[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4512
34897 items
NOTE: Only 1000 elements of total 34897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25390 | 10.33 | 2024-10-08 | 94 | 2 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-09 | 60 | 3 | 6 | Actual |
| 5092 | 100.00 | 2023-03-11 | 84 | 3 | 6 | Budget |
| 20082 | 59202.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 16828 | 120.00 | 2024-02-08 | 68 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-06-11 | 65 | 1 | 6 | Budget |
| 20547 | 2.00 | 2024-05-10 | 96 | 2 | 12 | Actual |
| 234 | 96.00 | 2022-11-08 | 94 | 1 | 4 | Actual |
| 30099 | 18761.75 | 2025-02-07 | 94 | 6 | 12 | Actual |
| 28394 | 82.00 | 2025-01-08 | 78 | 5 | 6 | Actual |
| 19488 | 52.89 | 2024-04-09 | 90 | 1 | 12 | Actual |
| 31646 | 514.00 | 2025-04-09 | 92 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2024-06-10 | 7 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-08-09 | 72 | 6 | 5 | Actual |
| 33650 | 68344.00 | 2025-06-10 | 12 | 2 | 3 | Actual |
| 13433 | 380.00 | 2023-10-09 | 87 | 6 | 8 | Budget |
| 21138 | 49585.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-09 | 60 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-10-09 | 81 | 3 | 6 | Actual |
| 27170 | 99.00 | 2024-12-08 | 89 | 2 | 6 | Actual |
| 27831 | 5255.11 | 2024-12-08 | 18 | 7 | 12 | Actual |
| 10507 | 182.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
| 25514 | 26093.80 | 2024-10-08 | 14 | 7 | 11 | Actual |
| 23535 | 227.36 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 29334 | 30721.00 | 2025-02-07 | 100 | 7 | 4 | Actual |
| 15420 | 2969.96 | 2023-12-09 | 12 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-10-08 | 71 | 7 | 3 | Actual |
| 36455 | 24012.00 | 2025-08-09 | 53 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-12-09 | 73 | 1 | 6 | Actual |
| 1283 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
| 17059 | 192.00 | 2024-02-08 | 68 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 10822 | 86.00 | 2023-08-09 | 68 | 6 | 6 | Actual |
| 31520 | 19.00 | 2025-04-09 | 96 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-11-08 | 71 | 2 | 12 | Actual |
| 30228 | 13806.77 | 2025-02-07 | 19 | 7 | 13 | Actual |
| 35766 | 64.59 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-08-09 | 84 | 6 | 6 | Budget |
| 22103 | 25454.00 | 2024-07-08 | 33 | 7 | 6 | Actual |
| 17926 | 112.00 | 2024-03-10 | 84 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 18237 | 201291.20 | 2024-03-10 | 13 | 7 | 8 | Actual |
| 6972 | 96.00 | 2023-05-11 | 94 | 1 | 4 | Actual |
| 34967 | 21731.00 | 2025-07-09 | 20 | 7 | 4 | Actual |
| 13939 | 27039.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 9768 | 22461.00 | 2023-07-09 | 40 | 7 | 6 | Actual |
| 28152 | 672566.00 | 2025-01-08 | 101 | 6 | 4 | Actual |
| 39384 | -13706.10 | 2025-11-07 | 92 | 7 | 5 | Actual |
| 29339 | 638.00 | 2025-02-07 | 66 | 1 | 5 | Actual |
| 9601 | 100.00 | 2023-07-09 | 68 | 4 | 6 | Budget |
| 5284 | 21571.00 | 2023-03-11 | 40 | 7 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 35826 | 71.43 | 2025-07-09 | 84 | 1 | 13 | Actual |
| 4217 | 1258.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 27697 | 214.59 | 2024-12-08 | 90 | 6 | 11 | Actual |
| 24966 | 71.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 37528 | 208.00 | 2025-09-08 | 73 | 6 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-08 | 94 | 6 | 11 | Actual |
| 4538 | 67558.00 | 2023-03-11 | 12 | 2 | 3 | Actual |
| 21757 | 284.00 | 2024-07-08 | 94 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 27099 | 70136.00 | 2024-12-08 | 14 | 7 | 5 | Actual |
| 362 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 10712 | 200.00 | 2023-08-09 | 65 | 4 | 6 | Budget |
| 38192 | 209.00 | 2025-09-08 | 97 | 6 | 13 | Actual |
| 25349 | 302.89 | 2024-10-08 | 77 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 37270 | 7068.00 | 2025-09-08 | 23 | 7 | 4 | Actual |
| 20466 | 43655.83 | 2024-05-10 | 101 | 6 | 11 | Actual |
| 17017 | 9970.00 | 2024-02-08 | 46 | 7 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 38422 | 30094.00 | 2025-10-09 | 28 | 7 | 4 | Actual |
| 17946 | 222.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
| 4114 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 20688 | 31386.00 | 2024-06-10 | 24 | 7 | 3 | Actual |
| 17392 | 80.55 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-08-09 | 80 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 15 | 38.00 | 2022-11-08 | 69 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 2049 | 3436.00 | 2022-12-09 | 23 | 7 | 7 | Actual |
| 12551 | 200.00 | 2023-10-09 | 74 | 1 | 4 | Budget |
| 17362 | 24.16 | 2024-02-08 | 89 | 5 | 11 | Actual |
| 19438 | 158780.31 | 2024-04-09 | 4 | 7 | 11 | Actual |
| 27936 | 422.31 | 2024-12-08 | 92 | 6 | 13 | Actual |
| 23113 | -235.00 | 2024-08-08 | 91 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-12-09 | 73 | 2 | 8 | Actual |
| 29322 | 268998.00 | 2025-02-07 | 29 | 7 | 4 | Actual |
| 16790 | 10.00 | 2024-02-08 | 96 | 6 | 5 | Actual |
| 6937 | 280.00 | 2023-05-11 | 67 | 1 | 4 | Budget |
| 16414 | 12.46 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 25717 | 4796.00 | 2024-11-07 | 63 | 6 | 3 | Actual |
| 37970 | 88961.99 | 2025-09-08 | 21 | 7 | 11 | Actual |
| 985 | 352.60 | 2022-11-08 | 90 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-07 | 84 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 33710 | 55233.00 | 2025-06-10 | 38 | 7 | 3 | Actual |
| 32832 | 690.00 | 2025-05-10 | 61 | 2 | 6 | Actual |
| 19394 | 23.10 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 10581 | 100.00 | 2023-08-09 | 74 | 1 | 6 | Budget |
| 31706 | 73330.00 | 2025-04-09 | 12 | 2 | 6 | Actual |
| 29682 | 356.00 | 2025-02-07 | 90 | 6 | 7 | Actual |
| 34619 | 766.73 | 2025-06-10 | 87 | 6 | 12 | Actual |
| 9209 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-04-09 | 71 | 1 | 3 | Actual |
| 12002 | 98681.00 | 2023-09-08 | 31 | 7 | 6 | Actual |
| 29267 | 389.00 | 2025-02-07 | 94 | 1 | 4 | Actual |
| 20153 | 226971.00 | 2024-05-10 | 15 | 7 | 7 | Actual |
| 36389 | 382.00 | 2025-08-09 | 87 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 15964 | 39881.00 | 2024-01-09 | 14 | 7 | 6 | Actual |
| 4516 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 13451 | 167620.87 | 2023-10-09 | 15 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-09 | 21 | 7 | 8 | Actual |
| 24392 | 56.08 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-08 | 62 | 1 | 4 | Budget |
| 4907 | 749.00 | 2023-03-11 | 80 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
