6136.04 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 24028 | -164.00 | 2024-09-11 | 91 | 5 | 6 | Actual |
| 33750 | 92.00 | 2025-06-14 | 69 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
| 9761 | 21571.00 | 2023-07-13 | 32 | 7 | 6 | Actual |
| 18492 | 361.40 | 2024-03-14 | 57 | 6 | 12 | Actual |
| 34149 | 382.00 | 2025-06-14 | 94 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-09-12 | 87 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-07-13 | 82 | 6 | 4 | Budget |
| 35429 | 54085.42 | 2025-07-13 | 60 | 6 | 8 | Actual |
| 1416 | 136.00 | 2022-12-13 | 89 | 6 | 4 | Actual |
| 17585 | 605.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 4770 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 34321 | 37335.11 | 2025-06-14 | 24 | 7 | 8 | Actual |
| 16573 | 270.00 | 2024-02-12 | 90 | 6 | 3 | Actual |
| 9601 | 100.00 | 2023-07-13 | 68 | 4 | 6 | Budget |
| 38392 | 1108.00 | 2025-10-13 | 80 | 6 | 4 | Actual |
| 30634 | 15.00 | 2025-03-14 | 96 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 9124 | 494.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-12-13 | 18 | 7 | 4 | Actual |
| 37555 | 17287.00 | 2025-09-12 | 18 | 7 | 6 | Actual |
| 16911 | 30.00 | 2024-02-12 | 71 | 4 | 6 | Actual |
| 17502 | 36.93 | 2024-02-12 | 76 | 6 | 12 | Actual |
| 4978 | 100.00 | 2023-03-15 | 74 | 1 | 6 | Budget |
| 22127 | 1062.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 22312 | 189609.16 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 4190 | 650.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 23900 | 2721.00 | 2024-09-11 | 62 | 1 | 6 | Actual |
| 32107 | 149.70 | 2025-04-13 | 84 | 1 | 11 | Actual |
| 19886 | 1782.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 5653 | 90.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
| 6538 | 18294.00 | 2023-04-14 | 24 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-11-12 | 43 | 7 | 6 | Actual |
| 27324 | 442.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 34058 | -159.00 | 2025-06-14 | 91 | 5 | 6 | Actual |
| 684 | 135.00 | 2022-11-12 | 76 | 5 | 6 | Actual |
| 15442 | 44.38 | 2023-12-13 | 81 | 6 | 12 | Actual |
| 19949 | 168.00 | 2024-05-14 | 73 | 3 | 6 | Actual |
| 23173 | 22545.00 | 2024-08-12 | 33 | 7 | 7 | Actual |
| 12737 | 9600.00 | 2023-10-13 | 63 | 6 | 5 | Budget |
| 25709 | 25579.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 4916 | 145.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-11-11 | 73 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 23121 | 72414.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 29236 | 163.00 | 2025-02-11 | 90 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-14 | 76 | 4 | 6 | Actual |
| 1345 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Actual |
| 33519 | 441.61 | 2025-05-14 | 77 | 1 | 13 | Actual |
| 6757 | 60.00 | 2023-05-15 | 71 | 1 | 3 | Budget |
| 19212 | 160.18 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-07-13 | 65 | 6 | 12 | Actual |
| 20448 | 286.93 | 2024-05-14 | 76 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
| 5522 | 48768.66 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-13 | 60 | 1 | 11 | Actual |
| 32787 | 12838.00 | 2025-05-14 | 22 | 7 | 5 | Actual |
| 23600 | 166.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-12 | 61 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-08-13 | 82 | 2 | 13 | Actual |
| 24025 | 227.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 3316 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 30791 | 204.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-09-12 | 54 | 6 | 5 | Budget |
| 8591 | 36.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-11-12 | 84 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 21893 | 41799.00 | 2024-07-12 | 14 | 7 | 5 | Actual |
| 8782 | 18468.00 | 2023-06-15 | 24 | 7 | 7 | Actual |
| 33224 | 448.64 | 2025-05-14 | 76 | 1 | 11 | Actual |
| 10686 | 632.00 | 2023-08-13 | 80 | 3 | 6 | Actual |
| 17719 | 137.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 25199 | 53990.00 | 2024-10-12 | 21 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 10386 | 113.00 | 2023-08-13 | 89 | 6 | 4 | Actual |
| 32947 | 273.00 | 2025-05-14 | 66 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 29537 | 786.00 | 2025-02-11 | 62 | 5 | 6 | Actual |
| 18344 | 899.71 | 2024-03-14 | 61 | 4 | 11 | Actual |
| 22546 | 46.50 | 2024-07-12 | 81 | 6 | 12 | Actual |
| 10084 | 19233.26 | 2023-07-13 | 24 | 7 | 8 | Actual |
| 15439 | 55.02 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 21037 | 164.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 38336 | 71.00 | 2025-10-13 | 89 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
| 22695 | 252.00 | 2024-08-12 | 81 | 7 | 3 | Actual |
| 17379 | 90.12 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 17283 | -52.43 | 2024-02-12 | 91 | 2 | 11 | Actual |
| 11543 | 19157.00 | 2023-09-12 | 100 | 7 | 4 | Actual |
| 24143 | 549.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
