[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5720
33689 items
NOTE: Only 1000 elements of total 33689 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39247 | 75919.19 | 2025-10-09 | 29 | 7 | 12 | Actual |
| 30960 | 42889.76 | 2025-03-10 | 40 | 7 | 8 | Actual |
| 20922 | 31.00 | 2024-06-10 | 69 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 12868 | 115.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 12971 | 23.00 | 2023-10-09 | 69 | 4 | 6 | Actual |
| 12467 | 11887.00 | 2023-10-09 | 22 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-09-08 | 96 | 6 | 5 | Actual |
| 16034 | 900.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
| 35422 | 225.33 | 2025-07-09 | 94 | 2 | 8 | Actual |
| 28879 | 11623.32 | 2025-01-08 | 38 | 7 | 11 | Actual |
| 272 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 34489 | 325.23 | 2025-06-10 | 74 | 6 | 11 | Actual |
| 29574 | 37.00 | 2025-02-07 | 69 | 6 | 6 | Actual |
| 30467 | 265.00 | 2025-03-10 | 68 | 1 | 5 | Actual |
| 27785 | 47.57 | 2024-12-08 | 92 | 2 | 12 | Actual |
| 14531 | 127.00 | 2023-12-09 | 94 | 1 | 3 | Actual |
| 15737 | 101.00 | 2024-01-09 | 68 | 6 | 5 | Actual |
| 37064 | 24842.07 | 2025-08-09 | 34 | 7 | 13 | Actual |
| 939 | -713280.00 | 2022-11-08 | 43 | 7 | 7 | Actual |
| 28256 | 65438.00 | 2025-01-08 | 21 | 7 | 5 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 17713 | 2732.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 4016 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 9383 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Budget |
| 35048 | 699.00 | 2025-07-09 | 97 | 6 | 5 | Actual |
| 30088 | 790.14 | 2025-02-07 | 80 | 6 | 12 | Actual |
| 22759 | 34.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-07-09 | 66 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-11-07 | 76 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 22174 | 10.00 | 2024-07-08 | 96 | 6 | 7 | Actual |
| 20492 | 67798.52 | 2024-05-10 | 43 | 7 | 11 | Actual |
| 37933 | 475.24 | 2025-09-08 | 66 | 6 | 11 | Actual |
| 25076 | 180.00 | 2024-10-08 | 73 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 31546 | 240.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-09-08 | 68 | 5 | 11 | Actual |
| 22957 | 256.00 | 2024-08-08 | 73 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-11-07 | 61 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
| 33176 | 213.21 | 2025-05-10 | 89 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-10-08 | 66 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 1574 | 8232.00 | 2022-12-09 | 18 | 7 | 5 | Actual |
| 17893 | 42.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 17770 | 261.00 | 2024-03-10 | 74 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-07-09 | 80 | 4 | 6 | Actual |
| 2650 | 339.00 | 2023-01-09 | 72 | 6 | 5 | Actual |
| 26995 | 306.00 | 2024-12-08 | 90 | 6 | 4 | Actual |
| 29771 | 219.27 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 7319 | 220.00 | 2023-05-11 | 73 | 3 | 6 | Budget |
| 9090 | 212.00 | 2023-07-09 | 97 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 7437 | 49.00 | 2023-05-11 | 89 | 5 | 6 | Actual |
| 19799 | 73.00 | 2024-05-10 | 69 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 22026 | 89.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 2101 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 37944 | 580.56 | 2025-09-08 | 80 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-10-09 | 81 | 4 | 6 | Budget |
| 738 | 201.00 | 2022-11-08 | 73 | 6 | 6 | Actual |
| 16306 | 163.53 | 2024-01-09 | 92 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2025-03-10 | 61 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-05-10 | 81 | 1 | 3 | Actual |
| 10535 | 13118.00 | 2023-08-09 | 7 | 7 | 5 | Actual |
| 11836 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 14749 | 12298.00 | 2023-12-09 | 57 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-10 | 60 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-10-09 | 81 | 6 | 5 | Actual |
| 37218 | 446.00 | 2025-09-08 | 94 | 1 | 4 | Actual |
| 17592 | 414.00 | 2024-03-10 | 73 | 6 | 3 | Actual |
| 21755 | -306.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-08 | 61 | 6 | 12 | Actual |
| 1630 | 94.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2025-06-10 | 39 | 7 | 6 | Actual |
| 16815 | 70376.00 | 2024-02-08 | 37 | 7 | 5 | Actual |
| 37088 | 1180.00 | 2025-09-08 | 81 | 1 | 3 | Actual |
| 20424 | 50.76 | 2024-05-10 | 89 | 5 | 11 | Actual |
| 29252 | 499.00 | 2025-02-07 | 74 | 1 | 4 | Actual |
| 31345 | 261820.17 | 2025-03-10 | 101 | 6 | 13 | Actual |
| 7799 | 201.08 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 26829 | 275.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
| 22766 | -187.00 | 2024-08-08 | 91 | 6 | 4 | Actual |
| 30346 | 86.00 | 2025-03-10 | 68 | 7 | 3 | Actual |
| 21003 | 22.00 | 2024-06-10 | 69 | 4 | 6 | Actual |
| 21435 | 30.55 | 2024-06-10 | 66 | 5 | 11 | Actual |
| 18813 | 827.00 | 2024-04-09 | 80 | 6 | 5 | Actual |
| 10203 | 319.00 | 2023-08-09 | 92 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 10604 | -192.00 | 2023-08-09 | 91 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-06-11 | 62 | 7 | 3 | Budget |
| 35426 | 737.46 | 2025-07-09 | 54 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-07-09 | 67 | 1 | 6 | Budget |
| 7039 | 448804.00 | 2023-05-11 | 6 | 7 | 4 | Actual |
| 21866 | 704.00 | 2024-07-08 | 72 | 6 | 5 | Actual |
| 35998 | 23708.00 | 2025-08-09 | 20 | 7 | 3 | Actual |
| 19103 | 708.00 | 2024-04-09 | 81 | 6 | 7 | Actual |
| 29090 | 4.00 | 2025-01-08 | 96 | 6 | 13 | Actual |
| 6278 | 574.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 28533 | 2228.00 | 2025-01-08 | 97 | 6 | 7 | Actual |
| 1690 | 444008.00 | 2022-12-09 | 10 | 3 | 6 | Actual |
| 19671 | 466591.00 | 2024-05-10 | 46 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 371 | 144.00 | 2022-11-08 | 89 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-09-07 | 76 | 1 | 5 | Actual |
| 30421 | 273.00 | 2025-03-10 | 84 | 6 | 4 | Actual |
| 13043 | 293.00 | 2023-10-09 | 87 | 5 | 6 | Actual |
| 5707 | 200.00 | 2023-04-10 | 81 | 6 | 3 | Budget |
| 6243 | 40.00 | 2023-04-10 | 71 | 4 | 6 | Budget |
| 20299 | 124.17 | 2024-05-10 | 67 | 1 | 11 | Actual |
| 19270 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
| 36356 | 277.00 | 2025-08-09 | 87 | 5 | 6 | Actual |
| 21082 | 328481.00 | 2024-06-10 | 6 | 7 | 6 | Actual |
| 8116 | 280.00 | 2023-06-11 | 67 | 6 | 4 | Budget |
| 31316 | 3657.46 | 2025-03-10 | 61 | 6 | 13 | Actual |
| 25395 | 117.78 | 2024-10-08 | 65 | 3 | 11 | Actual |
