[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912
36497 items
NOTE: Only 1000 elements of total 36497 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13155 | 312.00 | 2023-10-09 | 67 | 1 | 7 | Actual |
| 5596 | 9458.83 | 2023-03-11 | 20 | 7 | 8 | Actual |
| 27652 | 84.80 | 2024-12-08 | 76 | 5 | 11 | Actual |
| 35609 | 43.31 | 2025-07-09 | 76 | 5 | 11 | Actual |
| 19959 | 88.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 16423 | 111.40 | 2024-01-09 | 90 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-08 | 63 | 6 | 5 | Budget |
| 20717 | 137.00 | 2024-06-10 | 81 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-08-09 | 71 | 1 | 6 | Actual |
| 16272 | 36.93 | 2024-01-09 | 83 | 3 | 11 | Actual |
| 36802 | 159.27 | 2025-08-09 | 90 | 6 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-09 | 62 | 1 | 13 | Actual |
| 34290 | 802.61 | 2025-06-10 | 77 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
| 28614 | 290.48 | 2025-01-08 | 90 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-09 | 14 | 7 | 8 | Actual |
| 2612 | 200.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
| 7840 | 10395.21 | 2023-05-11 | 18 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-08-09 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2023-03-11 | 80 | 1 | 6 | Actual |
| 29613 | 151018.00 | 2025-02-07 | 31 | 7 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 11841 | 80.00 | 2023-09-08 | 68 | 4 | 6 | Budget |
| 23777 | 502417.00 | 2024-09-07 | 4 | 7 | 4 | Actual |
| 16034 | 900.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
| 466 | 350000.00 | 2022-11-08 | 42 | 7 | 5 | Actual |
| 29105 | 3717.11 | 2025-01-08 | 22 | 7 | 13 | Actual |
| 33588 | 310.03 | 2025-05-10 | 90 | 6 | 13 | Actual |
| 38011 | -86.47 | 2025-09-08 | 91 | 1 | 12 | Actual |
| 4036 | 70.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 8987 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 35309 | 63388.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-04-10 | 73 | 6 | 3 | Actual |
| 1830 | 117.00 | 2022-12-09 | 92 | 5 | 6 | Actual |
| 11597 | 0.00 | 2023-09-08 | 54 | 6 | 5 | Budget |
| 38979 | 308.21 | 2025-10-09 | 77 | 2 | 11 | Actual |
| 33760 | 376.00 | 2025-06-10 | 83 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-08-08 | 61 | 6 | 7 | Actual |
| 39258 | 374426.11 | 2025-10-09 | 46 | 7 | 12 | Actual |
| 20984 | 524.00 | 2024-06-10 | 80 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 18715 | 251.00 | 2024-04-09 | 73 | 6 | 4 | Actual |
| 15615 | 380.00 | 2024-01-09 | 76 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-11-07 | 61 | 1 | 12 | Actual |
| 37284 | 1071758.00 | 2025-09-08 | 46 | 7 | 4 | Actual |
| 38225 | 3543.00 | 2025-10-09 | 62 | 1 | 3 | Actual |
| 20198 | -333.76 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 13994 | 103375.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-08 | 76 | 6 | 6 | Actual |
| 7692 | 323.81 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 36412 | 27704.00 | 2025-08-09 | 28 | 7 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-08 | 61 | 1 | 3 | Actual |
| 31828 | 171.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-08 | 37 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-08 | 67 | 7 | 3 | Actual |
| 28861 | 99948.37 | 2025-01-08 | 13 | 7 | 11 | Actual |
| 1829 | -70.00 | 2022-12-09 | 91 | 5 | 6 | Actual |
| 22485 | 57466.72 | 2024-07-08 | 29 | 7 | 11 | Actual |
| 18664 | 180.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 19471 | 8.21 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 12127 | 722174.00 | 2023-09-08 | 4 | 7 | 7 | Actual |
| 20043 | 69.00 | 2024-05-10 | 84 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-11-08 | 76 | 3 | 11 | Actual |
| 18633 | 65396.00 | 2024-04-09 | 31 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-11-07 | 73 | 1 | 11 | Actual |
| 28420 | 34.00 | 2025-01-08 | 69 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-09-08 | 87 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-09-08 | 101 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 15328 | 4.00 | 2023-12-09 | 96 | 4 | 11 | Actual |
| 22531 | 400.77 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 19911 | 47133.00 | 2024-05-10 | 12 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-10-09 | 71 | 1 | 6 | Actual |
| 7598 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 6933 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 2121 | 442.00 | 2022-12-09 | 66 | 2 | 8 | Actual |
| 9326 | 300.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 4099 | 33.00 | 2023-02-08 | 69 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-07 | 57 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2025-01-08 | 61 | 4 | 11 | Actual |
| 4062 | 50.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2025-02-07 | 80 | 1 | 7 | Actual |
| 21173 | 826426.00 | 2024-06-10 | 101 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-10-09 | 66 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-09-07 | 69 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2025-01-08 | 54 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 4458 | 5.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 32755 | 593.00 | 2025-05-10 | 73 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 5585 | 801200.00 | 2023-03-11 | 101 | 6 | 8 | Budget |
| 25493 | 296.51 | 2024-10-08 | 80 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-10-09 | 82 | 5 | 6 | Budget |
| 39176 | 22.04 | 2025-10-09 | 71 | 2 | 12 | Actual |
| 36948 | 17698.96 | 2025-08-09 | 34 | 7 | 12 | Actual |
| 17444 | 10.33 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 21699 | 41644.00 | 2024-07-08 | 38 | 7 | 3 | Actual |
| 6096 | 100.00 | 2023-04-10 | 68 | 1 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-10 | 72 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-08-09 | 80 | 7 | 3 | Budget |
| 38101 | 51828.32 | 2025-09-08 | 37 | 7 | 12 | Actual |
| 23399 | 235.87 | 2024-08-08 | 80 | 4 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-10 | 61 | 6 | 6 | Actual |
| 20367 | 18.84 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 7322 | 100.00 | 2023-05-11 | 74 | 3 | 6 | Budget |
| 30077 | 379.49 | 2025-02-07 | 66 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2025-02-07 | 56 | 6 | 7 | Actual |
| 30483 | 369.00 | 2025-03-10 | 90 | 1 | 5 | Actual |
| 7880 | 100.00 | 2023-06-11 | 74 | 1 | 3 | Budget |
| 17050 | 77845.00 | 2024-02-08 | 56 | 6 | 7 | Actual |
| 34214 | 430998.00 | 2025-06-10 | 43 | 7 | 7 | Actual |
| 17716 | 620.00 | 2024-03-10 | 80 | 6 | 4 | Actual |