| 11337 | 12896.00 | 2023-09-12 | 20 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 1596 | 19800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 5195 | 40.00 | 2023-03-15 | 94 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 25501 | 179.49 | 2024-10-12 | 90 | 6 | 11 | Actual |
| 8945 | 90.48 | 2023-06-15 | 89 | 6 | 8 | Actual |
| 9813 | 187.00 | 2023-07-13 | 89 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-07-13 | 67 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-13 | 61 | 3 | 6 | Budget |
| 18136 | 31605.00 | 2024-03-14 | 38 | 7 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
| 1176 | 228.00 | 2022-12-13 | 94 | 1 | 3 | Actual |
| 21573 | 14.59 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 36007 | 46513.00 | 2025-08-13 | 33 | 7 | 3 | Actual |
| 28853 | 6.00 | 2025-01-12 | 96 | 6 | 11 | Actual |
| 2332 | 100.00 | 2023-01-13 | 74 | 6 | 3 | Budget |
| 3147 | -138.00 | 2023-01-13 | 91 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-05-14 | 65 | 1 | 12 | Actual |
| 14785 | 13613.00 | 2023-12-13 | 8 | 7 | 5 | Actual |
| 13937 | 16926.00 | 2023-11-12 | 54 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-11-11 | 85 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-10-13 | 73 | 6 | 12 | Actual |
| 31842 | 346.00 | 2025-04-13 | 90 | 6 | 6 | Actual |
| 31738 | 277.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 28727 | 148.63 | 2025-01-12 | 81 | 2 | 11 | Actual |
| 12873 | 39.00 | 2023-10-13 | 68 | 2 | 6 | Actual |
| 4673 | 142.00 | 2023-03-15 | 92 | 7 | 3 | Actual |
| 10719 | 20.00 | 2023-08-13 | 69 | 4 | 6 | Actual |
| 1974 | 11730.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 6151 | 100.00 | 2023-04-14 | 74 | 2 | 6 | Budget |
| 35553 | 178.42 | 2025-07-13 | 73 | 3 | 11 | Actual |
| 20328 | 16.72 | 2024-05-14 | 68 | 2 | 11 | Actual |
| 3514 | 550.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 11904 | 207.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 24799 | -159.00 | 2024-10-12 | 91 | 6 | 4 | Actual |
| 1173 | 386.00 | 2022-12-13 | 90 | 1 | 3 | Actual |
| 25814 | 636.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 35935 | 393.00 | 2025-08-13 | 74 | 1 | 3 | Actual |
| 28560 | 43632.00 | 2025-01-12 | 40 | 7 | 7 | Actual |
| 13532 | 66.00 | 2023-11-12 | 69 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2023-02-12 | 12 | 2 | 8 | Actual |
| 2522 | 172.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 3310 | 246.54 | 2023-01-13 | 74 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-11-12 | 81 | 6 | 6 | Budget |
| 10626 | 101.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 7668 | 44946.00 | 2023-05-15 | 39 | 7 | 7 | Actual |
| 38083 | 6908.33 | 2025-09-12 | 8 | 7 | 12 | Actual |
| 1287 | 100.00 | 2022-12-13 | 74 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-13 | 60 | 1 | 13 | Actual |
| 17485 | 2.00 | 2024-02-12 | 96 | 2 | 12 | Actual |
| 33418 | 55.02 | 2025-05-14 | 65 | 2 | 12 | Actual |
| 34843 | 43278.00 | 2025-07-13 | 14 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-10-13 | 29 | 7 | 12 | Actual |
| 3018 | 56500.00 | 2023-01-13 | 13 | 7 | 6 | Actual |
| 6009 | 380.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 5179 | 179.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 30639 | 205.00 | 2025-03-14 | 66 | 4 | 6 | Actual |
| 21326 | 118.85 | 2024-06-14 | 66 | 1 | 11 | Actual |
| 32018 | 222.30 | 2025-04-13 | 89 | 2 | 8 | Actual |
| 14236 | 57.14 | 2023-11-12 | 84 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 39017 | -96.05 | 2025-10-13 | 91 | 3 | 11 | Actual |
| 21057 | 60.00 | 2024-06-14 | 68 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 35526 | 146.51 | 2025-07-13 | 73 | 2 | 11 | Actual |
| 26219 | 293807.00 | 2024-11-11 | 12 | 2 | 7 | Actual |
| 33686 | 52000.00 | 2025-06-14 | 99 | 6 | 3 | Actual |
| 20955 | 41.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 38840 | 405.63 | 2025-10-13 | 89 | 1 | 8 | Actual |
| 34514 | 45514.37 | 2025-06-14 | 14 | 7 | 11 | Actual |
| 35894 | 509.00 | 2025-07-13 | 97 | 6 | 13 | Actual |
| 11385 | 100.00 | 2023-09-12 | 81 | 7 | 3 | Budget |
| 11260 | -337.00 | 2023-09-12 | 91 | 1 | 3 | Actual |
| 6517 | -193.00 | 2023-04-14 | 91 | 6 | 7 | Actual |
| 21602 | 9666.90 | 2024-06-14 | 32 | 7 | 12 | Actual |
| 23555 | 48.63 | 2024-08-12 | 87 | 6 | 12 | Actual |
| 32798 | 40059.00 | 2025-05-14 | 38 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 24562 | 194.38 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-09-12 | 53 | 6 | 5 | Actual |
| 30245 | 805436.91 | 2025-02-11 | 43 | 7 | 13 | Actual |
| 35467 | 232661.48 | 2025-07-13 | 15 | 7 | 8 | Actual |
| 18383 | 15.65 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-10-13 | 83 | 2 | 11 | Actual |
| 1243 | 3399.00 | 2022-12-13 | 8 | 7 | 3 | Actual |
| 22790 | 31058.00 | 2024-08-12 | 32 | 7 | 4 | Actual |
| 365 | 147.00 | 2022-11-12 | 84 | 1 | 5 | Actual |
| 4262 | 147.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 38246 | -522.00 | 2025-10-13 | 91 | 1 | 3 | Actual |