| 31788 | 1105.00 | 2025-04-09 | 61 | 5 | 6 | Actual |
| 24079 | 21970.00 | 2024-09-07 | 24 | 7 | 6 | Actual |
| 2422 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-10-08 | 77 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 34640 | 4552.97 | 2025-06-10 | 22 | 7 | 12 | Actual |
| 2823 | 200.00 | 2023-01-09 | 68 | 3 | 6 | Budget |
| 11928 | 600.00 | 2023-09-08 | 54 | 6 | 6 | Budget |
| 33952 | 600.00 | 2025-06-10 | 92 | 1 | 6 | Actual |
| 18575 | -457.00 | 2024-04-09 | 91 | 1 | 3 | Actual |
| 20640 | 265.00 | 2024-06-10 | 54 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-10-09 | 76 | 6 | 3 | Actual |
| 8153 | 7.00 | 2023-06-11 | 96 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-07-09 | 61 | 2 | 8 | Actual |
| 19566 | 6609.39 | 2024-04-09 | 24 | 7 | 12 | Actual |
| 18442 | 12093.54 | 2024-03-10 | 19 | 7 | 11 | Actual |
| 39074 | 1.00 | 2025-10-09 | 96 | 5 | 11 | Actual |
| 2441 | 4000.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
| 57 | 16320.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-09 | 62 | 6 | 6 | Budget |
| 14682 | -174.00 | 2023-12-09 | 91 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 12438 | 80.00 | 2023-10-09 | 83 | 6 | 3 | Budget |
| 10674 | 80.00 | 2023-08-09 | 71 | 3 | 6 | Budget |
| 21745 | 233.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 38961 | 259.27 | 2025-10-09 | 90 | 1 | 11 | Actual |
| 34594 | 486.94 | 2025-06-10 | 54 | 6 | 12 | Actual |
| 8728 | 161.00 | 2023-06-11 | 68 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2023-02-08 | 53 | 6 | 5 | Budget |
| 20747 | 241.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 7179 | 15208.00 | 2023-05-11 | 7 | 7 | 5 | Actual |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 35052 | 480012.00 | 2025-07-09 | 6 | 7 | 5 | Actual |
| 18439 | 23603.33 | 2024-03-10 | 14 | 7 | 11 | Actual |
| 18513 | 14.59 | 2024-03-10 | 84 | 6 | 12 | Actual |
| 11616 | 136.00 | 2023-09-08 | 68 | 6 | 5 | Actual |
| 19755 | 151.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 35996 | 24696.00 | 2025-08-09 | 18 | 7 | 3 | Actual |
| 3227 | 538.97 | 2023-01-09 | 92 | 1 | 8 | Actual |
| 8196 | 200.00 | 2023-06-11 | 67 | 1 | 5 | Budget |
| 33807 | 335496.00 | 2025-06-10 | 101 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-08-09 | 80 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-10-08 | 71 | 2 | 12 | Actual |
| 2332 | 100.00 | 2023-01-09 | 74 | 6 | 3 | Budget |
| 11965 | 275.00 | 2023-09-08 | 81 | 6 | 6 | Actual |
| 17647 | 16.00 | 2024-03-10 | 69 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-06-10 | 73 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-10-09 | 81 | 1 | 6 | Actual |
| 30531 | 85389.00 | 2025-03-10 | 14 | 7 | 5 | Actual |
| 1157 | 152.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 16126 | 132.90 | 2024-01-09 | 84 | 2 | 8 | Actual |
| 37602 | 16.00 | 2025-09-08 | 96 | 1 | 7 | Actual |
| 6319 | 34.00 | 2023-04-10 | 94 | 5 | 6 | Actual |
| 23960 | 21.00 | 2024-09-07 | 69 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-08-09 | 78 | 2 | 6 | Budget |
| 18198 | 5964.83 | 2024-03-10 | 54 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-08-09 | 63 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-10 | 77 | 1 | 7 | Actual |
| 2936 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 4396 | -185.28 | 2023-02-08 | 91 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2023-08-09 | 24 | 7 | 6 | Actual |
| 17189 | 507.15 | 2024-02-08 | 81 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-12-08 | 69 | 6 | 12 | Actual |
| 29359 | 582.00 | 2025-02-07 | 92 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 32018 | 222.30 | 2025-04-09 | 89 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-09 | 73 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-05-10 | 84 | 6 | 7 | Actual |
| 9133 | 30.00 | 2023-07-09 | 68 | 7 | 3 | Budget |
| 5308 | 200.00 | 2023-03-11 | 74 | 1 | 7 | Budget |
| 31275 | 87.22 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 35941 | 88.00 | 2025-08-09 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 13214 | 154.00 | 2023-10-09 | 67 | 6 | 7 | Actual |
| 5216 | 177.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
| 18768 | 411.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
| 2870 | 100.00 | 2023-01-09 | 68 | 4 | 6 | Budget |
| 35472 | 16210.47 | 2025-07-09 | 22 | 7 | 8 | Actual |
| 9818 | 10.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
| 19773 | 14838.00 | 2024-05-10 | 20 | 7 | 4 | Actual |
| 15865 | 416.00 | 2024-01-09 | 87 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-05-10 | 83 | 5 | 11 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 21966 | -78.00 | 2024-07-08 | 91 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-09-07 | 71 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-09 | 76 | 6 | 6 | Budget |
| 10235 | 159413.00 | 2023-08-09 | 43 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
| 37760 | 904039.14 | 2025-09-08 | 4 | 7 | 8 | Actual |
| 3609 | 8.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-08-09 | 78 | 6 | 8 | Budget |
| 477 | 280.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 12864 | 751.00 | 2023-10-09 | 61 | 2 | 6 | Actual |
| 19721 | 237.00 | 2024-05-10 | 89 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 39015 | 79.48 | 2025-10-09 | 89 | 3 | 11 | Actual |
| 27821 | 1163.00 | 2024-12-08 | 97 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 25328 | 89625.48 | 2024-10-08 | 34 | 7 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 1171 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 961 | 535.94 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-09 | 97 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-09-08 | 85 | 2 | 13 | Actual |
| 17312 | 29.48 | 2024-02-08 | 94 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 22827 | 11.00 | 2024-08-08 | 96 | 1 | 5 | Actual |
| 3070 | 950.00 | 2023-01-09 | 80 | 1 | 7 | Budget |
| 28678 | 47820.15 | 2025-01-08 | 38 | 7 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 38927 | 102151.47 | 2025-10-09 | 31 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 20659 | 992.00 | 2024-06-10 | 80 | 6 | 3 | Actual |
| 30876 | 463.21 | 2025-03-10 | 66 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-08 | 32 | 7 | 8 | Actual |
| 15483 | 6081.72 | 2023-12-09 | 100 | 7 | 12 | Actual |
| 20107 | 371.00 | 2024-05-10 | 94 | 1 | 7 | Actual |
| 8932 | 380.00 | 2023-06-11 | 80 | 6 | 8 | Budget |
| 35538 | 89.06 | 2025-07-09 | 89 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-10-08 | 78 | 1 | 11 | Actual |
