[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22917 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35654 | -146.05 | 2025-06-09 | 91 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-09-09 | 78 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-09-09 | 67 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-07-09 | 76 | 6 | 7 | Actual |
| 5798 | -86.00 | 2023-03-11 | 91 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-03-10 | 78 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2024-05-11 | 22 | 7 | 5 | Actual |
| 27553 | 198.64 | 2024-11-08 | 89 | 1 | 11 | Actual |
| 39409 | -19577.00 | 2025-10-08 | 93 | 7 | 13 | Actual |
| 10464 | 720.00 | 2023-07-10 | 87 | 1 | 5 | Actual |
| 25160 | 18200.00 | 2024-09-08 | 63 | 6 | 7 | Actual |
| 9208 | 950.00 | 2023-06-09 | 87 | 1 | 4 | Budget |
| 14840 | 139.00 | 2023-11-09 | 65 | 2 | 6 | Actual |
| 2132 | 364.72 | 2022-11-09 | 74 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-07-10 | 67 | 2 | 6 | Actual |
| 19413 | 67.78 | 2024-03-10 | 68 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-09-08 | 54 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-11-09 | 84 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-10-08 | 71 | 1 | 8 | Actual |
| 19847 | 540.00 | 2024-04-10 | 87 | 6 | 5 | Actual |
| 9233 | 640.00 | 2023-06-09 | 65 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 18534 | 27350.20 | 2024-02-09 | 21 | 7 | 12 | Actual |
| 4633 | 691.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-03-11 | 40 | 7 | 8 | Actual |
| 38791 | 877735.00 | 2025-09-09 | 4 | 7 | 7 | Actual |
| 33473 | 282.68 | 2025-04-10 | 92 | 6 | 12 | Actual |
| 6815 | 50.00 | 2023-04-11 | 71 | 6 | 3 | Budget |
| 33799 | 199.00 | 2025-05-11 | 89 | 6 | 4 | Actual |
| 8879 | 135.93 | 2023-05-12 | 83 | 2 | 8 | Actual |
| 8670 | 51.00 | 2023-05-12 | 69 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2025-03-10 | 61 | 6 | 5 | Actual |
| 6896 | 70.00 | 2023-04-11 | 73 | 7 | 3 | Budget |
| 8365 | 122.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 17071 | 169.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 29812 | 50656.57 | 2025-01-08 | 7 | 7 | 8 | Actual |
| 7316 | 27.00 | 2023-04-11 | 69 | 3 | 6 | Actual |
| 20368 | 17.78 | 2024-04-10 | 85 | 3 | 11 | Actual |
| 22183 | 77870.00 | 2024-06-08 | 14 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2025-05-11 | 43 | 7 | 8 | Actual |
| 28540 | 191048.00 | 2024-12-09 | 13 | 7 | 7 | Actual |
| 3429 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 28537 | 1286523.00 | 2024-12-09 | 6 | 7 | 7 | Actual |
| 26516 | 5.00 | 2024-10-08 | 96 | 4 | 11 | Actual |
| 18675 | 428.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 30717 | -234.00 | 2025-02-08 | 91 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-07-10 | 63 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-06-09 | 67 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-06-09 | 83 | 6 | 3 | Actual |
| 26461 | 44.38 | 2024-10-08 | 94 | 2 | 11 | Actual |
| 19590 | 760.00 | 2024-04-10 | 73 | 1 | 3 | Actual |
| 27734 | 2627.40 | 2024-11-08 | 61 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 28043 | 25683.00 | 2024-12-09 | 20 | 7 | 3 | Actual |
| 32151 | 19.91 | 2025-03-10 | 69 | 3 | 11 | Actual |
| 5508 | 160.18 | 2023-02-09 | 83 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-05-11 | 84 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-04-10 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2023-06-09 | 73 | 1 | 6 | Budget |
| 20257 | 191.99 | 2024-04-10 | 89 | 6 | 8 | Actual |
| 37133 | 2020.00 | 2025-08-09 | 94 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-06-09 | 73 | 5 | 6 | Actual |
| 771 | 125316.00 | 2022-10-09 | 101 | 6 | 6 | Actual |
| 997 | 200.00 | 2022-10-09 | 65 | 2 | 8 | Budget |
| 22923 | 51.00 | 2024-07-09 | 65 | 2 | 6 | Actual |
| 2367 | 3702.00 | 2022-12-10 | 8 | 7 | 3 | Actual |
| 17225 | 101695.40 | 2024-01-09 | 37 | 7 | 8 | Actual |
| 14625 | 47499.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-09-09 | 80 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 34101 | 34541.00 | 2025-05-11 | 14 | 7 | 6 | Actual |
| 12785 | 391698.00 | 2023-09-09 | 4 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-09 | 8 | 7 | 5 | Actual |
| 27350 | 226098.00 | 2024-11-08 | 56 | 6 | 7 | Actual |
| 8292 | 232.00 | 2023-05-12 | 92 | 6 | 5 | Actual |
| 37955 | 59176.33 | 2025-08-09 | 94 | 6 | 11 | Actual |
| 17265 | 43.31 | 2024-01-09 | 67 | 2 | 11 | Actual |
| 25470 | 89.06 | 2024-09-08 | 92 | 5 | 11 | Actual |
| 21299 | 94560.42 | 2024-05-11 | 14 | 7 | 8 | Actual |
| 18545 | 46931.42 | 2024-02-09 | 37 | 7 | 12 | Actual |
| 21173 | 826426.00 | 2024-05-11 | 101 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
| 24723 | 83.00 | 2024-09-08 | 73 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-12-09 | 83 | 6 | 13 | Actual |
| 18294 | 16.72 | 2024-02-09 | 67 | 2 | 11 | Actual |
| 20227 | 292.00 | 2024-04-10 | 92 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-08-09 | 71 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-12-10 | 77 | 1 | 5 | Budget |
| 1332 | 500.00 | 2022-11-09 | 73 | 1 | 4 | Budget |
| 8480 | 302.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-06-09 | 67 | 3 | 11 | Actual |
| 39066 | 13.53 | 2025-09-09 | 84 | 5 | 11 | Actual |
| 21624 | 658.00 | 2024-06-08 | 76 | 1 | 3 | Actual |
| 24684 | 872.00 | 2024-09-08 | 97 | 6 | 3 | Actual |
| 16818 | 23293.00 | 2024-01-09 | 40 | 7 | 5 | Actual |
| 5013 | 113.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 19722 | 364.00 | 2024-04-10 | 90 | 1 | 4 | Actual |
| 13437 | -203.46 | 2023-09-09 | 91 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-08 | 78 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-08-09 | 89 | 1 | 8 | Actual |
| 24178 | 171727.00 | 2024-08-08 | 35 | 7 | 7 | Actual |
| 25512 | 4832.76 | 2024-09-08 | 8 | 7 | 11 | Actual |
| 16232 | 33.74 | 2023-12-10 | 66 | 2 | 11 | Actual |
| 14653 | 9102.00 | 2023-11-09 | 52 | 6 | 4 | Actual |
| 21915 | 15622.00 | 2024-06-08 | 100 | 7 | 5 | Actual |
| 33336 | 60.33 | 2025-04-10 | 71 | 6 | 11 | Actual |
| 15511 | 145246.00 | 2023-12-10 | 12 | 2 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-12 | 62 | 1 | 7 | Budget |
| 36369 | 1099.00 | 2025-07-10 | 62 | 6 | 6 | Actual |
| 14583 | 29444.00 | 2023-11-09 | 24 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-10-09 | 68 | 2 | 11 | Actual |
| 13553 | 1281.00 | 2023-10-09 | 97 | 6 | 3 | Actual |
| 39243 | 4552.97 | 2025-09-09 | 22 | 7 | 12 | Actual |
| 21370 | 144.38 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 6272 | 71.00 | 2023-03-11 | 94 | 4 | 6 | Actual |
| 39233 | 324389.78 | 2025-09-09 | 6 | 7 | 12 | Actual |
| 38490 | 234.00 | 2025-09-09 | 85 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-08-08 | 92 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 19850 | -188.00 | 2024-04-10 | 91 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-06-09 | 82 | 2 | 6 | Actual |