| 28312 | 77.00 | 2025-01-12 | 76 | 2 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 21392 | 149.70 | 2024-06-14 | 81 | 3 | 11 | Actual |
| 8671 | 64.00 | 2023-06-15 | 71 | 1 | 7 | Actual |
| 6129 | 7.00 | 2023-04-14 | 96 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-13 | 60 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2025-03-14 | 81 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-10-13 | 83 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-12 | 76 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 4512 | 280.00 | 2023-03-15 | 76 | 1 | 3 | Budget |
| 13118 | 14052.00 | 2023-10-13 | 7 | 7 | 6 | Actual |
| 37401 | 386.00 | 2025-09-12 | 90 | 1 | 6 | Actual |
| 8039 | 100.00 | 2023-06-15 | 87 | 7 | 3 | Budget |
| 37618 | 761.00 | 2025-09-12 | 72 | 6 | 7 | Actual |
| 19289 | -163.07 | 2024-04-13 | 91 | 1 | 11 | Actual |
| 18693 | 292.00 | 2024-04-13 | 89 | 1 | 4 | Actual |
| 1609 | 29.00 | 2022-12-13 | 69 | 1 | 6 | Actual |
| 38341 | 4.00 | 2025-10-13 | 96 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-05-14 | 65 | 2 | 6 | Actual |
| 29941 | 114.59 | 2025-02-11 | 89 | 4 | 11 | Actual |
| 31074 | 24657.60 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 37182 | 90.00 | 2025-09-12 | 83 | 7 | 3 | Actual |
| 16351 | 422.04 | 2024-01-13 | 72 | 6 | 11 | Actual |
| 13716 | 365.00 | 2023-11-12 | 73 | 1 | 5 | Actual |
| 3689 | 19314.00 | 2023-02-12 | 34 | 7 | 4 | Actual |
| 31050 | 260.34 | 2025-03-14 | 66 | 4 | 11 | Actual |
| 1625 | 321.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 11398 | -43.00 | 2023-09-12 | 91 | 7 | 3 | Actual |
| 7338 | 117.00 | 2023-05-15 | 84 | 3 | 6 | Actual |
| 22584 | 8788.16 | 2024-07-12 | 40 | 7 | 12 | Actual |
| 35697 | 42.25 | 2025-07-13 | 71 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-10-13 | 65 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-12-13 | 74 | 5 | 6 | Budget |
| 29698 | 55087.00 | 2025-02-11 | 19 | 7 | 7 | Actual |
| 23219 | 70.78 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 34200 | 14681.00 | 2025-06-14 | 22 | 7 | 7 | Actual |
| 22942 | 67.00 | 2024-08-12 | 90 | 2 | 6 | Actual |
| 14862 | 4.00 | 2023-12-13 | 96 | 2 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-14 | 22 | 7 | 6 | Actual |
| 20299 | 124.17 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 14133 | 316.24 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 38307 | 34853.00 | 2025-10-13 | 34 | 7 | 3 | Actual |
| 20047 | 244.00 | 2024-05-14 | 90 | 6 | 6 | Actual |
| 29396 | 13.00 | 2025-02-11 | 96 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 8672 | 90.00 | 2023-06-15 | 71 | 1 | 7 | Budget |
| 37906 | 40.12 | 2025-09-12 | 73 | 5 | 11 | Actual |
| 20563 | 44.38 | 2024-05-14 | 74 | 6 | 12 | Actual |
| 12695 | 769.00 | 2023-10-13 | 77 | 1 | 5 | Actual |
| 31030 | 244.38 | 2025-03-14 | 76 | 3 | 11 | Actual |
| 30432 | 447709.00 | 2025-03-14 | 101 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-08-13 | 78 | 6 | 6 | Budget |
| 19450 | 1344.40 | 2024-04-13 | 23 | 7 | 11 | Actual |
| 37023 | 92.48 | 2025-08-13 | 71 | 6 | 13 | Actual |
| 12819 | 343.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 24621 | 5841.29 | 2024-09-11 | 100 | 7 | 12 | Actual |
| 23863 | -229.00 | 2024-09-11 | 91 | 6 | 5 | Actual |
| 31992 | -492.85 | 2025-04-13 | 91 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2023-02-12 | 61 | 1 | 6 | Budget |
| 28457 | 29350.00 | 2025-01-12 | 28 | 7 | 6 | Actual |
| 8084 | 200.00 | 2023-06-15 | 85 | 1 | 4 | Budget |
| 21234 | 475.33 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-09-12 | 78 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-14 | 72 | 6 | 6 | Actual |
| 16461 | 24.16 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 7808 | 141.99 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
| 33587 | 201.26 | 2025-05-14 | 89 | 6 | 13 | Actual |
| 34444 | 5.00 | 2025-06-14 | 96 | 4 | 11 | Actual |
| 6322 | 6700.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 8679 | 720.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 5728 | 303660.00 | 2023-04-14 | 4 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-08-13 | 78 | 6 | 8 | Actual |
| 9475 | 380.00 | 2023-07-13 | 81 | 1 | 6 | Budget |
| 6147 | 18.00 | 2023-04-14 | 71 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-09-12 | 78 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 13040 | 60.00 | 2023-10-13 | 84 | 5 | 6 | Budget |
| 31891 | 1731.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 20391 | 140.12 | 2024-05-14 | 81 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-09-12 | 87 | 1 | 3 | Actual |
| 5257 | 47500.00 | 2023-03-15 | 99 | 6 | 6 | Actual |
| 9337 | 480.00 | 2023-07-13 | 81 | 1 | 5 | Budget |
| 2744 | 31.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 546 | 209.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 28540 | 191048.00 | 2025-01-12 | 13 | 7 | 7 | Actual |
| 9616 | 380.00 | 2023-07-13 | 80 | 4 | 6 | Budget |
| 32126 | 116.72 | 2025-04-13 | 73 | 2 | 11 | Actual |
| 26488 | 52.89 | 2024-11-11 | 94 | 3 | 11 | Actual |