| 31009 | 40.12 | 2025-03-10 | 83 | 2 | 11 | Actual |
| 13348 | 55.63 | 2023-10-09 | 71 | 2 | 8 | Actual |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 21270 | 32.90 | 2024-06-10 | 69 | 6 | 8 | Actual |
| 20525 | 17.78 | 2024-05-10 | 65 | 2 | 12 | Actual |
| 1497 | -259.00 | 2022-12-09 | 91 | 1 | 5 | Actual |
| 21108 | 19216.00 | 2024-06-10 | 100 | 7 | 6 | Actual |
| 14087 | 131694.00 | 2023-11-08 | 37 | 7 | 7 | Actual |
| 26489 | 5.00 | 2024-11-07 | 96 | 3 | 11 | Actual |
| 35070 | 35952.00 | 2025-07-09 | 34 | 7 | 5 | Actual |
| 1979 | 134800.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
| 10132 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 34109 | 30106.00 | 2025-06-10 | 24 | 7 | 6 | Actual |
| 39272 | 483.72 | 2025-10-09 | 77 | 1 | 13 | Actual |
| 8796 | 16153.00 | 2023-06-11 | 100 | 7 | 7 | Actual |
| 31293 | 46.87 | 2025-03-10 | 71 | 2 | 13 | Actual |
| 28741 | 2134.84 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 27753 | 575.24 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 29049 | 232.84 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 35516 | 35852.49 | 2025-07-09 | 12 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 1430 | 43972.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 12432 | 380.00 | 2023-10-09 | 80 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-11-07 | 71 | 6 | 11 | Actual |
| 2076 | 304.12 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 18432 | 27000.00 | 2024-03-10 | 99 | 6 | 11 | Actual |
| 8974 | 47851.97 | 2023-06-11 | 34 | 7 | 8 | Actual |
| 16645 | 317.00 | 2024-02-08 | 73 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 26944 | 684.00 | 2024-12-08 | 67 | 1 | 4 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-09 | 56 | 6 | 13 | Actual |
| 23588 | 8524.32 | 2024-08-08 | 40 | 7 | 12 | Actual |
| 6543 | 18275.00 | 2023-04-10 | 33 | 7 | 7 | Actual |
| 19811 | 131.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 19567 | 6504.07 | 2024-04-09 | 28 | 7 | 12 | Actual |
| 26533 | 2.89 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 3021 | 9604.00 | 2023-01-09 | 18 | 7 | 6 | Actual |
| 18039 | 22060.00 | 2024-03-10 | 33 | 7 | 6 | Actual |
| 7491 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 12277 | 48.05 | 2023-09-08 | 71 | 6 | 8 | Actual |
| 4523 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 28067 | 71.00 | 2025-01-08 | 68 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2025-04-09 | 52 | 6 | 11 | Actual |
| 19677 | 160.00 | 2024-05-10 | 67 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 30416 | 344.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-10-09 | 78 | 6 | 4 | Budget |
| 18525 | 8234.96 | 2024-03-10 | 6 | 7 | 12 | Actual |
| 21749 | 196.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 21137 | 57849.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
| 22123 | 357.00 | 2024-07-08 | 74 | 1 | 7 | Actual |
| 15197 | 141173.41 | 2023-12-09 | 14 | 7 | 8 | Actual |
| 27108 | 21395.00 | 2024-12-08 | 28 | 7 | 5 | Actual |
| 20597 | 55360.30 | 2024-05-10 | 29 | 7 | 12 | Actual |
| 3953 | 280.00 | 2023-02-08 | 76 | 3 | 6 | Budget |
| 39385 | 15229.00 | 2025-11-07 | 93 | 7 | 5 | Actual |
| 30307 | 560.00 | 2025-03-10 | 92 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 30154 | 85.46 | 2025-02-07 | 90 | 1 | 13 | Actual |
| 15672 | 9617.00 | 2024-01-09 | 8 | 7 | 4 | Actual |
| 39158 | 113.53 | 2025-10-09 | 84 | 1 | 12 | Actual |
| 31170 | 174.17 | 2025-03-10 | 66 | 2 | 12 | Actual |
| 17514 | -168.39 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 36488 | 1560.00 | 2025-08-09 | 97 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-08-09 | 61 | 6 | 7 | Actual |
| 13442 | 34500.00 | 2023-10-09 | 99 | 6 | 8 | Actual |
| 39069 | 17.78 | 2025-10-09 | 89 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 26571 | 225.23 | 2024-11-07 | 87 | 6 | 11 | Actual |
| 37187 | 159.00 | 2025-09-08 | 90 | 7 | 3 | Actual |
| 22769 | 9.00 | 2024-08-08 | 96 | 6 | 4 | Actual |
| 5254 | 18996.00 | 2023-03-11 | 94 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 30050 | 364.60 | 2025-02-07 | 74 | 2 | 12 | Actual |
| 2182 | 207.15 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 26540 | -25.84 | 2024-11-07 | 91 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 18418 | 222.04 | 2024-03-10 | 80 | 6 | 11 | Actual |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 21209 | 126.84 | 2024-06-10 | 69 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-12-09 | 81 | 2 | 11 | Actual |
| 1325 | 380.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 12979 | 214.00 | 2023-10-09 | 76 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-08-09 | 71 | 2 | 6 | Budget |
| 15659 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 2369 | 17216.00 | 2023-01-09 | 14 | 7 | 3 | Actual |
| 31949 | 55087.00 | 2025-04-09 | 19 | 7 | 7 | Actual |
| 4469 | 152423.62 | 2023-02-08 | 15 | 7 | 8 | Actual |
| 20606 | 9314.76 | 2024-05-10 | 40 | 7 | 12 | Actual |
| 15087 | 169992.00 | 2023-12-09 | 29 | 7 | 7 | Actual |
| 12730 | 29300.00 | 2023-10-09 | 60 | 6 | 5 | Budget |
| 5696 | 100.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 11653 | 511.00 | 2023-09-08 | 97 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-09-08 | 62 | 6 | 12 | Actual |
| 8302 | 8764.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 24831 | -376958.00 | 2024-10-08 | 43 | 7 | 4 | Actual |
| 23517 | 44.38 | 2024-08-08 | 80 | 1 | 12 | Actual |
| 9223 | 3700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 24350 | 26.29 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-10 | 61 | 4 | 11 | Actual |
| 21769 | 383.00 | 2024-07-08 | 66 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-10-08 | 67 | 6 | 6 | Actual |
| 21781 | 307.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
| 18016 | 328.00 | 2024-03-10 | 92 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-10-08 | 80 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 7193 | 35657.00 | 2023-05-11 | 31 | 7 | 5 | Actual |
| 28141 | 201.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
| 37659 | 72608.00 | 2025-09-08 | 34 | 7 | 7 | Actual |
| 127 | 175368.00 | 2022-11-08 | 29 | 7 | 3 | Actual |
| 24167 | 11361.00 | 2024-09-07 | 20 | 7 | 7 | Actual |
| 11457 | 143863.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
| 23469 | 222.04 | 2024-08-08 | 92 | 6 | 11 | Actual |
| 4561 | 70.00 | 2023-03-11 | 68 | 6 | 3 | Budget |
| 1408 | 154.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-08-09 | 61 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 19755 | 151.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 35805 | 159748.67 | 2025-07-09 | 43 | 7 | 12 | Actual |