| 11095 | 220.78 | 2023-07-10 | 73 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-08-09 | 67 | 6 | 5 | Actual |
| 117 | 12687.00 | 2022-10-09 | 14 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-09-09 | 77 | 1 | 7 | Budget |
| 36303 | 116.00 | 2025-07-10 | 85 | 3 | 6 | Actual |
| 11621 | 650.00 | 2023-08-09 | 72 | 6 | 5 | Budget |
| 17808 | 197.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 35248 | 247827.00 | 2025-06-09 | 4 | 7 | 6 | Actual |
| 36629 | 36689.64 | 2025-07-10 | 33 | 7 | 8 | Actual |
| 26414 | 76.29 | 2024-10-08 | 68 | 1 | 11 | Actual |
| 5112 | 242.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2024-02-09 | 29 | 7 | 7 | Actual |
| 35264 | 163303.00 | 2025-06-09 | 31 | 7 | 6 | Actual |
| 32616 | 6.00 | 2025-04-10 | 96 | 7 | 3 | Actual |
| 13796 | 24780.00 | 2023-10-09 | 40 | 7 | 5 | Actual |
| 24 | 535.00 | 2022-10-09 | 77 | 1 | 3 | Actual |
| 11694 | 280.00 | 2023-08-09 | 66 | 1 | 6 | Budget |
| 34132 | 221.00 | 2025-05-11 | 71 | 1 | 7 | Actual |
| 3720 | 371.00 | 2023-01-09 | 76 | 1 | 5 | Actual |
| 35795 | 75191.52 | 2025-06-09 | 29 | 7 | 12 | Actual |
| 16399 | 203544.08 | 2023-12-10 | 46 | 7 | 11 | Actual |
| 34469 | 74.16 | 2025-05-11 | 92 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-08-09 | 77 | 2 | 8 | Budget |
| 34048 | 78.00 | 2025-05-11 | 78 | 5 | 6 | Actual |
| 7335 | 100.00 | 2023-04-11 | 83 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 36893 | 6198.75 | 2025-07-10 | 52 | 6 | 12 | Actual |
| 38724 | -58833.00 | 2025-09-09 | 46 | 7 | 6 | Actual |
| 859 | 28200.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 35932 | 129.00 | 2025-07-10 | 69 | 1 | 3 | Actual |
| 6507 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 26629 | 11.40 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 18867 | 114.00 | 2024-03-10 | 74 | 1 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-09 | 101 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 25907 | 369.00 | 2024-10-08 | 73 | 1 | 5 | Actual |
| 21152 | 2479.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
| 11856 | 401.00 | 2023-08-09 | 80 | 4 | 6 | Actual |
| 19580 | 6504.07 | 2024-03-10 | 100 | 7 | 12 | Actual |
| 22402 | 115.65 | 2024-06-08 | 90 | 3 | 11 | Actual |
| 20298 | 248.64 | 2024-04-10 | 66 | 1 | 11 | Actual |
| 6281 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-07-10 | 62 | 1 | 4 | Actual |
| 12131 | 104663.00 | 2023-08-09 | 13 | 7 | 7 | Actual |
| 10418 | 25627.00 | 2023-07-10 | 38 | 7 | 4 | Actual |
| 23549 | 55.02 | 2024-07-09 | 80 | 6 | 12 | Actual |
| 6907 | 154.00 | 2023-04-11 | 80 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 27915 | 680.21 | 2024-11-08 | 66 | 6 | 13 | Actual |
| 19249 | 11708.88 | 2024-03-10 | 22 | 7 | 8 | Actual |
| 35112 | 52.00 | 2025-06-09 | 68 | 2 | 6 | Actual |
| 34614 | 559.28 | 2025-05-11 | 81 | 6 | 12 | Actual |
| 22443 | 155.02 | 2024-06-08 | 66 | 6 | 11 | Actual |
| 32346 | -183.28 | 2025-03-10 | 91 | 6 | 12 | Actual |
| 7417 | 98.00 | 2023-04-11 | 76 | 5 | 6 | Actual |
| 19280 | 376.30 | 2024-03-10 | 80 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-11-08 | 81 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-11-09 | 65 | 6 | 7 | Actual |
| 13440 | 5.00 | 2023-09-09 | 96 | 6 | 8 | Actual |
| 3500 | 27972.00 | 2023-01-09 | 33 | 7 | 3 | Actual |
| 21118 | 455.00 | 2024-05-11 | 73 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-08-09 | 83 | 6 | 6 | Budget |
| 34187 | 71000.00 | 2025-05-11 | 99 | 6 | 7 | Actual |
| 7952 | 30.00 | 2023-05-12 | 82 | 6 | 3 | Budget |
| 31322 | 211.78 | 2025-02-08 | 68 | 6 | 13 | Actual |
| 14910 | 51.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 20604 | 9979.67 | 2024-04-10 | 38 | 7 | 12 | Actual |
| 14759 | 47.00 | 2023-11-09 | 71 | 6 | 5 | Actual |
| 17488 | 120.97 | 2024-01-09 | 57 | 6 | 12 | Actual |
| 25206 | 30356.00 | 2024-09-08 | 32 | 7 | 7 | Actual |
| 25659 | 1861.70 | 2024-10-07 | 85 | 7 | 5 | Actual |
| 12265 | 1854.15 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 20689 | 30848.00 | 2024-05-11 | 28 | 7 | 3 | Actual |
| 38085 | 35920.58 | 2025-08-09 | 14 | 7 | 12 | Actual |
| 6720 | 10395.21 | 2023-03-11 | 18 | 7 | 8 | Actual |
| 6148 | 94.00 | 2023-03-11 | 73 | 2 | 6 | Actual |
| 34801 | 6660.00 | 2025-06-09 | 52 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 31809 | 194.00 | 2025-03-10 | 90 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-02-08 | 76 | 2 | 11 | Actual |
| 30640 | 104.00 | 2025-02-08 | 67 | 4 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-09 | 12 | 2 | 7 | Actual |
| 25486 | 28.42 | 2024-09-08 | 71 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-09 | 60 | 1 | 11 | Actual |
| 13844 | 81.00 | 2023-10-09 | 81 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-10 | 80 | 6 | 5 | Actual |
| 13833 | 81.00 | 2023-10-09 | 66 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-08 | 77 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-10-09 | 66 | 2 | 12 | Actual |
| 7396 | 8700.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 8300 | 438230.00 | 2023-05-12 | 6 | 7 | 5 | Actual |
| 36698 | 320.98 | 2025-07-10 | 66 | 3 | 11 | Actual |
| 31793 | 64.00 | 2025-03-10 | 68 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-10 | 62 | 1 | 7 | Actual |
| 34210 | 144410.00 | 2025-05-11 | 37 | 7 | 7 | Actual |
| 26078 | 187.00 | 2024-10-08 | 66 | 4 | 6 | Actual |
| 30156 | 113.53 | 2025-01-08 | 92 | 1 | 13 | Actual |
| 29879 | 60.33 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 4509 | 229.00 | 2023-02-09 | 73 | 1 | 3 | Actual |
| 10817 | 280.00 | 2023-07-10 | 66 | 6 | 6 | Budget |
| 26500 | 149.70 | 2024-10-08 | 74 | 4 | 11 | Actual |
| 36842 | 247.57 | 2025-07-10 | 66 | 1 | 12 | Actual |
| 15854 | 150.00 | 2023-12-10 | 73 | 3 | 6 | Actual |
| 29310 | 18879.00 | 2025-01-08 | 8 | 7 | 4 | Actual |
| 30316 | 11212.00 | 2025-02-08 | 8 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-09-09 | 89 | 3 | 6 | Actual |
| 15802 | 359.00 | 2023-12-10 | 77 | 1 | 6 | Actual |
| 20039 | 356.00 | 2024-04-10 | 80 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-10-09 | 101 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 18889 | 54.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
| 34936 | 484.00 | 2025-06-09 | 72 | 6 | 4 | Actual |
| 27500 | 6.00 | 2024-11-08 | 96 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-09 | 73 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 14368 | 23634.18 | 2023-10-09 | 14 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2024-03-10 | 35 | 7 | 7 | Actual |
| 7332 | 380.00 | 2023-04-11 | 81 | 3 | 6 | Budget |
| 27598 | 251.83 | 2024-11-08 | 76 | 3 | 11 | Actual |
| 2375 | 11652.00 | 2022-12-10 | 22 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 28438 | 519.00 | 2024-12-09 | 92 | 6 | 6 | Actual |