| 10770 | 88.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 6445 | 264.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-10-13 | 66 | 6 | 4 | Budget |
| 37772 | 6561.81 | 2025-09-12 | 23 | 7 | 8 | Actual |
| 11822 | 585.00 | 2023-09-12 | 87 | 3 | 6 | Actual |
| 31219 | 150.76 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 24817 | 12363.00 | 2024-10-12 | 22 | 7 | 4 | Actual |
| 30127 | 32115.19 | 2025-02-11 | 39 | 7 | 12 | Actual |
| 13745 | 442.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 16395 | 9699.88 | 2024-01-13 | 38 | 7 | 11 | Actual |
| 8110 | 11389.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 34422 | 298.64 | 2025-06-14 | 66 | 4 | 11 | Actual |
| 22263 | 189837.95 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-15 | 43 | 7 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 835 | 200.00 | 2022-11-12 | 83 | 1 | 7 | Budget |
| 23678 | 204128.00 | 2024-09-11 | 37 | 7 | 3 | Actual |
| 9214 | 105.00 | 2023-07-13 | 94 | 1 | 4 | Actual |
| 15204 | 4739.05 | 2023-12-13 | 23 | 7 | 8 | Actual |
| 10601 | 468.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-08-13 | 74 | 6 | 5 | Budget |
| 17018 | 19810.00 | 2024-02-12 | 100 | 7 | 6 | Actual |
| 7027 | 650.00 | 2023-05-15 | 87 | 6 | 4 | Budget |
| 6999 | 62.00 | 2023-05-15 | 69 | 6 | 4 | Actual |
| 9292 | 3849.00 | 2023-07-13 | 23 | 7 | 4 | Actual |
| 22534 | 51.82 | 2024-07-12 | 66 | 6 | 12 | Actual |
| 14359 | 4.00 | 2023-11-12 | 96 | 6 | 11 | Actual |
| 23558 | -120.52 | 2024-08-12 | 91 | 6 | 12 | Actual |
| 15234 | 372.04 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2025-06-14 | 87 | 1 | 5 | Actual |
| 15655 | 40.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 33304 | 113.53 | 2025-05-14 | 73 | 4 | 11 | Actual |
| 10827 | 120.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-14 | 63 | 6 | 11 | Actual |
| 37857 | 532.68 | 2025-09-12 | 80 | 3 | 11 | Actual |
| 4204 | 126.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2025-01-12 | 76 | 1 | 8 | Actual |
| 4172 | 380.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 36464 | 638.00 | 2025-08-13 | 66 | 6 | 7 | Actual |
| 25985 | 38602.00 | 2024-11-11 | 38 | 7 | 5 | Actual |
| 22318 | 82870.81 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 18720 | 626.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 33409 | 135.87 | 2025-05-14 | 90 | 1 | 12 | Actual |
| 6346 | 27.00 | 2023-04-14 | 71 | 6 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-13 | 35 | 7 | 12 | Actual |
| 12548 | 429.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
| 38691 | 401.00 | 2025-10-13 | 90 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 6277 | 957.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 30515 | 193.00 | 2025-03-14 | 85 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-10-13 | 80 | 6 | 8 | Budget |
| 28060 | 227026.00 | 2025-01-12 | 46 | 7 | 3 | Actual |
| 15372 | 77676.67 | 2023-12-13 | 15 | 7 | 11 | Actual |
| 389 | 2038.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-07-13 | 52 | 6 | 6 | Budget |
| 36475 | 1337.00 | 2025-08-13 | 80 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-08-13 | 82 | 2 | 8 | Budget |
| 14745 | 34435.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
| 27720 | 72269.13 | 2024-12-12 | 29 | 7 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 30672 | 123.00 | 2025-03-14 | 76 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 35801 | 46163.32 | 2025-07-13 | 37 | 7 | 12 | Actual |
| 13615 | 3816.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-11-11 | 81 | 2 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 33853 | 252.00 | 2025-06-14 | 83 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-04-13 | 96 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 8199 | 200.00 | 2023-06-15 | 68 | 1 | 5 | Budget |
| 27405 | 223801.00 | 2024-12-12 | 37 | 7 | 7 | Actual |
| 12946 | 100.00 | 2023-10-13 | 84 | 3 | 6 | Budget |
| 10433 | 480.00 | 2023-08-13 | 66 | 1 | 5 | Budget |
| 31862 | 29793.00 | 2025-04-13 | 24 | 7 | 6 | Actual |
| 29690 | 933491.00 | 2025-02-11 | 4 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-11-12 | 6 | 7 | 5 | Actual |
| 4151 | 17945.00 | 2023-02-12 | 24 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2023-02-12 | 19 | 7 | 6 | Actual |
| 18447 | 6954.08 | 2024-03-14 | 24 | 7 | 11 | Actual |
| 32893 | 45.00 | 2025-05-14 | 71 | 4 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-13 | 101 | 6 | 3 | Budget |
| 21630 | 312.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 18295 | 12.46 | 2024-03-14 | 68 | 2 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-12 | 56 | 6 | 8 | Actual |
| 18967 | 72.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-12-12 | 76 | 2 | 12 | Actual |
| 5026 | 118.00 | 2023-03-15 | 74 | 2 | 6 | Actual |
| 29011 | 132.83 | 2025-01-12 | 68 | 1 | 13 | Actual |
| 34574 | 111.40 | 2025-06-14 | 73 | 2 | 12 | Actual |
| 17604 | 197.00 | 2024-03-14 | 89 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
| 4480 | 23345.46 | 2023-02-12 | 32 | 7 | 8 | Actual |