| 12953 | -197.00 | 2023-10-09 | 91 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 12581 | 4600.00 | 2023-10-09 | 53 | 6 | 4 | Budget |
| 23344 | 53.95 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-11-07 | 67 | 3 | 11 | Actual |
| 7976 | 47431.00 | 2023-06-11 | 13 | 7 | 3 | Actual |
| 31712 | 54.00 | 2025-04-09 | 67 | 2 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 29822 | 6628.48 | 2025-02-07 | 23 | 7 | 8 | Actual |
| 27311 | 268365.00 | 2024-12-08 | 35 | 7 | 6 | Actual |
| 21506 | 3288.05 | 2024-06-10 | 22 | 7 | 11 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 19530 | 3.95 | 2024-04-09 | 69 | 6 | 12 | Actual |
| 21763 | 2076.00 | 2024-07-08 | 57 | 6 | 4 | Actual |
| 8218 | 52.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-11-07 | 87 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-08-08 | 33 | 7 | 8 | Actual |
| 36498 | 17287.00 | 2025-08-09 | 18 | 7 | 7 | Actual |
| 21298 | 143364.36 | 2024-06-10 | 13 | 7 | 8 | Actual |
| 6426 | 42.00 | 2023-04-10 | 69 | 1 | 7 | Actual |
| 15385 | 27440.63 | 2023-12-09 | 34 | 7 | 11 | Actual |
| 17157 | 126.84 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 1560 | 228.00 | 2022-12-09 | 92 | 6 | 5 | Actual |
| 34238 | 399.57 | 2025-06-10 | 89 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 598 | 372.00 | 2022-11-08 | 81 | 3 | 6 | Actual |
| 20690 | 235410.00 | 2024-06-10 | 29 | 7 | 3 | Actual |
| 3733 | 147.00 | 2023-02-08 | 84 | 1 | 5 | Actual |
| 5375 | 623.00 | 2023-03-11 | 80 | 6 | 7 | Actual |
| 28146 | -242.00 | 2025-01-08 | 91 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 9808 | 192.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 29240 | 6.00 | 2025-02-07 | 96 | 7 | 3 | Actual |
| 4868 | 8700.00 | 2023-03-11 | 53 | 6 | 5 | Budget |
| 27327 | 132.00 | 2024-12-08 | 71 | 1 | 7 | Actual |
| 4501 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
| 25073 | 27.00 | 2024-10-08 | 69 | 6 | 6 | Actual |
| 6596 | -262.55 | 2023-04-10 | 91 | 1 | 8 | Actual |
| 9426 | 7738.00 | 2023-07-09 | 20 | 7 | 5 | Actual |
| 11064 | 251.09 | 2023-08-09 | 84 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-06-10 | 73 | 5 | 11 | Actual |
| 12526 | -99.00 | 2023-10-09 | 91 | 7 | 3 | Actual |
| 19437 | 112775.20 | 2024-04-09 | 101 | 6 | 11 | Actual |
| 19008 | 323.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 32351 | 35000.00 | 2025-04-09 | 99 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-04-10 | 72 | 6 | 4 | Actual |
| 4570 | 100.00 | 2023-03-11 | 74 | 6 | 3 | Budget |
| 38278 | 878.00 | 2025-10-09 | 87 | 6 | 3 | Actual |
| 17128 | 90.48 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 610 | 259.00 | 2022-11-08 | 90 | 3 | 6 | Actual |
| 28333 | 505.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
| 23477 | 5785.97 | 2024-08-08 | 7 | 7 | 11 | Actual |
| 35732 | 150.76 | 2025-07-09 | 81 | 2 | 12 | Actual |
| 1119 | 19174.17 | 2022-11-08 | 33 | 7 | 8 | Actual |
| 23600 | 166.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-10-09 | 82 | 3 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 7367 | 220.00 | 2023-05-11 | 73 | 4 | 6 | Budget |
| 3034 | 70667.00 | 2023-01-09 | 35 | 7 | 6 | Actual |
| 35888 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 11011 | 44816.00 | 2023-08-09 | 21 | 7 | 7 | Actual |
| 18527 | 164.59 | 2024-03-10 | 8 | 7 | 12 | Actual |
| 29249 | 146.00 | 2025-02-07 | 69 | 1 | 4 | Actual |
| 4582 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 33936 | 53.00 | 2025-06-10 | 71 | 1 | 6 | Actual |
| 20740 | 254.00 | 2024-06-10 | 74 | 1 | 4 | Actual |
| 19864 | 10701.00 | 2024-05-10 | 18 | 7 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 34060 | 8.00 | 2025-06-10 | 96 | 5 | 6 | Actual |
| 37895 | 150.76 | 2025-09-08 | 94 | 4 | 11 | Actual |
| 24093 | 19414.00 | 2024-09-07 | 100 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 26310 | -577.70 | 2024-11-07 | 91 | 1 | 8 | Actual |
| 20155 | 39785.00 | 2024-05-10 | 19 | 7 | 7 | Actual |
| 14816 | 79.00 | 2023-12-09 | 68 | 1 | 6 | Actual |
| 301 | 172658.00 | 2022-11-08 | 6 | 7 | 4 | Actual |
| 86 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 3405 | 100.00 | 2023-02-08 | 84 | 1 | 3 | Budget |
| 27792 | 39932.35 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 7686 | 234.42 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 7380 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 27462 | 432.91 | 2024-12-08 | 90 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-07-09 | 68 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-09-08 | 43 | 7 | 5 | Actual |
| 21241 | 387.45 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-07 | 85 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 3744 | 7.00 | 2023-02-08 | 96 | 1 | 5 | Actual |
| 9675 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 7225 | 157.00 | 2023-05-11 | 74 | 1 | 6 | Actual |
| 32279 | 10305.21 | 2025-04-09 | 33 | 7 | 11 | Actual |
| 19628 | 278.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 6380 | 230.00 | 2023-04-10 | 97 | 6 | 6 | Actual |
| 25670 | 11560.00 | 2024-11-06 | 93 | 7 | 8 | Actual |
| 7159 | 200.00 | 2023-05-11 | 83 | 6 | 5 | Budget |
| 6493 | 267.00 | 2023-04-10 | 74 | 6 | 7 | Actual |
| 2480 | 251.00 | 2023-01-09 | 89 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-09-08 | 66 | 1 | 5 | Budget |
| 38045 | 1927.39 | 2025-09-08 | 54 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-11-08 | 68 | 2 | 12 | Actual |
| 18242 | 13513.45 | 2024-03-10 | 20 | 7 | 8 | Actual |
| 22751 | 335.00 | 2024-08-08 | 72 | 6 | 4 | Actual |
| 35780 | 224187.92 | 2025-07-09 | 4 | 7 | 12 | Actual |
| 20852 | 31424.00 | 2024-06-10 | 53 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-08-09 | 62 | 1 | 8 | Budget |
| 36467 | 70.00 | 2025-08-09 | 69 | 6 | 7 | Actual |
| 36824 | 8588.15 | 2025-08-09 | 28 | 7 | 11 | Actual |
| 31592 | 540.00 | 2025-04-09 | 67 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 23476 | 184462.71 | 2024-08-08 | 6 | 7 | 11 | Actual |
| 15324 | 130.55 | 2023-12-09 | 90 | 4 | 11 | Actual |
| 3567 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
| 20826 | 570.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-09-08 | 67 | 4 | 11 | Actual |
| 33044 | 591.00 | 2025-05-10 | 73 | 6 | 7 | Actual |
| 24182 | 26019.00 | 2024-09-07 | 40 | 7 | 7 | Actual |