| 13812 | 172.00 | 2023-11-08 | 74 | 1 | 6 | Actual |
| 20156 | 13483.00 | 2024-05-10 | 20 | 7 | 7 | Actual |
| 21400 | -118.39 | 2024-06-10 | 91 | 3 | 11 | Actual |
| 29445 | 112.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-10-08 | 71 | 6 | 12 | Actual |
| 22148 | 3902.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 3341 | 529663.98 | 2023-01-09 | 4 | 7 | 8 | Actual |
| 7435 | 200.00 | 2023-05-11 | 87 | 5 | 6 | Budget |
| 34134 | 510.00 | 2025-06-10 | 74 | 1 | 7 | Actual |
| 32974 | 328379.00 | 2025-05-10 | 6 | 7 | 6 | Actual |
| 10440 | 104.00 | 2023-08-09 | 71 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 3795 | 650.00 | 2023-02-08 | 87 | 6 | 5 | Budget |
| 2585 | 380.00 | 2023-01-09 | 66 | 1 | 5 | Budget |
| 14686 | 1324.00 | 2023-12-09 | 97 | 6 | 4 | Actual |
| 37968 | 16743.62 | 2025-09-08 | 19 | 7 | 11 | Actual |
| 28163 | 82217.00 | 2025-01-08 | 21 | 7 | 4 | Actual |
| 22031 | 13.00 | 2024-07-08 | 71 | 5 | 6 | Actual |
| 15447 | 58.21 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-10-09 | 71 | 6 | 8 | Budget |
| 25625 | 2157.18 | 2024-10-08 | 4 | 7 | 12 | Actual |
| 24826 | 122601.00 | 2024-10-08 | 35 | 7 | 4 | Actual |
| 36929 | 273350.53 | 2025-08-09 | 4 | 7 | 12 | Actual |
| 14792 | 52447.00 | 2023-12-09 | 21 | 7 | 5 | Actual |
| 31399 | 57.00 | 2025-04-09 | 94 | 1 | 3 | Actual |
| 25205 | 55583.00 | 2024-10-08 | 31 | 7 | 7 | Actual |
| 11907 | 20.00 | 2023-09-08 | 82 | 5 | 6 | Budget |
| 17205 | 1668906.42 | 2024-02-08 | 6 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-08 | 81 | 1 | 8 | Actual |
| 21981 | 188.00 | 2024-07-08 | 74 | 3 | 6 | Actual |
| 7702 | 655.64 | 2023-05-11 | 81 | 1 | 8 | Actual |
| 26954 | 1088.00 | 2024-12-08 | 81 | 1 | 4 | Actual |
| 30110 | 78256.47 | 2025-02-07 | 15 | 7 | 12 | Actual |
| 28333 | 505.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
| 21887 | 312797.00 | 2024-07-08 | 101 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-08-09 | 67 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 25606 | 48.63 | 2024-10-08 | 74 | 6 | 12 | Actual |
| 32249 | 84.80 | 2025-04-09 | 84 | 6 | 11 | Actual |
| 34565 | 10277.55 | 2025-06-10 | 60 | 2 | 12 | Actual |
| 2740 | 492.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 33897 | 626.00 | 2025-06-10 | 97 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-12-08 | 54 | 6 | 3 | Actual |
| 6055 | 537826.00 | 2023-04-10 | 4 | 7 | 5 | Actual |
| 26434 | 10.00 | 2024-11-07 | 96 | 1 | 11 | Actual |
| 2532 | 100.00 | 2023-01-09 | 84 | 6 | 4 | Budget |
| 38045 | 1927.39 | 2025-09-08 | 54 | 6 | 12 | Actual |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 14990 | 10817.00 | 2023-12-09 | 22 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-08 | 38 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-10 | 24 | 7 | 8 | Actual |
| 20833 | 322.00 | 2024-06-10 | 74 | 1 | 5 | Actual |
| 2421 | 98.00 | 2023-01-09 | 81 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-01-08 | 80 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-08-09 | 97 | 6 | 13 | Actual |
| 21438 | 3.95 | 2024-06-10 | 69 | 5 | 11 | Actual |
| 15257 | 23.10 | 2023-12-09 | 73 | 2 | 11 | Actual |
| 26918 | 31.00 | 2024-12-08 | 69 | 7 | 3 | Actual |
| 20100 | 224.00 | 2024-05-10 | 84 | 1 | 7 | Actual |
| 29944 | 234.81 | 2025-02-07 | 92 | 4 | 11 | Actual |
| 14489 | 3256.14 | 2023-11-08 | 22 | 7 | 12 | Actual |
| 37912 | 49.70 | 2025-09-08 | 81 | 5 | 11 | Actual |
| 19014 | 83.00 | 2024-04-09 | 84 | 6 | 6 | Actual |
| 9101 | 13720.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
| 31547 | 206.00 | 2025-04-09 | 84 | 6 | 4 | Actual |
| 24735 | 35.00 | 2024-10-08 | 89 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 29959 | 149.70 | 2025-02-07 | 68 | 6 | 11 | Actual |
| 38693 | 535.00 | 2025-10-09 | 92 | 6 | 6 | Actual |
| 18809 | 344.00 | 2024-04-09 | 74 | 6 | 5 | Actual |
| 32107 | 149.70 | 2025-04-09 | 84 | 1 | 11 | Actual |
| 8276 | 668.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2025-03-10 | 61 | 1 | 4 | Actual |
| 1575 | 26232.00 | 2022-12-09 | 19 | 7 | 5 | Actual |
| 16471 | 37.99 | 2024-01-09 | 77 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 16704 | 10030.00 | 2024-02-08 | 8 | 7 | 4 | Actual |
| 37508 | 242.00 | 2025-09-08 | 90 | 5 | 6 | Actual |
| 25358 | 147.57 | 2024-10-08 | 89 | 1 | 11 | Actual |
| 8830 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 5097 | 148.00 | 2023-03-11 | 89 | 3 | 6 | Actual |
| 30528 | 21297.00 | 2025-03-10 | 7 | 7 | 5 | Actual |
| 6111 | 487.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-08-09 | 87 | 4 | 6 | Actual |
| 29810 | 1095982.11 | 2025-02-07 | 4 | 7 | 8 | Actual |
| 23045 | 333.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 32065 | 236203.97 | 2025-04-09 | 13 | 7 | 8 | Actual |
| 36881 | 67.78 | 2025-08-09 | 81 | 2 | 12 | Actual |
| 21999 | 1782.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 4614 | 4908.00 | 2023-03-11 | 23 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-02-08 | 24 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 14691 | 15756.00 | 2023-12-09 | 7 | 7 | 4 | Actual |
| 31245 | 70079.72 | 2025-03-10 | 29 | 7 | 12 | Actual |
| 24436 | 31.61 | 2024-09-07 | 90 | 5 | 11 | Actual |
| 15992 | 276.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
| 4664 | 36.00 | 2023-03-11 | 84 | 7 | 3 | Actual |
| 36164 | 9442.00 | 2025-08-09 | 52 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 39247 | 75919.19 | 2025-10-09 | 29 | 7 | 12 | Actual |
| 22970 | 306.00 | 2024-08-08 | 90 | 3 | 6 | Actual |
| 16935 | 50.00 | 2024-02-08 | 68 | 5 | 6 | Actual |
| 30101 | 605.00 | 2025-02-07 | 97 | 6 | 12 | Actual |
| 31164 | 6.00 | 2025-03-10 | 96 | 1 | 12 | Actual |
| 28751 | 411.41 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 20567 | 67.78 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 10273 | 32.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 7891 | 380.00 | 2023-06-11 | 81 | 1 | 3 | Budget |
| 8815 | 300.00 | 2023-06-11 | 73 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2023-12-09 | 8 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-08 | 43 | 7 | 8 | Actual |
| 25538 | 193.32 | 2024-10-08 | 61 | 1 | 12 | Actual |
| 32943 | 1796.00 | 2025-05-10 | 61 | 6 | 6 | Actual |
| 34070 | 200.00 | 2025-06-10 | 66 | 6 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-07 | 22 | 7 | 11 | Actual |
| 13409 | 850.00 | 2023-10-09 | 72 | 6 | 8 | Budget |
| 15548 | 468538.00 | 2024-01-09 | 101 | 6 | 3 | Actual |
| 24818 | 5104.00 | 2024-10-08 | 23 | 7 | 4 | Actual |