| 24315 | 209.27 | 2024-09-07 | 74 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-07-09 | 85 | 4 | 6 | Actual |
| 28446 | 8666.00 | 2025-01-08 | 8 | 7 | 6 | Actual |
| 15827 | 111.00 | 2024-01-09 | 74 | 2 | 6 | Actual |
| 3872 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 4639 | 60.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
| 36540 | 484.42 | 2025-08-09 | 89 | 1 | 8 | Actual |
| 9827 | 17700.00 | 2023-07-09 | 57 | 6 | 7 | Budget |
| 1248 | 43720.00 | 2022-12-09 | 19 | 7 | 3 | Actual |
| 18990 | 5414.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 4762 | 550.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 17237 | 69.91 | 2024-02-08 | 67 | 1 | 11 | Actual |
| 580 | 158.00 | 2022-11-08 | 68 | 3 | 6 | Actual |
| 8372 | 94.00 | 2023-06-11 | 94 | 1 | 6 | Actual |
| 13218 | 32.00 | 2023-10-09 | 69 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 6289 | 21.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
| 20063 | 13109.00 | 2024-05-10 | 20 | 7 | 6 | Actual |
| 14530 | 504.00 | 2023-12-09 | 92 | 1 | 3 | Actual |
| 36505 | 26607.00 | 2025-08-09 | 28 | 7 | 7 | Actual |
| 10271 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 14597 | 12318.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 34961 | 13374.00 | 2025-07-09 | 8 | 7 | 4 | Actual |
| 21385 | 17.78 | 2024-06-10 | 71 | 3 | 11 | Actual |
| 34519 | 95957.87 | 2025-06-10 | 21 | 7 | 11 | Actual |
| 31958 | 39629.00 | 2025-04-09 | 32 | 7 | 7 | Actual |
| 7177 | 80042.00 | 2023-05-11 | 4 | 7 | 5 | Actual |
| 18524 | 5745.55 | 2024-03-10 | 4 | 7 | 12 | Actual |
| 9163 | 64.00 | 2023-07-09 | 90 | 7 | 3 | Actual |
| 20501 | 6.08 | 2024-05-10 | 68 | 1 | 12 | Actual |
| 9015 | 36.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-07-09 | 67 | 5 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-09 | 56 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-12-09 | 71 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-08-09 | 65 | 1 | 4 | Budget |
| 36941 | 1861.43 | 2025-08-09 | 23 | 7 | 12 | Actual |
| 37536 | 118.00 | 2025-09-08 | 83 | 6 | 6 | Actual |
| 5449 | 642.00 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-10 | 60 | 1 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-08 | 56 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-10-09 | 90 | 2 | 8 | Actual |
| 31313 | 84465.98 | 2025-03-10 | 56 | 6 | 13 | Actual |
| 21527 | 30.55 | 2024-06-10 | 66 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 20930 | 236.00 | 2024-06-10 | 81 | 1 | 6 | Actual |
| 17810 | 478.00 | 2024-03-10 | 81 | 6 | 5 | Actual |
| 10390 | 4388.00 | 2023-08-09 | 94 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-10-09 | 71 | 4 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-08 | 60 | 3 | 11 | Actual |
| 9162 | 42.00 | 2023-07-09 | 89 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 17072 | 142.00 | 2024-02-08 | 84 | 6 | 7 | Actual |
| 4638 | 100.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
| 28870 | 9342.42 | 2025-01-08 | 24 | 7 | 11 | Actual |
| 1066 | 420.79 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2025-02-07 | 24 | 7 | 12 | Actual |
| 23516 | 12.46 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 2520 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 22967 | 83.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 11158 | 200.00 | 2023-08-09 | 74 | 6 | 8 | Budget |
| 31849 | 239109.00 | 2025-04-09 | 4 | 7 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-10 | 31 | 7 | 4 | Actual |
| 5751 | 56582.00 | 2023-04-10 | 39 | 7 | 3 | Actual |
| 28609 | 226.84 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-11 | 94 | 6 | 8 | Actual |
| 30826 | 72339.00 | 2025-03-10 | 21 | 7 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 6159 | 280.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
| 30910 | 425.33 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-06-11 | 67 | 2 | 6 | Budget |
| 37299 | 349.00 | 2025-09-08 | 78 | 1 | 5 | Actual |
| 30715 | 190.00 | 2025-03-10 | 89 | 6 | 6 | Actual |
| 14045 | 444.00 | 2023-11-08 | 73 | 6 | 7 | Actual |
| 30849 | 887.46 | 2025-03-10 | 67 | 1 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-09 | 46 | 7 | 7 | Actual |
| 18961 | -135.00 | 2024-04-09 | 91 | 4 | 6 | Actual |
| 29764 | 176.84 | 2025-02-07 | 84 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-07-09 | 61 | 1 | 7 | Budget |
| 4510 | 112.00 | 2023-03-11 | 74 | 1 | 3 | Actual |
| 6688 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 35362 | 135307.00 | 2025-07-09 | 37 | 7 | 7 | Actual |
| 25059 | 4.00 | 2024-10-08 | 96 | 5 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-07 | 54 | 6 | 5 | Actual |
| 13932 | -123.00 | 2023-11-08 | 91 | 5 | 6 | Actual |
| 22340 | 220.98 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 25188 | 606666.00 | 2024-10-08 | 101 | 6 | 7 | Actual |
| 15471 | 57996.52 | 2023-12-09 | 29 | 7 | 12 | Actual |
| 25838 | 2986.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-10-09 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2025-05-10 | 80 | 1 | 6 | Actual |
| 24589 | 190.12 | 2024-09-07 | 92 | 6 | 12 | Actual |
| 31429 | 945.00 | 2025-04-09 | 87 | 6 | 3 | Actual |
| 7268 | 40.00 | 2023-05-11 | 71 | 2 | 6 | Budget |
| 6769 | 550.00 | 2023-05-11 | 80 | 1 | 3 | Budget |
| 673 | 88.00 | 2022-11-08 | 67 | 5 | 6 | Actual |
| 33697 | 22226.00 | 2025-06-10 | 20 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-10-09 | 89 | 6 | 12 | Actual |
| 21694 | 41714.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 28025 | 289.00 | 2025-01-08 | 89 | 6 | 3 | Actual |
| 36626 | 262528.70 | 2025-08-09 | 29 | 7 | 8 | Actual |
| 865 | 2347.00 | 2022-11-08 | 63 | 6 | 7 | Actual |
| 7510 | 79141.00 | 2023-05-11 | 13 | 7 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 30049 | 47.57 | 2025-02-07 | 73 | 2 | 12 | Actual |
| 26502 | 190.12 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 17939 | 71.00 | 2024-03-10 | 67 | 4 | 6 | Actual |
| 1654 | 43.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
| 19686 | 428.00 | 2024-05-10 | 80 | 7 | 3 | Actual |
| 38845 | 13.00 | 2025-10-09 | 96 | 1 | 8 | Actual |
| 37607 | 186717.00 | 2025-09-08 | 56 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-12-08 | 67 | 1 | 11 | Actual |
| 35166 | 69.00 | 2025-07-09 | 68 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 23143 | 232.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
| 27026 | 77481.00 | 2024-12-08 | 39 | 7 | 4 | Actual |
| 33159 | 279.87 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-12-09 | 61 | 3 | 6 | Actual |
| 26691 | 10100.95 | 2024-11-07 | 33 | 7 | 12 | Actual |