| 17950 | 16.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 36157 | 298.00 | 2025-08-09 | 89 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 3415 | 12.00 | 2023-02-08 | 96 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-10 | 61 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-03-11 | 76 | 2 | 6 | Budget |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 21606 | 36257.82 | 2024-06-10 | 37 | 7 | 12 | Actual |
| 24383 | -71.58 | 2024-09-07 | 91 | 3 | 11 | Actual |
| 28980 | 7767.93 | 2025-01-08 | 8 | 7 | 12 | Actual |
| 1640 | 73.00 | 2022-12-09 | 94 | 1 | 6 | Actual |
| 3712 | 55.00 | 2023-02-08 | 69 | 1 | 5 | Actual |
| 17154 | 598.06 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 28909 | 209.27 | 2025-01-08 | 92 | 1 | 12 | Actual |
| 33027 | 17.00 | 2025-05-10 | 96 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-11 | 76 | 6 | 7 | Budget |
| 1257 | 34311.00 | 2022-12-09 | 32 | 7 | 3 | Actual |
| 10533 | 190501.00 | 2023-08-09 | 4 | 7 | 5 | Actual |
| 35647 | 32.67 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 3957 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 30034 | 155.02 | 2025-02-07 | 90 | 1 | 12 | Actual |
| 31465 | 227566.00 | 2025-04-09 | 46 | 7 | 3 | Actual |
| 34207 | 30545.00 | 2025-06-10 | 33 | 7 | 7 | Actual |
| 7010 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 37336 | 715.00 | 2025-09-08 | 81 | 6 | 5 | Actual |
| 28898 | 162.46 | 2025-01-08 | 78 | 1 | 12 | Actual |
| 25950 | 202.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 29644 | 306.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-10-09 | 78 | 1 | 6 | Budget |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 6418 | 380.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 24278 | 1322198.44 | 2024-09-07 | 6 | 7 | 8 | Actual |
| 21872 | 592.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 28876 | 52043.22 | 2025-01-08 | 34 | 7 | 11 | Actual |
| 35910 | 8410.18 | 2025-07-09 | 24 | 7 | 13 | Actual |
| 29789 | 496.54 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 25970 | 14817.00 | 2024-11-07 | 18 | 7 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-09 | 62 | 1 | 7 | Budget |
| 30716 | 293.00 | 2025-03-10 | 90 | 6 | 6 | Actual |
| 20467 | 57912.48 | 2024-05-10 | 4 | 7 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-09 | 65 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-08 | 61 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-08-09 | 73 | 6 | 5 | Actual |
| 20305 | 192.25 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 11520 | 56255.00 | 2023-09-08 | 13 | 7 | 4 | Actual |
| 34147 | -399.00 | 2025-06-10 | 91 | 1 | 7 | Actual |
| 10801 | 5000.00 | 2023-08-09 | 53 | 6 | 6 | Budget |
| 19363 | 108.21 | 2024-04-09 | 81 | 4 | 11 | Actual |
| 30182 | -195.24 | 2025-02-07 | 91 | 2 | 13 | Actual |
| 18053 | 540.00 | 2024-03-10 | 66 | 1 | 7 | Actual |
| 17405 | 90462.02 | 2024-02-08 | 4 | 7 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 22244 | 602.61 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 25955 | 399.00 | 2024-11-07 | 90 | 6 | 5 | Actual |
| 18130 | 46494.00 | 2024-03-10 | 31 | 7 | 7 | Actual |
| 21567 | 28.42 | 2024-06-10 | 76 | 6 | 12 | Actual |
| 9423 | 81338.00 | 2023-07-09 | 15 | 7 | 5 | Actual |
| 8601 | 380.00 | 2023-06-11 | 77 | 6 | 6 | Budget |
| 21736 | 480.00 | 2024-07-08 | 66 | 1 | 4 | Actual |
| 4299 | 23131.00 | 2023-02-08 | 38 | 7 | 7 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 39238 | 68122.24 | 2025-10-09 | 15 | 7 | 12 | Actual |
| 24790 | 497.00 | 2024-10-08 | 80 | 6 | 4 | Actual |
| 27950 | 3941.68 | 2024-12-08 | 20 | 7 | 13 | Actual |
| 22847 | 668.00 | 2024-08-08 | 77 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 80 | 100.00 | 2022-11-08 | 74 | 6 | 3 | Budget |
| 26885 | 615815.00 | 2024-12-08 | 6 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-12-09 | 62 | 6 | 11 | Actual |
| 20272 | 248922.39 | 2024-05-10 | 15 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-10-09 | 81 | 6 | 8 | Actual |
| 30796 | 325.00 | 2025-03-10 | 74 | 6 | 7 | Actual |
| 26795 | 28226.34 | 2024-11-07 | 13 | 7 | 13 | Actual |
| 30784 | 55200.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-09 | 60 | 7 | 3 | Budget |
| 36626 | 262528.70 | 2025-08-09 | 29 | 7 | 8 | Actual |
| 22133 | 990.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 18584 | 9129.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-09-08 | 96 | 6 | 3 | Actual |
| 4293 | 40825.00 | 2023-02-08 | 31 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-12-09 | 68 | 4 | 6 | Actual |
| 22572 | 1330.57 | 2024-07-08 | 23 | 7 | 12 | Actual |
| 10097 | 989963.75 | 2023-07-09 | 46 | 7 | 8 | Actual |
| 36862 | 165.66 | 2025-08-09 | 92 | 1 | 12 | Actual |
| 30893 | 176.84 | 2025-03-10 | 89 | 2 | 8 | Actual |
| 18825 | 10.00 | 2024-04-09 | 96 | 6 | 5 | Actual |
| 15914 | 57.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-06-10 | 67 | 2 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-08 | 4 | 7 | 4 | Actual |
| 32237 | 42.25 | 2025-04-09 | 69 | 6 | 11 | Actual |
| 21923 | 26.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 15476 | 66477.53 | 2023-12-09 | 35 | 7 | 12 | Actual |
| 7384 | 77.00 | 2023-05-11 | 84 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
| 37372 | 147603.00 | 2025-09-08 | 37 | 7 | 5 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 28156 | 18416.00 | 2025-01-08 | 8 | 7 | 4 | Actual |
| 37022 | 64.41 | 2025-08-09 | 69 | 6 | 13 | Actual |
| 7768 | 2984.47 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-09-07 | 66 | 6 | 8 | Actual |
| 24323 | 52.89 | 2024-09-07 | 84 | 1 | 11 | Actual |
| 39009 | 210.34 | 2025-10-09 | 81 | 3 | 11 | Actual |
| 168 | 143.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-12-08 | 89 | 1 | 5 | Actual |
| 32114 | 207.15 | 2025-04-09 | 94 | 1 | 11 | Actual |
| 25607 | 25.23 | 2024-10-08 | 76 | 6 | 12 | Actual |
| 3368 | 17152.92 | 2023-01-09 | 100 | 7 | 8 | Actual |
| 4905 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 20896 | 10915.00 | 2024-06-10 | 20 | 7 | 5 | Actual |
| 29118 | 10434.78 | 2025-01-08 | 40 | 7 | 13 | Actual |
| 36012 | 90141.00 | 2025-08-09 | 39 | 7 | 3 | Actual |
| 26666 | 188.00 | 2024-11-07 | 90 | 6 | 12 | Actual |
| 29927 | 24.16 | 2025-02-07 | 69 | 4 | 11 | Actual |
| 8664 | 550.00 | 2023-06-11 | 66 | 1 | 7 | Budget |
| 33523 | 38.09 | 2025-05-10 | 82 | 1 | 13 | Actual |
| 34994 | 122.00 | 2025-07-09 | 71 | 1 | 5 | Actual |
| 14566 | 11.00 | 2023-12-09 | 96 | 6 | 3 | Actual |
| 32714 | 869.00 | 2025-05-10 | 65 | 1 | 5 | Actual |
| 21279 | 482.91 | 2024-06-10 | 81 | 6 | 8 | Actual |
| 19960 | 416.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 36690 | -84.35 | 2025-08-09 | 91 | 2 | 11 | Actual |