| 24012 | 16.00 | 2024-08-08 | 69 | 5 | 6 | Actual |
| 18569 | 419.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
| 7432 | 40.00 | 2023-04-11 | 84 | 5 | 6 | Budget |
| 25603 | 6.08 | 2024-09-08 | 71 | 6 | 12 | Actual |
| 19385 | 170.98 | 2024-03-10 | 74 | 5 | 11 | Actual |
| 35321 | 346.00 | 2025-06-09 | 74 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-07-10 | 74 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-06-09 | 82 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-08 | 62 | 7 | 3 | Actual |
| 21306 | 4739.05 | 2024-05-11 | 23 | 7 | 8 | Actual |
| 27224 | 240.00 | 2024-11-08 | 89 | 4 | 6 | Actual |
| 20988 | 99.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
| 8433 | 280.00 | 2023-05-12 | 66 | 3 | 6 | Budget |
| 14254 | 8.21 | 2023-10-09 | 71 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-11-09 | 77 | 6 | 8 | Actual |
| 21719 | 124.00 | 2024-06-08 | 81 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-10 | 37 | 7 | 3 | Actual |
| 9609 | 200.00 | 2023-06-09 | 74 | 4 | 6 | Budget |
| 4739 | 1488.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 3493 | 11770.00 | 2023-01-09 | 22 | 7 | 3 | Actual |
| 14307 | 12.46 | 2023-10-09 | 69 | 4 | 11 | Actual |
| 24877 | 295.00 | 2024-09-08 | 72 | 6 | 5 | Actual |
| 6520 | 7.00 | 2023-03-11 | 96 | 6 | 7 | Actual |
| 2784 | 127.00 | 2022-12-10 | 77 | 2 | 6 | Actual |
| 6293 | 111.00 | 2023-03-11 | 74 | 5 | 6 | Actual |
| 19807 | 488.00 | 2024-04-10 | 81 | 1 | 5 | Actual |
| 17932 | 532.00 | 2024-02-09 | 92 | 3 | 6 | Actual |
| 18595 | 1095.00 | 2024-03-10 | 72 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 22820 | 138.00 | 2024-07-09 | 85 | 1 | 5 | Actual |
| 26406 | 243328.93 | 2024-10-08 | 46 | 7 | 8 | Actual |
| 24137 | 339.00 | 2024-08-08 | 73 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2025-02-08 | 4 | 7 | 8 | Actual |
| 28328 | 1565426.00 | 2024-12-09 | 11 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 17482 | 65.65 | 2024-01-09 | 90 | 2 | 12 | Actual |
| 38846 | 358445.64 | 2025-09-09 | 12 | 2 | 8 | Actual |
| 4615 | 23396.00 | 2023-02-09 | 24 | 7 | 3 | Actual |
| 22176 | 71000.00 | 2024-06-08 | 99 | 6 | 7 | Actual |
| 38369 | 19.00 | 2025-09-09 | 96 | 1 | 4 | Actual |
| 8101 | 5700.00 | 2023-05-12 | 57 | 6 | 4 | Budget |
| 16249 | 17.78 | 2023-12-10 | 89 | 2 | 11 | Actual |
| 30090 | 49.70 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-03-10 | 63 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-06-09 | 87 | 1 | 7 | Budget |
| 35411 | 1035.95 | 2025-06-09 | 80 | 2 | 8 | Actual |
| 10198 | 315.00 | 2023-07-10 | 87 | 6 | 3 | Actual |
| 23433 | 25.23 | 2024-07-09 | 89 | 5 | 11 | Actual |
| 15358 | 201.83 | 2023-11-09 | 90 | 6 | 11 | Actual |
| 6510 | 100.00 | 2023-03-11 | 84 | 6 | 7 | Budget |
| 25455 | 45.44 | 2024-09-08 | 73 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-08-08 | 71 | 6 | 12 | Actual |
| 33764 | 309.00 | 2025-05-11 | 89 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-12-10 | 80 | 6 | 8 | Actual |
| 27594 | 33.74 | 2024-11-08 | 69 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-11-09 | 71 | 6 | 4 | Budget |
| 36929 | 273350.53 | 2025-07-10 | 4 | 7 | 12 | Actual |
| 33358 | 51494.27 | 2025-04-10 | 101 | 6 | 11 | Actual |
| 5010 | 892.00 | 2023-02-09 | 61 | 2 | 6 | Actual |
| 7500 | 4948.00 | 2023-04-11 | 94 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 6357 | 322.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-08-09 | 66 | 6 | 3 | Actual |
| 6060 | 49374.00 | 2023-03-11 | 14 | 7 | 5 | Actual |
| 37732 | 1079.89 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-10-09 | 101 | 6 | 12 | Actual |
| 16736 | 62.00 | 2024-01-09 | 69 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-11-08 | 87 | 6 | 6 | Actual |
| 14532 | 14.00 | 2023-11-09 | 96 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-10 | 62 | 1 | 3 | Budget |
| 9770 | 353654.00 | 2023-06-09 | 46 | 7 | 6 | Actual |
| 12823 | 156.00 | 2023-09-09 | 67 | 1 | 6 | Actual |
| 33952 | 600.00 | 2025-05-11 | 92 | 1 | 6 | Actual |
| 20173 | 1224040.00 | 2024-04-10 | 46 | 7 | 7 | Actual |
| 17033 | 1146.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 35656 | 7998.78 | 2025-06-09 | 94 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
| 37718 | 407.15 | 2025-08-09 | 90 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-08-09 | 65 | 3 | 6 | Budget |
| 17669 | 5874.00 | 2024-02-09 | 61 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-08-08 | 62 | 1 | 12 | Actual |
| 25169 | 386.00 | 2024-09-08 | 74 | 6 | 7 | Actual |
| 18048 | 19810.00 | 2024-02-09 | 100 | 7 | 6 | Actual |
| 26008 | 181.00 | 2024-10-08 | 81 | 1 | 6 | Actual |
| 22406 | 4.00 | 2024-06-08 | 96 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-09-09 | 83 | 1 | 8 | Budget |
| 8363 | 100.00 | 2023-05-12 | 84 | 1 | 6 | Budget |
| 16482 | -93.92 | 2023-12-10 | 91 | 6 | 12 | Actual |
| 21947 | 94.00 | 2024-06-08 | 66 | 2 | 6 | Actual |
| 17050 | 77845.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
| 17933 | 12.00 | 2024-02-09 | 96 | 3 | 6 | Actual |
| 32865 | 123.00 | 2025-04-10 | 68 | 3 | 6 | Actual |
| 31949 | 55087.00 | 2025-03-10 | 19 | 7 | 7 | Actual |
| 8192 | 480.00 | 2023-05-12 | 65 | 1 | 5 | Budget |
| 33873 | 809.00 | 2025-05-11 | 66 | 6 | 5 | Actual |
| 18517 | 211.40 | 2024-02-09 | 90 | 6 | 12 | Actual |
| 19438 | 158780.31 | 2024-03-10 | 4 | 7 | 11 | Actual |
| 20650 | 216.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 19100 | 918.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-03-10 | 65 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-06-09 | 61 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-06-08 | 71 | 1 | 5 | Actual |
| 1980 | 11200.00 | 2022-11-09 | 57 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 32157 | 115.65 | 2025-03-10 | 78 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-11-08 | 68 | 1 | 12 | Actual |
| 13067 | 3868.00 | 2023-09-09 | 63 | 6 | 6 | Actual |
| 33522 | 369.68 | 2025-04-10 | 81 | 1 | 13 | Actual |
| 8719 | 2038.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2023-07-10 | 4 | 7 | 4 | Actual |
| 27907 | 35786.13 | 2024-11-08 | 54 | 6 | 13 | Actual |
| 2384 | 89736.00 | 2022-12-10 | 35 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-09 | 101 | 6 | 3 | Actual |
| 17308 | 59.27 | 2024-01-09 | 89 | 3 | 11 | Actual |
| 31151 | 162.46 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 19883 | 971486.00 | 2024-04-10 | 46 | 7 | 5 | Actual |
| 38039 | -22.64 | 2025-08-09 | 91 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 32520 | 585.00 | 2025-04-10 | 90 | 1 | 3 | Actual |
| 27917 | 253.89 | 2024-11-08 | 68 | 6 | 13 | Actual |
| 14418 | 1170.99 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 17965 | 59.00 | 2024-02-09 | 67 | 5 | 6 | Actual |
| 29912 | 90.12 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-12 | 76 | 6 | 6 | Budget |
