[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22333
17076 items
NOTE: Only 1000 elements of total 17076 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3536 | 173.00 | 2023-02-08 | 80 | 7 | 3 | Actual |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 30235 | 60790.10 | 2025-02-07 | 29 | 7 | 13 | Actual |
| 8236 | 22100.00 | 2023-06-11 | 53 | 6 | 5 | Budget |
| 10155 | 15939.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-03-10 | 68 | 6 | 13 | Actual |
| 13865 | 33.00 | 2023-11-08 | 71 | 3 | 6 | Actual |
| 17495 | 20.97 | 2024-02-08 | 67 | 6 | 12 | Actual |
| 30947 | 16210.47 | 2025-03-10 | 22 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2024-07-08 | 38 | 7 | 7 | Actual |
| 20120 | 400.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
| 29976 | 197.57 | 2025-02-07 | 90 | 6 | 11 | Actual |
| 441 | 64261.00 | 2022-11-08 | 4 | 7 | 5 | Actual |
| 24527 | 66.72 | 2024-09-07 | 89 | 1 | 12 | Actual |
| 32603 | 134.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-09 | 56 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-06-11 | 78 | 6 | 3 | Budget |
| 6377 | 206.00 | 2023-04-10 | 92 | 6 | 6 | Actual |
| 6940 | 286.00 | 2023-05-11 | 68 | 1 | 4 | Actual |
| 9770 | 353654.00 | 2023-07-09 | 46 | 7 | 6 | Actual |
| 1058 | 122.30 | 2022-11-08 | 67 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 33186 | 1285259.88 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 16294 | 177.36 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 15860 | 315.00 | 2024-01-09 | 81 | 3 | 6 | Actual |
| 3737 | 630.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 29161 | 326.00 | 2025-02-07 | 67 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-08-09 | 84 | 2 | 6 | Actual |
| 21773 | 60.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 2259 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
| 34249 | 738.97 | 2025-06-10 | 66 | 2 | 8 | Actual |
| 31952 | 14681.00 | 2025-04-09 | 22 | 7 | 7 | Actual |
| 7011 | 693.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2024-11-07 | 6 | 7 | 6 | Actual |
| 3624 | 380.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 35467 | 232661.48 | 2025-07-09 | 15 | 7 | 8 | Actual |
| 11702 | 220.00 | 2023-09-08 | 73 | 1 | 6 | Budget |
| 8194 | 516.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
| 3452 | 703.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
| 25879 | 16948.00 | 2024-11-07 | 22 | 7 | 4 | Actual |
| 7380 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 22443 | 155.02 | 2024-07-08 | 66 | 6 | 11 | Actual |
| 29365 | 344.00 | 2025-02-07 | 54 | 6 | 5 | Actual |
| 29771 | 219.27 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 31774 | 93.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 21994 | -317.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-10-09 | 87 | 2 | 8 | Actual |
| 16408 | 2.89 | 2024-01-09 | 69 | 1 | 12 | Actual |
| 13350 | 120.00 | 2023-10-09 | 73 | 2 | 8 | Budget |
| 23619 | 161594.00 | 2024-09-07 | 12 | 2 | 3 | Actual |
| 22237 | 576.85 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-08-09 | 65 | 6 | 7 | Budget |
| 648 | 100.00 | 2022-11-08 | 83 | 4 | 6 | Budget |
| 28634 | 1308.68 | 2025-01-08 | 72 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 15378 | 1344.40 | 2023-12-09 | 23 | 7 | 11 | Actual |
| 14607 | 267.00 | 2023-12-09 | 74 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2025-04-09 | 100 | 7 | 7 | Actual |
| 5783 | 200.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-06-10 | 65 | 6 | 11 | Actual |
| 16053 | 1398107.00 | 2024-01-09 | 6 | 7 | 7 | Actual |
| 17236 | 131.61 | 2024-02-08 | 66 | 1 | 11 | Actual |
| 25739 | -290.00 | 2024-11-07 | 91 | 6 | 3 | Actual |
| 19938 | 791201.00 | 2024-05-10 | 10 | 3 | 6 | Actual |
| 14457 | 2.89 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 18158 | 82.90 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 16979 | 98.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 21362 | 152.89 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 20684 | 19441.00 | 2024-06-10 | 20 | 7 | 3 | Actual |
| 21346 | 213.53 | 2024-06-10 | 92 | 1 | 11 | Actual |
| 5639 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 35209 | -138.00 | 2025-07-09 | 91 | 5 | 6 | Actual |
| 14516 | 369.00 | 2023-12-09 | 74 | 1 | 3 | Actual |
| 18995 | 2505.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 28559 | 65721.00 | 2025-01-08 | 39 | 7 | 7 | Actual |
| 5695 | 132.00 | 2023-04-10 | 73 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 2964 | 1400.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 13672 | 31119.00 | 2023-11-08 | 94 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-10-09 | 65 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-09 | 38 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 4805 | 140292.00 | 2023-03-11 | 29 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-11-06 | 43 | 7 | 12 | Actual |
| 7276 | 200.00 | 2023-05-11 | 77 | 2 | 6 | Budget |
| 12651 | 10976.00 | 2023-10-09 | 18 | 7 | 4 | Actual |
| 22142 | 12656.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-07-08 | 63 | 6 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-08 | 35 | 7 | 4 | Actual |
| 29675 | 772.00 | 2025-02-07 | 81 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 7086 | 200.00 | 2023-05-11 | 74 | 1 | 5 | Budget |
| 16760 | 80441.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
| 24311 | 67.78 | 2024-09-07 | 68 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-10-09 | 65 | 2 | 8 | Budget |
| 6682 | 354.12 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 22117 | 580.00 | 2024-07-08 | 66 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-09-08 | 71 | 1 | 7 | Budget |
| 31467 | 2083.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 16732 | 619.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
| 9508 | 18.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-08-09 | 74 | 3 | 6 | Budget |
| 32087 | 1963484.98 | 2025-04-09 | 46 | 7 | 8 | Actual |
| 11424 | 583.00 | 2023-09-08 | 76 | 1 | 4 | Actual |
| 29467 | 144.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 8540 | 169.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 26310 | -577.70 | 2024-11-07 | 91 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-09-08 | 76 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-09 | 29 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-09-08 | 57 | 6 | 12 | Actual |
| 506 | 118.00 | 2022-11-08 | 84 | 1 | 6 | Actual |