| 36168 | 14163.00 | 2025-08-09 | 57 | 6 | 5 | Actual |
| 3859 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-10 | 62 | 6 | 7 | Actual |
| 32262 | 572732.71 | 2025-04-09 | 6 | 7 | 11 | Actual |
| 25288 | 296.54 | 2024-10-08 | 73 | 6 | 8 | Actual |
| 21480 | 143.31 | 2024-06-10 | 81 | 6 | 11 | Actual |
| 18104 | 720.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 31672 | 180800.00 | 2025-04-09 | 35 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2023-09-08 | 6 | 7 | 5 | Actual |
| 20690 | 235410.00 | 2024-06-10 | 29 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-07-09 | 21 | 7 | 6 | Actual |
| 30738 | 244980.00 | 2025-03-10 | 29 | 7 | 6 | Actual |
| 11496 | 48.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 31385 | 875.00 | 2025-04-09 | 76 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-10-09 | 81 | 1 | 3 | Budget |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 11954 | 100.00 | 2023-09-08 | 74 | 6 | 6 | Budget |
| 2474 | 257.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
| 17047 | 16107.00 | 2024-02-08 | 52 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-06-11 | 65 | 1 | 4 | Budget |
| 39395 | 475000.00 | 2025-11-07 | 42 | 7 | 11 | Actual |
| 27599 | 452.90 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 24016 | 125.00 | 2024-09-07 | 76 | 5 | 6 | Actual |
| 34577 | 211.40 | 2025-06-10 | 77 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-09-08 | 85 | 7 | 3 | Actual |
| 26631 | 114.59 | 2024-11-07 | 89 | 1 | 12 | Actual |
| 10068 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 17725 | -222.00 | 2024-03-10 | 91 | 6 | 4 | Actual |
| 8838 | 195.02 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 907 | 6349.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 27731 | 376326.34 | 2024-12-08 | 46 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2024-06-10 | 31 | 7 | 4 | Actual |
| 28667 | 15890.77 | 2025-01-08 | 22 | 7 | 8 | Actual |
| 27228 | 11.00 | 2024-12-08 | 96 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 10649 | 200.00 | 2023-08-09 | 87 | 2 | 6 | Budget |
| 24766 | 582.00 | 2024-10-08 | 92 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 8257 | 210.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2025-03-10 | 76 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2024-11-07 | 38 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-10-09 | 67 | 5 | 11 | Actual |
| 7570 | 200.00 | 2023-05-11 | 84 | 1 | 7 | Budget |
| 19238 | 1382038.95 | 2024-04-09 | 4 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-09 | 46 | 7 | 4 | Actual |
| 3215 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 26239 | 1134.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-10-09 | 77 | 7 | 3 | Budget |
| 24129 | 29377.00 | 2024-09-07 | 63 | 6 | 7 | Actual |
| 26753 | 415.29 | 2024-11-07 | 92 | 2 | 13 | Actual |
| 5324 | 142.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2023-05-11 | 76 | 6 | 4 | Budget |
| 10412 | 43297.00 | 2023-08-09 | 31 | 7 | 4 | Actual |
| 2767 | 100.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 21025 | 141.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 31454 | 336252.00 | 2025-04-09 | 29 | 7 | 3 | Actual |
| 32109 | 598.64 | 2025-04-09 | 87 | 1 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-08 | 63 | 6 | 12 | Actual |
| 4786 | 447.00 | 2023-03-11 | 97 | 6 | 4 | Actual |
| 34815 | 137.00 | 2025-07-09 | 71 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 19449 | 3223.16 | 2024-04-09 | 22 | 7 | 11 | Actual |
| 11265 | 6221.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
| 988 | 404.12 | 2022-11-08 | 94 | 1 | 8 | Actual |
| 35803 | 36259.95 | 2025-07-09 | 39 | 7 | 12 | Actual |
| 9061 | 120.00 | 2023-07-09 | 73 | 6 | 3 | Budget |
| 32939 | 134.00 | 2025-05-10 | 54 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-09 | 87 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 11824 | 270.00 | 2023-09-08 | 90 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-10-08 | 73 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
| 32623 | 494.00 | 2025-05-10 | 67 | 1 | 4 | Actual |
| 16907 | 179.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-10-09 | 73 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-07-09 | 77 | 5 | 11 | Actual |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 15991 | 513.00 | 2024-01-09 | 66 | 1 | 7 | Actual |
| 18113 | 954555.00 | 2024-03-10 | 101 | 6 | 7 | Actual |
| 35859 | 295.99 | 2025-07-09 | 92 | 2 | 13 | Actual |
| 6612 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 26151 | 59.00 | 2024-11-07 | 84 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-10-09 | 87 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 30066 | 1.00 | 2025-02-07 | 96 | 2 | 12 | Actual |
| 20341 | 19.91 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 4931 | 748052.00 | 2023-03-11 | 4 | 7 | 5 | Actual |
| 27788 | 20756.47 | 2024-12-08 | 52 | 6 | 12 | Actual |
| 8934 | 200.00 | 2023-06-11 | 81 | 6 | 8 | Budget |
| 3517 | 112.00 | 2023-02-08 | 66 | 7 | 3 | Actual |
| 2507 | 100.00 | 2023-01-09 | 68 | 6 | 4 | Budget |
| 3463 | 23.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 34147 | -399.00 | 2025-06-10 | 91 | 1 | 7 | Actual |
| 25118 | 29150.00 | 2024-10-08 | 38 | 7 | 6 | Actual |
| 19381 | 24.16 | 2024-04-09 | 68 | 5 | 11 | Actual |
| 37612 | 660.00 | 2025-09-08 | 65 | 6 | 7 | Actual |
| 6571 | 655.64 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 10400 | 53267.00 | 2023-08-09 | 13 | 7 | 4 | Actual |
| 18287 | 5.00 | 2024-03-10 | 96 | 1 | 11 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 39151 | 261.40 | 2025-10-09 | 76 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 5683 | 169.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
| 33493 | 8004.10 | 2025-05-10 | 28 | 7 | 12 | Actual |
| 19432 | 227.36 | 2024-04-09 | 92 | 6 | 11 | Actual |
| 27451 | 576.85 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 23577 | 6540.24 | 2024-08-08 | 24 | 7 | 12 | Actual |
| 634 | 129.00 | 2022-11-08 | 74 | 4 | 6 | Actual |
| 34573 | 28.42 | 2025-06-10 | 71 | 2 | 12 | Actual |
| 19934 | 109.00 | 2024-05-10 | 90 | 2 | 6 | Actual |
| 26788 | 124.00 | 2024-11-07 | 97 | 6 | 13 | Actual |
| 17096 | 4378.00 | 2024-02-08 | 23 | 7 | 7 | Actual |
| 3310 | 246.54 | 2023-01-09 | 74 | 6 | 8 | Actual |
| 36982 | 4.00 | 2025-08-09 | 96 | 1 | 13 | Actual |
| 7341 | 585.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 11598 | 130500.00 | 2023-09-08 | 56 | 6 | 5 | Budget |
| 5728 | 303660.00 | 2023-04-10 | 4 | 7 | 3 | Actual |