| 7185 | 26232.00 | 2023-05-11 | 19 | 7 | 5 | Actual |
| 1528 | 31.00 | 2022-12-09 | 69 | 6 | 5 | Actual |
| 37481 | 234.00 | 2025-09-08 | 89 | 4 | 6 | Actual |
| 9748 | 65987.00 | 2023-07-09 | 13 | 7 | 6 | Actual |
| 31664 | 5301.00 | 2025-04-09 | 23 | 7 | 5 | Actual |
| 23947 | 55.00 | 2024-09-07 | 90 | 2 | 6 | Actual |
| 18832 | 13572.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 26300 | 570.79 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 34058 | -159.00 | 2025-06-10 | 91 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 13486 | -22169.70 | 2023-11-07 | 92 | 7 | 7 | Actual |
| 8854 | 200.00 | 2023-06-11 | 66 | 2 | 8 | Budget |
| 11880 | 650.00 | 2023-09-08 | 62 | 5 | 6 | Budget |
| 9752 | 30604.00 | 2023-07-09 | 19 | 7 | 6 | Actual |
| 11871 | 171.00 | 2023-09-08 | 90 | 4 | 6 | Actual |
| 30110 | 78256.47 | 2025-02-07 | 15 | 7 | 12 | Actual |
| 16183 | 11592.21 | 2024-01-09 | 22 | 7 | 8 | Actual |
| 38388 | 408.00 | 2025-10-09 | 74 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2025-04-09 | 61 | 1 | 5 | Actual |
| 28092 | 1102.00 | 2025-01-08 | 65 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 28665 | 20019.64 | 2025-01-08 | 20 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-09 | 81 | 1 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-10-09 | 85 | 3 | 11 | Actual |
| 20755 | 326.00 | 2024-06-10 | 94 | 1 | 4 | Actual |
| 6172 | 68.00 | 2023-04-10 | 89 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-09 | 62 | 6 | 4 | Budget |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 11021 | 51991.00 | 2023-08-09 | 35 | 7 | 7 | Actual |
| 28715 | 117.78 | 2025-01-08 | 65 | 2 | 11 | Actual |
| 37015 | 3643.43 | 2025-08-09 | 61 | 6 | 13 | Actual |
| 31463 | 53182.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 28631 | 298.06 | 2025-01-08 | 68 | 6 | 8 | Actual |
| 5690 | 32.00 | 2023-04-10 | 71 | 6 | 3 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 24789 | 132.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-08-09 | 73 | 3 | 6 | Budget |
| 13875 | 70.00 | 2023-11-08 | 84 | 3 | 6 | Actual |
| 31343 | 224.00 | 2025-03-10 | 97 | 6 | 13 | Actual |
| 1156 | 200.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 11984 | 451651.00 | 2023-09-08 | 101 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-08-09 | 84 | 1 | 8 | Actual |
| 15839 | 60.00 | 2024-01-09 | 90 | 2 | 6 | Actual |
| 1582 | 112080.00 | 2022-12-09 | 29 | 7 | 5 | Actual |
| 30750 | 29624.00 | 2025-03-10 | 100 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-09 | 28 | 7 | 3 | Actual |
| 33921 | 126115.00 | 2025-06-10 | 37 | 7 | 5 | Actual |
| 39030 | 260.34 | 2025-10-09 | 73 | 4 | 11 | Actual |
| 31462 | 100329.00 | 2025-04-09 | 39 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-10-09 | 92 | 2 | 11 | Actual |
| 17069 | 488.00 | 2024-02-08 | 81 | 6 | 7 | Actual |
| 4436 | 620.79 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-08-09 | 65 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-09-07 | 73 | 5 | 11 | Actual |
| 19521 | 130.55 | 2024-04-09 | 57 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-10-09 | 62 | 6 | 3 | Budget |
| 9144 | 94.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
| 30229 | 4375.02 | 2025-02-07 | 20 | 7 | 13 | Actual |
| 25632 | 3795.51 | 2024-10-08 | 18 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-12-08 | 34 | 7 | 12 | Actual |
| 33992 | 221.00 | 2025-06-10 | 73 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 11334 | 67844.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-12-09 | 81 | 3 | 6 | Actual |
| 29923 | 232.68 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 8551 | 72.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 35314 | 615.00 | 2025-07-09 | 66 | 6 | 7 | Actual |
| 22568 | 12093.54 | 2024-07-08 | 19 | 7 | 12 | Actual |
| 33002 | 8344.00 | 2025-05-10 | 61 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-10-09 | 82 | 1 | 8 | Budget |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 27812 | 189.06 | 2024-12-08 | 84 | 6 | 12 | Actual |
| 16129 | 129.87 | 2024-01-09 | 89 | 2 | 8 | Actual |
| 20144 | 517.00 | 2024-05-10 | 97 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-11-08 | 74 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 16299 | 48.63 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 11318 | 150.00 | 2023-09-08 | 89 | 6 | 3 | Actual |
| 23081 | 24441.00 | 2024-08-08 | 34 | 7 | 6 | Actual |
| 3634 | 380.00 | 2023-02-08 | 72 | 6 | 4 | Budget |
| 22126 | 279.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 1249 | 15092.00 | 2022-12-09 | 20 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 22863 | 43000.00 | 2024-08-08 | 99 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2024-08-08 | 61 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-08-09 | 77 | 6 | 12 | Actual |
| 22840 | 203.00 | 2024-08-08 | 68 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 36164 | 9442.00 | 2025-08-09 | 52 | 6 | 5 | Actual |
| 7619 | 220.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 2727 | 34.00 | 2023-01-09 | 69 | 1 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-08 | 40 | 7 | 5 | Actual |
| 11167 | 414.73 | 2023-08-09 | 81 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-05-11 | 61 | 4 | 6 | Budget |
| 31041 | 197.57 | 2025-03-10 | 90 | 3 | 11 | Actual |
| 25709 | 25579.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 6110 | 480.00 | 2023-04-10 | 80 | 1 | 6 | Budget |
| 748 | 480.00 | 2022-11-08 | 80 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2025-04-09 | 72 | 6 | 13 | Actual |
| 24130 | 495.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 17329 | 149.70 | 2024-02-08 | 81 | 4 | 11 | Actual |
| 28599 | 78.36 | 2025-01-08 | 69 | 2 | 8 | Actual |
| 24486 | 12093.54 | 2024-09-07 | 19 | 7 | 11 | Actual |
| 14249 | 47.57 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 36124 | 85497.00 | 2025-08-09 | 31 | 7 | 4 | Actual |
| 31187 | 36.93 | 2025-03-10 | 89 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 26947 | 234.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 34071 | 106.00 | 2025-06-10 | 67 | 6 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-09 | 66 | 1 | 5 | Actual |
| 19080 | 208719.00 | 2024-04-09 | 12 | 2 | 7 | Actual |
| 4194 | 850.00 | 2023-02-08 | 80 | 1 | 7 | Budget |
| 23491 | 66595.62 | 2024-08-08 | 31 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 17410 | 36920.60 | 2024-02-08 | 14 | 7 | 11 | Actual |
| 37961 | 482344.85 | 2025-09-08 | 6 | 7 | 11 | Actual |