| 15546 | 1240.00 | 2024-01-09 | 97 | 6 | 3 | Actual |
| 15797 | 22.00 | 2024-01-09 | 69 | 1 | 6 | Actual |
| 32800 | 32939.00 | 2025-05-10 | 40 | 7 | 5 | Actual |
| 10805 | 6160.00 | 2023-08-09 | 57 | 6 | 6 | Actual |
| 37637 | 1866.00 | 2025-09-08 | 97 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-06-10 | 78 | 2 | 13 | Actual |
| 26032 | 86.00 | 2024-11-07 | 77 | 2 | 6 | Actual |
| 20087 | 330.00 | 2024-05-10 | 67 | 1 | 7 | Actual |
| 28879 | 11623.32 | 2025-01-08 | 38 | 7 | 11 | Actual |
| 6154 | 220.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2025-03-10 | 77 | 6 | 6 | Actual |
| 28872 | 79570.33 | 2025-01-08 | 29 | 7 | 11 | Actual |
| 28111 | 666.00 | 2025-01-08 | 90 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 32732 | 278.00 | 2025-05-10 | 89 | 1 | 5 | Actual |
| 17663 | -42.00 | 2024-03-10 | 91 | 7 | 3 | Actual |
| 322 | 26166.00 | 2022-11-08 | 38 | 7 | 4 | Actual |
| 2341 | 349.00 | 2023-01-09 | 80 | 6 | 3 | Actual |
| 7801 | 323.81 | 2023-05-11 | 74 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 2280 | 618.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2024-04-09 | 61 | 1 | 7 | Actual |
| 34551 | 519.92 | 2025-06-10 | 80 | 1 | 12 | Actual |
| 12065 | 24271.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-09-08 | 74 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 36649 | 359.28 | 2025-08-09 | 74 | 1 | 11 | Actual |
| 25930 | 7511.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-10-09 | 76 | 7 | 3 | Budget |
| 17746 | 22867.00 | 2024-03-10 | 28 | 7 | 4 | Actual |
| 23650 | -181.00 | 2024-09-07 | 91 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-08-09 | 87 | 2 | 13 | Actual |
| 22225 | 235.93 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-08-09 | 62 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 23450 | 70.97 | 2024-08-08 | 68 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 22791 | 29922.00 | 2024-08-08 | 33 | 7 | 4 | Actual |
| 9689 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 22725 | 211.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-11-07 | 73 | 5 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 32651 | 53544.00 | 2025-05-10 | 60 | 6 | 4 | Actual |
| 2213 | 380.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 34868 | 212.00 | 2025-07-09 | 65 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-12-08 | 97 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 13285 | 59591.59 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 30446 | 36916.00 | 2025-03-10 | 24 | 7 | 4 | Actual |
| 32381 | 24696.45 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 22998 | 247.00 | 2024-08-08 | 92 | 4 | 6 | Actual |
| 8207 | 380.00 | 2023-06-11 | 76 | 1 | 5 | Budget |
| 21439 | 6.08 | 2024-06-10 | 71 | 5 | 11 | Actual |
| 18059 | 342.00 | 2024-03-10 | 74 | 1 | 7 | Actual |
| 37605 | 30461.00 | 2025-09-08 | 53 | 6 | 7 | Actual |
| 24859 | 246.00 | 2024-10-08 | 94 | 1 | 5 | Actual |
| 36266 | 126.00 | 2025-08-09 | 74 | 2 | 6 | Actual |
| 4374 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 1453 | 17416.00 | 2022-12-09 | 100 | 7 | 4 | Actual |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 24173 | 157848.00 | 2024-09-07 | 29 | 7 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 27917 | 253.89 | 2024-12-08 | 68 | 6 | 13 | Actual |
| 305 | 16229.00 | 2022-11-08 | 14 | 7 | 4 | Actual |
| 36138 | 5963.00 | 2025-08-09 | 62 | 1 | 5 | Actual |
| 6071 | 40825.00 | 2023-04-10 | 31 | 7 | 5 | Actual |
| 18096 | 691.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 33778 | 6230.00 | 2025-06-10 | 62 | 6 | 4 | Actual |
| 14735 | 168.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 30103 | 244431.91 | 2025-02-07 | 101 | 6 | 12 | Actual |
| 36505 | 26607.00 | 2025-08-09 | 28 | 7 | 7 | Actual |
| 5483 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
| 18942 | 172.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 8676 | 200.00 | 2023-06-11 | 74 | 1 | 7 | Budget |
| 21216 | 1785.96 | 2024-06-10 | 80 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-10-08 | 71 | 3 | 11 | Actual |
| 7167 | 132.00 | 2023-05-11 | 89 | 6 | 5 | Actual |
| 25842 | 203.00 | 2024-11-07 | 67 | 6 | 4 | Actual |
| 16949 | 189.00 | 2024-02-08 | 87 | 5 | 6 | Actual |
| 125 | 23894.00 | 2022-11-08 | 24 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 9199 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 35170 | 133.00 | 2025-07-09 | 74 | 4 | 6 | Actual |
| 7488 | 86.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
| 17321 | 11.40 | 2024-02-08 | 69 | 4 | 11 | Actual |
| 6506 | 51.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-10-09 | 80 | 1 | 4 | Budget |
| 3038 | 21349.00 | 2023-01-09 | 40 | 7 | 6 | Actual |
| 25913 | 644.00 | 2024-11-07 | 81 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-06-10 | 68 | 1 | 11 | Actual |
| 20282 | 80735.92 | 2024-05-10 | 31 | 7 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-08 | 63 | 6 | 11 | Actual |
| 36941 | 1861.43 | 2025-08-09 | 23 | 7 | 12 | Actual |
| 18186 | 38.96 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 4094 | 298.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 35017 | 111264.00 | 2025-07-09 | 56 | 6 | 5 | Actual |
| 24195 | 655.64 | 2024-09-07 | 73 | 1 | 8 | Actual |
| 30733 | 151877.00 | 2025-03-10 | 21 | 7 | 6 | Actual |
| 15309 | 16.72 | 2023-12-09 | 69 | 4 | 11 | Actual |
| 8092 | 109.00 | 2023-06-11 | 94 | 1 | 4 | Actual |
| 33494 | 67162.65 | 2025-05-10 | 29 | 7 | 12 | Actual |
| 9444 | 12800.00 | 2023-07-09 | 100 | 7 | 5 | Actual |
| 26883 | 419318.00 | 2024-12-08 | 101 | 6 | 3 | Actual |
| 7274 | 100.00 | 2023-05-11 | 76 | 2 | 6 | Budget |
| 25634 | 4137.01 | 2024-10-08 | 20 | 7 | 12 | Actual |
| 6835 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 35174 | 364.00 | 2025-07-09 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-09 | 80 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 12650 | 76507.00 | 2023-10-09 | 15 | 7 | 4 | Actual |
| 31079 | 1996.54 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 8807 | 200.00 | 2023-06-11 | 67 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2025-05-10 | 60 | 1 | 13 | Actual |
| 20007 | 119.00 | 2024-05-10 | 81 | 5 | 6 | Actual |
| 6895 | 8.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 1195 | 200.00 | 2022-12-09 | 66 | 6 | 3 | Budget |
| 1119 | 19174.17 | 2022-11-08 | 33 | 7 | 8 | Actual |
| 16014 | 340045.00 | 2024-01-09 | 12 | 2 | 7 | Actual |
| 9853 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 17315 | 1345.47 | 2024-02-08 | 61 | 4 | 11 | Actual |