| 29825 | 249537.55 | 2025-02-07 | 29 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-08-09 | 92 | 6 | 8 | Actual |
| 26606 | 79337.36 | 2024-11-07 | 43 | 7 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-09 | 60 | 1 | 4 | Actual |
| 26757 | 68577.97 | 2024-11-07 | 54 | 6 | 13 | Actual |
| 2625 | 19000.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 4770 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 36629 | 36689.64 | 2025-08-09 | 33 | 7 | 8 | Actual |
| 21342 | 240.13 | 2024-06-10 | 87 | 1 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-09 | 80 | 1 | 5 | Actual |
| 26297 | 563.21 | 2024-11-07 | 74 | 1 | 8 | Actual |
| 32847 | 10.00 | 2025-05-10 | 82 | 2 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-09 | 22 | 7 | 7 | Actual |
| 37258 | 657766.00 | 2025-09-08 | 4 | 7 | 4 | Actual |
| 6460 | 13719.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
| 18447 | 6954.08 | 2024-03-10 | 24 | 7 | 11 | Actual |
| 32238 | 65.65 | 2025-04-09 | 71 | 6 | 11 | Actual |
| 20849 | 10.00 | 2024-06-10 | 96 | 1 | 5 | Actual |
| 764 | -174.00 | 2022-11-08 | 91 | 6 | 6 | Actual |
| 31715 | 18.00 | 2025-04-09 | 71 | 2 | 6 | Actual |
| 5169 | 135.00 | 2023-03-11 | 74 | 5 | 6 | Actual |
| 16970 | 73.00 | 2024-02-08 | 72 | 6 | 6 | Actual |
| 35335 | 509.00 | 2025-07-09 | 92 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 16945 | 13.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-08 | 6 | 7 | 7 | Actual |
| 19626 | 3227.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 21803 | 14268.00 | 2024-07-08 | 18 | 7 | 4 | Actual |
| 22450 | 163.53 | 2024-07-08 | 74 | 6 | 11 | Actual |
| 20414 | 57.14 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 26651 | 6.08 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 21086 | 35147.00 | 2024-06-10 | 14 | 7 | 6 | Actual |
| 8917 | 23.81 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 8012 | 27.00 | 2023-06-11 | 68 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-11-08 | 76 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 909 | 171.00 | 2022-11-08 | 97 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 18695 | -359.00 | 2024-04-09 | 91 | 1 | 4 | Actual |
| 5692 | 398.00 | 2023-04-10 | 72 | 6 | 3 | Actual |
| 5867 | 380.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 5933 | 32652.00 | 2023-04-10 | 34 | 7 | 4 | Actual |
| 2962 | 2267.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-08-09 | 77 | 6 | 7 | Actual |
| 30175 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 10631 | 100.00 | 2023-08-09 | 76 | 2 | 6 | Budget |
| 627 | 82.00 | 2022-11-08 | 68 | 4 | 6 | Actual |
| 35828 | 317.05 | 2025-07-09 | 87 | 1 | 13 | Actual |
| 26272 | 223368.00 | 2024-11-07 | 29 | 7 | 7 | Actual |
| 27877 | 2.00 | 2024-12-08 | 96 | 1 | 13 | Actual |
| 10408 | 3888.00 | 2023-08-09 | 23 | 7 | 4 | Actual |
| 38795 | 146363.00 | 2025-10-09 | 13 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-12-09 | 43 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 9472 | 632.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 18391 | 17.78 | 2024-03-10 | 89 | 5 | 11 | Actual |
| 10201 | 239.00 | 2023-08-09 | 90 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-09-08 | 67 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 27826 | 10954.15 | 2024-12-08 | 7 | 7 | 12 | Actual |
| 39033 | 493.32 | 2025-10-09 | 77 | 4 | 11 | Actual |
| 25579 | 15.65 | 2024-10-08 | 81 | 2 | 12 | Actual |
| 28602 | 599.58 | 2025-01-08 | 74 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-08-08 | 71 | 4 | 11 | Actual |
| 36967 | 473.19 | 2025-08-09 | 74 | 1 | 13 | Actual |
| 19310 | 5.01 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 4615 | 23396.00 | 2023-03-11 | 24 | 7 | 3 | Actual |
| 22958 | 202.00 | 2024-08-08 | 74 | 3 | 6 | Actual |
| 15591 | 177.00 | 2024-01-09 | 81 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
| 39232 | 217793.12 | 2025-10-09 | 4 | 7 | 12 | Actual |
| 8293 | 29232.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 16485 | 34.00 | 2024-01-09 | 97 | 6 | 12 | Actual |
| 19788 | 31388.00 | 2024-05-10 | 40 | 7 | 4 | Actual |
| 36470 | 490.00 | 2025-08-09 | 73 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-10 | 72 | 6 | 13 | Actual |
| 13975 | 63635.00 | 2023-11-08 | 13 | 7 | 6 | Actual |
| 30709 | 259.00 | 2025-03-10 | 81 | 6 | 6 | Actual |
| 14201 | 22798.48 | 2023-11-08 | 24 | 7 | 8 | Actual |
| 34708 | 303.01 | 2025-06-10 | 92 | 2 | 13 | Actual |
| 1468 | 54.00 | 2022-12-09 | 69 | 1 | 5 | Actual |
| 5052 | 31.00 | 2023-03-11 | 94 | 2 | 6 | Actual |
| 2724 | 155.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
| 15075 | 19288.00 | 2023-12-09 | 8 | 7 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-09 | 77 | 1 | 3 | Actual |
| 7115 | 4600.00 | 2023-05-11 | 52 | 6 | 5 | Budget |
| 115 | 2487.00 | 2022-11-08 | 8 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-03-10 | 94 | 1 | 3 | Actual |
| 25897 | 29781.00 | 2024-11-07 | 100 | 7 | 4 | Actual |
| 33583 | 238.10 | 2025-05-10 | 83 | 6 | 13 | Actual |
| 7507 | 579787.00 | 2023-05-11 | 6 | 7 | 6 | Actual |
| 10966 | 228.00 | 2023-08-09 | 72 | 6 | 7 | Actual |
| 33873 | 809.00 | 2025-06-10 | 66 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 19000 | 95.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
| 18416 | 188.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-11 | 24 | 7 | 8 | Actual |
| 21995 | 528.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 4123 | 124.00 | 2023-02-08 | 84 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-07 | 56 | 6 | 11 | Actual |
| 15801 | 200.00 | 2024-01-09 | 76 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 34632 | 5267.88 | 2025-06-10 | 8 | 7 | 12 | Actual |
| 36471 | 352.00 | 2025-08-09 | 74 | 6 | 7 | Actual |
| 20546 | 73.10 | 2024-05-10 | 92 | 2 | 12 | Actual |
| 3683 | 19513.00 | 2023-02-08 | 24 | 7 | 4 | Actual |
| 1181 | 8400.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 14204 | 68100.83 | 2023-11-08 | 31 | 7 | 8 | Actual |
| 34772 | 7494.37 | 2025-06-10 | 100 | 7 | 13 | Actual |
| 8819 | 380.00 | 2023-06-11 | 76 | 1 | 8 | Budget |
| 7766 | 160.18 | 2023-05-11 | 94 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 29070 | 113.53 | 2025-01-08 | 68 | 6 | 13 | Actual |
| 16494 | 2879.54 | 2024-01-09 | 15 | 7 | 12 | Actual |
| 12674 | 4200.00 | 2023-10-09 | 61 | 1 | 5 | Budget |
| 12996 | 410.00 | 2023-10-09 | 87 | 4 | 6 | Actual |
| 11678 | 97213.00 | 2023-09-08 | 37 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