| 39149 | 214.59 | 2025-10-09 | 73 | 1 | 12 | Actual |
| 30015 | 346.51 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 38662 | 19581.00 | 2025-10-09 | 52 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2025-01-08 | 32 | 7 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-09 | 77 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-09-08 | 66 | 2 | 12 | Actual |
| 37547 | 316575.00 | 2025-09-08 | 101 | 6 | 6 | Actual |
| 12655 | 9510.00 | 2023-10-09 | 22 | 7 | 4 | Actual |
| 4497 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 2897 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
| 26855 | 9434.00 | 2024-12-08 | 63 | 6 | 3 | Actual |
| 20779 | 669.00 | 2024-06-10 | 80 | 6 | 4 | Actual |
| 2881 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 38943 | 563.54 | 2025-10-09 | 66 | 1 | 11 | Actual |
| 7345 | -216.00 | 2023-05-11 | 91 | 3 | 6 | Actual |
| 34063 | 87553.00 | 2025-06-10 | 56 | 6 | 6 | Actual |
| 21728 | 73.00 | 2024-07-08 | 92 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 35878 | 790.74 | 2025-07-09 | 74 | 6 | 13 | Actual |
| 1554 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 13808 | 105.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-08 | 87 | 6 | 7 | Actual |
| 38643 | 17.00 | 2025-10-09 | 69 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-09 | 87 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-09-08 | 81 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 24916 | 23045.00 | 2024-10-08 | 32 | 7 | 5 | Actual |
| 3150 | 7.00 | 2023-01-09 | 96 | 6 | 7 | Actual |
| 27329 | 386.00 | 2024-12-08 | 74 | 1 | 7 | Actual |
| 2920 | 40.00 | 2023-01-09 | 71 | 5 | 6 | Budget |
| 37839 | -39.67 | 2025-09-08 | 91 | 2 | 11 | Actual |
| 32274 | 8960.50 | 2025-04-09 | 24 | 7 | 11 | Actual |
| 4898 | 245.00 | 2023-03-11 | 73 | 6 | 5 | Actual |
| 32715 | 791.00 | 2025-05-10 | 66 | 1 | 5 | Actual |
| 19990 | 291.00 | 2024-05-10 | 92 | 4 | 6 | Actual |
| 11678 | 97213.00 | 2023-09-08 | 37 | 7 | 5 | Actual |
| 12474 | 28504.00 | 2023-10-09 | 33 | 7 | 3 | Actual |
| 4826 | 473.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 35865 | 6320.67 | 2025-07-09 | 57 | 6 | 13 | Actual |
| 15550 | 873346.00 | 2024-01-09 | 6 | 7 | 3 | Actual |
| 5494 | 246.54 | 2023-03-11 | 74 | 2 | 8 | Actual |
| 34377 | 60.33 | 2025-06-10 | 78 | 2 | 11 | Actual |
| 10026 | 317.75 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-11-08 | 73 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-08-08 | 87 | 1 | 7 | Actual |
| 32120 | 156.08 | 2025-04-09 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 32855 | 148.00 | 2025-05-10 | 92 | 2 | 6 | Actual |
| 4722 | 104.00 | 2023-03-11 | 94 | 1 | 4 | Actual |
| 20062 | 39785.00 | 2024-05-10 | 19 | 7 | 6 | Actual |
| 28477 | 408.00 | 2025-01-08 | 68 | 1 | 7 | Actual |
| 19436 | 27000.00 | 2024-04-09 | 99 | 6 | 11 | Actual |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 8168 | 55018.00 | 2023-06-11 | 21 | 7 | 4 | Actual |
| 32311 | 163.53 | 2025-04-09 | 90 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 32600 | 193.00 | 2025-05-10 | 74 | 7 | 3 | Actual |
| 30116 | 1843.35 | 2025-02-07 | 23 | 7 | 12 | Actual |
| 7144 | 354.00 | 2023-05-11 | 73 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-05-11 | 37 | 7 | 5 | Actual |
| 39390 | -14129.10 | 2025-11-07 | 92 | 7 | 7 | Actual |
| 29909 | 32.67 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 39376 | 6462.78 | 2025-10-09 | 100 | 7 | 13 | Actual |
| 15166 | 243.51 | 2023-12-09 | 67 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-09-08 | 80 | 4 | 11 | Actual |
| 38711 | 31361.00 | 2025-10-09 | 24 | 7 | 6 | Actual |
| 22273 | 32.90 | 2024-07-08 | 69 | 6 | 8 | Actual |
| 38340 | 9.00 | 2025-10-09 | 94 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-02-08 | 76 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
| 7050 | 3926.00 | 2023-05-11 | 23 | 7 | 4 | Actual |
| 5322 | 169.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 26723 | 62.66 | 2024-11-07 | 89 | 1 | 13 | Actual |
| 38023 | 10.33 | 2025-09-08 | 69 | 2 | 12 | Actual |
| 4466 | 15396.82 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-08 | 57 | 6 | 7 | Actual |
| 38353 | 344.00 | 2025-10-09 | 74 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2024-01-09 | 43 | 7 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-08 | 57 | 6 | 12 | Actual |
| 8307 | 26232.00 | 2023-06-11 | 19 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 33650 | 68344.00 | 2025-06-10 | 12 | 2 | 3 | Actual |
| 25497 | 60.33 | 2024-10-08 | 84 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 38956 | 160.34 | 2025-10-09 | 83 | 1 | 11 | Actual |
| 22827 | 11.00 | 2024-08-08 | 96 | 1 | 5 | Actual |
| 20040 | 221.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 29578 | 167.00 | 2025-02-07 | 74 | 6 | 6 | Actual |
| 14359 | 4.00 | 2023-11-08 | 96 | 6 | 11 | Actual |
| 22707 | 26885.00 | 2024-08-08 | 100 | 7 | 3 | Actual |
| 3276 | 160.18 | 2023-01-09 | 94 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-09-08 | 71 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-08-08 | 84 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-09 | 76 | 1 | 4 | Actual |
| 24591 | 23.00 | 2024-09-07 | 97 | 6 | 12 | Actual |
| 20498 | 13.53 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 20210 | 67.75 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 3779 | 650.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-09-07 | 101 | 6 | 5 | Actual |
| 29512 | 223.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 29975 | 128.42 | 2025-02-07 | 89 | 6 | 11 | Actual |
| 3583 | 288.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 26402 | 44621.61 | 2024-11-07 | 40 | 7 | 8 | Actual |
| 6496 | 6363.00 | 2023-04-10 | 76 | 6 | 7 | Actual |
| 19366 | 34.80 | 2024-04-09 | 84 | 4 | 11 | Actual |
| 3694 | 25161.00 | 2023-02-08 | 40 | 7 | 4 | Actual |
| 15533 | 945.00 | 2024-01-09 | 80 | 6 | 3 | Actual |
| 3115 | 147.00 | 2023-01-09 | 68 | 6 | 7 | Actual |
| 33120 | 139444.59 | 2025-05-10 | 12 | 2 | 8 | Actual |
| 20930 | 236.00 | 2024-06-10 | 81 | 1 | 6 | Actual |
| 15748 | 47.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2023-03-11 | 19 | 7 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-09 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 7685 | 200.00 | 2023-05-11 | 68 | 1 | 8 | Budget |
| 38800 | 16595.00 | 2025-10-09 | 20 | 7 | 7 | Actual |
| 10575 | 34.00 | 2023-08-09 | 69 | 1 | 6 | Actual |
| 12930 | 124.00 | 2023-10-09 | 74 | 3 | 6 | Actual |
| 6457 | 368.00 | 2023-04-10 | 94 | 1 | 7 | Actual |