| 29303 | 11.00 | 2025-02-07 | 96 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2025-05-10 | 63 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-12-09 | 76 | 1 | 12 | Actual |
| 29940 | 375.23 | 2025-02-07 | 87 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 31647 | 29715.00 | 2025-04-09 | 94 | 6 | 5 | Actual |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 4845 | 924.00 | 2023-03-11 | 80 | 1 | 5 | Actual |
| 33372 | 8674.32 | 2025-05-10 | 24 | 7 | 11 | Actual |
| 20144 | 517.00 | 2024-05-10 | 97 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-06-11 | 57 | 6 | 4 | Budget |
| 17263 | 96.51 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 15910 | 69.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 7707 | 226.84 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-10 | 35 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
| 2788 | 133.00 | 2023-01-09 | 80 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-09 | 62 | 6 | 4 | Budget |
| 28047 | 41665.00 | 2025-01-08 | 24 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2024-04-09 | 7 | 7 | 6 | Actual |
| 34292 | 982.92 | 2025-06-10 | 80 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-08-08 | 60 | 5 | 11 | Actual |
| 38493 | 432.00 | 2025-10-09 | 90 | 6 | 5 | Actual |
| 23072 | 114313.00 | 2024-08-08 | 21 | 7 | 6 | Actual |
| 36924 | 14670.18 | 2025-08-09 | 94 | 6 | 12 | Actual |
| 19260 | 33209.28 | 2024-04-09 | 38 | 7 | 8 | Actual |
| 5190 | 234.00 | 2023-03-11 | 87 | 5 | 6 | Actual |
| 19910 | 9.00 | 2024-05-10 | 96 | 1 | 6 | Actual |
| 15842 | 2.00 | 2024-01-09 | 96 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 15200 | 43057.94 | 2023-12-09 | 19 | 7 | 8 | Actual |
| 39093 | 1232.70 | 2025-10-09 | 76 | 6 | 11 | Actual |
| 27041 | 380.00 | 2024-12-08 | 74 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-10-09 | 77 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 106 | 3642.00 | 2022-11-08 | 94 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2025-10-09 | 100 | 7 | 3 | Actual |
| 4055 | 200.00 | 2023-02-08 | 81 | 5 | 6 | Budget |
| 27600 | 147.57 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 5725 | 45000.00 | 2023-04-10 | 99 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-06-11 | 39 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-07-08 | 31 | 7 | 4 | Actual |
| 22056 | 2273.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 19231 | -154.98 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 16969 | 29.00 | 2024-02-08 | 71 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-09 | 60 | 2 | 6 | Actual |
| 38073 | -243.92 | 2025-09-08 | 91 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-09 | 61 | 1 | 3 | Actual |
| 4766 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
| 35026 | 208.00 | 2025-07-09 | 68 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 35537 | 299.70 | 2025-07-09 | 87 | 2 | 11 | Actual |
| 12787 | 16793.00 | 2023-10-09 | 7 | 7 | 5 | Actual |
| 26505 | 132.68 | 2024-11-07 | 81 | 4 | 11 | Actual |
| 24849 | 416.00 | 2024-10-08 | 81 | 1 | 5 | Actual |
| 25516 | 3795.51 | 2024-10-08 | 18 | 7 | 11 | Actual |
| 38382 | 352.00 | 2025-10-09 | 67 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 13694 | 32049.00 | 2023-11-08 | 32 | 7 | 4 | Actual |
| 24596 | 212.47 | 2024-09-07 | 7 | 7 | 12 | Actual |
| 16558 | 91.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 31365 | 38514.25 | 2025-03-10 | 34 | 7 | 13 | Actual |
| 12526 | -99.00 | 2023-10-09 | 91 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
| 37193 | 84456.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 4360 | 508.67 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 18892 | 18.00 | 2024-04-09 | 71 | 2 | 6 | Actual |
| 36541 | 745.03 | 2025-08-09 | 90 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 28267 | 174579.00 | 2025-01-08 | 37 | 7 | 5 | Actual |
| 32334 | 1976.33 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
| 37874 | 199.70 | 2025-09-08 | 66 | 4 | 11 | Actual |
| 1349 | 217.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 26767 | 183.71 | 2024-11-07 | 68 | 6 | 13 | Actual |
| 29963 | 260.34 | 2025-02-07 | 73 | 6 | 11 | Actual |
| 31278 | 317.05 | 2025-03-10 | 87 | 1 | 13 | Actual |
| 19837 | 250.00 | 2024-05-10 | 74 | 6 | 5 | Actual |
| 4967 | 280.00 | 2023-03-11 | 66 | 1 | 6 | Budget |
| 33948 | 520.00 | 2025-06-10 | 87 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 31709 | 602.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-11 | 99 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-09-08 | 74 | 1 | 3 | Actual |
| 28709 | 228.42 | 2025-01-08 | 94 | 1 | 11 | Actual |
| 33320 | 93.31 | 2025-05-10 | 94 | 4 | 11 | Actual |
| 20354 | 37.99 | 2024-05-10 | 67 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Budget |
| 18154 | 1105.65 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-09-08 | 76 | 7 | 3 | Budget |
| 30416 | 344.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 31611 | 522.00 | 2025-04-09 | 92 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 36227 | 827938.00 | 2025-08-09 | 46 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2023-09-08 | 24 | 7 | 8 | Actual |
| 9181 | 165.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 6514 | 550.00 | 2023-04-10 | 87 | 6 | 7 | Budget |
| 13063 | 1971.00 | 2023-10-09 | 61 | 6 | 6 | Actual |
| 1430 | 43972.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 3978 | 8.00 | 2023-02-08 | 96 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-09 | 62 | 3 | 6 | Budget |
| 29213 | 219964.00 | 2025-02-07 | 46 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-09 | 67 | 2 | 6 | Budget |
| 7599 | 576.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 31023 | 276.30 | 2025-03-10 | 66 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 35111 | 69.00 | 2025-07-09 | 67 | 2 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-09 | 18 | 7 | 7 | Actual |
| 18299 | 168.85 | 2024-03-10 | 74 | 2 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-08 | 61 | 2 | 8 | Actual |
| 30793 | 93.00 | 2025-03-10 | 71 | 6 | 7 | Actual |
| 25676 | 475000.00 | 2024-11-06 | 42 | 7 | 12 | Actual |
| 31486 | 338.00 | 2025-04-09 | 87 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 31160 | 157.15 | 2025-03-10 | 90 | 1 | 12 | Actual |
| 19079 | 11.00 | 2024-04-09 | 96 | 1 | 7 | Actual |
| 22513 | 13.53 | 2024-07-08 | 81 | 1 | 12 | Actual |
| 30612 | 249.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-10-08 | 62 | 3 | 11 | Actual |