| 10143 | 418.00 | 2023-08-09 | 92 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-08 | 57 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-10-08 | 72 | 6 | 7 | Actual |
| 15481 | -174571.85 | 2023-12-09 | 43 | 7 | 12 | Actual |
| 9386 | 208.00 | 2023-07-09 | 74 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-10-09 | 57 | 6 | 3 | Budget |
| 29690 | 933491.00 | 2025-02-07 | 4 | 7 | 7 | Actual |
| 9130 | 68.00 | 2023-07-09 | 66 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-01-09 | 90 | 6 | 3 | Actual |
| 19142 | 28910.00 | 2024-04-09 | 40 | 7 | 7 | Actual |
| 36469 | 1200.00 | 2025-08-09 | 72 | 6 | 7 | Actual |
| 16133 | 234.42 | 2024-01-09 | 94 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-09-07 | 80 | 2 | 12 | Actual |
| 36984 | 30666.74 | 2025-08-09 | 60 | 2 | 13 | Actual |
| 38250 | 124986.00 | 2025-10-09 | 12 | 2 | 3 | Actual |
| 409 | 200.00 | 2022-11-08 | 74 | 6 | 5 | Budget |
| 8713 | 22400.00 | 2023-06-11 | 57 | 6 | 7 | Budget |
| 24222 | 99.57 | 2024-09-07 | 71 | 2 | 8 | Actual |
| 25918 | 851.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 39097 | 403.96 | 2025-10-09 | 81 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 23130 | 250.00 | 2024-08-08 | 68 | 6 | 7 | Actual |
| 37054 | 4462.74 | 2025-08-09 | 20 | 7 | 13 | Actual |
| 18526 | 258.21 | 2024-03-10 | 7 | 7 | 12 | Actual |
| 20678 | 10604.00 | 2024-06-10 | 8 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-09-08 | 68 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-03-10 | 71 | 1 | 8 | Actual |
| 5656 | 183.00 | 2023-04-10 | 89 | 1 | 3 | Actual |
| 8323 | 18871.00 | 2023-06-11 | 40 | 7 | 5 | Actual |
| 12711 | 810.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
| 3555 | 3.00 | 2023-02-08 | 96 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 11817 | 100.00 | 2023-09-08 | 84 | 3 | 6 | Budget |
| 8995 | 100.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 17584 | 15837.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
| 7833 | 326734.44 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 20022 | 7364.00 | 2024-05-10 | 57 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 12375 | 40.00 | 2023-10-09 | 82 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
| 6551 | 840528.00 | 2023-04-10 | 46 | 7 | 7 | Actual |
| 38942 | 620.98 | 2025-10-09 | 65 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2024-11-07 | 87 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 27824 | 572086.95 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 20040 | 221.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-08 | 57 | 6 | 4 | Actual |
| 13988 | 28332.00 | 2023-11-08 | 32 | 7 | 6 | Actual |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 16712 | 12118.00 | 2024-02-08 | 22 | 7 | 4 | Actual |
| 5486 | 100.00 | 2023-03-11 | 67 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-08-08 | 71 | 2 | 8 | Actual |
| 20047 | 244.00 | 2024-05-10 | 90 | 6 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-11 | 39 | 7 | 7 | Actual |
| 15857 | 375.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-09-08 | 71 | 6 | 6 | Actual |
| 4648 | 107.00 | 2023-03-11 | 74 | 7 | 3 | Actual |
| 31645 | -309.00 | 2025-04-09 | 91 | 6 | 5 | Actual |
| 12659 | 147918.00 | 2023-10-09 | 29 | 7 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 4199 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 2824 | 52.00 | 2023-01-09 | 69 | 3 | 6 | Actual |
| 7266 | 60.00 | 2023-05-11 | 68 | 2 | 6 | Budget |
| 19585 | 1173.00 | 2024-05-10 | 66 | 1 | 3 | Actual |
| 661 | 6.00 | 2022-11-08 | 96 | 4 | 6 | Actual |
| 32429 | 195.99 | 2025-04-09 | 89 | 2 | 13 | Actual |
| 5421 | 21715.00 | 2023-03-11 | 38 | 7 | 7 | Actual |
| 39207 | 213.53 | 2025-10-09 | 68 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
| 3764 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 13536 | 367.00 | 2023-11-08 | 74 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
| 9291 | 9416.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 25128 | 677.00 | 2024-10-08 | 66 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 35471 | 113663.81 | 2025-07-09 | 21 | 7 | 8 | Actual |
| 31595 | 176.00 | 2025-04-09 | 71 | 1 | 5 | Actual |
| 19760 | 8.00 | 2024-05-10 | 96 | 6 | 4 | Actual |
| 7950 | 280.00 | 2023-06-11 | 81 | 6 | 3 | Budget |
| 31417 | 587.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-09 | 77 | 1 | 7 | Actual |
| 308 | 34976.00 | 2022-11-08 | 19 | 7 | 4 | Actual |
| 5243 | 112.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-09-08 | 71 | 6 | 6 | Budget |
| 21326 | 118.85 | 2024-06-10 | 66 | 1 | 11 | Actual |
| 14974 | 332.00 | 2023-12-09 | 92 | 6 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-10-08 | 80 | 4 | 11 | Actual |
| 33774 | 106185.00 | 2025-06-10 | 56 | 6 | 4 | Actual |
| 5282 | 22659.00 | 2023-03-11 | 38 | 7 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-10 | 97 | 6 | 7 | Actual |
| 19366 | 34.80 | 2024-04-09 | 84 | 4 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-09 | 62 | 2 | 8 | Budget |
| 33277 | 109.27 | 2025-05-10 | 73 | 3 | 11 | Actual |
| 197 | 700.00 | 2022-11-08 | 66 | 1 | 4 | Actual |
| 19185 | 460.18 | 2024-04-09 | 76 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 19572 | 427.36 | 2024-04-09 | 34 | 7 | 12 | Actual |
| 38844 | 461.70 | 2025-10-09 | 94 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-10-09 | 85 | 1 | 6 | Budget |
| 17178 | 205.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 30725 | 11569.00 | 2025-03-10 | 7 | 7 | 6 | Actual |
| 1798 | 45.00 | 2022-12-09 | 68 | 5 | 6 | Actual |
| 13266 | 9411.00 | 2023-10-09 | 20 | 7 | 7 | Actual |
| 19951 | 219.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 38093 | 9723.28 | 2025-09-08 | 24 | 7 | 12 | Actual |
| 15823 | 15.00 | 2024-01-09 | 68 | 2 | 6 | Actual |
| 14576 | 151549.00 | 2023-12-09 | 15 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-09 | 7 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-09-08 | 65 | 5 | 6 | Budget |
| 13251 | 15638.00 | 2023-10-09 | 94 | 6 | 7 | Actual |
| 20877 | 675.00 | 2024-06-10 | 87 | 6 | 5 | Actual |
| 29575 | 52.00 | 2025-02-07 | 71 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-10-09 | 76 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 31131 | 53530.48 | 2025-03-10 | 37 | 7 | 11 | Actual |
| 26808 | 9733.01 | 2024-11-07 | 32 | 7 | 13 | Actual |
| 30806 | 1080.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 20002 | 138.00 | 2024-05-10 | 74 | 5 | 6 | Actual |
| 17717 | 384.00 | 2024-03-10 | 81 | 6 | 4 | Actual |
| 3945 | 100.00 | 2023-02-08 | 68 | 3 | 6 | Budget |