| 3326 | 140.48 | 2023-01-09 | 84 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2024-03-10 | 24 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2025-07-09 | 6 | 7 | 13 | Actual |
| 30962 | 1386496.43 | 2025-03-10 | 46 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-04-09 | 68 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 9265 | 200.00 | 2023-07-09 | 84 | 6 | 4 | Budget |
| 36704 | 359.28 | 2025-08-09 | 74 | 3 | 11 | Actual |
| 7679 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 27015 | 6998.00 | 2024-12-08 | 23 | 7 | 4 | Actual |
| 21348 | 5.00 | 2024-06-10 | 96 | 1 | 11 | Actual |
| 30940 | 219176.38 | 2025-03-10 | 13 | 7 | 8 | Actual |
| 8319 | 83083.00 | 2023-06-11 | 35 | 7 | 5 | Actual |
| 31122 | 1843.35 | 2025-03-10 | 23 | 7 | 11 | Actual |
| 5949 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 21390 | 68.85 | 2024-06-10 | 78 | 3 | 11 | Actual |
| 25308 | 806213.07 | 2024-10-08 | 101 | 6 | 8 | Actual |
| 7219 | 43.00 | 2023-05-11 | 69 | 1 | 6 | Actual |
| 20379 | 92.25 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 10315 | 650.00 | 2023-08-09 | 81 | 1 | 4 | Actual |
| 6189 | 331.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 21559 | 20.97 | 2024-06-10 | 66 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-09-08 | 66 | 6 | 3 | Budget |
| 12263 | 1900.00 | 2023-09-08 | 61 | 6 | 8 | Budget |
| 17879 | 102841.00 | 2024-03-10 | 12 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-10-09 | 65 | 6 | 7 | Actual |
| 13607 | 118.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 3343 | 18981.74 | 2023-01-09 | 7 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-11 | 89 | 1 | 8 | Actual |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 17709 | 68.00 | 2024-03-10 | 71 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-12-08 | 74 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 36643 | 581.62 | 2025-08-09 | 66 | 1 | 11 | Actual |
| 23668 | 15454.00 | 2024-09-07 | 22 | 7 | 3 | Actual |
| 35738 | 49.70 | 2025-07-09 | 89 | 2 | 12 | Actual |
| 5285 | 3479464.00 | 2023-03-11 | 43 | 7 | 6 | Actual |
| 5145 | 123.00 | 2023-03-11 | 90 | 4 | 6 | Actual |
| 35257 | 18497.00 | 2025-07-09 | 20 | 7 | 6 | Actual |
| 20191 | 95.02 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-07 | 61 | 1 | 6 | Actual |
| 19756 | 232.00 | 2024-05-10 | 90 | 6 | 4 | Actual |
| 5133 | 280.00 | 2023-03-11 | 81 | 4 | 6 | Budget |
| 29355 | 1053.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-11-08 | 73 | 6 | 7 | Actual |
| 7341 | 585.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 36068 | 866.00 | 2025-08-09 | 92 | 1 | 4 | Actual |
| 2029 | -154.00 | 2022-12-09 | 91 | 6 | 7 | Actual |
| 20120 | 400.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-11-08 | 72 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 7415 | 127.00 | 2023-05-11 | 74 | 5 | 6 | Actual |
| 6459 | 210360.00 | 2023-04-10 | 12 | 2 | 7 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 21845 | 218.00 | 2024-07-08 | 89 | 1 | 5 | Actual |
| 23837 | 34000.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
| 2384 | 89736.00 | 2023-01-09 | 35 | 7 | 3 | Actual |
| 4327 | 525.33 | 2023-02-08 | 76 | 1 | 8 | Actual |
| 34753 | 13806.77 | 2025-06-10 | 19 | 7 | 13 | Actual |
| 7043 | 45778.00 | 2023-05-11 | 14 | 7 | 4 | Actual |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 21654 | 78.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
| 36747 | 4.00 | 2025-08-09 | 96 | 4 | 11 | Actual |
| 30948 | 6561.81 | 2025-03-10 | 23 | 7 | 8 | Actual |
| 27298 | 17287.00 | 2024-12-08 | 18 | 7 | 6 | Actual |
| 15611 | 35.00 | 2024-01-09 | 69 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-12-09 | 61 | 1 | 7 | Budget |
| 6299 | 80.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 34722 | 57.39 | 2025-06-10 | 69 | 6 | 13 | Actual |
| 19403 | 3383.80 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 4852 | 209.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 21635 | 403.00 | 2024-07-08 | 90 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-09-08 | 69 | 1 | 4 | Actual |
| 37172 | 19.00 | 2025-09-08 | 69 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 28249 | 15462.00 | 2025-01-08 | 8 | 7 | 5 | Actual |
| 32940 | 43823.00 | 2025-05-10 | 56 | 6 | 6 | Actual |
| 33483 | 47372.92 | 2025-05-10 | 13 | 7 | 12 | Actual |
| 21491 | 4.00 | 2024-06-10 | 96 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-11 | 57 | 6 | 5 | Budget |
| 17791 | 95800.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
| 36888 | 31.61 | 2025-08-09 | 90 | 2 | 12 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 21234 | 475.33 | 2024-06-10 | 66 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
| 4066 | 200.00 | 2023-02-08 | 87 | 5 | 6 | Budget |
| 8582 | 280.00 | 2023-06-11 | 65 | 6 | 6 | Budget |
| 12644 | 102893.00 | 2023-10-09 | 4 | 7 | 4 | Actual |
| 34305 | 960.00 | 2025-06-10 | 97 | 6 | 8 | Actual |
| 15464 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 12089 | 45.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
| 30216 | 4.00 | 2025-02-07 | 96 | 6 | 13 | Actual |
| 38760 | 5046.00 | 2025-10-09 | 61 | 6 | 7 | Actual |
| 21577 | 123.10 | 2024-06-10 | 89 | 6 | 12 | Actual |
| 30976 | 625.24 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 33615 | 23903.45 | 2025-05-10 | 35 | 7 | 13 | Actual |
| 35311 | 3902.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 27979 | 272.00 | 2025-01-08 | 74 | 1 | 3 | Actual |
| 24816 | 58510.00 | 2024-10-08 | 21 | 7 | 4 | Actual |
| 19468 | 114.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 3088 | 10.00 | 2023-01-09 | 96 | 1 | 7 | Actual |
| 2854 | 400.00 | 2023-01-09 | 92 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-09 | 61 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 7705 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 23736 | 600.00 | 2024-09-07 | 92 | 1 | 4 | Actual |
| 25207 | 26181.00 | 2024-10-08 | 33 | 7 | 7 | Actual |
| 12053 | 720.00 | 2023-09-08 | 87 | 1 | 7 | Actual |
| 23568 | 780.56 | 2024-08-08 | 13 | 7 | 12 | Actual |
| 9003 | 110.00 | 2023-07-09 | 74 | 1 | 3 | Actual |
| 2162 | 6900.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 24170 | 4422.00 | 2024-09-07 | 23 | 7 | 7 | Actual |
| 31840 | 382.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 22087 | 8956.00 | 2024-07-08 | 7 | 7 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-11 | 62 | 4 | 6 | Budget |
| 38778 | 255.00 | 2025-10-09 | 83 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-02-08 | 72 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2025-05-10 | 56 | 6 | 8 | Actual |