| 13839 | 150.00 | 2023-11-08 | 74 | 2 | 6 | Actual |
| 1123 | 24012.13 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 5358 | 200.00 | 2023-03-11 | 68 | 6 | 7 | Budget |
| 11278 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 29487 | 325.00 | 2025-02-07 | 66 | 3 | 6 | Actual |
| 4907 | 749.00 | 2023-03-11 | 80 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 21374 | 116.72 | 2024-06-10 | 92 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-10-08 | 73 | 6 | 3 | Actual |
| 18306 | 14.59 | 2024-03-10 | 83 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 36096 | 241.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 13377 | 257.15 | 2023-10-09 | 92 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 12362 | 100.00 | 2023-10-09 | 74 | 1 | 3 | Budget |
| 5390 | 178.00 | 2023-03-11 | 90 | 6 | 7 | Actual |
| 16387 | 6323.22 | 2024-01-09 | 28 | 7 | 11 | Actual |
| 18234 | 1412574.37 | 2024-03-10 | 6 | 7 | 8 | Actual |
| 11346 | 25308.00 | 2023-09-08 | 33 | 7 | 3 | Actual |
| 36466 | 247.00 | 2025-08-09 | 68 | 6 | 7 | Actual |
| 12000 | 16000.00 | 2023-09-08 | 28 | 7 | 6 | Actual |
| 3052 | 280.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
| 24746 | 506.00 | 2024-10-08 | 66 | 1 | 4 | Actual |
| 23806 | 3893.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 9693 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 35625 | 6793.44 | 2025-07-09 | 52 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
| 13563 | 17836.00 | 2023-11-08 | 18 | 7 | 3 | Actual |
| 31058 | 381.62 | 2025-03-10 | 77 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 3315 | 193.51 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
| 21293 | 643361.55 | 2024-06-10 | 101 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-11 | 87 | 1 | 8 | Budget |
| 19536 | 48.63 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 30915 | 567.76 | 2025-03-10 | 73 | 6 | 8 | Actual |
| 21809 | 26921.00 | 2024-07-08 | 24 | 7 | 4 | Actual |
| 36857 | 77.36 | 2025-08-09 | 85 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-09-08 | 87 | 6 | 8 | Actual |
| 24981 | 854054.00 | 2024-10-08 | 11 | 3 | 6 | Actual |
| 20905 | 22025.00 | 2024-06-10 | 33 | 7 | 5 | Actual |
| 33002 | 8344.00 | 2025-05-10 | 61 | 1 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 23100 | 435.00 | 2024-08-08 | 74 | 1 | 7 | Actual |
| 20156 | 13483.00 | 2024-05-10 | 20 | 7 | 7 | Actual |
| 1255 | 209682.00 | 2022-12-09 | 29 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-06-11 | 68 | 6 | 8 | Actual |
| 30648 | 89.00 | 2025-03-10 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 31863 | 26058.00 | 2025-04-09 | 28 | 7 | 6 | Actual |
| 35634 | 253.96 | 2025-07-09 | 66 | 6 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-08 | 100 | 7 | 5 | Actual |
| 17228 | 34416.87 | 2024-02-08 | 40 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-09 | 56 | 6 | 8 | Budget |
| 13500 | 760.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-08-09 | 83 | 2 | 6 | Budget |
| 24911 | 3752.00 | 2024-10-08 | 23 | 7 | 5 | Actual |
| 36829 | 32283.28 | 2025-08-09 | 34 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-08-09 | 43 | 7 | 6 | Actual |
| 27187 | 192.00 | 2024-12-08 | 74 | 3 | 6 | Actual |
| 36891 | 24.16 | 2025-08-09 | 94 | 2 | 12 | Actual |
| 28088 | 35267.00 | 2025-01-08 | 100 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-08 | 40 | 7 | 3 | Actual |
| 19416 | 226.30 | 2024-04-09 | 72 | 6 | 11 | Actual |
| 8182 | 26432.00 | 2023-06-11 | 40 | 7 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-10 | 62 | 4 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-10 | 53 | 6 | 5 | Actual |
| 28463 | 240599.00 | 2025-01-08 | 35 | 7 | 6 | Actual |
| 38020 | 84.80 | 2025-09-08 | 66 | 2 | 12 | Actual |
| 7088 | 339.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 14690 | 492872.00 | 2023-12-09 | 6 | 7 | 4 | Actual |
| 12431 | 93.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 14217 | 22727.26 | 2023-11-08 | 100 | 7 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 30724 | 419631.00 | 2025-03-10 | 6 | 7 | 6 | Actual |
| 34665 | 64.41 | 2025-06-10 | 71 | 1 | 13 | Actual |
| 29577 | 228.00 | 2025-02-07 | 73 | 6 | 6 | Actual |
| 15054 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 6202 | 280.00 | 2023-04-10 | 76 | 3 | 6 | Budget |
| 17349 | 3.95 | 2024-02-08 | 71 | 5 | 11 | Actual |
| 4271 | 11739.00 | 2023-02-08 | 94 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-07-09 | 81 | 1 | 12 | Actual |
| 32820 | 41.00 | 2025-05-10 | 82 | 1 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-07 | 14 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 28849 | 159.27 | 2025-01-08 | 90 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 32908 | -269.00 | 2025-05-10 | 91 | 4 | 6 | Actual |
| 14307 | 12.46 | 2023-11-08 | 69 | 4 | 11 | Actual |
| 1092 | 160.18 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 6952 | 280.00 | 2023-05-11 | 78 | 1 | 4 | Budget |
| 21198 | 26597.00 | 2024-06-10 | 40 | 7 | 7 | Actual |
| 21139 | 4840.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
| 23861 | 186.00 | 2024-09-07 | 89 | 6 | 5 | Actual |
| 38171 | 180.20 | 2025-09-08 | 68 | 6 | 13 | Actual |
| 7932 | 84.00 | 2023-06-11 | 68 | 6 | 3 | Actual |
| 26674 | 136516.07 | 2024-11-07 | 6 | 7 | 12 | Actual |
| 28038 | 96548.00 | 2025-01-08 | 13 | 7 | 3 | Actual |
| 34661 | 364.42 | 2025-06-10 | 66 | 1 | 13 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 27802 | 692.26 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 6871 | 21968.00 | 2023-05-11 | 34 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-01-08 | 73 | 7 | 3 | Actual |
| 35905 | 13806.77 | 2025-07-09 | 19 | 7 | 13 | Actual |
| 1401 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 34939 | 4665.00 | 2025-07-09 | 76 | 6 | 4 | Actual |
| 17063 | 353.00 | 2024-02-08 | 73 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-12-09 | 65 | 3 | 11 | Actual |
| 36262 | 32.00 | 2025-08-09 | 68 | 2 | 6 | Actual |
| 17526 | 2276.33 | 2024-02-08 | 15 | 7 | 12 | Actual |
| 9104 | 57400.00 | 2023-07-09 | 21 | 7 | 3 | Actual |
| 27510 | 287980.69 | 2024-12-08 | 15 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 34119 | 155812.00 | 2025-06-10 | 39 | 7 | 6 | Actual |
| 24794 | 86.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
| 38011 | -86.47 | 2025-09-08 | 91 | 1 | 12 | Actual |
| 18776 | 614.00 | 2024-04-09 | 77 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-09-08 | 60 | 6 | 7 | Actual |