| 14974 | 332.00 | 2023-12-13 | 92 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-08-13 | 71 | 6 | 7 | Actual |
| 33586 | 948.64 | 2025-05-14 | 87 | 6 | 13 | Actual |
| 5626 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
| 34147 | -399.00 | 2025-06-14 | 91 | 1 | 7 | Actual |
| 11912 | 60.00 | 2023-09-12 | 84 | 5 | 6 | Budget |
| 6351 | 131.00 | 2023-04-14 | 73 | 6 | 6 | Actual |
| 34482 | 423.11 | 2025-06-14 | 66 | 6 | 11 | Actual |
| 26583 | 6566.84 | 2024-11-11 | 7 | 7 | 11 | Actual |
| 37331 | 338.00 | 2025-09-12 | 74 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-03-15 | 6 | 7 | 5 | Actual |
| 36988 | 441.61 | 2025-08-13 | 66 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-09-12 | 78 | 1 | 8 | Actual |
| 2931 | 270.00 | 2023-01-13 | 80 | 5 | 6 | Actual |
| 16689 | 105.00 | 2024-02-12 | 84 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-08-13 | 84 | 1 | 6 | Actual |
| 20750 | 819.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 37566 | 30545.00 | 2025-09-12 | 33 | 7 | 6 | Actual |
| 38249 | 22.00 | 2025-10-13 | 96 | 1 | 3 | Actual |
| 9747 | 7998.00 | 2023-07-13 | 8 | 7 | 6 | Actual |
| 16940 | 107.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
| 18541 | 8524.32 | 2024-03-14 | 32 | 7 | 12 | Actual |
| 29222 | 29.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 34400 | 175.23 | 2025-06-14 | 73 | 3 | 11 | Actual |
| 37779 | 86269.36 | 2025-09-12 | 34 | 7 | 8 | Actual |
| 27007 | 84917.00 | 2024-12-12 | 13 | 7 | 4 | Actual |
| 19527 | 32.67 | 2024-04-13 | 66 | 6 | 12 | Actual |
| 316 | 46294.00 | 2022-11-12 | 31 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-10-13 | 85 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 15636 | 6550.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 36484 | -299.00 | 2025-08-13 | 91 | 6 | 7 | Actual |
| 19323 | 614.60 | 2024-04-13 | 62 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-10-13 | 76 | 4 | 11 | Actual |
| 8941 | 70.00 | 2023-06-15 | 85 | 6 | 8 | Budget |
| 28127 | 300.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
| 15762 | 812279.00 | 2024-01-13 | 4 | 7 | 5 | Actual |
| 6688 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 7277 | 255.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 33824 | 80902.00 | 2025-06-14 | 31 | 7 | 4 | Actual |
| 25306 | 1389.00 | 2024-10-12 | 97 | 6 | 8 | Actual |
| 22927 | 5.00 | 2024-08-12 | 69 | 2 | 6 | Actual |
| 3384 | 30.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 32993 | 99999.00 | 2025-05-14 | 35 | 7 | 6 | Actual |
| 1278 | 33.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 6010 | 535.00 | 2023-04-14 | 66 | 6 | 5 | Actual |
| 36316 | 123.00 | 2025-08-13 | 68 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-15 | 61 | 4 | 6 | Budget |
| 36239 | 174.00 | 2025-08-13 | 74 | 1 | 6 | Actual |
| 8234 | 15352.00 | 2023-06-15 | 52 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2023-01-13 | 38 | 7 | 5 | Actual |
| 14831 | 189.00 | 2023-12-13 | 89 | 1 | 6 | Actual |
| 5922 | 34976.00 | 2023-04-14 | 19 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-08-12 | 43 | 7 | 11 | Actual |
| 25370 | 17.78 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 21361 | 85.87 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 6641 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 16805 | 9088.00 | 2024-02-12 | 22 | 7 | 5 | Actual |
| 17056 | 544.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 16250 | 26.29 | 2024-01-13 | 90 | 2 | 11 | Actual |
| 8913 | 110.17 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 8664 | 550.00 | 2023-06-15 | 66 | 1 | 7 | Budget |
| 14713 | 32379.00 | 2023-12-13 | 40 | 7 | 4 | Actual |
| 14457 | 2.89 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 9659 | 159.00 | 2023-07-13 | 77 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2024-05-14 | 40 | 7 | 12 | Actual |
| 28974 | 595.00 | 2025-01-12 | 97 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-08-13 | 67 | 1 | 8 | Budget |
| 4810 | 153560.00 | 2023-03-15 | 35 | 7 | 4 | Actual |
| 21620 | 70.00 | 2024-07-12 | 69 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-12 | 83 | 5 | 6 | Budget |
| 4598 | 267.00 | 2023-03-15 | 97 | 6 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-14 | 28 | 7 | 6 | Actual |
| 34367 | 84.80 | 2025-06-14 | 65 | 2 | 11 | Actual |
| 20285 | 75507.03 | 2024-05-14 | 34 | 7 | 8 | Actual |
| 14045 | 444.00 | 2023-11-12 | 73 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 22638 | 598.00 | 2024-08-12 | 81 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2025-03-14 | 61 | 3 | 11 | Actual |
| 20629 | 298.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 13183 | 750.00 | 2023-10-13 | 87 | 1 | 7 | Budget |
| 11569 | 200.00 | 2023-09-12 | 78 | 1 | 5 | Budget |
| 9176 | 650.00 | 2023-07-13 | 65 | 1 | 4 | Budget |
| 10655 | 3.00 | 2023-08-13 | 96 | 2 | 6 | Actual |
| 939 | -713280.00 | 2022-11-12 | 43 | 7 | 7 | Actual |
| 14753 | 7379.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