| 24781 | 125.00 | 2024-10-08 | 68 | 6 | 4 | Actual |
| 26561 | 145.44 | 2024-11-07 | 74 | 6 | 11 | Actual |
| 33664 | 66.00 | 2025-06-10 | 69 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-10-09 | 81 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-06-10 | 65 | 2 | 11 | Actual |
| 21966 | -78.00 | 2024-07-08 | 91 | 2 | 6 | Actual |
| 19767 | 8476.00 | 2024-05-10 | 8 | 7 | 4 | Actual |
| 20462 | 1193.33 | 2024-05-10 | 94 | 6 | 11 | Actual |
| 6401 | 21794.00 | 2023-04-10 | 32 | 7 | 6 | Actual |
| 18350 | 14.59 | 2024-03-10 | 69 | 4 | 11 | Actual |
| 16222 | 206.08 | 2024-01-09 | 90 | 1 | 11 | Actual |
| 29665 | 180.00 | 2025-02-07 | 68 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 4131 | 380.00 | 2023-02-08 | 92 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-10-09 | 78 | 1 | 5 | Actual |
| 4127 | 468.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-10 | 61 | 5 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-09 | 6 | 7 | 4 | Actual |
| 32113 | 384.81 | 2025-04-09 | 92 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 5193 | -106.00 | 2023-03-11 | 91 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-09-08 | 53 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 39365 | 55240.88 | 2025-10-09 | 31 | 7 | 13 | Actual |
| 34797 | 862.00 | 2025-07-09 | 92 | 1 | 3 | Actual |
| 459 | 16943.00 | 2022-11-08 | 33 | 7 | 5 | Actual |
| 27824 | 572086.95 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 35658 | 269.00 | 2025-07-09 | 97 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-10-09 | 53 | 6 | 5 | Actual |
| 30156 | 113.53 | 2025-02-07 | 92 | 1 | 13 | Actual |
| 20735 | 255.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
| 30745 | 42487.00 | 2025-03-10 | 38 | 7 | 6 | Actual |
| 9264 | 174.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
| 30354 | 417.00 | 2025-03-10 | 80 | 7 | 3 | Actual |
| 3296 | 200.00 | 2023-01-09 | 66 | 6 | 8 | Budget |
| 1610 | 47.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
| 3027 | 18119.00 | 2023-01-09 | 24 | 7 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 37768 | 59618.86 | 2025-09-08 | 19 | 7 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-09 | 62 | 1 | 5 | Actual |
| 31448 | 24202.00 | 2025-04-09 | 20 | 7 | 3 | Actual |
| 32843 | 151.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 3718 | 200.00 | 2023-02-08 | 74 | 1 | 5 | Budget |
| 38729 | 688.00 | 2025-10-09 | 65 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
| 9354 | 8.00 | 2023-07-09 | 96 | 1 | 5 | Actual |
| 16614 | 84.00 | 2024-02-08 | 68 | 7 | 3 | Actual |
| 7343 | 176.00 | 2023-05-11 | 89 | 3 | 6 | Actual |
| 21279 | 482.91 | 2024-06-10 | 81 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-08-09 | 71 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 30258 | 338.00 | 2025-03-10 | 74 | 1 | 3 | Actual |
| 17037 | 196.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
| 16302 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-10-08 | 80 | 6 | 12 | Actual |
| 19437 | 112775.20 | 2024-04-09 | 101 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-09 | 60 | 1 | 11 | Actual |
| 6211 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 17922 | 561.00 | 2024-03-10 | 80 | 3 | 6 | Actual |
| 19403 | 3383.80 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 21312 | 26760.67 | 2024-06-10 | 33 | 7 | 8 | Actual |
| 21131 | 240.00 | 2024-06-10 | 90 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 4908 | 650.00 | 2023-03-11 | 80 | 6 | 5 | Budget |
| 22230 | 502.61 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 935 | 25964.00 | 2022-11-08 | 38 | 7 | 7 | Actual |
| 20016 | 188.00 | 2024-05-10 | 92 | 5 | 6 | Actual |
| 3858 | 527.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 33413 | 4.00 | 2025-05-10 | 96 | 1 | 12 | Actual |
| 2294 | 244.00 | 2023-01-09 | 89 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 4853 | 190.00 | 2023-03-11 | 84 | 1 | 5 | Actual |
| 21153 | 416.00 | 2024-06-10 | 73 | 6 | 7 | Actual |
| 14086 | 150430.00 | 2023-11-08 | 35 | 7 | 7 | Actual |
| 714 | 40600.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
| 27368 | 1269.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
| 24810 | 57348.00 | 2024-10-08 | 13 | 7 | 4 | Actual |
| 38357 | 2034.00 | 2025-10-09 | 80 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 33294 | 4.00 | 2025-05-10 | 96 | 3 | 11 | Actual |
| 22761 | 101.00 | 2024-08-08 | 84 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 30043 | 74.16 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 2337 | 324.00 | 2023-01-09 | 77 | 6 | 3 | Actual |
| 13045 | 103.00 | 2023-10-09 | 89 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 31635 | 306.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 25190 | 954551.00 | 2024-10-08 | 6 | 7 | 7 | Actual |
| 1856 | 200.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 12108 | 39.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 29185 | 52000.00 | 2025-02-07 | 99 | 6 | 3 | Actual |
| 12294 | 378.36 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 13551 | 16824.00 | 2023-11-08 | 94 | 6 | 3 | Actual |
| 17705 | 431.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 25768 | 57661.00 | 2024-11-07 | 38 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 8619 | 231.00 | 2023-06-11 | 90 | 6 | 6 | Actual |
| 23994 | 218.00 | 2024-09-07 | 81 | 4 | 6 | Actual |
| 26817 | -192430.84 | 2024-11-07 | 46 | 7 | 13 | Actual |
| 31400 | 22.00 | 2025-04-09 | 96 | 1 | 3 | Actual |
| 7498 | -135.00 | 2023-05-11 | 91 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 31892 | 1071.00 | 2025-04-09 | 81 | 1 | 7 | Actual |
| 2668 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 12485 | 801.00 | 2023-10-09 | 61 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2023-01-09 | 8 | 7 | 4 | Actual |
| 24490 | 1330.57 | 2024-09-07 | 23 | 7 | 11 | Actual |
| 14871 | 134.00 | 2023-12-09 | 68 | 3 | 6 | Actual |
| 35542 | 99.70 | 2025-07-09 | 94 | 2 | 11 | Actual |
| 16527 | 727.00 | 2024-02-08 | 76 | 1 | 3 | Actual |
| 29407 | 14817.00 | 2025-02-07 | 18 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 16201 | 1975.26 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-12-09 | 76 | 2 | 8 | Actual |
| 21449 | 10.33 | 2024-06-10 | 84 | 5 | 11 | Actual |
| 29196 | 22720.00 | 2025-02-07 | 20 | 7 | 3 | Actual |
| 20965 | -77.00 | 2024-06-10 | 91 | 2 | 6 | Actual |
| 4314 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
| 28899 | 610.34 | 2025-01-08 | 80 | 1 | 12 | Actual |