| 8081 | 256.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 29958 | 199.70 | 2025-02-07 | 67 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 24610 | 27891.70 | 2024-09-07 | 31 | 7 | 12 | Actual |
| 17256 | 253.96 | 2024-02-08 | 92 | 1 | 11 | Actual |
| 11551 | 480.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 18215 | 802.61 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 1418 | -166.00 | 2022-12-09 | 91 | 6 | 4 | Actual |
| 18455 | 42238.78 | 2024-03-10 | 37 | 7 | 11 | Actual |
| 3356 | 138627.91 | 2023-01-09 | 29 | 7 | 8 | Actual |
| 34038 | 209.00 | 2025-06-10 | 65 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 11031 | 3600.00 | 2023-08-09 | 61 | 1 | 8 | Budget |
| 31079 | 1996.54 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 36214 | 24999.00 | 2025-08-09 | 24 | 7 | 5 | Actual |
| 36772 | 99.70 | 2025-08-09 | 92 | 5 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-09 | 61 | 6 | 4 | Budget |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-09-07 | 76 | 4 | 6 | Actual |
| 10853 | 239.00 | 2023-08-09 | 90 | 6 | 6 | Actual |
| 31165 | 76306.44 | 2025-03-10 | 12 | 2 | 12 | Actual |
| 32803 | 23981.00 | 2025-05-10 | 100 | 7 | 5 | Actual |
| 24556 | -20.52 | 2024-09-07 | 91 | 2 | 12 | Actual |
| 2553 | 27510.00 | 2023-01-09 | 14 | 7 | 4 | Actual |
| 1209 | 135.00 | 2022-12-09 | 74 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-08-09 | 80 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-08-09 | 77 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-10-09 | 82 | 6 | 5 | Budget |
| 8238 | 1.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 22864 | 379768.00 | 2024-08-08 | 101 | 6 | 5 | Actual |
| 13257 | 190631.00 | 2023-10-09 | 4 | 7 | 7 | Actual |
| 37136 | 52000.00 | 2025-09-08 | 99 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-09-08 | 67 | 6 | 5 | Actual |
| 30323 | 105410.00 | 2025-03-10 | 21 | 7 | 3 | Actual |
| 38874 | 21507.54 | 2025-10-09 | 52 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 21081 | 352202.00 | 2024-06-10 | 4 | 7 | 6 | Actual |
| 36383 | 463.00 | 2025-08-09 | 80 | 6 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-09 | 46 | 7 | 6 | Actual |
| 13152 | 633.00 | 2023-10-09 | 66 | 1 | 7 | Actual |
| 17224 | 118479.05 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 38638 | 925.00 | 2025-10-09 | 62 | 5 | 6 | Actual |
| 7441 | 26.00 | 2023-05-11 | 94 | 5 | 6 | Actual |
| 31604 | 279.00 | 2025-04-09 | 83 | 1 | 5 | Actual |
| 36922 | -156.68 | 2025-08-09 | 91 | 6 | 12 | Actual |
| 20694 | 35261.00 | 2024-06-10 | 34 | 7 | 3 | Actual |
| 16326 | 13.53 | 2024-01-09 | 83 | 5 | 11 | Actual |
| 13297 | 200.00 | 2023-10-09 | 68 | 1 | 8 | Budget |
| 29227 | 119.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 8398 | 200.00 | 2023-06-11 | 77 | 2 | 6 | Budget |
| 3707 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
| 9356 | 3204.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
| 2940 | 50.00 | 2023-01-09 | 84 | 5 | 6 | Budget |
| 16315 | 15.65 | 2024-01-09 | 68 | 5 | 11 | Actual |
| 15532 | 252.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 27337 | 272.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2025-04-09 | 12 | 2 | 7 | Actual |
| 35741 | 100.76 | 2025-07-09 | 92 | 2 | 12 | Actual |
| 30050 | 364.60 | 2025-02-07 | 74 | 2 | 12 | Actual |
| 1645 | 550.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
| 26732 | 387.22 | 2024-11-07 | 65 | 2 | 13 | Actual |
| 33600 | 43842.42 | 2025-05-10 | 14 | 7 | 13 | Actual |
| 37450 | 34.00 | 2025-09-08 | 82 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 29278 | 11853.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 11977 | 180.00 | 2023-09-08 | 90 | 6 | 6 | Actual |
| 2278 | 200.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 3297 | 270.78 | 2023-01-09 | 66 | 6 | 8 | Actual |
| 19995 | 104.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 176 | 25.00 | 2022-11-08 | 84 | 7 | 3 | Actual |
| 18367 | 131.61 | 2024-03-10 | 92 | 4 | 11 | Actual |
| 6807 | 164.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
| 26374 | 7.00 | 2024-11-07 | 96 | 6 | 8 | Actual |
| 25925 | 96149.00 | 2024-11-07 | 12 | 2 | 5 | Actual |
| 8846 | 16600.00 | 2023-06-11 | 60 | 2 | 8 | Budget |
| 34122 | -59413.00 | 2025-06-10 | 46 | 7 | 6 | Actual |
| 25631 | 1401.85 | 2024-10-08 | 15 | 7 | 12 | Actual |
| 20210 | 67.75 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-09-08 | 71 | 2 | 8 | Budget |
| 28328 | 1565426.00 | 2025-01-08 | 11 | 3 | 6 | Actual |
| 19939 | 586074.00 | 2024-05-10 | 11 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 8341 | 29.00 | 2023-06-11 | 69 | 1 | 6 | Actual |
| 4100 | 47.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
| 17817 | 288.00 | 2024-03-10 | 90 | 6 | 5 | Actual |
| 28050 | 92139.00 | 2025-01-08 | 31 | 7 | 3 | Actual |
| 9425 | 26232.00 | 2023-07-09 | 19 | 7 | 5 | Actual |
| 30857 | 613.21 | 2025-03-10 | 78 | 1 | 8 | Actual |
| 3604 | 60650.00 | 2023-02-08 | 12 | 2 | 4 | Actual |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 29198 | 20974.00 | 2025-02-07 | 22 | 7 | 3 | Actual |
| 3708 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
| 6323 | 12700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 24185 | 20008.00 | 2024-09-07 | 100 | 7 | 7 | Actual |
| 14639 | 931.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 3321 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 37371 | 151141.00 | 2025-09-08 | 35 | 7 | 5 | Actual |
| 6112 | 302.00 | 2023-04-10 | 81 | 1 | 6 | Actual |
| 28371 | 25.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 15084 | 4378.00 | 2023-12-09 | 23 | 7 | 7 | Actual |
| 17074 | 720.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 22875 | 52502.00 | 2024-08-08 | 21 | 7 | 5 | Actual |
| 32707 | 43461.00 | 2025-05-10 | 40 | 7 | 4 | Actual |
| 37775 | 254737.65 | 2025-09-08 | 29 | 7 | 8 | Actual |
| 37945 | 359.28 | 2025-09-08 | 81 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 34970 | 6998.00 | 2025-07-09 | 23 | 7 | 4 | Actual |
| 15083 | 10603.00 | 2023-12-09 | 22 | 7 | 7 | Actual |
| 3697 | 19157.00 | 2023-02-08 | 100 | 7 | 4 | Actual |
| 10963 | 80.00 | 2023-08-09 | 71 | 6 | 7 | Budget |
| 11553 | 480.00 | 2023-09-08 | 66 | 1 | 5 | Budget |
| 11692 | 458.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-08-09 | 82 | 1 | 3 | Budget |
| 21115 | 250.00 | 2024-06-10 | 68 | 1 | 7 | Actual |
| 7548 | 82.00 | 2023-05-11 | 69 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 23490 | 53247.50 | 2024-08-08 | 29 | 7 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-09 | 80 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-11-08 | 76 | 2 | 11 | Actual |