| 7983 | 11887.00 | 2023-06-11 | 22 | 7 | 3 | Actual |
| 32790 | 22571.00 | 2025-05-10 | 28 | 7 | 5 | Actual |
| 9549 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 17661 | 34.00 | 2024-03-10 | 89 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-06-11 | 71 | 7 | 3 | Budget |
| 21186 | 4422.00 | 2024-06-10 | 23 | 7 | 7 | Actual |
| 7713 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 20389 | 62.46 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 5376 | 650.00 | 2023-03-11 | 80 | 6 | 7 | Budget |
| 30960 | 42889.76 | 2025-03-10 | 40 | 7 | 8 | Actual |
| 17835 | 51419.00 | 2024-03-10 | 21 | 7 | 5 | Actual |
| 29464 | 72.00 | 2025-02-07 | 73 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 12684 | 200.00 | 2023-10-09 | 68 | 1 | 5 | Budget |
| 3627 | 189.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
| 33201 | 99842.34 | 2025-05-10 | 31 | 7 | 8 | Actual |
| 24609 | 56413.51 | 2024-09-07 | 29 | 7 | 12 | Actual |
| 28460 | 38428.00 | 2025-01-08 | 32 | 7 | 6 | Actual |
| 15203 | 11708.88 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 1679 | 30.00 | 2022-12-09 | 84 | 2 | 6 | Budget |
| 2129 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 30553 | 22100.00 | 2025-03-10 | 100 | 7 | 5 | Actual |
| 10370 | 200.00 | 2023-08-09 | 78 | 6 | 4 | Budget |
| 26393 | 259937.74 | 2024-11-07 | 29 | 7 | 8 | Actual |
| 9841 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 7766 | 160.18 | 2023-05-11 | 94 | 2 | 8 | Actual |
| 12529 | 4.00 | 2023-10-09 | 96 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 35362 | 135307.00 | 2025-07-09 | 37 | 7 | 7 | Actual |
| 30078 | 194.38 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 35991 | 11995.00 | 2025-08-09 | 7 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 18287 | 5.00 | 2024-03-10 | 96 | 1 | 11 | Actual |
| 23048 | 263.00 | 2024-08-08 | 81 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 36193 | 290.00 | 2025-08-09 | 90 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-08-09 | 61 | 1 | 12 | Actual |
| 13778 | 153018.00 | 2023-11-08 | 15 | 7 | 5 | Actual |
| 17474 | 23.10 | 2024-02-08 | 80 | 2 | 12 | Actual |
| 797 | 350000.00 | 2022-11-08 | 42 | 7 | 6 | Actual |
| 35454 | -256.49 | 2025-07-09 | 91 | 6 | 8 | Actual |
| 22081 | 9.00 | 2024-07-08 | 96 | 6 | 6 | Actual |
| 119 | 13720.00 | 2022-11-08 | 18 | 7 | 3 | Actual |
| 29345 | 344.00 | 2025-02-07 | 74 | 1 | 5 | Actual |
| 35998 | 23708.00 | 2025-08-09 | 20 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-04-09 | 92 | 1 | 3 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 26125 | 8.00 | 2024-11-07 | 96 | 5 | 6 | Actual |
| 31521 | 193608.00 | 2025-04-09 | 12 | 2 | 4 | Actual |
| 15327 | 41.19 | 2023-12-09 | 94 | 4 | 11 | Actual |
| 4637 | 127.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 32030 | 6860.30 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2025-03-10 | 23 | 7 | 11 | Actual |
| 38197 | 13694.49 | 2025-09-08 | 7 | 7 | 13 | Actual |
| 21920 | 234.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
| 17468 | 2.89 | 2024-02-08 | 71 | 2 | 12 | Actual |
| 30951 | 244337.45 | 2025-03-10 | 29 | 7 | 8 | Actual |
| 28996 | 28275.75 | 2025-01-08 | 34 | 7 | 12 | Actual |
| 24016 | 125.00 | 2024-09-07 | 76 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-09-08 | 62 | 5 | 6 | Budget |
| 8927 | 384.42 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-10-09 | 69 | 3 | 11 | Actual |
| 10471 | 40819.00 | 2023-08-09 | 12 | 2 | 5 | Actual |
| 25019 | 113.00 | 2024-10-08 | 76 | 4 | 6 | Actual |
| 14215 | 1342443.22 | 2023-11-08 | 45 | 7 | 8 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-10 | 63 | 6 | 6 | Actual |
| 27962 | 52758.38 | 2024-12-08 | 37 | 7 | 13 | Actual |
| 31055 | 184.81 | 2025-03-10 | 73 | 4 | 11 | Actual |
| 732 | 109.00 | 2022-11-08 | 68 | 6 | 6 | Actual |
| 17869 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 36645 | 216.72 | 2025-08-09 | 68 | 1 | 11 | Actual |
| 11262 | 258.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
| 39281 | 104.76 | 2025-10-09 | 89 | 1 | 13 | Actual |
| 32816 | 504.00 | 2025-05-10 | 77 | 1 | 6 | Actual |
| 26964 | 380.00 | 2024-12-08 | 94 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-10-09 | 82 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 30436 | 16274.00 | 2025-03-10 | 8 | 7 | 4 | Actual |
| 65 | 220.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 17752 | 182345.00 | 2024-03-10 | 35 | 7 | 4 | Actual |
| 34840 | 13052.00 | 2025-07-09 | 7 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 12005 | 29962.00 | 2023-09-08 | 34 | 7 | 6 | Actual |
| 39014 | 299.70 | 2025-10-09 | 87 | 3 | 11 | Actual |
| 34116 | 157429.00 | 2025-06-10 | 35 | 7 | 6 | Actual |
| 11671 | 12147.00 | 2023-09-08 | 28 | 7 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 18775 | 341.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 35097 | 84.00 | 2025-07-09 | 84 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-08-09 | 71 | 1 | 6 | Actual |
| 4265 | 550.00 | 2023-02-08 | 87 | 6 | 7 | Budget |
| 10404 | 34976.00 | 2023-08-09 | 19 | 7 | 4 | Actual |
| 4584 | 74.00 | 2023-03-11 | 83 | 6 | 3 | Actual |
| 14847 | 176.00 | 2023-12-09 | 74 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-09 | 61 | 1 | 5 | Actual |
| 28660 | 251075.46 | 2025-01-08 | 13 | 7 | 8 | Actual |
| 36240 | 298.00 | 2025-08-09 | 76 | 1 | 6 | Actual |
| 5127 | 280.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 25955 | 399.00 | 2024-11-07 | 90 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 30746 | 140131.00 | 2025-03-10 | 39 | 7 | 6 | Actual |
| 2607 | 57.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 24081 | 159582.00 | 2024-09-07 | 29 | 7 | 6 | Actual |
| 33198 | 32242.59 | 2025-05-10 | 24 | 7 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 38113 | 195.99 | 2025-09-08 | 67 | 1 | 13 | Actual |
| 2013 | 650.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 9090 | 212.00 | 2023-07-09 | 97 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 2729 | 60.00 | 2023-01-09 | 71 | 1 | 6 | Budget |
| 9186 | 357.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 8007 | 68.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 32615 | 17.00 | 2025-05-10 | 94 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-08-09 | 87 | 2 | 12 | Actual |
| 21906 | 19116.00 | 2024-07-08 | 33 | 7 | 5 | Actual |
| 38799 | 55087.00 | 2025-10-09 | 19 | 7 | 7 | Actual |
| 23879 | 10272.00 | 2024-09-07 | 20 | 7 | 5 | Actual |