| 29357 | 436.00 | 2025-01-08 | 90 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-07-10 | 61 | 1 | 5 | Budget |
| 2333 | 115.00 | 2022-12-10 | 74 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-06-09 | 69 | 7 | 3 | Actual |
| 29632 | 148.00 | 2025-01-08 | 69 | 1 | 7 | Actual |
| 239 | -1600.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 33234 | 199.70 | 2025-04-10 | 89 | 1 | 11 | Actual |
| 26731 | 2934.64 | 2024-10-08 | 62 | 2 | 13 | Actual |
| 5352 | 300.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-09-09 | 63 | 6 | 4 | Actual |
| 7823 | 91.99 | 2023-04-11 | 89 | 6 | 8 | Actual |
| 4587 | 62.00 | 2023-02-09 | 84 | 6 | 3 | Actual |
| 5890 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
| 97 | 92.00 | 2022-10-09 | 84 | 6 | 3 | Actual |
| 9410 | 336.00 | 2023-06-09 | 92 | 6 | 5 | Actual |
| 21749 | 196.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
| 8771 | 24040.00 | 2023-05-12 | 7 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2025-02-08 | 31 | 7 | 11 | Actual |
| 24373 | 47.57 | 2024-08-08 | 78 | 3 | 11 | Actual |
| 10771 | 99.00 | 2023-07-10 | 74 | 5 | 6 | Actual |
| 27184 | 49.00 | 2024-11-08 | 69 | 3 | 6 | Actual |
| 23294 | 76496.45 | 2024-07-09 | 34 | 7 | 8 | Actual |
| 8236 | 22100.00 | 2023-05-12 | 53 | 6 | 5 | Budget |
| 36692 | 89.06 | 2025-07-10 | 94 | 2 | 11 | Actual |
| 31789 | 967.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 12585 | 45600.00 | 2023-09-09 | 56 | 6 | 4 | Budget |
| 14089 | 50289.00 | 2023-10-09 | 39 | 7 | 7 | Actual |
| 5312 | 650.00 | 2023-02-09 | 77 | 1 | 7 | Budget |
| 23564 | 3969.98 | 2024-07-09 | 4 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-10-09 | 43 | 7 | 7 | Actual |
| 33383 | 13262.71 | 2025-04-10 | 40 | 7 | 11 | Actual |
| 26531 | 45.44 | 2024-10-08 | 80 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 36374 | 64.00 | 2025-07-10 | 68 | 6 | 6 | Actual |
| 8403 | 280.00 | 2023-05-12 | 80 | 2 | 6 | Budget |
| 14433 | 14.59 | 2023-10-09 | 81 | 2 | 12 | Actual |
| 30566 | 446.00 | 2025-02-08 | 77 | 1 | 6 | Actual |
| 17873 | 416.00 | 2024-02-09 | 87 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-10-08 | 77 | 3 | 11 | Actual |
| 12439 | 76.00 | 2023-09-09 | 83 | 6 | 3 | Actual |
| 38096 | 35223.76 | 2025-08-09 | 31 | 7 | 12 | Actual |
| 12750 | 674.00 | 2023-09-09 | 72 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2024-05-11 | 63 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-09-09 | 65 | 1 | 4 | Actual |
| 22469 | 78279.88 | 2024-06-08 | 101 | 6 | 11 | Actual |
| 13132 | 104874.00 | 2023-09-09 | 31 | 7 | 6 | Actual |
| 5818 | 60.00 | 2023-03-11 | 71 | 1 | 4 | Actual |
| 7016 | 480.00 | 2023-04-11 | 81 | 6 | 4 | Budget |
| 34853 | 373992.00 | 2025-06-09 | 29 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-08-09 | 71 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-11-08 | 81 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-03-10 | 77 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 15764 | 25530.00 | 2023-12-10 | 7 | 7 | 5 | Actual |
| 32067 | 299649.09 | 2025-03-10 | 15 | 7 | 8 | Actual |
| 1716 | 550.00 | 2022-11-09 | 77 | 3 | 6 | Budget |
| 21588 | 243.32 | 2024-05-11 | 8 | 7 | 12 | Actual |
| 24938 | 186.00 | 2024-09-08 | 76 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-07-10 | 87 | 5 | 6 | Budget |
| 12774 | 540.00 | 2023-09-09 | 87 | 6 | 5 | Actual |
| 23367 | 83.74 | 2024-07-09 | 73 | 3 | 11 | Actual |
| 5961 | 200.00 | 2023-03-11 | 74 | 1 | 5 | Budget |
| 8262 | 63.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-08-09 | 78 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-09-08 | 76 | 1 | 7 | Actual |
| 9198 | 715.00 | 2023-06-09 | 81 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-10-09 | 84 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-09-09 | 60 | 6 | 8 | Actual |
| 12754 | 210.00 | 2023-09-09 | 74 | 6 | 5 | Actual |
| 24167 | 11361.00 | 2024-08-08 | 20 | 7 | 7 | Actual |
| 20582 | 23750.14 | 2024-04-10 | 4 | 7 | 12 | Actual |
| 30480 | 211.00 | 2025-02-08 | 85 | 1 | 5 | Actual |
| 4791 | 385046.00 | 2023-02-09 | 6 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2025-03-10 | 35 | 7 | 5 | Actual |
| 39171 | 147.57 | 2025-09-09 | 65 | 2 | 12 | Actual |
| 5575 | 380.00 | 2023-02-09 | 87 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-09-08 | 91 | 2 | 8 | Actual |
| 2957 | 66400.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
| 12566 | 193.00 | 2023-09-09 | 84 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
| 25523 | 6142.36 | 2024-09-08 | 28 | 7 | 11 | Actual |
| 36351 | 198.00 | 2025-07-10 | 81 | 5 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 31365 | 38514.25 | 2025-02-08 | 34 | 7 | 13 | Actual |
| 7779 | 15200.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 22110 | 1890986.00 | 2024-06-08 | 43 | 7 | 6 | Actual |
| 37107 | 4444.00 | 2025-08-09 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-07-09 | 61 | 2 | 8 | Actual |
| 14839 | 938.00 | 2023-11-09 | 62 | 2 | 6 | Actual |
| 17745 | 24591.00 | 2024-02-09 | 24 | 7 | 4 | Actual |
| 22589 | 12038.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 4255 | 468.00 | 2023-01-09 | 81 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-09-09 | 80 | 1 | 8 | Actual |
| 3785 | 561.00 | 2023-01-09 | 81 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-12-10 | 78 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-08-08 | 92 | 1 | 5 | Actual |
| 34742 | 110.00 | 2025-05-11 | 97 | 6 | 13 | Actual |
| 36615 | 184262.09 | 2025-07-10 | 13 | 7 | 8 | Actual |
| 21844 | 743.00 | 2024-06-08 | 87 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-07-10 | 84 | 3 | 6 | Actual |
| 27817 | -225.83 | 2024-11-08 | 91 | 6 | 12 | Actual |
| 29924 | 211.40 | 2025-01-08 | 66 | 4 | 11 | Actual |
| 37159 | 229123.00 | 2025-08-09 | 37 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-04-10 | 85 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 8356 | 414.00 | 2023-05-12 | 81 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-02-09 | 76 | 4 | 11 | Actual |
| 29679 | 218.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-09-09 | 80 | 3 | 6 | Actual |
| 8145 | 140.00 | 2023-05-12 | 85 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-09-09 | 66 | 1 | 13 | Actual |
| 32234 | 381.62 | 2025-03-10 | 66 | 6 | 11 | Actual |
| 32372 | 24999.10 | 2025-03-10 | 34 | 7 | 12 | Actual |
| 95 | 90.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
| 25390 | 10.33 | 2024-09-08 | 94 | 2 | 11 | Actual |
| 16260 | 37.99 | 2023-12-10 | 67 | 3 | 11 | Actual |
| 6831 | 281.00 | 2023-04-11 | 81 | 6 | 3 | Actual |
| 19435 | 185.00 | 2024-03-10 | 97 | 6 | 11 | Actual |
| 21616 | 700.00 | 2024-06-08 | 65 | 1 | 3 | Actual |
| 21670 | -245.00 | 2024-06-08 | 91 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-09-09 | 54 | 6 | 5 | Budget |