| 24470 | 226.30 | 2024-09-07 | 90 | 6 | 11 | Actual |
| 23074 | 4466.00 | 2024-08-08 | 23 | 7 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-10 | 87 | 6 | 4 | Actual |
| 32210 | 152.89 | 2025-04-09 | 77 | 5 | 11 | Actual |
| 38467 | 134705.00 | 2025-10-09 | 56 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-08 | 61 | 3 | 6 | Budget |
| 38157 | 176.69 | 2025-09-08 | 90 | 2 | 13 | Actual |
| 22634 | 4358.00 | 2024-08-08 | 76 | 6 | 3 | Actual |
| 5255 | 7.00 | 2023-03-11 | 96 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 9130 | 68.00 | 2023-07-09 | 66 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-10-09 | 78 | 5 | 11 | Actual |
| 13104 | 410.00 | 2023-10-09 | 87 | 6 | 6 | Actual |
| 9801 | 637.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 32679 | 12.00 | 2025-05-10 | 96 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-09-07 | 61 | 2 | 11 | Actual |
| 17886 | 30.00 | 2024-03-10 | 68 | 2 | 6 | Actual |
| 28011 | 122.00 | 2025-01-08 | 71 | 6 | 3 | Actual |
| 5170 | 100.00 | 2023-03-11 | 74 | 5 | 6 | Budget |
| 16953 | 184.00 | 2024-02-08 | 92 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-10-08 | 77 | 5 | 11 | Actual |
| 1948 | 441.00 | 2022-12-09 | 76 | 1 | 7 | Actual |
| 10511 | 427.00 | 2023-08-09 | 81 | 6 | 5 | Actual |
| 28044 | 116505.00 | 2025-01-08 | 21 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 34247 | 4531.47 | 2025-06-10 | 62 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-10-09 | 68 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-04-09 | 87 | 1 | 6 | Actual |
| 35918 | 33565.04 | 2025-07-09 | 37 | 7 | 13 | Actual |
| 21720 | 12.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-08-08 | 67 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 12324 | 10083.09 | 2023-09-08 | 20 | 7 | 8 | Actual |
| 20086 | 640.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
| 22874 | 10058.00 | 2024-08-08 | 20 | 7 | 5 | Actual |
| 35409 | 935.95 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-07-09 | 80 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2023-04-10 | 101 | 6 | 8 | Budget |
| 31239 | 5044.47 | 2025-03-10 | 20 | 7 | 12 | Actual |
| 19593 | 1471.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 19316 | 37.99 | 2024-04-09 | 90 | 2 | 11 | Actual |
| 36760 | 148.63 | 2025-08-09 | 77 | 5 | 11 | Actual |
| 14459 | 36.93 | 2023-11-08 | 74 | 6 | 12 | Actual |
| 38512 | 12711.00 | 2025-10-09 | 22 | 7 | 5 | Actual |
| 18141 | 18820.00 | 2024-03-10 | 100 | 7 | 7 | Actual |
| 19831 | 156.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
| 16380 | 3795.51 | 2024-01-09 | 18 | 7 | 11 | Actual |
| 26383 | 132247.48 | 2024-11-07 | 14 | 7 | 8 | Actual |
| 2511 | 70.00 | 2023-01-09 | 71 | 6 | 4 | Budget |
| 30134 | 1557.42 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 3700 | 3100.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 17864 | 240.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
| 22367 | 163.53 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 33709 | 206300.00 | 2025-06-10 | 37 | 7 | 3 | Actual |
| 6967 | 990.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 36613 | 35275.98 | 2025-08-09 | 7 | 7 | 8 | Actual |
| 21327 | 64.59 | 2024-06-10 | 67 | 1 | 11 | Actual |
| 37666 | 2371138.00 | 2025-09-08 | 46 | 7 | 7 | Actual |
| 7750 | 316.24 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 23582 | 7147.70 | 2024-08-08 | 33 | 7 | 12 | Actual |
| 38870 | -177.70 | 2025-10-09 | 91 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-08 | 62 | 1 | 4 | Actual |
| 27783 | 35.87 | 2024-12-08 | 90 | 2 | 12 | Actual |
| 5439 | 200.00 | 2023-03-11 | 68 | 1 | 8 | Budget |
| 35485 | 47655.00 | 2025-07-09 | 40 | 7 | 8 | Actual |
| 15225 | 82.68 | 2023-12-09 | 67 | 1 | 11 | Actual |
| 10047 | 380.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 37634 | 542.00 | 2025-09-08 | 92 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-10 | 76 | 6 | 6 | Actual |
| 32345 | 230.55 | 2025-04-09 | 90 | 6 | 12 | Actual |
| 8770 | 744626.00 | 2023-06-11 | 6 | 7 | 7 | Actual |
| 20085 | 704.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 32432 | 401.26 | 2025-04-09 | 92 | 2 | 13 | Actual |
| 14348 | 143.31 | 2023-11-08 | 81 | 6 | 11 | Actual |
| 2896 | 351.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 14932 | 150.00 | 2023-12-09 | 81 | 5 | 6 | Actual |
| 36487 | 13.00 | 2025-08-09 | 96 | 6 | 7 | Actual |
| 30595 | 262.00 | 2025-03-10 | 80 | 2 | 6 | Actual |
| 30407 | 442.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
| 3523 | 12.00 | 2023-02-08 | 69 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 13112 | 247.00 | 2023-10-09 | 97 | 6 | 6 | Actual |
| 3725 | 757.00 | 2023-02-08 | 80 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 3397 | 550.00 | 2023-02-08 | 80 | 1 | 3 | Budget |
| 11079 | 1600.00 | 2023-08-09 | 61 | 2 | 8 | Budget |
| 25746 | 489022.00 | 2024-11-07 | 4 | 7 | 3 | Actual |
| 20244 | 1902.63 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 28369 | 408.00 | 2025-01-08 | 80 | 4 | 6 | Actual |
| 9750 | 86383.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 10091 | 84742.05 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 6321 | 6061.00 | 2023-04-10 | 52 | 6 | 6 | Actual |
| 267 | 300.00 | 2022-11-08 | 73 | 6 | 4 | Budget |
| 12371 | 566.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
| 29055 | -239.09 | 2025-01-08 | 91 | 2 | 13 | Actual |
| 15667 | 63000.00 | 2024-01-09 | 99 | 6 | 4 | Actual |
| 13995 | 28910.00 | 2023-11-08 | 40 | 7 | 6 | Actual |
| 18541 | 8524.32 | 2024-03-10 | 32 | 7 | 12 | Actual |
| 10381 | 116.00 | 2023-08-09 | 84 | 6 | 4 | Actual |
| 22955 | 43.00 | 2024-08-08 | 69 | 3 | 6 | Actual |
| 28174 | 262175.00 | 2025-01-08 | 37 | 7 | 4 | Actual |
| 16340 | 5265.75 | 2024-01-09 | 57 | 6 | 11 | Actual |
| 14449 | 289.06 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 14615 | 38.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
| 34312 | 166664.79 | 2025-06-10 | 13 | 7 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 10007 | 5500.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 11682 | 760334.00 | 2023-09-08 | 43 | 7 | 5 | Actual |
| 9922 | 342.00 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 317 | 25924.00 | 2022-11-08 | 32 | 7 | 4 | Actual |
| 16664 | 23074.00 | 2024-02-08 | 52 | 6 | 4 | Actual |
| 23204 | 234.42 | 2024-08-08 | 89 | 1 | 8 | Actual |
| 4219 | 56100.00 | 2023-02-08 | 56 | 6 | 7 | Budget |
| 28169 | 82051.00 | 2025-01-08 | 31 | 7 | 4 | Actual |
Generated 2025-12-08 16:09:05.372 UTC