| 33088 | 82401.00 | 2025-05-10 | 39 | 7 | 7 | Actual |
| 13159 | 100.00 | 2023-10-09 | 71 | 1 | 7 | Budget |
| 34557 | 479.49 | 2025-06-10 | 87 | 1 | 12 | Actual |
| 4665 | 40.00 | 2023-03-11 | 84 | 7 | 3 | Budget |
| 34092 | 11.00 | 2025-06-10 | 96 | 6 | 6 | Actual |
| 35390 | 399.57 | 2025-07-09 | 89 | 1 | 8 | Actual |
| 39108 | 7.00 | 2025-10-09 | 96 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-08 | 72 | 6 | 7 | Actual |
| 15393 | 6382.79 | 2023-12-09 | 100 | 7 | 11 | Actual |
| 28257 | 12584.00 | 2025-01-08 | 22 | 7 | 5 | Actual |
| 7565 | 75.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 16260 | 37.99 | 2024-01-09 | 67 | 3 | 11 | Actual |
| 29634 | 861.00 | 2025-02-07 | 73 | 1 | 7 | Actual |
| 25960 | 693.00 | 2024-11-07 | 97 | 6 | 5 | Actual |
| 17902 | 101.00 | 2024-03-10 | 90 | 2 | 6 | Actual |
| 12715 | -226.00 | 2023-10-09 | 91 | 1 | 5 | Actual |
| 22520 | 59.27 | 2024-07-08 | 90 | 1 | 12 | Actual |
| 37727 | 43138.25 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-08-08 | 80 | 3 | 6 | Actual |
| 24076 | 123244.00 | 2024-09-07 | 21 | 7 | 6 | Actual |
| 30790 | 276.00 | 2025-03-10 | 67 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 20135 | 132.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
| 11653 | 511.00 | 2023-09-08 | 97 | 6 | 5 | Actual |
| 19006 | 137.00 | 2024-04-09 | 74 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-11-08 | 87 | 7 | 3 | Actual |
| 34382 | 37.99 | 2025-06-10 | 84 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 30354 | 417.00 | 2025-03-10 | 80 | 7 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-08 | 54 | 6 | 8 | Actual |
| 15390 | 9403.06 | 2023-12-09 | 40 | 7 | 11 | Actual |
| 16803 | 11771.00 | 2024-02-08 | 20 | 7 | 5 | Actual |
| 36983 | 41302.02 | 2025-08-09 | 12 | 2 | 13 | Actual |
| 10798 | 4.00 | 2023-08-09 | 96 | 5 | 6 | Actual |
| 39131 | 37714.23 | 2025-10-09 | 34 | 7 | 11 | Actual |
| 5466 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
| 10771 | 99.00 | 2023-08-09 | 74 | 5 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-08 | 54 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2023-01-09 | 18 | 7 | 6 | Actual |
| 2264 | 204.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 36849 | 211.40 | 2025-08-09 | 76 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-08-09 | 71 | 5 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-07 | 93 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 18374 | 35.87 | 2024-03-10 | 66 | 5 | 11 | Actual |
| 20500 | 7.14 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 16314 | 20.97 | 2024-01-09 | 67 | 5 | 11 | Actual |
| 13908 | 8.00 | 2023-11-08 | 96 | 4 | 6 | Actual |
| 16964 | 189.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
| 36111 | 13032.00 | 2025-08-09 | 8 | 7 | 4 | Actual |
| 12158 | 3600.00 | 2023-09-08 | 61 | 1 | 8 | Budget |
| 37228 | 5097.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 19146 | 101660.55 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 30362 | 168.00 | 2025-03-10 | 90 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-11-07 | 90 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 3694 | 25161.00 | 2023-02-08 | 40 | 7 | 4 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-10-09 | 73 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-09-08 | 69 | 1 | 8 | Actual |
| 2062 | 781690.00 | 2022-12-09 | 43 | 7 | 7 | Actual |
| 24136 | 1958.00 | 2024-09-07 | 72 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 937 | 21794.00 | 2022-11-08 | 40 | 7 | 7 | Actual |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 27455 | 867.76 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 37639 | 761544.00 | 2025-09-08 | 101 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 17197 | -192.85 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 10823 | 25.00 | 2023-08-09 | 69 | 6 | 6 | Actual |
| 15219 | 19296.90 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 908 | 7.00 | 2022-11-08 | 96 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-09 | 65 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 17117 | 334.42 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 37375 | 33282.00 | 2025-09-08 | 40 | 7 | 5 | Actual |
| 37263 | 76019.00 | 2025-09-08 | 14 | 7 | 4 | Actual |
| 30910 | 425.33 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 21498 | 3469.97 | 2024-06-10 | 8 | 7 | 11 | Actual |
| 10111 | 127.00 | 2023-08-09 | 68 | 1 | 3 | Actual |
| 16859 | 172.00 | 2024-02-08 | 74 | 2 | 6 | Actual |
| 14071 | 73612.00 | 2023-11-08 | 14 | 7 | 7 | Actual |
| 17557 | 603.00 | 2024-03-10 | 73 | 1 | 3 | Actual |
| 8079 | 73.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
| 24876 | 61.00 | 2024-10-08 | 71 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-10-08 | 65 | 2 | 12 | Actual |
| 22161 | 263.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 38227 | 705.00 | 2025-10-09 | 66 | 1 | 3 | Actual |
| 20988 | 99.00 | 2024-06-10 | 84 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 28532 | 11.00 | 2025-01-08 | 96 | 6 | 7 | Actual |
| 16073 | 132085.00 | 2024-01-09 | 37 | 7 | 7 | Actual |
| 132 | 42697.00 | 2022-11-08 | 35 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 23557 | 151.83 | 2024-08-08 | 90 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-08 | 60 | 1 | 6 | Budget |
| 25821 | 232.00 | 2024-11-07 | 84 | 1 | 4 | Actual |
| 224 | 180.00 | 2022-11-08 | 84 | 1 | 4 | Actual |
| 3411 | 338.00 | 2023-02-08 | 90 | 1 | 3 | Actual |
| 30642 | 23.00 | 2025-03-10 | 69 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-09-08 | 83 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2023-02-08 | 94 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 10932 | 246.00 | 2023-08-09 | 90 | 1 | 7 | Actual |
| 35620 | 30.55 | 2025-07-09 | 90 | 5 | 11 | Actual |
| 5499 | 380.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 14630 | 203.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 16290 | 14.59 | 2024-01-09 | 71 | 4 | 11 | Actual |
| 1100 | 210286.82 | 2022-11-08 | 101 | 6 | 8 | Actual |
| 12480 | 29863.00 | 2023-10-09 | 40 | 7 | 3 | Actual |
| 16651 | 678.00 | 2024-02-08 | 81 | 1 | 4 | Actual |
| 32846 | 97.00 | 2025-05-10 | 81 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 34443 | 119.91 | 2025-06-10 | 94 | 4 | 11 | Actual |
| 30374 | 304.00 | 2025-03-10 | 68 | 1 | 4 | Actual |
| 35181 | 176.00 | 2025-07-09 | 89 | 4 | 6 | Actual |
| 31842 | 346.00 | 2025-04-09 | 90 | 6 | 6 | Actual |