| 33452 | 464.60 | 2025-05-14 | 66 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 22303 | 195247.14 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-09-12 | 43 | 7 | 7 | Actual |
| 28176 | 77407.00 | 2025-01-12 | 39 | 7 | 4 | Actual |
| 30273 | 58.00 | 2025-03-14 | 94 | 1 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-13 | 61 | 6 | 7 | Actual |
| 7474 | 100.00 | 2023-05-15 | 74 | 6 | 6 | Budget |
| 26919 | 49.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
| 19035 | 102297.00 | 2024-04-13 | 21 | 7 | 6 | Actual |
| 23988 | 109.00 | 2024-09-11 | 73 | 4 | 6 | Actual |
| 29934 | 458.21 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 6016 | 59.00 | 2023-04-14 | 69 | 6 | 5 | Actual |
| 3688 | 22803.00 | 2023-02-12 | 33 | 7 | 4 | Actual |
| 38490 | 234.00 | 2025-10-13 | 85 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-13 | 63 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2023-10-13 | 6 | 7 | 5 | Actual |
| 20496 | 163.53 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 2916 | 57.00 | 2023-01-13 | 68 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 10705 | 20930.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2025-04-13 | 87 | 1 | 8 | Actual |
| 23030 | 10386.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 34483 | 212.47 | 2025-06-14 | 67 | 6 | 11 | Actual |
| 7482 | 480.00 | 2023-05-15 | 80 | 6 | 6 | Budget |
| 34242 | 457.15 | 2025-06-14 | 94 | 1 | 8 | Actual |
| 32696 | 36558.00 | 2025-05-14 | 24 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2024-01-13 | 20 | 7 | 4 | Actual |
| 8643 | 120090.00 | 2023-06-15 | 29 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-10-13 | 38 | 7 | 11 | Actual |
| 34305 | 960.00 | 2025-06-14 | 97 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-09-12 | 76 | 1 | 5 | Budget |
| 18838 | 10058.00 | 2024-04-13 | 20 | 7 | 5 | Actual |
| 25492 | 80.55 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 2324 | 88.00 | 2023-01-13 | 68 | 6 | 3 | Actual |
| 11192 | 16586.24 | 2023-08-13 | 8 | 7 | 8 | Actual |
| 19091 | 637.00 | 2024-04-13 | 66 | 6 | 7 | Actual |
| 3808 | 343048.00 | 2023-02-12 | 6 | 7 | 5 | Actual |
| 16293 | 98.63 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 31355 | 4115.36 | 2025-03-14 | 20 | 7 | 13 | Actual |
| 39019 | 94.38 | 2025-10-13 | 94 | 3 | 11 | Actual |
| 32735 | 571.00 | 2025-05-14 | 92 | 1 | 5 | Actual |
| 26277 | 148148.00 | 2024-11-11 | 35 | 7 | 7 | Actual |
| 17630 | 38822.00 | 2024-03-14 | 32 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 17759 | 24452.00 | 2024-03-14 | 100 | 7 | 4 | Actual |
| 19028 | 7286.00 | 2024-04-13 | 8 | 7 | 6 | Actual |
| 17925 | 125.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 17796 | 13218.00 | 2024-03-14 | 63 | 6 | 5 | Actual |
| 38426 | 41046.00 | 2025-10-13 | 33 | 7 | 4 | Actual |
| 22199 | 81309.00 | 2024-07-12 | 37 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2023-01-13 | 43 | 7 | 6 | Actual |
| 5455 | 750.00 | 2023-03-15 | 80 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 29432 | 237.00 | 2025-02-11 | 66 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 35001 | 921.00 | 2025-07-13 | 81 | 1 | 5 | Actual |
| 18736 | 131329.00 | 2024-04-13 | 4 | 7 | 4 | Actual |
| 12404 | 1600.00 | 2023-10-13 | 61 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 12466 | 57156.00 | 2023-10-13 | 21 | 7 | 3 | Actual |
| 15780 | 20155.00 | 2024-01-13 | 33 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 1264 | 34311.00 | 2022-12-13 | 40 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-11-12 | 62 | 1 | 12 | Actual |
| 26691 | 10100.95 | 2024-11-11 | 33 | 7 | 12 | Actual |
| 16781 | 185.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 36398 | 230341.00 | 2025-08-13 | 4 | 7 | 6 | Actual |
| 8817 | 200.00 | 2023-06-15 | 74 | 1 | 8 | Budget |
| 31132 | 12914.83 | 2025-03-14 | 38 | 7 | 11 | Actual |
| 12327 | 3719.33 | 2023-09-12 | 23 | 7 | 8 | Actual |
| 37221 | 26915.00 | 2025-09-12 | 52 | 6 | 4 | Actual |
| 4063 | 40.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 27563 | 179.49 | 2024-12-12 | 65 | 2 | 11 | Actual |
| 22227 | 245.03 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 36718 | 194.38 | 2025-08-13 | 92 | 3 | 11 | Actual |
| 25661 | 18617.00 | 2024-11-10 | 93 | 7 | 5 | Actual |
| 36421 | 177986.00 | 2025-08-13 | 39 | 7 | 6 | Actual |
| 4350 | 329.88 | 2023-02-12 | 94 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 20168 | 62433.00 | 2024-05-14 | 37 | 7 | 7 | Actual |
| 29899 | 90.12 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 31807 | 277.00 | 2025-04-13 | 87 | 5 | 6 | Actual |
| 5751 | 56582.00 | 2023-04-14 | 39 | 7 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-13 | 101 | 6 | 8 | Actual |
| 8749 | 48.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 26380 | 44448.88 | 2024-11-11 | 7 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-11-12 | 66 | 1 | 5 | Actual |
| 30812 | 12.00 | 2025-03-14 | 96 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 33184 | 431271.24 | 2025-05-14 | 101 | 6 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-13 | 12 | 2 | 12 | Actual |