| 10270 | 36.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 29386 | 66.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 29604 | 17287.00 | 2025-02-07 | 18 | 7 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-09 | 23 | 7 | 5 | Actual |
| 11909 | 45.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 16194 | 31215.30 | 2024-01-09 | 38 | 7 | 8 | Actual |
| 16768 | 240.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
| 940 | 477620.00 | 2022-11-08 | 45 | 7 | 7 | Actual |
| 36164 | 9442.00 | 2025-08-09 | 52 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-08-09 | 81 | 1 | 7 | Actual |
| 32114 | 207.15 | 2025-04-09 | 94 | 1 | 11 | Actual |
| 38045 | 1927.39 | 2025-09-08 | 54 | 6 | 12 | Actual |
| 28008 | 357.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
| 31826 | 25.00 | 2025-04-09 | 69 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 28936 | -24.77 | 2025-01-08 | 91 | 2 | 12 | Actual |
| 39243 | 4552.97 | 2025-10-09 | 22 | 7 | 12 | Actual |
| 658 | -132.00 | 2022-11-08 | 91 | 4 | 6 | Actual |
| 4596 | 9518.00 | 2023-03-11 | 94 | 6 | 3 | Actual |
| 13000 | -182.00 | 2023-10-09 | 91 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 27505 | 1515692.96 | 2024-12-08 | 6 | 7 | 8 | Actual |
| 25029 | 139.00 | 2024-10-08 | 89 | 4 | 6 | Actual |
| 9258 | 546.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 33646 | -468.00 | 2025-06-10 | 91 | 1 | 3 | Actual |
| 37067 | 10329.51 | 2025-08-09 | 38 | 7 | 13 | Actual |
| 26867 | 299.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 27700 | 73099.99 | 2024-12-08 | 94 | 6 | 11 | Actual |
| 31739 | 252.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
| 3644 | 188.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-05-10 | 92 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-04-09 | 7 | 7 | 4 | Actual |
| 30981 | 148.63 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 19878 | 55240.00 | 2024-05-10 | 37 | 7 | 5 | Actual |
| 12138 | 8156.00 | 2023-09-08 | 22 | 7 | 7 | Actual |
| 23308 | 107.14 | 2024-08-08 | 67 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-08-09 | 80 | 1 | 5 | Budget |
| 6148 | 94.00 | 2023-04-10 | 73 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 4180 | 58.00 | 2023-02-08 | 69 | 1 | 7 | Actual |
| 19231 | -154.98 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 15570 | 218045.00 | 2024-01-09 | 37 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-08-09 | 81 | 2 | 8 | Actual |
| 22955 | 43.00 | 2024-08-08 | 69 | 3 | 6 | Actual |
| 33908 | 47217.00 | 2025-06-10 | 19 | 7 | 5 | Actual |
| 14251 | 22.04 | 2023-11-08 | 67 | 2 | 11 | Actual |
| 7568 | 200.00 | 2023-05-11 | 83 | 1 | 7 | Budget |
| 7807 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 13010 | 100.00 | 2023-10-09 | 65 | 5 | 6 | Budget |
| 23888 | 20779.00 | 2024-09-07 | 33 | 7 | 5 | Actual |
| 9718 | 114.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 17918 | 179.00 | 2024-03-10 | 74 | 3 | 6 | Actual |
| 2148 | 134.42 | 2022-12-09 | 84 | 2 | 8 | Actual |
| 6273 | 7.00 | 2023-04-10 | 96 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
| 18461 | 6142.36 | 2024-03-10 | 100 | 7 | 11 | Actual |
| 34139 | 1093.00 | 2025-06-10 | 81 | 1 | 7 | Actual |
| 4903 | 650.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 26158 | 11.00 | 2024-11-07 | 96 | 6 | 6 | Actual |
| 13142 | 325033.00 | 2023-10-09 | 46 | 7 | 6 | Actual |
| 24110 | 72.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 17423 | 7074.30 | 2024-02-08 | 33 | 7 | 11 | Actual |
| 9878 | 6.00 | 2023-07-09 | 96 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-08-09 | 80 | 6 | 5 | Budget |
| 16520 | 778.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
| 5250 | 149.00 | 2023-03-11 | 89 | 6 | 6 | Actual |
| 16203 | 231.61 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 9708 | 261.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 59 | 1600.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
| 23802 | -27757.00 | 2024-09-07 | 43 | 7 | 4 | Actual |
| 30490 | 9785.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2025-06-10 | 101 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2023-04-10 | 76 | 6 | 7 | Actual |
| 39363 | 7150.51 | 2025-10-09 | 28 | 7 | 13 | Actual |
| 19745 | 1465.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-06-10 | 53 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-10 | 72 | 6 | 7 | Actual |
| 17210 | 327105.66 | 2024-02-08 | 15 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-12-09 | 43 | 7 | 3 | Actual |
| 29571 | 333.00 | 2025-02-07 | 66 | 6 | 6 | Actual |
| 22580 | 24793.77 | 2024-07-08 | 35 | 7 | 12 | Actual |
| 26088 | 259.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 32366 | 9723.28 | 2025-04-09 | 24 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-12-08 | 31 | 7 | 6 | Actual |
| 38909 | 34500.00 | 2025-10-09 | 99 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-09 | 60 | 1 | 8 | Actual |
| 17812 | 167.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 30934 | 34500.00 | 2025-03-10 | 99 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
| 6207 | 655.00 | 2023-04-10 | 80 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-11-08 | 67 | 6 | 6 | Actual |
| 10858 | 191.00 | 2023-08-09 | 97 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-12-09 | 81 | 1 | 6 | Actual |
| 18001 | 158.00 | 2024-03-10 | 73 | 6 | 6 | Actual |
| 16828 | 120.00 | 2024-02-08 | 68 | 1 | 6 | Actual |
| 32982 | 15558.00 | 2025-05-10 | 20 | 7 | 6 | Actual |
| 33324 | 53.95 | 2025-05-10 | 54 | 6 | 11 | Actual |
| 22010 | 90.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-10-09 | 66 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
| 13297 | 200.00 | 2023-10-09 | 68 | 1 | 8 | Budget |
| 4654 | 50.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 31061 | 273.10 | 2025-03-10 | 81 | 4 | 11 | Actual |
| 24724 | 323.00 | 2024-10-08 | 74 | 7 | 3 | Actual |
| 21989 | 111.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-09-07 | 74 | 6 | 6 | Actual |
| 14817 | 22.00 | 2023-12-09 | 69 | 1 | 6 | Actual |
| 23865 | 45207.00 | 2024-09-07 | 94 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-12-09 | 81 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-12-09 | 7 | 7 | 3 | Actual |
| 17321 | 11.40 | 2024-02-08 | 69 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-08-09 | 73 | 1 | 11 | Actual |
| 3270 | 410.18 | 2023-01-09 | 87 | 2 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 18492 | 361.40 | 2024-03-10 | 57 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-08-09 | 80 | 6 | 13 | Actual |
| 3049 | 680.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-10-08 | 62 | 3 | 11 | Actual |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 17084 | 404780.00 | 2024-02-08 | 4 | 7 | 7 | Actual |