| 37039 | -160.15 | 2025-08-09 | 91 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 7219 | 43.00 | 2023-05-11 | 69 | 1 | 6 | Actual |
| 16971 | 137.00 | 2024-02-08 | 73 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
| 538 | 160.00 | 2022-11-08 | 74 | 2 | 6 | Actual |
| 15048 | 52.00 | 2023-12-09 | 69 | 6 | 7 | Actual |
| 5013 | 113.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 11917 | 59.00 | 2023-09-08 | 89 | 5 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-10 | 72 | 6 | 11 | Actual |
| 28177 | 41173.00 | 2025-01-08 | 40 | 7 | 4 | Actual |
| 6431 | 167.00 | 2023-04-10 | 74 | 1 | 7 | Actual |
| 11416 | 297.00 | 2023-09-08 | 68 | 1 | 4 | Actual |
| 16086 | 369.27 | 2024-01-09 | 68 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-08 | 68 | 1 | 8 | Actual |
| 7033 | 7.00 | 2023-05-11 | 96 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2025-08-09 | 24 | 7 | 4 | Actual |
| 9598 | 198.00 | 2023-07-09 | 66 | 4 | 6 | Actual |
| 22996 | 185.00 | 2024-08-08 | 90 | 4 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 20324 | 356.08 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 13046 | 157.00 | 2023-10-09 | 90 | 5 | 6 | Actual |
| 17046 | 93066.00 | 2024-02-08 | 12 | 2 | 7 | Actual |
| 108 | 98.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-10-09 | 74 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-07-09 | 92 | 7 | 3 | Actual |
| 39384 | -13706.10 | 2025-11-07 | 92 | 7 | 5 | Actual |
| 12718 | 9.00 | 2023-10-09 | 96 | 1 | 5 | Actual |
| 14117 | 293.51 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 14083 | 28043.00 | 2023-11-08 | 32 | 7 | 7 | Actual |
| 28654 | 34500.00 | 2025-01-08 | 99 | 6 | 8 | Actual |
| 14716 | 23093.00 | 2023-12-09 | 100 | 7 | 4 | Actual |
| 22755 | 489.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2024-03-10 | 80 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-11-08 | 92 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-12-09 | 74 | 2 | 8 | Actual |
| 31236 | 73413.83 | 2025-03-10 | 15 | 7 | 12 | Actual |
| 13878 | 162.00 | 2023-11-08 | 89 | 3 | 6 | Actual |
| 6314 | 200.00 | 2023-04-10 | 87 | 5 | 6 | Budget |
| 28937 | 43.31 | 2025-01-08 | 92 | 2 | 12 | Actual |
| 25076 | 180.00 | 2024-10-08 | 73 | 6 | 6 | Actual |
| 19163 | 437.45 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 32522 | 781.00 | 2025-05-10 | 92 | 1 | 3 | Actual |
| 18216 | 252.60 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 19511 | 5.01 | 2024-04-09 | 84 | 2 | 12 | Actual |
| 4646 | 110.00 | 2023-03-11 | 73 | 7 | 3 | Budget |
| 31999 | 2913.26 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-11-07 | 73 | 2 | 6 | Actual |
| 31800 | 78.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 38204 | 3941.68 | 2025-09-08 | 20 | 7 | 13 | Actual |
| 19534 | 39.06 | 2024-04-09 | 74 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 854 | 28863.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-08-09 | 77 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2023-06-11 | 56 | 6 | 6 | Budget |
| 36668 | 1711.43 | 2025-08-09 | 61 | 2 | 11 | Actual |
| 6142 | 70.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
| 20134 | 160.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 1962 | 200.00 | 2022-12-09 | 84 | 1 | 7 | Budget |
| 12543 | 220.00 | 2023-10-09 | 68 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-09-08 | 68 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 9113 | 18146.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 913 | 92875.00 | 2022-11-08 | 4 | 7 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-08 | 61 | 4 | 11 | Actual |
| 23587 | 22711.82 | 2024-08-08 | 39 | 7 | 12 | Actual |
| 3730 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 11645 | 550.00 | 2023-09-08 | 87 | 6 | 5 | Budget |
| 7041 | 8976.00 | 2023-05-11 | 8 | 7 | 4 | Actual |
| 5811 | 546.00 | 2023-04-10 | 66 | 1 | 4 | Actual |
| 8699 | -186.00 | 2023-06-11 | 91 | 1 | 7 | Actual |
| 28988 | 4552.97 | 2025-01-08 | 22 | 7 | 12 | Actual |
| 28805 | 78.42 | 2025-01-08 | 77 | 5 | 11 | Actual |
| 37755 | 43023.09 | 2025-09-08 | 94 | 6 | 8 | Actual |
| 7101 | 130.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 16503 | 51141.07 | 2024-01-09 | 29 | 7 | 12 | Actual |
| 21422 | 47.57 | 2024-06-10 | 84 | 4 | 11 | Actual |
| 11983 | 47500.00 | 2023-09-08 | 99 | 6 | 6 | Actual |
| 30896 | 360.18 | 2025-03-10 | 92 | 2 | 8 | Actual |
| 37180 | 251.00 | 2025-09-08 | 81 | 7 | 3 | Actual |
| 18899 | 109.00 | 2024-04-09 | 81 | 2 | 6 | Actual |
| 36021 | 93.00 | 2025-08-09 | 67 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-11 | 56 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 2434 | -74.00 | 2023-01-09 | 91 | 7 | 3 | Actual |
| 31840 | 382.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-09-08 | 81 | 2 | 13 | Actual |
| 5101 | 79.00 | 2023-03-11 | 94 | 3 | 6 | Actual |
| 35829 | 69.67 | 2025-07-09 | 89 | 1 | 13 | Actual |
| 5446 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
| 7658 | 16551.00 | 2023-05-11 | 24 | 7 | 7 | Actual |
| 23364 | 43.31 | 2024-08-08 | 68 | 3 | 11 | Actual |
| 32458 | 141.61 | 2025-04-09 | 83 | 6 | 13 | Actual |
| 9033 | 7689.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 27397 | 32929.00 | 2024-12-08 | 24 | 7 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-07 | 85 | 7 | 13 | Actual |
| 20090 | 100.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-07-09 | 82 | 1 | 13 | Actual |
| 9428 | 6991.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
| 26373 | 102371.17 | 2024-11-07 | 94 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 36792 | 493.32 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-08-09 | 78 | 6 | 13 | Actual |
| 20679 | 77150.00 | 2024-06-10 | 13 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 33263 | 112.46 | 2025-05-10 | 90 | 2 | 11 | Actual |
| 1748 | 280.00 | 2022-12-09 | 66 | 4 | 6 | Budget |
| 23033 | 1510.00 | 2024-08-08 | 62 | 6 | 6 | Actual |
| 9713 | 100.00 | 2023-07-09 | 74 | 6 | 6 | Budget |
| 36785 | 149.70 | 2025-08-09 | 68 | 6 | 11 | Actual |
| 17136 | 528.36 | 2024-02-08 | 92 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-07 | 100 | 7 | 8 | Actual |
| 9202 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 5235 | 128.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-03-11 | 80 | 6 | 6 | Budget |
| 31728 | 88.00 | 2025-04-09 | 89 | 2 | 6 | Actual |
| 30323 | 105410.00 | 2025-03-10 | 21 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-05-10 | 73 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-10-08 | 74 | 6 | 11 | Actual |