| 14785 | 13613.00 | 2023-11-09 | 8 | 7 | 5 | Actual |
| 17402 | 302.00 | 2024-01-09 | 97 | 6 | 11 | Actual |
| 31268 | 496.00 | 2025-02-08 | 74 | 1 | 13 | Actual |
| 8503 | 22.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 17353 | 44.38 | 2024-01-09 | 77 | 5 | 11 | Actual |
| 34095 | 226464.00 | 2025-05-11 | 101 | 6 | 6 | Actual |
| 16178 | 334989.14 | 2023-12-10 | 15 | 7 | 8 | Actual |
| 16685 | 583.00 | 2024-01-09 | 80 | 6 | 4 | Actual |
| 8360 | 100.00 | 2023-05-12 | 83 | 1 | 6 | Budget |
| 38869 | 223.81 | 2025-09-09 | 90 | 2 | 8 | Actual |
| 12151 | 23128.00 | 2023-08-09 | 40 | 7 | 7 | Actual |
| 24648 | 15.00 | 2024-09-08 | 96 | 1 | 3 | Actual |
| 29397 | 432.00 | 2025-01-08 | 97 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-05-12 | 71 | 5 | 6 | Budget |
| 38 | 100.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 2479 | 850.00 | 2022-12-10 | 87 | 1 | 4 | Budget |
| 7431 | 33.00 | 2023-04-11 | 84 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-09-08 | 80 | 4 | 6 | Actual |
| 9266 | 157.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-10-09 | 85 | 2 | 11 | Actual |
| 19474 | 2.89 | 2024-03-10 | 71 | 1 | 12 | Actual |
| 20123 | 44.00 | 2024-04-10 | 69 | 6 | 7 | Actual |
| 21722 | 36.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
| 16334 | 11.40 | 2023-12-10 | 94 | 5 | 11 | Actual |
| 38760 | 5046.00 | 2025-09-09 | 61 | 6 | 7 | Actual |
| 27976 | 69.00 | 2024-12-09 | 69 | 1 | 3 | Actual |
| 3352 | 8828.52 | 2022-12-10 | 22 | 7 | 8 | Actual |
| 14629 | 376.00 | 2023-11-09 | 66 | 1 | 4 | Actual |
| 28449 | 92726.00 | 2024-12-09 | 15 | 7 | 6 | Actual |
| 7375 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 18373 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
| 16038 | 66.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 23921 | -285.00 | 2024-08-08 | 91 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-09-09 | 83 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-09 | 61 | 3 | 6 | Budget |
| 159 | 57.00 | 2022-10-09 | 73 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-07-10 | 84 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-07-10 | 38 | 7 | 6 | Actual |
| 14275 | 1211.42 | 2023-10-09 | 62 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-07-10 | 77 | 7 | 3 | Budget |
| 17758 | 497885.00 | 2024-02-09 | 46 | 7 | 4 | Actual |
| 37906 | 40.12 | 2025-08-09 | 73 | 5 | 11 | Actual |
| 3995 | 40.00 | 2023-01-09 | 71 | 4 | 6 | Budget |
| 32230 | 1935.90 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 21562 | 2.89 | 2024-05-11 | 69 | 6 | 12 | Actual |
| 7654 | 8739.00 | 2023-04-11 | 20 | 7 | 7 | Actual |
| 12885 | 170.00 | 2023-09-09 | 77 | 2 | 6 | Actual |
| 38684 | 332.00 | 2025-09-09 | 81 | 6 | 6 | Actual |
| 15763 | 758661.00 | 2023-12-10 | 6 | 7 | 5 | Actual |
| 21242 | 696.55 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 186 | 52.00 | 2022-10-09 | 94 | 7 | 3 | Actual |
| 6656 | 3925.40 | 2023-03-11 | 57 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-10-09 | 65 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-09-09 | 80 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-05-12 | 66 | 1 | 4 | Budget |
| 36260 | 85.00 | 2025-07-10 | 66 | 2 | 6 | Actual |
| 31906 | 1384.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 19488 | 52.89 | 2024-03-10 | 90 | 1 | 12 | Actual |
| 12212 | 307.15 | 2023-08-09 | 66 | 2 | 8 | Actual |
| 3809 | 9055.00 | 2023-01-09 | 7 | 7 | 5 | Actual |
| 35814 | 78.45 | 2025-06-09 | 68 | 1 | 13 | Actual |
| 25029 | 139.00 | 2024-09-08 | 89 | 4 | 6 | Actual |
| 21826 | 4414.00 | 2024-06-08 | 62 | 1 | 5 | Actual |
| 13255 | 489125.00 | 2023-09-09 | 101 | 6 | 7 | Actual |
| 37839 | -39.67 | 2025-08-09 | 91 | 2 | 11 | Actual |
| 25205 | 55583.00 | 2024-09-08 | 31 | 7 | 7 | Actual |
| 33990 | 28.00 | 2025-05-11 | 69 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-06-09 | 65 | 3 | 6 | Actual |
| 36163 | 82619.00 | 2025-07-10 | 12 | 2 | 5 | Actual |
| 19222 | 740.49 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 32235 | 190.12 | 2025-03-10 | 67 | 6 | 11 | Actual |
| 7370 | 250.00 | 2023-04-11 | 76 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 37372 | 147603.00 | 2025-08-09 | 37 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2025-02-08 | 7 | 7 | 5 | Actual |
| 35858 | -175.94 | 2025-06-09 | 91 | 2 | 13 | Actual |
| 39240 | 16743.62 | 2025-09-09 | 19 | 7 | 12 | Actual |
| 36772 | 99.70 | 2025-07-10 | 92 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2025-03-10 | 80 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-08-09 | 81 | 3 | 6 | Actual |
| 7214 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
| 29141 | 317.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 26684 | 4508.29 | 2024-10-08 | 22 | 7 | 12 | Actual |
| 249 | 1562.00 | 2022-10-09 | 62 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-08-08 | 72 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-09-09 | 82 | 6 | 3 | Budget |
| 12944 | 100.00 | 2023-09-09 | 83 | 3 | 6 | Budget |
| 21718 | 201.00 | 2024-06-08 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-10-09 | 80 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-12-10 | 83 | 3 | 6 | Actual |
| 15811 | 205.00 | 2023-12-10 | 89 | 1 | 6 | Actual |
| 24120 | 12.00 | 2024-08-08 | 96 | 1 | 7 | Actual |
| 30032 | 479.49 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 29705 | 261792.00 | 2025-01-08 | 29 | 7 | 7 | Actual |
| 13552 | 11.00 | 2023-10-09 | 96 | 6 | 3 | Actual |
| 7042 | 65300.00 | 2023-04-11 | 13 | 7 | 4 | Actual |
| 34445 | 7558.35 | 2025-05-11 | 60 | 5 | 11 | Actual |
| 36412 | 27704.00 | 2025-07-10 | 28 | 7 | 6 | Actual |
| 24057 | 302.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-06-09 | 76 | 3 | 6 | Actual |
| 32127 | 219.91 | 2025-03-10 | 74 | 2 | 11 | Actual |
| 21681 | 68060.00 | 2024-06-08 | 13 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-12-10 | 65 | 1 | 5 | Budget |
| 8237 | 19190.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-09-09 | 72 | 6 | 7 | Budget |
| 13479 | 1562.20 | 2023-10-08 | 85 | 7 | 5 | Actual |
| 25324 | 187727.31 | 2024-09-08 | 29 | 7 | 8 | Actual |
| 16263 | 11.40 | 2023-12-10 | 71 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2022-12-10 | 61 | 1 | 5 | Budget |
| 27384 | 1361757.00 | 2024-11-08 | 4 | 7 | 7 | Actual |
| 30273 | 58.00 | 2025-02-08 | 94 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-07-09 | 82 | 2 | 6 | Actual |
| 19616 | 9802.00 | 2024-04-10 | 63 | 6 | 3 | Actual |
| 35349 | 55087.00 | 2025-06-09 | 19 | 7 | 7 | Actual |
| 3322 | 45.02 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 19038 | 23555.00 | 2024-03-10 | 24 | 7 | 6 | Actual |
| 28899 | 610.34 | 2024-12-09 | 80 | 1 | 12 | Actual |
| 37205 | 1474.00 | 2025-08-09 | 77 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 16001 | 1197.00 | 2023-12-10 | 80 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2024-01-09 | 80 | 1 | 4 | Actual |