| 34736 | 632.84 | 2025-06-10 | 87 | 6 | 13 | Actual |
| 22287 | 546.55 | 2024-07-08 | 87 | 6 | 8 | Actual |
| 4098 | 114.00 | 2023-02-08 | 68 | 6 | 6 | Actual |
| 7059 | 43165.00 | 2023-05-11 | 37 | 7 | 4 | Actual |
| 6988 | 2828.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 33283 | 216.72 | 2025-05-10 | 81 | 3 | 11 | Actual |
| 31355 | 4115.36 | 2025-03-10 | 20 | 7 | 13 | Actual |
| 25018 | 108.00 | 2024-10-08 | 74 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-12-09 | 76 | 4 | 11 | Actual |
| 894 | 41.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 39246 | 8755.18 | 2025-10-09 | 28 | 7 | 12 | Actual |
| 22831 | 3201.00 | 2024-08-08 | 54 | 6 | 5 | Actual |
| 8742 | 550.00 | 2023-06-11 | 77 | 6 | 7 | Budget |
| 8546 | 200.00 | 2023-06-11 | 80 | 5 | 6 | Budget |
| 35402 | 298.06 | 2025-07-09 | 67 | 2 | 8 | Actual |
| 4598 | 267.00 | 2023-03-11 | 97 | 6 | 3 | Actual |
| 30923 | 313.21 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 36212 | 12838.00 | 2025-08-09 | 22 | 7 | 5 | Actual |
| 31613 | 15.00 | 2025-04-09 | 96 | 1 | 5 | Actual |
| 9472 | 632.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 32474 | 63177.87 | 2025-04-09 | 13 | 7 | 13 | Actual |
| 36453 | 210109.00 | 2025-08-09 | 12 | 2 | 7 | Actual |
| 15015 | 156.00 | 2023-12-09 | 71 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 23736 | 600.00 | 2024-09-07 | 92 | 1 | 4 | Actual |
| 19337 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 19332 | 59.27 | 2024-04-09 | 76 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 29299 | 277.00 | 2025-02-07 | 90 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-08-09 | 52 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 16351 | 422.04 | 2024-01-09 | 72 | 6 | 11 | Actual |
| 5091 | 98.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
| 26725 | -74.19 | 2024-11-07 | 91 | 1 | 13 | Actual |
| 4508 | 220.00 | 2023-03-11 | 73 | 1 | 3 | Budget |
| 29831 | 127739.82 | 2025-02-07 | 37 | 7 | 8 | Actual |
| 29086 | 129.32 | 2025-01-08 | 89 | 6 | 13 | Actual |
| 8166 | 34976.00 | 2023-06-11 | 19 | 7 | 4 | Actual |
| 32853 | 111.00 | 2025-05-10 | 90 | 2 | 6 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-09-08 | 71 | 1 | 4 | Budget |
| 7753 | 32.90 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 27947 | 78346.57 | 2024-12-08 | 15 | 7 | 13 | Actual |
| 25480 | 2231.65 | 2024-10-08 | 63 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 26979 | 77.00 | 2024-12-08 | 69 | 6 | 4 | Actual |
| 6245 | 153.00 | 2023-04-10 | 73 | 4 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-09 | 56 | 6 | 13 | Actual |
| 19218 | 399.57 | 2024-04-09 | 74 | 6 | 8 | Actual |
| 26945 | 522.00 | 2024-12-08 | 68 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-06-10 | 80 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 8892 | 40270.01 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 25885 | 47578.00 | 2024-11-07 | 32 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-02-07 | 74 | 1 | 7 | Actual |
| 5767 | 50.00 | 2023-04-10 | 68 | 7 | 3 | Budget |
| 2597 | 380.00 | 2023-01-09 | 76 | 1 | 5 | Budget |
| 12284 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 15797 | 22.00 | 2024-01-09 | 69 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-08-09 | 91 | 1 | 4 | Actual |
| 17249 | 70.97 | 2024-02-08 | 83 | 1 | 11 | Actual |
| 38962 | -205.62 | 2025-10-09 | 91 | 1 | 11 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 31870 | 182743.00 | 2025-04-09 | 37 | 7 | 6 | Actual |
| 10779 | 280.00 | 2023-08-09 | 80 | 5 | 6 | Budget |
| 4038 | 39.00 | 2023-02-08 | 68 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 6395 | 8156.00 | 2023-04-10 | 22 | 7 | 6 | Actual |
| 7926 | 200.00 | 2023-06-11 | 65 | 6 | 3 | Budget |
| 31024 | 140.12 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 9883 | 752321.00 | 2023-07-09 | 4 | 7 | 7 | Actual |
| 39085 | 333.74 | 2025-10-09 | 66 | 6 | 11 | Actual |
| 3322 | 45.02 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 33338 | 257.15 | 2025-05-10 | 73 | 6 | 11 | Actual |
| 21492 | 394.00 | 2024-06-10 | 97 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 3498 | 56856.00 | 2023-02-08 | 31 | 7 | 3 | Actual |
| 9464 | 161.00 | 2023-07-09 | 74 | 1 | 6 | Actual |
| 34950 | 374.00 | 2025-07-09 | 90 | 6 | 4 | Actual |
| 23383 | 39.06 | 2024-08-08 | 94 | 3 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-10 | 87 | 1 | 5 | Actual |
| 27096 | 18866.00 | 2024-12-08 | 7 | 7 | 5 | Actual |
| 24952 | 9.00 | 2024-10-08 | 96 | 1 | 6 | Actual |
| 28890 | 173.10 | 2025-01-08 | 67 | 1 | 12 | Actual |
| 4296 | 44189.00 | 2023-02-08 | 34 | 7 | 7 | Actual |
| 33222 | 422.04 | 2025-05-10 | 73 | 1 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 11215 | 1070253.67 | 2023-08-09 | 46 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 5838 | 200.00 | 2023-04-10 | 84 | 1 | 4 | Budget |
| 30547 | 163032.00 | 2025-03-10 | 37 | 7 | 5 | Actual |
| 7296 | -103.00 | 2023-05-11 | 91 | 2 | 6 | Actual |
| 33048 | 334.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 4205 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-09-07 | 74 | 2 | 8 | Actual |
| 14799 | 25028.00 | 2023-12-09 | 32 | 7 | 5 | Actual |
| 32213 | 105.02 | 2025-04-09 | 81 | 5 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-09 | 61 | 6 | 5 | Actual |
| 10212 | 9321.00 | 2023-08-09 | 7 | 7 | 3 | Actual |
| 19129 | 10603.00 | 2024-04-09 | 22 | 7 | 7 | Actual |
| 9849 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Budget |
| 31180 | 210.34 | 2025-03-10 | 80 | 2 | 12 | Actual |
| 16432 | 16.72 | 2024-01-09 | 66 | 2 | 12 | Actual |
| 4202 | 200.00 | 2023-02-08 | 84 | 1 | 7 | Budget |
| 23770 | -278.00 | 2024-09-07 | 91 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-12-09 | 87 | 1 | 11 | Actual |
| 16812 | 20571.00 | 2024-02-08 | 33 | 7 | 5 | Actual |
| 31229 | 236001.97 | 2025-03-10 | 101 | 6 | 12 | Actual |
| 19772 | 45468.00 | 2024-05-10 | 19 | 7 | 4 | Actual |
| 3076 | 248.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 6344 | 62.00 | 2023-04-10 | 68 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-10 | 82 | 1 | 7 | Actual |
| 7052 | 18286.00 | 2023-05-11 | 28 | 7 | 4 | Actual |
| 32144 | 17750.03 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 7975 | 5910.00 | 2023-06-11 | 8 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-08-09 | 99 | 6 | 12 | Actual |
| 2427 | 30.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
| 15563 | 27734.00 | 2024-01-09 | 28 | 7 | 3 | Actual |
| 16067 | 175194.00 | 2024-01-09 | 29 | 7 | 7 | Actual |
