[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 70
39339 items
NOTE: Only 1000 elements of total 39339 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19984 | 61.00 | 2024-05-14 | 84 | 4 | 6 | Actual |
| 2916 | 57.00 | 2023-01-13 | 68 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2023-04-14 | 87 | 1 | 4 | Budget |
| 22014 | 75.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-13 | 46 | 7 | 4 | Actual |
| 34320 | 6561.81 | 2025-06-14 | 23 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-14 | 32 | 7 | 8 | Actual |
| 37380 | 2076.00 | 2025-09-12 | 61 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-09-12 | 85 | 3 | 6 | Budget |
| 15796 | 80.00 | 2024-01-13 | 68 | 1 | 6 | Actual |
| 29879 | 60.33 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 31426 | 215.00 | 2025-04-13 | 83 | 6 | 3 | Actual |
| 21305 | 11708.88 | 2024-06-14 | 22 | 7 | 8 | Actual |
| 31336 | 127.57 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 21087 | 65039.00 | 2024-06-14 | 15 | 7 | 6 | Actual |
| 21602 | 9666.90 | 2024-06-14 | 32 | 7 | 12 | Actual |
| 30423 | 1170.00 | 2025-03-14 | 87 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2025-10-13 | 23 | 7 | 4 | Actual |
| 31721 | 173.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 30678 | 58.00 | 2025-03-14 | 83 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-12 | 61 | 1 | 11 | Actual |
| 33829 | 147913.00 | 2025-06-14 | 37 | 7 | 4 | Actual |
| 34764 | 28094.76 | 2025-06-14 | 34 | 7 | 13 | Actual |
| 13010 | 100.00 | 2023-10-13 | 65 | 5 | 6 | Budget |
| 39408 | 17619.30 | 2025-11-11 | 92 | 7 | 13 | Actual |
| 8583 | 280.00 | 2023-06-15 | 66 | 6 | 6 | Budget |
| 5670 | 62400.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 18922 | 153.00 | 2024-04-13 | 74 | 3 | 6 | Actual |
| 11741 | 100.00 | 2023-09-12 | 66 | 2 | 6 | Budget |
| 26108 | 17.00 | 2024-11-11 | 71 | 5 | 6 | Actual |
| 10194 | 70.00 | 2023-08-13 | 84 | 6 | 3 | Budget |
| 26986 | 285.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 30819 | 23788.00 | 2025-03-14 | 8 | 7 | 7 | Actual |
| 11307 | 200.00 | 2023-09-12 | 81 | 6 | 3 | Budget |
| 9063 | 101.00 | 2023-07-13 | 74 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
| 10177 | 141.00 | 2023-08-13 | 73 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-10-13 | 85 | 6 | 13 | Actual |
| 5885 | 1769.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-06-15 | 82 | 1 | 5 | Budget |
| 30888 | 60.17 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 35182 | 270.00 | 2025-07-13 | 90 | 4 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-15 | 12 | 2 | 7 | Actual |
| 2239 | 15174.09 | 2022-12-13 | 28 | 7 | 8 | Actual |
| 2257 | 2178.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 26390 | 6561.81 | 2024-11-11 | 23 | 7 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-14 | 87 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 4190 | 650.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 27743 | 405.02 | 2024-12-12 | 74 | 1 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-10-12 | 91 | 6 | 3 | Actual |
| 32112 | -230.09 | 2025-04-13 | 91 | 1 | 11 | Actual |
| 31731 | 180.00 | 2025-04-13 | 92 | 2 | 6 | Actual |
| 15854 | 150.00 | 2024-01-13 | 73 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 17204 | 1032941.54 | 2024-02-12 | 4 | 7 | 8 | Actual |