| 9413 | 419.00 | 2023-06-09 | 97 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-05-12 | 63 | 6 | 6 | Budget |
| 38217 | 11713.75 | 2025-08-09 | 38 | 7 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-10 | 76 | 6 | 13 | Actual |
| 14091 | 350000.00 | 2023-10-09 | 42 | 7 | 7 | Actual |
| 754 | 107.00 | 2022-10-09 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2023-12-10 | 83 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-06-09 | 73 | 4 | 6 | Budget |
| 5705 | 375.00 | 2023-03-11 | 80 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-07-09 | 83 | 6 | 5 | Actual |
| 30419 | 89.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-09-09 | 76 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 6456 | 480.00 | 2023-03-11 | 92 | 1 | 7 | Actual |
| 5546 | 91.99 | 2023-02-09 | 68 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-08-08 | 67 | 1 | 8 | Actual |
| 18837 | 34101.00 | 2024-03-10 | 19 | 7 | 5 | Actual |
| 13029 | 80.00 | 2023-09-09 | 78 | 5 | 6 | Budget |
| 5570 | 141.99 | 2023-02-09 | 83 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-09 | 6 | 7 | 8 | Actual |
| 24525 | 7.14 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 17030 | 558.00 | 2024-01-09 | 76 | 1 | 7 | Actual |
| 10543 | 44653.00 | 2023-07-10 | 21 | 7 | 5 | Actual |
| 30519 | -282.00 | 2025-02-08 | 91 | 6 | 5 | Actual |
| 36596 | 642.00 | 2025-07-10 | 81 | 6 | 8 | Actual |
| 31779 | 71.00 | 2025-03-10 | 84 | 4 | 6 | Actual |
| 25003 | 253.00 | 2024-09-08 | 89 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2025-02-08 | 6 | 7 | 6 | Actual |
| 19826 | 3512.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 18927 | 289.00 | 2024-03-10 | 81 | 3 | 6 | Actual |
| 27146 | 447.00 | 2024-11-08 | 92 | 1 | 6 | Actual |
| 16361 | 36.93 | 2023-12-10 | 84 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-07-10 | 77 | 5 | 6 | Budget |
| 38676 | 52.00 | 2025-09-09 | 71 | 6 | 6 | Actual |
| 21018 | 247.00 | 2024-05-11 | 90 | 4 | 6 | Actual |
| 5820 | 436.00 | 2023-03-11 | 73 | 1 | 4 | Actual |
| 39030 | 260.34 | 2025-09-09 | 73 | 4 | 11 | Actual |
| 22565 | 1165.67 | 2024-06-08 | 14 | 7 | 12 | Actual |
| 27589 | 1917.82 | 2024-11-08 | 62 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 32052 | 208.66 | 2025-03-10 | 89 | 6 | 8 | Actual |
| 22777 | 50903.00 | 2024-07-09 | 13 | 7 | 4 | Actual |
| 9759 | 132096.00 | 2023-06-09 | 29 | 7 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 9639 | 950.00 | 2023-06-09 | 61 | 5 | 6 | Budget |
| 21732 | 52241.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-06-09 | 71 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-07-09 | 85 | 5 | 11 | Actual |
| 28879 | 11623.32 | 2024-12-09 | 38 | 7 | 11 | Actual |
| 38948 | 369.91 | 2025-09-09 | 73 | 1 | 11 | Actual |
| 11658 | 521905.00 | 2023-08-09 | 6 | 7 | 5 | Actual |
| 30327 | 39969.00 | 2025-02-08 | 28 | 7 | 3 | Actual |
| 15813 | -252.00 | 2023-12-10 | 91 | 1 | 6 | Actual |
| 29435 | 26.00 | 2025-01-08 | 69 | 1 | 6 | Actual |
| 30107 | 8506.24 | 2025-01-08 | 8 | 7 | 12 | Actual |
| 23834 | 20400.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-10-08 | 81 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-07-10 | 83 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 30178 | 145.11 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 1561 | 29118.00 | 2022-11-09 | 94 | 6 | 5 | Actual |
| 32169 | 118.85 | 2025-03-10 | 94 | 3 | 11 | Actual |
| 3015 | 345566.00 | 2022-12-10 | 6 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-10-09 | 18 | 7 | 7 | Actual |
| 31629 | 122.00 | 2025-03-10 | 71 | 6 | 5 | Actual |
| 19365 | 40.12 | 2024-03-10 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-11-09 | 77 | 1 | 3 | Actual |
| 34357 | 245.44 | 2025-05-11 | 89 | 1 | 11 | Actual |
| 9090 | 212.00 | 2023-06-09 | 97 | 6 | 3 | Actual |
| 29868 | 570.98 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 6037 | 164.00 | 2023-03-11 | 83 | 6 | 5 | Actual |
| 13976 | 44704.00 | 2023-10-09 | 14 | 7 | 6 | Actual |
| 24405 | 47.57 | 2024-08-08 | 84 | 4 | 11 | Actual |
| 2525 | 655.00 | 2022-12-10 | 80 | 6 | 4 | Actual |
| 10687 | 380.00 | 2023-07-10 | 81 | 3 | 6 | Budget |
| 2633 | 4108.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
| 9952 | 317.75 | 2023-06-09 | 89 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-04-10 | 82 | 2 | 8 | Actual |
| 11992 | 89065.00 | 2023-08-09 | 15 | 7 | 6 | Actual |
| 28254 | 47217.00 | 2024-12-09 | 19 | 7 | 5 | Actual |
| 13609 | 158.00 | 2023-10-09 | 92 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2024-01-09 | 40 | 7 | 4 | Actual |
| 2047 | 44166.00 | 2022-11-09 | 21 | 7 | 7 | Actual |
| 6776 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
| 35046 | 17767.00 | 2025-06-09 | 94 | 6 | 5 | Actual |
| 25802 | 35267.00 | 2024-10-08 | 100 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
| 35543 | 4.00 | 2025-06-09 | 96 | 2 | 11 | Actual |
| 29945 | 127.36 | 2025-01-08 | 94 | 4 | 11 | Actual |
| 33934 | 127.00 | 2025-05-11 | 68 | 1 | 6 | Actual |
| 31893 | 106.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 21774 | 162.00 | 2024-06-08 | 72 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2025-01-08 | 13 | 7 | 4 | Actual |
| 38543 | 515.00 | 2025-09-09 | 80 | 1 | 6 | Actual |
| 25677 | -475000.00 | 2024-10-07 | 43 | 7 | 12 | Actual |
| 16925 | 228.00 | 2024-01-09 | 90 | 4 | 6 | Actual |
| 7801 | 323.81 | 2023-04-11 | 74 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 30447 | 29154.00 | 2025-02-08 | 28 | 7 | 4 | Actual |
| 26069 | 382.00 | 2024-10-08 | 89 | 3 | 6 | Actual |
| 20806 | 12240.00 | 2024-05-11 | 22 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2025-04-10 | 31 | 7 | 13 | Actual |
| 37989 | 1591.21 | 2025-08-09 | 61 | 1 | 12 | Actual |
| 31532 | 530.00 | 2025-03-10 | 66 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-09-09 | 84 | 1 | 8 | Actual |
| 21359 | 77.36 | 2024-05-11 | 73 | 2 | 11 | Actual |
| 21424 | 192.25 | 2024-05-11 | 87 | 4 | 11 | Actual |
| 35072 | 117161.00 | 2025-06-09 | 37 | 7 | 5 | Actual |
| 26715 | 103.01 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 24245 | 55450.60 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-07-10 | 76 | 6 | 4 | Actual |
| 24603 | 4060.41 | 2024-08-08 | 20 | 7 | 12 | Actual |
| 14687 | 63000.00 | 2023-11-09 | 99 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-06-08 | 76 | 1 | 6 | Actual |
| 251 | 6200.00 | 2022-10-09 | 63 | 6 | 4 | Budget |
| 22479 | 3529.55 | 2024-06-08 | 20 | 7 | 11 | Actual |
| 28857 | 408290.28 | 2024-12-09 | 4 | 7 | 11 | Actual |
| 10953 | 14200.00 | 2023-07-10 | 63 | 6 | 7 | Budget |
| 24217 | 675.34 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 30177 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
| 25589 | 2.00 | 2024-09-08 | 96 | 2 | 12 | Actual |