| 19486 | 19.91 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 5607 | 148241.72 | 2023-03-11 | 35 | 7 | 8 | Actual |
| 18954 | 15.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 2513 | 297.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 22765 | 234.00 | 2024-08-08 | 90 | 6 | 4 | Actual |
| 37427 | 82.00 | 2025-09-08 | 89 | 2 | 6 | Actual |
| 3931 | 345147.00 | 2023-02-08 | 11 | 3 | 6 | Actual |
| 30512 | 68.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 30165 | 169.68 | 2025-02-07 | 68 | 2 | 13 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 14014 | 252.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-10 | 77 | 1 | 6 | Actual |
| 31181 | 130.55 | 2025-03-10 | 81 | 2 | 12 | Actual |
| 5887 | 550.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
| 36687 | 299.70 | 2025-08-09 | 87 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 15107 | 79.87 | 2023-12-09 | 69 | 1 | 8 | Actual |
| 35946 | 328.00 | 2025-08-09 | 89 | 1 | 3 | Actual |
| 34020 | 198.00 | 2025-06-10 | 76 | 4 | 6 | Actual |
| 8643 | 120090.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
| 15736 | 135.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-07 | 61 | 2 | 11 | Actual |
| 33722 | 30.00 | 2025-06-10 | 69 | 7 | 3 | Actual |
| 14680 | 142.00 | 2023-12-09 | 89 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-04-09 | 72 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2025-03-10 | 62 | 2 | 13 | Actual |
| 37670 | 5767.86 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 33374 | 67162.65 | 2025-05-10 | 29 | 7 | 11 | Actual |
| 20340 | 20.97 | 2024-05-10 | 84 | 2 | 11 | Actual |
| 31538 | 414.00 | 2025-04-09 | 73 | 6 | 4 | Actual |
| 30652 | 71.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-08-09 | 78 | 6 | 4 | Budget |
| 8486 | 40.00 | 2023-06-11 | 71 | 4 | 6 | Budget |
| 35346 | 100402.00 | 2025-07-09 | 14 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2024-07-08 | 15 | 7 | 12 | Actual |
| 17601 | 202.00 | 2024-03-10 | 84 | 6 | 3 | Actual |
| 11541 | 319130.00 | 2023-09-08 | 43 | 7 | 4 | Actual |
| 32105 | 49.70 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 31668 | 67818.00 | 2025-04-09 | 31 | 7 | 5 | Actual |
| 38123 | 329.33 | 2025-09-08 | 81 | 1 | 13 | Actual |
| 31837 | 102.00 | 2025-04-09 | 83 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-10-09 | 87 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 16480 | 77.36 | 2024-01-09 | 89 | 6 | 12 | Actual |
| 25755 | 24942.00 | 2024-11-07 | 20 | 7 | 3 | Actual |
| 28543 | 17287.00 | 2025-01-08 | 18 | 7 | 7 | Actual |
| 11345 | 32087.00 | 2023-09-08 | 32 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 24931 | 209.00 | 2024-10-08 | 66 | 1 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 20929 | 381.00 | 2024-06-10 | 80 | 1 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-08 | 38 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-05-10 | 20 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
| 16477 | 8.21 | 2024-01-09 | 84 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 35977 | 205.00 | 2025-08-09 | 84 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 16717 | 59928.00 | 2024-02-08 | 31 | 7 | 4 | Actual |
| 29945 | 127.36 | 2025-02-07 | 94 | 4 | 11 | Actual |
| 30116 | 1843.35 | 2025-02-07 | 23 | 7 | 12 | Actual |
| 19470 | 15.65 | 2024-04-09 | 66 | 1 | 12 | Actual |
| 4990 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 31978 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 27867 | 224.06 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 24905 | 128273.00 | 2024-10-08 | 15 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-09 | 6 | 7 | 5 | Actual |
| 34886 | 103.00 | 2025-07-09 | 89 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2025-03-10 | 46 | 7 | 5 | Actual |
| 34017 | 40.00 | 2025-06-10 | 71 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 24437 | -23.71 | 2024-09-07 | 91 | 5 | 11 | Actual |
| 15965 | 86479.00 | 2024-01-09 | 15 | 7 | 6 | Actual |
| 14907 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 6673 | 164.72 | 2023-04-10 | 68 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-10-08 | 74 | 1 | 5 | Actual |
| 25504 | 3797.64 | 2024-10-08 | 94 | 6 | 11 | Actual |
| 37405 | 106580.00 | 2025-09-08 | 12 | 2 | 6 | Actual |
| 9301 | 89766.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 2505 | 156.00 | 2023-01-09 | 67 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2024-05-10 | 52 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 7948 | 416.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-09-08 | 87 | 3 | 11 | Actual |
| 19558 | 598.64 | 2024-04-09 | 14 | 7 | 12 | Actual |
| 12894 | 42.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 15567 | 31861.00 | 2024-01-09 | 33 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-09 | 18 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-07-09 | 84 | 1 | 3 | Actual |
| 13379 | 4.00 | 2023-10-09 | 96 | 2 | 8 | Actual |
| 5176 | 80.00 | 2023-03-11 | 78 | 5 | 6 | Budget |
| 8208 | 408.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 31275 | 87.22 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 13307 | 380.00 | 2023-10-09 | 76 | 1 | 8 | Budget |
| 27294 | 8321.00 | 2024-12-08 | 8 | 7 | 6 | Actual |
| 13080 | 380.00 | 2023-10-09 | 72 | 6 | 6 | Budget |
| 5736 | 43720.00 | 2023-04-10 | 19 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-12-09 | 24 | 7 | 12 | Actual |
| 24419 | 17.78 | 2024-09-07 | 67 | 5 | 11 | Actual |
| 6136 | 673.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 6621 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 9458 | 152.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 32775 | 194213.00 | 2025-05-10 | 101 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 17725 | -222.00 | 2024-03-10 | 91 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-10 | 80 | 1 | 7 | Actual |
| 6532 | 9604.00 | 2023-04-10 | 18 | 7 | 7 | Actual |
| 33869 | 5963.00 | 2025-06-10 | 61 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 29138 | 113.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-10-08 | 66 | 6 | 5 | Actual |
| 17884 | 79.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
| 14298 | 42.25 | 2023-11-08 | 94 | 3 | 11 | Actual |
| 31431 | 361.00 | 2025-04-09 | 90 | 6 | 3 | Actual |
| 25891 | 81502.00 | 2024-11-07 | 39 | 7 | 4 | Actual |
| 2633 | 4108.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-08-09 | 71 | 1 | 7 | Actual |
| 14803 | 141912.00 | 2023-12-09 | 37 | 7 | 5 | Actual |
| 32536 | 443.00 | 2025-05-10 | 66 | 6 | 3 | Actual |
| 34179 | 990.00 | 2025-06-10 | 87 | 6 | 7 | Actual |