| 25706 | 57.00 | 2024-11-07 | 94 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 37753 | -312.55 | 2025-09-08 | 91 | 6 | 8 | Actual |
| 1559 | -137.00 | 2022-12-09 | 91 | 6 | 5 | Actual |
| 23711 | 28584.00 | 2024-09-07 | 100 | 7 | 3 | Actual |
| 34354 | 196.51 | 2025-06-10 | 84 | 1 | 11 | Actual |
| 30037 | 118.85 | 2025-02-07 | 94 | 1 | 12 | Actual |
| 12036 | 368.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-09-08 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 5254 | 18996.00 | 2023-03-11 | 94 | 6 | 6 | Actual |
| 18165 | -292.85 | 2024-03-10 | 91 | 1 | 8 | Actual |
| 32253 | 163.53 | 2025-04-09 | 90 | 6 | 11 | Actual |
| 15490 | 448.00 | 2024-01-09 | 68 | 1 | 3 | Actual |
| 21208 | 434.42 | 2024-06-10 | 68 | 1 | 8 | Actual |
| 15421 | 742.26 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 14675 | 33.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-06-10 | 53 | 6 | 4 | Actual |
| 29530 | 193.00 | 2025-02-07 | 89 | 4 | 6 | Actual |
| 12777 | -130.00 | 2023-10-09 | 91 | 6 | 5 | Actual |
| 17750 | 29090.00 | 2024-03-10 | 33 | 7 | 4 | Actual |
| 6104 | 228.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
| 22195 | 26308.00 | 2024-07-08 | 32 | 7 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 18246 | 26472.79 | 2024-03-10 | 24 | 7 | 8 | Actual |
| 6036 | 47.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 22770 | 621.00 | 2024-08-08 | 97 | 6 | 4 | Actual |
| 5736 | 43720.00 | 2023-04-10 | 19 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2025-02-07 | 38 | 7 | 5 | Actual |
| 33578 | 901.27 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 33796 | 204.00 | 2025-06-10 | 84 | 6 | 4 | Actual |
| 39257 | 116534.24 | 2025-10-09 | 43 | 7 | 12 | Actual |
| 37282 | 49408.00 | 2025-09-08 | 40 | 7 | 4 | Actual |
| 35792 | 1861.43 | 2025-07-09 | 23 | 7 | 12 | Actual |
| 33030 | 9622.00 | 2025-05-10 | 53 | 6 | 7 | Actual |
| 31145 | 34.80 | 2025-03-10 | 69 | 1 | 12 | Actual |
| 14056 | 810.00 | 2023-11-08 | 87 | 6 | 7 | Actual |
| 38717 | 26742.00 | 2025-10-09 | 34 | 7 | 6 | Actual |
| 14775 | -163.00 | 2023-12-09 | 91 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-10-09 | 18 | 7 | 6 | Actual |
| 39044 | -175.83 | 2025-10-09 | 91 | 4 | 11 | Actual |
| 4255 | 468.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 11740 | 211.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-08 | 61 | 1 | 4 | Actual |
| 36224 | 60377.00 | 2025-08-09 | 39 | 7 | 5 | Actual |
| 7269 | 13.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
| 24043 | 28.00 | 2024-09-07 | 69 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 18456 | 9047.74 | 2024-03-10 | 38 | 7 | 11 | Actual |
| 8060 | 300.00 | 2023-06-11 | 68 | 1 | 4 | Actual |
| 27515 | 16051.38 | 2024-12-08 | 22 | 7 | 8 | Actual |
| 11329 | 326173.00 | 2023-09-08 | 6 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 32925 | 232.00 | 2025-05-10 | 80 | 5 | 6 | Actual |
| 5696 | 100.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 24226 | 751.10 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 19576 | 25819.33 | 2024-04-09 | 39 | 7 | 12 | Actual |
| 14747 | 10754.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 32496 | 65722.92 | 2025-04-09 | 46 | 7 | 13 | Actual |
| 28203 | 382.00 | 2025-01-08 | 90 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 29883 | 41.19 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 33622 | 6255.75 | 2025-05-10 | 100 | 7 | 13 | Actual |
| 787 | 124092.00 | 2022-11-08 | 29 | 7 | 6 | Actual |
| 16252 | 35.87 | 2024-01-09 | 92 | 2 | 11 | Actual |
| 13612 | 25753.00 | 2023-11-08 | 100 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-09-08 | 67 | 6 | 6 | Budget |
| 32786 | 75992.00 | 2025-05-10 | 21 | 7 | 5 | Actual |
| 14259 | 26.29 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-08-09 | 62 | 6 | 5 | Actual |
| 35670 | 4992.34 | 2025-07-09 | 20 | 7 | 11 | Actual |
| 37743 | 335.94 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 4093 | 200.00 | 2023-02-08 | 66 | 6 | 6 | Budget |
| 31401 | 127880.00 | 2025-04-09 | 12 | 2 | 3 | Actual |
| 26327 | 907.16 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 3638 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
| 33243 | 1441.21 | 2025-05-10 | 62 | 2 | 11 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 7249 | 363.00 | 2023-05-11 | 92 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-08-09 | 87 | 5 | 11 | Actual |
| 18521 | 20.00 | 2024-03-10 | 97 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-10-09 | 84 | 2 | 8 | Actual |
| 34003 | 589.00 | 2025-06-10 | 87 | 3 | 6 | Actual |
| 24619 | -124393.33 | 2024-09-07 | 43 | 7 | 12 | Actual |
| 429 | 550.00 | 2022-11-08 | 87 | 6 | 5 | Budget |
| 10979 | 509.00 | 2023-08-09 | 81 | 6 | 7 | Actual |
| 32418 | 481.96 | 2025-04-09 | 74 | 2 | 13 | Actual |
| 16112 | 613.21 | 2024-01-09 | 66 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-12-09 | 74 | 1 | 12 | Actual |
| 19380 | 31.61 | 2024-04-09 | 67 | 5 | 11 | Actual |
| 7169 | -162.00 | 2023-05-11 | 91 | 6 | 5 | Actual |
| 31536 | 85.00 | 2025-04-09 | 71 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-10 | 60 | 6 | 3 | Actual |
| 17942 | 22.00 | 2024-03-10 | 71 | 4 | 6 | Actual |
| 3923 | 200.00 | 2023-02-08 | 87 | 2 | 6 | Budget |
| 12972 | 35.00 | 2023-10-09 | 71 | 4 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-09 | 52 | 6 | 13 | Actual |
| 36396 | 47500.00 | 2025-08-09 | 99 | 6 | 6 | Actual |
| 19969 | 141.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-10-09 | 76 | 2 | 8 | Budget |
| 21948 | 47.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 8155 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-08-09 | 85 | 1 | 13 | Actual |
| 31248 | 10712.66 | 2025-03-10 | 33 | 7 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-08 | 76 | 6 | 5 | Budget |
| 32051 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 19360 | 144.38 | 2024-04-09 | 77 | 4 | 11 | Actual |
| 39166 | 5.00 | 2025-10-09 | 96 | 1 | 12 | Actual |
| 15813 | -252.00 | 2024-01-09 | 91 | 1 | 6 | Actual |
| 22874 | 10058.00 | 2024-08-08 | 20 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-09-07 | 13 | 7 | 5 | Actual |
| 20098 | 74.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 30728 | 45739.00 | 2025-03-10 | 14 | 7 | 6 | Actual |
| 34846 | 78696.00 | 2025-07-09 | 19 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-07-09 | 74 | 6 | 3 | Actual |
| 17477 | 6.08 | 2024-02-08 | 83 | 2 | 12 | Actual |
Generated 2025-12-09 01:05:08.481 UTC