| 23427 | 37.99 | 2024-07-09 | 81 | 5 | 11 | Actual |
| 7187 | 40919.00 | 2023-04-11 | 21 | 7 | 5 | Actual |
| 3380 | 132.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 33551 | 148.62 | 2025-04-10 | 83 | 2 | 13 | Actual |
| 4400 | 12848.29 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 34738 | 174.94 | 2025-05-11 | 90 | 6 | 13 | Actual |
| 22169 | 189.00 | 2024-06-08 | 89 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-10-09 | 62 | 2 | 12 | Actual |
| 13549 | -261.00 | 2023-10-09 | 91 | 6 | 3 | Actual |
| 31236 | 73413.83 | 2025-02-08 | 15 | 7 | 12 | Actual |
| 23536 | 11.40 | 2024-07-09 | 63 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2025-07-10 | 87 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-07-10 | 61 | 2 | 11 | Actual |
| 26160 | 47500.00 | 2024-10-08 | 99 | 6 | 6 | Actual |
| 35597 | 5.00 | 2025-06-09 | 96 | 4 | 11 | Actual |
| 33357 | 27000.00 | 2025-04-10 | 99 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-06-09 | 68 | 1 | 8 | Actual |
| 4511 | 100.00 | 2023-02-09 | 74 | 1 | 3 | Budget |
| 13923 | 246.00 | 2023-10-09 | 80 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
| 29190 | 12631.00 | 2025-01-08 | 8 | 7 | 3 | Actual |
| 28252 | 168539.00 | 2024-12-09 | 15 | 7 | 5 | Actual |
| 4806 | 50439.00 | 2023-02-09 | 31 | 7 | 4 | Actual |
| 31819 | 1924.00 | 2025-03-10 | 61 | 6 | 6 | Actual |
| 4515 | 480.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 22343 | 73.10 | 2024-06-08 | 84 | 1 | 11 | Actual |
| 3846 | 176.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-09-09 | 61 | 2 | 8 | Actual |
| 36754 | 37.99 | 2025-07-10 | 68 | 5 | 11 | Actual |
| 38845 | 13.00 | 2025-09-09 | 96 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 8344 | 213.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 10122 | 550.00 | 2023-07-10 | 77 | 1 | 3 | Budget |
| 30622 | 147.00 | 2025-02-08 | 78 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
| 31354 | 13806.77 | 2025-02-08 | 19 | 7 | 13 | Actual |
| 14001 | 62790.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 15135 | 38.96 | 2023-11-09 | 69 | 2 | 8 | Actual |
| 11998 | 3367.00 | 2023-08-09 | 23 | 7 | 6 | Actual |
| 23470 | 2119.95 | 2024-07-09 | 94 | 6 | 11 | Actual |
| 25866 | 63000.00 | 2024-10-08 | 99 | 6 | 4 | Actual |
| 7413 | 81.00 | 2023-04-11 | 73 | 5 | 6 | Actual |
| 19352 | 95.44 | 2024-03-10 | 66 | 4 | 11 | Actual |
| 28586 | 737.46 | 2024-12-09 | 90 | 1 | 8 | Actual |
| 31034 | 330.55 | 2025-02-08 | 81 | 3 | 11 | Actual |
| 31293 | 46.87 | 2025-02-08 | 71 | 2 | 13 | Actual |
| 5644 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 28447 | 68245.00 | 2024-12-09 | 13 | 7 | 6 | Actual |
| 15536 | 197.00 | 2023-12-10 | 83 | 6 | 3 | Actual |
| 28585 | 479.88 | 2024-12-09 | 89 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-08 | 13 | 7 | 8 | Actual |
| 36697 | 352.89 | 2025-07-10 | 65 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
| 6498 | 686.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 112 | 76978.00 | 2022-10-09 | 4 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-08-09 | 81 | 6 | 4 | Budget |
| 1111 | 59702.19 | 2022-10-09 | 21 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-09 | 15 | 7 | 8 | Actual |
| 34463 | 28.42 | 2025-05-11 | 84 | 5 | 11 | Actual |
| 3039 | 1573502.00 | 2022-12-10 | 43 | 7 | 6 | Actual |
| 14030 | 25900.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-08-09 | 67 | 5 | 6 | Budget |
| 2728 | 32.00 | 2022-12-10 | 71 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 26268 | 14978.00 | 2024-10-08 | 22 | 7 | 7 | Actual |
| 15605 | 4946.00 | 2023-12-10 | 61 | 1 | 4 | Actual |
| 8537 | 100.00 | 2023-05-12 | 74 | 5 | 6 | Budget |
| 9238 | 288.00 | 2023-06-09 | 67 | 6 | 4 | Actual |
| 1552 | 114.00 | 2022-11-09 | 84 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-04-11 | 87 | 1 | 5 | Budget |
| 17247 | 191.19 | 2024-01-09 | 81 | 1 | 11 | Actual |
| 23072 | 114313.00 | 2024-07-09 | 21 | 7 | 6 | Actual |
| 38129 | 95.99 | 2025-08-09 | 89 | 1 | 13 | Actual |
| 28651 | 82378.37 | 2024-12-09 | 94 | 6 | 8 | Actual |
| 34685 | 3425.88 | 2025-05-11 | 61 | 2 | 13 | Actual |
| 23206 | -286.79 | 2024-07-09 | 91 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-04-10 | 84 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-07-10 | 78 | 2 | 6 | Budget |
| 3522 | 50.00 | 2023-01-09 | 68 | 7 | 3 | Budget |
| 20963 | 62.00 | 2024-05-11 | 89 | 2 | 6 | Actual |
| 2082 | 300.00 | 2022-11-09 | 73 | 1 | 8 | Budget |
| 22600 | 1350.00 | 2024-07-09 | 77 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-07-10 | 67 | 6 | 7 | Budget |
| 34923 | 402.00 | 2025-06-09 | 54 | 6 | 4 | Actual |
| 19639 | 365.00 | 2024-04-10 | 92 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-10 | 62 | 1 | 12 | Actual |
| 14499 | 38532.33 | 2023-10-09 | 37 | 7 | 12 | Actual |
| 28875 | 9182.85 | 2024-12-09 | 33 | 7 | 11 | Actual |
| 19858 | 575542.00 | 2024-04-10 | 6 | 7 | 5 | Actual |
| 10526 | 246.00 | 2023-07-10 | 92 | 6 | 5 | Actual |
| 35066 | 209982.00 | 2025-06-09 | 29 | 7 | 5 | Actual |
| 28158 | 89319.00 | 2024-12-09 | 14 | 7 | 4 | Actual |
| 34452 | 11.40 | 2025-05-11 | 69 | 5 | 11 | Actual |
| 27279 | 97.00 | 2024-11-08 | 83 | 6 | 6 | Actual |
| 17575 | 161897.00 | 2024-02-09 | 12 | 2 | 3 | Actual |
| 20950 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 11930 | 120471.00 | 2023-08-09 | 56 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 16557 | 58.00 | 2024-01-09 | 69 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-07-10 | 67 | 1 | 7 | Actual |
| 30371 | 817.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-09-09 | 66 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-09-08 | 87 | 2 | 11 | Actual |
| 14738 | 218.00 | 2023-11-09 | 89 | 1 | 5 | Actual |
| 28762 | -112.00 | 2024-12-09 | 91 | 3 | 11 | Actual |
| 24136 | 1958.00 | 2024-08-08 | 72 | 6 | 7 | Actual |
| 4298 | 42636.00 | 2023-01-09 | 37 | 7 | 7 | Actual |
| 13579 | 68168.00 | 2023-10-09 | 39 | 7 | 3 | Actual |
| 3940 | 222.00 | 2023-01-09 | 66 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 18400 | 46920.78 | 2024-02-09 | 56 | 6 | 11 | Actual |
| 28908 | -124.77 | 2024-12-09 | 91 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-07-10 | 82 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-11 | 76 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-04-11 | 87 | 7 | 3 | Budget |
| 923 | 45032.00 | 2022-10-09 | 21 | 7 | 7 | Actual |
| 16872 | -67.00 | 2024-01-09 | 91 | 2 | 6 | Actual |
| 22292 | 86032.99 | 2024-06-08 | 94 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-07-10 | 63 | 6 | 5 | Budget |
| 11655 | 557639.00 | 2023-08-09 | 101 | 6 | 5 | Actual |
| 27132 | 133.00 | 2024-11-08 | 74 | 1 | 6 | Actual |
| 11226 | 444.00 | 2023-08-09 | 66 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-09 | 32 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