| 29374 | 234.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-08 | 63 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-10-08 | 62 | 2 | 11 | Actual |
| 17667 | 25753.00 | 2024-03-10 | 100 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-08 | 76 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
| 33447 | 40715.35 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 14118 | 451.09 | 2023-11-08 | 90 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-09-08 | 74 | 2 | 8 | Budget |
| 13785 | 20384.00 | 2023-11-08 | 24 | 7 | 5 | Actual |
| 16902 | 12.00 | 2024-02-08 | 96 | 3 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-09 | 61 | 6 | 12 | Actual |
| 39069 | 17.78 | 2025-10-09 | 89 | 5 | 11 | Actual |
| 8393 | 120.00 | 2023-06-11 | 73 | 2 | 6 | Budget |
| 35795 | 75191.52 | 2025-07-09 | 29 | 7 | 12 | Actual |
| 6729 | 64317.43 | 2023-04-10 | 31 | 7 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-09-08 | 84 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2023-01-09 | 43 | 7 | 5 | Actual |
| 15805 | 279.00 | 2024-01-09 | 81 | 1 | 6 | Actual |
| 32038 | 110.17 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 36157 | 298.00 | 2025-08-09 | 89 | 1 | 5 | Actual |
| 3881 | 9.00 | 2023-02-08 | 96 | 1 | 6 | Actual |
| 30098 | 300.76 | 2025-02-07 | 92 | 6 | 12 | Actual |
| 196 | 770.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 17095 | 10603.00 | 2024-02-08 | 22 | 7 | 7 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-09 | 60 | 2 | 13 | Actual |
| 10548 | 105222.00 | 2023-08-09 | 29 | 7 | 5 | Actual |
| 7644 | 103189.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 25268 | -188.31 | 2024-10-08 | 91 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 23498 | 56819.90 | 2024-08-08 | 39 | 7 | 11 | Actual |
| 31890 | 436.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 10236 | 225620.00 | 2023-08-09 | 46 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-03-11 | 68 | 2 | 6 | Budget |
| 15893 | 197.00 | 2024-01-09 | 90 | 4 | 6 | Actual |
| 3847 | 135.00 | 2023-02-08 | 68 | 1 | 6 | Actual |
| 20632 | 499.00 | 2024-06-10 | 90 | 1 | 3 | Actual |
| 22873 | 34101.00 | 2024-08-08 | 19 | 7 | 5 | Actual |
| 12823 | 156.00 | 2023-10-09 | 67 | 1 | 6 | Actual |
| 47 | 12.00 | 2022-11-08 | 96 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-08-09 | 71 | 1 | 3 | Actual |
| 35423 | 7.00 | 2025-07-09 | 96 | 2 | 8 | Actual |
| 37038 | 203.01 | 2025-08-09 | 90 | 6 | 13 | Actual |
| 31630 | 399.00 | 2025-04-09 | 72 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-09-07 | 66 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-11-07 | 80 | 2 | 6 | Actual |
| 26178 | 163004.00 | 2024-11-07 | 31 | 7 | 6 | Actual |
| 27864 | 348.63 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 6692 | 280.00 | 2023-04-10 | 81 | 6 | 8 | Budget |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 32072 | 15890.77 | 2025-04-09 | 22 | 7 | 8 | Actual |
| 21719 | 124.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-10-08 | 71 | 6 | 11 | Actual |
| 24334 | 690.13 | 2024-09-07 | 61 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 25670 | 11560.00 | 2024-11-06 | 93 | 7 | 8 | Actual |
| 37183 | 80.00 | 2025-09-08 | 84 | 7 | 3 | Actual |
| 15961 | 13963.00 | 2024-01-09 | 7 | 7 | 6 | Actual |
| 1981 | 13034.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-10-08 | 8 | 7 | 7 | Actual |
| 13502 | 810.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-11 | 33 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-07-08 | 92 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-09 | 77 | 2 | 6 | Budget |
| 17291 | 127.36 | 2024-02-08 | 66 | 3 | 11 | Actual |
| 8040 | 53.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 776 | 31186.00 | 2022-11-08 | 13 | 7 | 6 | Actual |
| 37164 | 22108.00 | 2025-09-08 | 46 | 7 | 3 | Actual |
| 32960 | 37.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 24769 | 27627.00 | 2024-10-08 | 12 | 2 | 4 | Actual |
| 13169 | 210.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 28990 | 8579.64 | 2025-01-08 | 24 | 7 | 12 | Actual |
| 10098 | 16328.66 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 22085 | 224487.00 | 2024-07-08 | 4 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2023-01-09 | 13 | 7 | 7 | Actual |
| 8222 | 160.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-10-09 | 65 | 6 | 4 | Budget |
| 8249 | 2195.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-07-09 | 40 | 7 | 5 | Actual |
| 34612 | 231.61 | 2025-06-10 | 78 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
| 1580 | 15680.00 | 2022-12-09 | 24 | 7 | 5 | Actual |
| 37592 | 101.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 6452 | 750.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
| 22862 | 668.00 | 2024-08-08 | 97 | 6 | 5 | Actual |
| 37280 | 48556.00 | 2025-09-08 | 38 | 7 | 4 | Actual |
| 31118 | 16743.62 | 2025-03-10 | 19 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2024-04-09 | 24 | 7 | 8 | Actual |
| 35589 | 72.04 | 2025-07-09 | 84 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-11-07 | 66 | 1 | 4 | Actual |
| 17888 | 13.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
| 18647 | 120.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 6540 | 124092.00 | 2023-04-10 | 29 | 7 | 7 | Actual |
| 31623 | 7990.00 | 2025-04-09 | 63 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-08-09 | 62 | 1 | 6 | Actual |
| 30478 | 264.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-08-09 | 65 | 5 | 11 | Actual |
| 5242 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 8866 | 285.93 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 34641 | 1861.43 | 2025-06-10 | 23 | 7 | 12 | Actual |
| 18825 | 10.00 | 2024-04-09 | 96 | 6 | 5 | Actual |
| 19665 | 96969.00 | 2024-05-10 | 35 | 7 | 3 | Actual |
| 9584 | 270.00 | 2023-07-09 | 90 | 3 | 6 | Actual |
| 33420 | 26.29 | 2025-05-10 | 67 | 2 | 12 | Actual |
| 3 | 2000.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 35167 | 20.00 | 2025-07-09 | 69 | 4 | 6 | Actual |
| 20246 | 673.82 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 19126 | 39785.00 | 2024-04-09 | 19 | 7 | 7 | Actual |
| 13544 | 217.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-10 | 43 | 7 | 8 | Actual |
| 29536 | 1048.00 | 2025-02-07 | 61 | 5 | 6 | Actual |
| 18318 | 729.50 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 33234 | 199.70 | 2025-05-10 | 89 | 1 | 11 | Actual |
| 7669 | 23128.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 38047 | 14872.31 | 2025-09-08 | 57 | 6 | 12 | Actual |
| 6383 | 303098.00 | 2023-04-10 | 101 | 6 | 6 | Actual |