| 25005 | -311.00 | 2024-10-12 | 91 | 3 | 6 | Actual |
| 2884 | 446.00 | 2023-01-13 | 80 | 4 | 6 | Actual |
| 23051 | 85.00 | 2024-08-12 | 84 | 6 | 6 | Actual |
| 10501 | 270.00 | 2023-08-13 | 74 | 6 | 5 | Actual |
| 1636 | 142.00 | 2022-12-13 | 89 | 1 | 6 | Actual |
| 27987 | 350.00 | 2025-01-12 | 84 | 1 | 3 | Actual |
| 28951 | 216.72 | 2025-01-12 | 67 | 6 | 12 | Actual |
| 6831 | 281.00 | 2023-05-15 | 81 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-05-14 | 67 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 6170 | 234.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-15 | 62 | 1 | 7 | Budget |
| 24900 | 697138.00 | 2024-10-12 | 6 | 7 | 5 | Actual |
| 7940 | 90.00 | 2023-06-15 | 74 | 6 | 3 | Budget |
| 18397 | 19370.27 | 2024-03-14 | 52 | 6 | 11 | Actual |
| 21900 | 3790.00 | 2024-07-12 | 23 | 7 | 5 | Actual |
| 15231 | 172.04 | 2023-12-13 | 76 | 1 | 11 | Actual |
| 10379 | 200.00 | 2023-08-13 | 83 | 6 | 4 | Budget |
| 33978 | -113.00 | 2025-06-14 | 91 | 2 | 6 | Actual |
| 5456 | 948.07 | 2023-03-15 | 81 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 9394 | 808.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 37403 | 515.00 | 2025-09-12 | 92 | 1 | 6 | Actual |
| 11525 | 11085.00 | 2023-09-12 | 20 | 7 | 4 | Actual |
| 19019 | -239.00 | 2024-04-13 | 91 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-04-14 | 72 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-08-13 | 80 | 2 | 8 | Budget |
| 25377 | 49.70 | 2024-10-12 | 77 | 2 | 11 | Actual |
| 2132 | 364.72 | 2022-12-13 | 74 | 2 | 8 | Actual |
| 16913 | 157.00 | 2024-02-12 | 74 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 29649 | 659.00 | 2025-02-11 | 92 | 1 | 7 | Actual |
| 37508 | 242.00 | 2025-09-12 | 90 | 5 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 21608 | 23428.86 | 2024-06-14 | 39 | 7 | 12 | Actual |
| 14103 | 72.29 | 2023-11-12 | 69 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 16009 | 327.00 | 2024-01-13 | 90 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 18893 | 74.00 | 2024-04-13 | 73 | 2 | 6 | Actual |
| 4142 | 57358.00 | 2023-02-12 | 13 | 7 | 6 | Actual |
| 3190 | 813.22 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2024-03-14 | 60 | 1 | 12 | Actual |
| 36361 | 8.00 | 2025-08-13 | 96 | 5 | 6 | Actual |
| 28379 | 408.00 | 2025-01-12 | 92 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-08-13 | 80 | 2 | 6 | Budget |
| 24580 | 33.74 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 37763 | 24163.65 | 2025-09-12 | 8 | 7 | 8 | Actual |
| 17303 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 36991 | 50.38 | 2025-08-13 | 69 | 2 | 13 | Actual |
| 15362 | 6.00 | 2023-12-13 | 96 | 6 | 11 | Actual |
| 10883 | 41890.00 | 2023-08-13 | 37 | 7 | 6 | Actual |
| 4397 | 313.21 | 2023-02-12 | 92 | 2 | 8 | Actual |
| 8310 | 7062.00 | 2023-06-15 | 22 | 7 | 5 | Actual |
| 22387 | 17.78 | 2024-07-12 | 69 | 3 | 11 | Actual |
| 35834 | 126391.33 | 2025-07-13 | 12 | 2 | 13 | Actual |
| 4092 | 200.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 28930 | 25.23 | 2025-01-12 | 83 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-06-14 | 65 | 6 | 12 | Actual |
| 34473 | 17954.29 | 2025-06-14 | 53 | 6 | 11 | Actual |
| 8459 | 120.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 24353 | 96.51 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 26252 | 91847.00 | 2024-11-11 | 94 | 6 | 7 | Actual |
| 35658 | 269.00 | 2025-07-13 | 97 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2025-07-13 | 56 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 37022 | 64.41 | 2025-08-13 | 69 | 6 | 13 | Actual |
| 35184 | 360.00 | 2025-07-13 | 92 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 38316 | 1417.00 | 2025-10-13 | 61 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-13 | 31 | 7 | 11 | Actual |
| 25448 | 448.64 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 1310 | -42.00 | 2022-12-13 | 91 | 7 | 3 | Actual |
| 36065 | 423.00 | 2025-08-13 | 89 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
| 1939 | 200.00 | 2022-12-13 | 68 | 1 | 7 | Budget |
| 36916 | 151.83 | 2025-08-13 | 83 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-12-13 | 71 | 1 | 5 | Budget |
| 1932 | 550.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
| 18583 | 79105.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-09-12 | 85 | 6 | 3 | Budget |
| 31028 | 200.76 | 2025-03-14 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-12-13 | 73 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-13 | 56 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-11-12 | 69 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-08-13 | 83 | 5 | 6 | Budget |
| 39287 | 36719.48 | 2025-10-13 | 60 | 2 | 13 | Actual |
| 39275 | 345.12 | 2025-10-13 | 81 | 1 | 13 | Actual |
| 403 | 49.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 33413 | 4.00 | 2025-05-14 | 96 | 1 | 12 | Actual |
| 8885 | 380.00 | 2023-06-15 | 87 | 2 | 8 | Budget |