| 36877 | 56.08 | 2025-08-09 | 76 | 2 | 12 | Actual |
| 18935 | -269.00 | 2024-04-09 | 91 | 3 | 6 | Actual |
| 8921 | 166.24 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 32338 | 457.15 | 2025-04-09 | 81 | 6 | 12 | Actual |
| 32054 | -254.97 | 2025-04-09 | 91 | 6 | 8 | Actual |
| 17901 | 66.00 | 2024-03-10 | 89 | 2 | 6 | Actual |
| 399 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
| 22316 | 64276.52 | 2024-07-08 | 34 | 7 | 8 | Actual |
| 33262 | 73.10 | 2025-05-10 | 89 | 2 | 11 | Actual |
| 7936 | 281.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 30393 | 401.00 | 2025-03-10 | 94 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-09-08 | 81 | 1 | 4 | Budget |
| 4822 | 2284.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 7663 | 20139.00 | 2023-05-11 | 33 | 7 | 7 | Actual |
| 36654 | 561.41 | 2025-08-09 | 81 | 1 | 11 | Actual |
| 2597 | 380.00 | 2023-01-09 | 76 | 1 | 5 | Budget |
| 17662 | 52.00 | 2024-03-10 | 90 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-12-09 | 66 | 6 | 5 | Actual |
| 19245 | 13513.45 | 2024-04-09 | 18 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-09 | 101 | 6 | 8 | Actual |
| 38118 | 717.05 | 2025-09-08 | 74 | 1 | 13 | Actual |
| 13941 | 2372.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
| 1805 | 131.00 | 2022-12-09 | 74 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-10 | 60 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-09 | 94 | 6 | 3 | Actual |
| 22994 | 227.00 | 2024-08-08 | 87 | 4 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-07 | 29 | 7 | 3 | Actual |
| 26095 | 204.00 | 2024-11-07 | 89 | 4 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-09 | 14 | 7 | 3 | Actual |
| 7559 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 37547 | 316575.00 | 2025-09-08 | 101 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 17196 | 243.51 | 2024-02-08 | 90 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-08-09 | 73 | 4 | 6 | Actual |
| 16310 | 348.64 | 2024-01-09 | 61 | 5 | 11 | Actual |
| 32389 | 34.59 | 2025-04-09 | 71 | 1 | 13 | Actual |
| 25572 | 1.82 | 2024-10-08 | 71 | 2 | 12 | Actual |
| 38735 | 520.00 | 2025-10-09 | 73 | 1 | 7 | Actual |
| 32733 | 428.00 | 2025-05-10 | 90 | 1 | 5 | Actual |
| 22270 | 287.45 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 34594 | 486.94 | 2025-06-10 | 54 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
| 34483 | 212.47 | 2025-06-10 | 67 | 6 | 11 | Actual |
| 19180 | 210.18 | 2024-04-09 | 68 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 15540 | 158.00 | 2024-01-09 | 89 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 7856 | 48198.95 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 29200 | 42113.00 | 2025-02-07 | 24 | 7 | 3 | Actual |
| 28864 | 5255.11 | 2025-01-08 | 18 | 7 | 11 | Actual |
| 16864 | 79.00 | 2024-02-08 | 81 | 2 | 6 | Actual |
| 681 | 148.00 | 2022-11-08 | 74 | 5 | 6 | Actual |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 28338 | 321.00 | 2025-01-08 | 73 | 3 | 6 | Actual |
| 10666 | 468.00 | 2023-08-09 | 66 | 3 | 6 | Actual |
| 10870 | 30604.00 | 2023-08-09 | 19 | 7 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-08 | 52 | 6 | 13 | Actual |
| 9030 | 46651.00 | 2023-07-09 | 12 | 2 | 3 | Actual |
| 14222 | 125.23 | 2023-11-08 | 66 | 1 | 11 | Actual |
| 4036 | 70.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 7685 | 200.00 | 2023-05-11 | 68 | 1 | 8 | Budget |
| 24989 | 22.00 | 2024-10-08 | 69 | 3 | 6 | Actual |
| 5266 | 96336.00 | 2023-03-11 | 15 | 7 | 6 | Actual |
| 35975 | 67.00 | 2025-08-09 | 82 | 6 | 3 | Actual |
| 33380 | 27355.52 | 2025-05-10 | 37 | 7 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 3356 | 138627.91 | 2023-01-09 | 29 | 7 | 8 | Actual |
| 35305 | 20542.00 | 2025-07-09 | 53 | 6 | 7 | Actual |
| 3024 | 109144.00 | 2023-01-09 | 21 | 7 | 6 | Actual |
| 20208 | 310.18 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 8261 | 80.00 | 2023-06-11 | 71 | 6 | 5 | Budget |
| 24476 | 27000.00 | 2024-09-07 | 99 | 6 | 11 | Actual |
| 30286 | 430.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
| 31617 | 631.00 | 2025-04-09 | 54 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2025-06-10 | 60 | 1 | 8 | Actual |
| 2723 | 100.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
| 32143 | 4.00 | 2025-04-09 | 96 | 2 | 11 | Actual |
| 37456 | 384.00 | 2025-09-08 | 90 | 3 | 6 | Actual |
| 18366 | -77.96 | 2024-03-10 | 91 | 4 | 11 | Actual |
| 11312 | 70.00 | 2023-09-08 | 84 | 6 | 3 | Budget |
| 24033 | 85897.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
| 9109 | 186804.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-11-08 | 84 | 1 | 8 | Budget |
| 20676 | 530246.00 | 2024-06-10 | 6 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-07-08 | 66 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 6966 | 950.00 | 2023-05-11 | 87 | 1 | 4 | Budget |
| 24017 | 224.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 10698 | 527.00 | 2023-08-09 | 87 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 2923 | 128.00 | 2023-01-09 | 74 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 16188 | 72640.31 | 2024-01-09 | 31 | 7 | 8 | Actual |
| 22713 | 296.00 | 2024-08-08 | 67 | 1 | 4 | Actual |
| 10800 | 7392.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
| 27845 | 68698.85 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 15334 | 18321.31 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-09-08 | 71 | 6 | 8 | Actual |
| 15753 | 186.00 | 2024-01-09 | 89 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 34950 | 374.00 | 2025-07-09 | 90 | 6 | 4 | Actual |
| 24408 | 92.25 | 2024-09-07 | 89 | 4 | 11 | Actual |
| 22298 | 966569.09 | 2024-07-08 | 6 | 7 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-08 | 76 | 6 | 4 | Budget |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 23109 | 180.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 13521 | 17446.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 31174 | 28.42 | 2025-03-10 | 71 | 2 | 12 | Actual |
| 13095 | 280.00 | 2023-10-09 | 81 | 6 | 6 | Budget |
| 13005 | 11800.00 | 2023-10-09 | 60 | 5 | 6 | Budget |
| 36788 | 161.40 | 2025-08-09 | 72 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 19177 | 610.18 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 32611 | 139.00 | 2025-05-10 | 89 | 7 | 3 | Actual |
| 23977 | 501.00 | 2024-09-07 | 92 | 3 | 6 | Actual |
Generated 2025-12-08 10:27:07.313 UTC