| 21978 | 37.00 | 2024-07-08 | 69 | 3 | 6 | Actual |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 9782 | 330.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-03-10 | 67 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
| 20602 | 23352.26 | 2024-05-10 | 35 | 7 | 12 | Actual |
| 14247 | 364.60 | 2023-11-08 | 61 | 2 | 11 | Actual |
| 15529 | 376.00 | 2024-01-09 | 74 | 6 | 3 | Actual |
| 18114 | 1406941.00 | 2024-03-10 | 4 | 7 | 7 | Actual |
| 30856 | 2229.91 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 31904 | 196118.00 | 2025-04-09 | 12 | 2 | 7 | Actual |
| 19004 | 151.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 21067 | 263.00 | 2024-06-10 | 81 | 6 | 6 | Actual |
| 32870 | 295.00 | 2025-05-10 | 76 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-07 | 61 | 6 | 13 | Actual |
| 39390 | -14129.10 | 2025-11-07 | 92 | 7 | 7 | Actual |
| 24722 | 18.00 | 2024-10-08 | 71 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 18179 | 284.42 | 2024-03-10 | 73 | 2 | 8 | Actual |
| 32468 | 12500.00 | 2025-04-09 | 99 | 6 | 13 | Actual |
| 19631 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-07 | 34 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-08-08 | 91 | 1 | 12 | Actual |
| 29161 | 326.00 | 2025-02-07 | 67 | 6 | 3 | Actual |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 34561 | 183.74 | 2025-06-10 | 92 | 1 | 12 | Actual |
| 34266 | 238.96 | 2025-06-10 | 89 | 2 | 8 | Actual |
| 14467 | 11.40 | 2023-11-08 | 84 | 6 | 12 | Actual |
| 7951 | 257.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-09-08 | 61 | 3 | 11 | Actual |
| 18723 | 137.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 12337 | 25033.37 | 2023-09-08 | 38 | 7 | 8 | Actual |
| 28984 | 5255.11 | 2025-01-08 | 18 | 7 | 12 | Actual |
| 39094 | 517.79 | 2025-10-09 | 77 | 6 | 11 | Actual |
| 34505 | 8.00 | 2025-06-10 | 96 | 6 | 11 | Actual |
| 38511 | 65438.00 | 2025-10-09 | 21 | 7 | 5 | Actual |
| 33463 | 813.54 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 17233 | 1616.75 | 2024-02-08 | 61 | 1 | 11 | Actual |
| 15058 | 65.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-07-09 | 57 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-10-09 | 63 | 6 | 8 | Actual |
| 34019 | 160.00 | 2025-06-10 | 74 | 4 | 6 | Actual |
| 20413 | 202.89 | 2024-05-10 | 74 | 5 | 11 | Actual |
| 4520 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 31077 | 36986.55 | 2025-03-10 | 57 | 6 | 11 | Actual |
| 132 | 42697.00 | 2022-11-08 | 35 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-06-11 | 78 | 6 | 4 | Budget |
| 10233 | 57156.00 | 2023-08-09 | 39 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 22337 | 262.47 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 31318 | 5236.44 | 2025-03-10 | 63 | 6 | 13 | Actual |
| 23068 | 64708.00 | 2024-08-08 | 15 | 7 | 6 | Actual |
| 29739 | 416.24 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-11-08 | 73 | 6 | 4 | Actual |
| 37153 | 370560.00 | 2025-09-08 | 29 | 7 | 3 | Actual |
| 27359 | 234.00 | 2024-12-08 | 68 | 6 | 7 | Actual |
| 20459 | 123.10 | 2024-05-10 | 90 | 6 | 11 | Actual |
| 20991 | 229.00 | 2024-06-10 | 89 | 3 | 6 | Actual |
| 14909 | 57.00 | 2023-12-09 | 84 | 4 | 6 | Actual |
| 39326 | 45.11 | 2025-10-09 | 69 | 6 | 13 | Actual |
| 39330 | 503.02 | 2025-10-09 | 74 | 6 | 13 | Actual |
| 22796 | 58779.00 | 2024-08-08 | 39 | 7 | 4 | Actual |
| 37134 | 15.00 | 2025-09-08 | 96 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-07 | 92 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-08 | 63 | 6 | 8 | Budget |
| 39288 | 4145.19 | 2025-10-09 | 61 | 2 | 13 | Actual |
| 6585 | 76.84 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-10-08 | 81 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 11516 | 572835.00 | 2023-09-08 | 4 | 7 | 4 | Actual |
| 6184 | 1622.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 34137 | 439.00 | 2025-06-10 | 78 | 1 | 7 | Actual |
| 35911 | 7082.09 | 2025-07-09 | 28 | 7 | 13 | Actual |
| 13225 | 200.00 | 2023-10-09 | 74 | 6 | 7 | Budget |
| 13301 | 90.00 | 2023-10-09 | 71 | 1 | 8 | Budget |
| 15414 | 29.48 | 2023-12-09 | 87 | 1 | 12 | Actual |
| 25119 | 100679.00 | 2024-10-08 | 39 | 7 | 6 | Actual |
| 1552 | 114.00 | 2022-12-09 | 84 | 6 | 5 | Actual |
| 34232 | 1305.65 | 2025-06-10 | 81 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 21636 | -322.00 | 2024-07-08 | 91 | 1 | 3 | Actual |
| 33923 | 68767.00 | 2025-06-10 | 39 | 7 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-08 | 56 | 6 | 3 | Actual |
| 9320 | 200.00 | 2023-07-09 | 68 | 1 | 5 | Budget |
| 21686 | 17479.00 | 2024-07-08 | 20 | 7 | 3 | Actual |
| 2937 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
| 31855 | 66413.00 | 2025-04-09 | 15 | 7 | 6 | Actual |
| 25164 | 207.00 | 2024-10-08 | 68 | 6 | 7 | Actual |
| 31745 | 130.00 | 2025-04-09 | 74 | 3 | 6 | Actual |
| 22861 | 9.00 | 2024-08-08 | 96 | 6 | 5 | Actual |
| 34628 | 183858.44 | 2025-06-10 | 101 | 6 | 12 | Actual |
| 37981 | 55933.72 | 2025-09-08 | 37 | 7 | 11 | Actual |
| 2665 | 40.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 25463 | 26.29 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 27409 | 2127159.00 | 2024-12-08 | 43 | 7 | 7 | Actual |
| 39077 | 455.02 | 2025-10-09 | 54 | 6 | 11 | Actual |
| 16509 | 41485.57 | 2024-01-09 | 37 | 7 | 12 | Actual |
| 29316 | 19360.00 | 2025-02-07 | 20 | 7 | 4 | Actual |
| 24105 | 558.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
| 24170 | 4422.00 | 2024-09-07 | 23 | 7 | 7 | Actual |
| 13500 | 760.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
| 2722 | 280.00 | 2023-01-09 | 66 | 1 | 6 | Budget |
| 12079 | 12135.00 | 2023-09-08 | 63 | 6 | 7 | Actual |
| 12333 | 20989.35 | 2023-09-08 | 33 | 7 | 8 | Actual |
| 12414 | 130.00 | 2023-10-09 | 67 | 6 | 3 | Actual |
| 7082 | 80.00 | 2023-05-11 | 71 | 1 | 5 | Budget |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 36447 | 358.00 | 2025-08-09 | 89 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-08-09 | 67 | 7 | 3 | Actual |
| 31841 | 226.00 | 2025-04-09 | 89 | 6 | 6 | Actual |
| 33192 | 18710.52 | 2025-05-10 | 18 | 7 | 8 | Actual |
| 25500 | 116.72 | 2024-10-08 | 89 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-03-10 | 72 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 32922 | 117.00 | 2025-05-10 | 76 | 5 | 6 | Actual |
| 35209 | -138.00 | 2025-07-09 | 91 | 5 | 6 | Actual |
| 8956 | 670202.96 | 2023-06-11 | 6 | 7 | 8 | Actual |
| 8099 | 132512.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 3367 | 223654.83 | 2023-01-09 | 46 | 7 | 8 | Actual |
Generated 2025-12-08 17:01:43.816 UTC