| 11286 | 100.00 | 2023-09-12 | 67 | 6 | 3 | Budget |
| 662 | 9984.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-08-13 | 87 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-08-12 | 83 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-13 | 62 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 6280 | 138.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 9005 | 280.00 | 2023-07-13 | 76 | 1 | 3 | Budget |
| 36035 | 55.00 | 2025-08-13 | 85 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-12-13 | 15 | 7 | 12 | Actual |
| 31996 | 462508.18 | 2025-04-13 | 12 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-10-13 | 61 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-12 | 60 | 1 | 6 | Budget |
| 29493 | 149.00 | 2025-02-11 | 74 | 3 | 6 | Actual |
| 15806 | 29.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 31395 | 463.00 | 2025-04-13 | 89 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-08-13 | 83 | 6 | 5 | Budget |
| 24783 | 54.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 34180 | 180.00 | 2025-06-14 | 89 | 6 | 7 | Actual |
| 30306 | -336.00 | 2025-03-14 | 91 | 6 | 3 | Actual |
| 17931 | -319.00 | 2024-03-14 | 91 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-14 | 80 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 27074 | 267.00 | 2024-12-12 | 74 | 6 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-15 | 12 | 2 | 3 | Actual |
| 29582 | 483.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 34889 | 211.00 | 2025-07-13 | 92 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-02-12 | 84 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-15 | 52 | 6 | 6 | Budget |
| 19535 | 28.42 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 20691 | 63623.00 | 2024-06-14 | 31 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-09-12 | 84 | 6 | 4 | Actual |
| 15449 | 212.47 | 2023-12-13 | 90 | 6 | 12 | Actual |
| 14241 | -133.28 | 2023-11-12 | 91 | 1 | 11 | Actual |
| 8965 | 55683.94 | 2023-06-15 | 21 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 15271 | -25.84 | 2023-12-13 | 91 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 18273 | 264.59 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 6676 | 50.00 | 2023-04-14 | 71 | 6 | 8 | Budget |
| 3856 | 200.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 8868 | 513.21 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 28141 | 201.00 | 2025-01-12 | 84 | 6 | 4 | Actual |
| 7601 | 524.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 457 | 34833.00 | 2022-11-12 | 31 | 7 | 5 | Actual |
| 23669 | 6381.00 | 2024-09-11 | 23 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-09-12 | 87 | 4 | 6 | Budget |
| 17715 | 157.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-11-10 | 85 | 7 | 7 | Actual |
| 15498 | 1797.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 32086 | 1778354.64 | 2025-04-13 | 43 | 7 | 8 | Actual |
| 3993 | 23.00 | 2023-02-12 | 69 | 4 | 6 | Actual |
| 3229 | 8.00 | 2023-01-13 | 96 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 29574 | 37.00 | 2025-02-11 | 69 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-10-13 | 82 | 6 | 8 | Actual |
| 11591 | 169150.00 | 2023-09-12 | 12 | 2 | 5 | Actual |
| 3179 | 20904.00 | 2023-01-13 | 40 | 7 | 7 | Actual |
| 12782 | 38500.00 | 2023-10-13 | 99 | 6 | 5 | Actual |
| 37894 | 273.10 | 2025-09-12 | 92 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-15 | 60 | 6 | 8 | Budget |
| 16225 | 68.85 | 2024-01-13 | 94 | 1 | 11 | Actual |
| 1451 | 405462.00 | 2022-12-13 | 43 | 7 | 4 | Actual |
| 10927 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Budget |
| 26813 | 11394.45 | 2024-11-11 | 38 | 7 | 13 | Actual |
| 9395 | 500.00 | 2023-07-13 | 81 | 6 | 5 | Actual |
| 17454 | 42.25 | 2024-02-12 | 89 | 1 | 12 | Actual |
| 36550 | 737.46 | 2025-08-13 | 65 | 2 | 8 | Actual |
| 14700 | 12363.00 | 2023-12-13 | 22 | 7 | 4 | Actual |
| 10138 | 495.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
| 26057 | 168.00 | 2024-11-11 | 73 | 3 | 6 | Actual |
| 3695 | 411346.00 | 2023-02-12 | 43 | 7 | 4 | Actual |
| 33335 | 42.25 | 2025-05-14 | 69 | 6 | 11 | Actual |
| 4910 | 480.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 30297 | 1103.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 25502 | -141.79 | 2024-10-12 | 91 | 6 | 11 | Actual |
| 17029 | 325.00 | 2024-02-12 | 74 | 1 | 7 | Actual |
| 33632 | 778.00 | 2025-06-14 | 73 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2025-07-13 | 60 | 6 | 6 | Actual |
| 11123 | 4.00 | 2023-08-13 | 96 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
| 20171 | 27465.00 | 2024-05-14 | 40 | 7 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2023-12-13 | 21 | 7 | 5 | Actual |
| 25432 | 45.44 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 31155 | 128.42 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 24993 | 213.00 | 2024-10-12 | 76 | 3 | 6 | Actual |
| 14343 | 134.80 | 2023-11-12 | 74 | 6 | 11 | Actual |
| 35067 | 67518.00 | 2025-07-13 | 31 | 7 | 5 | Actual |
Generated 2025-12-12 18:43:14.465 UTC