| 4152 | 15696.00 | 2023-01-09 | 28 | 7 | 6 | Actual |
| 29502 | 122.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 16734 | 281.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-06-09 | 77 | 1 | 5 | Budget |
| 3848 | 100.00 | 2023-01-09 | 68 | 1 | 6 | Budget |
| 19347 | 2.00 | 2024-03-10 | 96 | 3 | 11 | Actual |
| 14649 | 577.00 | 2023-11-09 | 92 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-06-09 | 65 | 6 | 13 | Actual |
| 16251 | -19.45 | 2023-12-10 | 91 | 2 | 11 | Actual |
| 20251 | 614.73 | 2024-04-10 | 81 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-06-09 | 66 | 1 | 13 | Actual |
| 18150 | 88.96 | 2024-02-09 | 71 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-05-11 | 73 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-08 | 61 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 24092 | -36248.00 | 2024-08-08 | 46 | 7 | 6 | Actual |
| 12446 | 128.00 | 2023-09-09 | 89 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-01-09 | 96 | 6 | 3 | Actual |
| 37657 | 42432.00 | 2025-08-09 | 32 | 7 | 7 | Actual |
| 9404 | 100.00 | 2023-06-09 | 85 | 6 | 5 | Budget |
| 30433 | 573514.00 | 2025-02-08 | 4 | 7 | 4 | Actual |
| 36850 | 379.49 | 2025-07-10 | 77 | 1 | 12 | Actual |
| 20317 | -180.09 | 2024-04-10 | 91 | 1 | 11 | Actual |
| 9169 | 45100.00 | 2023-06-09 | 60 | 1 | 4 | Budget |
| 12077 | 2000.00 | 2023-08-09 | 62 | 6 | 7 | Budget |
| 9141 | 110.00 | 2023-06-09 | 74 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 3555 | 3.00 | 2023-01-09 | 96 | 7 | 3 | Actual |
| 34018 | 175.00 | 2025-05-11 | 73 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-09-09 | 71 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-04-10 | 52 | 6 | 4 | Actual |
| 8310 | 7062.00 | 2023-05-12 | 22 | 7 | 5 | Actual |
| 35449 | 216.24 | 2025-06-09 | 84 | 6 | 8 | Actual |
| 17497 | 5.01 | 2024-01-09 | 69 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-07-10 | 80 | 4 | 6 | Actual |
| 38295 | 24696.00 | 2025-09-09 | 18 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-04-10 | 61 | 4 | 11 | Actual |
| 9150 | 90.00 | 2023-06-09 | 81 | 7 | 3 | Budget |
| 4879 | 2600.00 | 2023-02-09 | 61 | 6 | 5 | Budget |
| 22311 | 21227.23 | 2024-06-08 | 28 | 7 | 8 | Actual |
| 4013 | 101.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 31396 | 712.00 | 2025-03-10 | 90 | 1 | 3 | Actual |
| 20243 | 119.27 | 2024-04-10 | 71 | 6 | 8 | Actual |
| 24766 | 582.00 | 2024-09-08 | 92 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-12-10 | 68 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-11-08 | 82 | 1 | 7 | Actual |
| 20498 | 13.53 | 2024-04-10 | 65 | 1 | 12 | Actual |
| 3759 | 2244.00 | 2023-01-09 | 63 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 22556 | 6.00 | 2024-06-08 | 96 | 6 | 12 | Actual |
| 1420 | 7818.00 | 2022-11-09 | 94 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-11 | 77 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-06-08 | 65 | 5 | 6 | Actual |
| 9852 | 200.00 | 2023-06-09 | 74 | 6 | 7 | Budget |
| 33390 | 196.51 | 2025-04-10 | 65 | 1 | 12 | Actual |
| 36012 | 90141.00 | 2025-07-10 | 39 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-07-10 | 76 | 2 | 8 | Budget |
| 26952 | 455.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 19792 | 50815.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 3916 | 50.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-07-10 | 80 | 6 | 3 | Budget |
| 3873 | 103.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 17749 | 36344.00 | 2024-02-09 | 32 | 7 | 4 | Actual |
| 31372 | -16463.64 | 2025-02-08 | 46 | 7 | 13 | Actual |
| 2561 | 17920.00 | 2022-12-10 | 24 | 7 | 4 | Actual |
| 7763 | 155.63 | 2023-04-11 | 90 | 2 | 8 | Actual |
| 12421 | 91.00 | 2023-09-09 | 72 | 6 | 3 | Actual |
| 7682 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
| 3054 | 230.00 | 2022-12-10 | 68 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-08-09 | 87 | 1 | 8 | Budget |
| 35288 | 1296.00 | 2025-06-09 | 77 | 1 | 7 | Actual |
| 2409 | 68.00 | 2022-12-10 | 73 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-07-10 | 71 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 15417 | -77.96 | 2023-11-09 | 91 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 7149 | 686.00 | 2023-04-11 | 77 | 6 | 5 | Actual |
| 34843 | 43278.00 | 2025-06-09 | 14 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-08-09 | 77 | 6 | 6 | Actual |
| 36689 | 107.14 | 2025-07-10 | 90 | 2 | 11 | Actual |
| 32277 | 85269.37 | 2025-03-10 | 31 | 7 | 11 | Actual |
| 29588 | 451.00 | 2025-01-08 | 87 | 6 | 6 | Actual |
| 21678 | 487892.00 | 2024-06-08 | 6 | 7 | 3 | Actual |
| 11180 | 198.05 | 2023-07-10 | 90 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-06-09 | 76 | 1 | 5 | Actual |
| 7167 | 132.00 | 2023-04-11 | 89 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-09 | 14 | 7 | 5 | Actual |
| 17723 | 181.00 | 2024-02-09 | 89 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 10991 | 150.00 | 2023-07-10 | 89 | 6 | 7 | Actual |
| 27110 | 61800.00 | 2024-11-08 | 31 | 7 | 5 | Actual |
| 3602 | 103.00 | 2023-01-09 | 94 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-07-09 | 62 | 1 | 7 | Actual |
| 8499 | 380.00 | 2023-05-12 | 80 | 4 | 6 | Budget |
| 32291 | 1180.57 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-09-09 | 85 | 7 | 3 | Actual |
| 39363 | 7150.51 | 2025-09-09 | 28 | 7 | 13 | Actual |
| 25492 | 80.55 | 2024-09-08 | 78 | 6 | 11 | Actual |
| 7520 | 14934.00 | 2023-04-11 | 28 | 7 | 6 | Actual |
| 11380 | 40.00 | 2023-08-09 | 78 | 7 | 3 | Budget |
| 18857 | 21022.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 6629 | 623.82 | 2023-03-11 | 80 | 2 | 8 | Actual |
| 33935 | 37.00 | 2025-05-11 | 69 | 1 | 6 | Actual |
| 27954 | 7545.25 | 2024-11-08 | 24 | 7 | 13 | Actual |
| 946 | 4801.17 | 2022-10-09 | 61 | 1 | 8 | Actual |
| 31958 | 39629.00 | 2025-03-10 | 32 | 7 | 7 | Actual |
| 28621 | 56202.13 | 2024-12-09 | 54 | 6 | 8 | Actual |
| 36831 | 30539.63 | 2025-07-10 | 37 | 7 | 11 | Actual |
| 27498 | 367.75 | 2024-11-08 | 92 | 6 | 8 | Actual |
| 36509 | 35580.00 | 2025-07-10 | 33 | 7 | 7 | Actual |
| 3734 | 200.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
| 35268 | 164149.00 | 2025-06-09 | 35 | 7 | 6 | Actual |
| 20006 | 192.00 | 2024-04-10 | 80 | 5 | 6 | Actual |
| 19045 | 124080.00 | 2024-03-10 | 35 | 7 | 6 | Actual |
| 6190 | 100.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
| 3275 | 205.63 | 2022-12-10 | 92 | 2 | 8 | Actual |
| 15841 | 80.00 | 2023-12-10 | 92 | 2 | 6 | Actual |
| 4200 | 158.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 30562 | 46.00 | 2025-02-08 | 71 | 1 | 6 | Actual |
| 14751 | 2975.00 | 2023-11-09 | 61 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-09-09 | 38 | 7 | 5 | Actual |
| 34387 | -55.62 | 2025-05-11 | 91 | 2 | 11 | Actual |
Generated 2025-11-08 17:59:52.674 UTC