| 36737 | 24.16 | 2025-08-13 | 82 | 4 | 11 | Actual |
| 26541 | 45.44 | 2024-11-11 | 92 | 5 | 11 | Actual |
| 22554 | -180.09 | 2024-07-12 | 91 | 6 | 12 | Actual |
| 35755 | 247.57 | 2025-07-13 | 68 | 6 | 12 | Actual |
| 37283 | -29202.00 | 2025-09-12 | 43 | 7 | 4 | Actual |
| 31670 | 25894.00 | 2025-04-13 | 33 | 7 | 5 | Actual |
| 18512 | 16.72 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 15448 | 139.06 | 2023-12-13 | 89 | 6 | 12 | Actual |
| 2672 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 197 | 700.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-07-13 | 87 | 2 | 8 | Budget |
| 11240 | 550.00 | 2023-09-12 | 77 | 1 | 3 | Budget |
| 26653 | 26.29 | 2024-11-11 | 73 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-09-12 | 76 | 1 | 4 | Budget |
| 29546 | 130.00 | 2025-02-11 | 76 | 5 | 6 | Actual |
| 6909 | 96.00 | 2023-05-15 | 81 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-10-13 | 84 | 4 | 11 | Actual |
| 28445 | 14675.00 | 2025-01-12 | 7 | 7 | 6 | Actual |
| 12419 | 60.00 | 2023-10-13 | 71 | 6 | 3 | Budget |
| 28918 | 31.61 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 897 | 100.00 | 2022-11-12 | 84 | 6 | 7 | Budget |
| 18666 | 61.00 | 2024-04-13 | 90 | 7 | 3 | Actual |
| 31978 | 910.19 | 2025-04-13 | 73 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-07-13 | 65 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2024-02-12 | 101 | 6 | 5 | Actual |
| 32364 | 4462.54 | 2025-04-13 | 22 | 7 | 12 | Actual |
| 8454 | 380.00 | 2023-06-15 | 81 | 3 | 6 | Budget |
| 9786 | 72.00 | 2023-07-13 | 69 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-10-13 | 71 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2025-01-12 | 101 | 6 | 5 | Actual |
| 4304 | 14934.00 | 2023-02-12 | 100 | 7 | 7 | Actual |
| 174 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
| 11024 | 44946.00 | 2023-08-13 | 39 | 7 | 7 | Actual |
| 26236 | 577.00 | 2024-11-11 | 73 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-07-13 | 71 | 1 | 6 | Budget |
| 32838 | 13.00 | 2025-05-14 | 69 | 2 | 6 | Actual |
| 11017 | 44047.00 | 2023-08-13 | 31 | 7 | 7 | Actual |
| 40 | 540.00 | 2022-11-12 | 87 | 1 | 3 | Actual |
| 29180 | -292.00 | 2025-02-11 | 91 | 6 | 3 | Actual |
| 37993 | 132.68 | 2025-09-12 | 67 | 1 | 12 | Actual |
| 26184 | 42062.00 | 2024-11-11 | 38 | 7 | 6 | Actual |
| 32540 | 76.00 | 2025-05-14 | 71 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-10-12 | 81 | 5 | 11 | Actual |
| 30962 | 1386496.43 | 2025-03-14 | 46 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-11-11 | 4 | 7 | 6 | Actual |
| 35772 | 307.15 | 2025-07-13 | 90 | 6 | 12 | Actual |
| 33426 | 50.76 | 2025-05-14 | 76 | 2 | 12 | Actual |
| 8342 | 70.00 | 2023-06-15 | 71 | 1 | 6 | Budget |
| 31913 | 792.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 31009 | 40.12 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-09-12 | 67 | 1 | 7 | Budget |
| 33267 | 4.00 | 2025-05-14 | 96 | 2 | 11 | Actual |
| 33997 | 666.00 | 2025-06-14 | 80 | 3 | 6 | Actual |
| 33290 | 126.29 | 2025-05-14 | 90 | 3 | 11 | Actual |
| 15123 | -398.91 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 10162 | 5321.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-12-12 | 61 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-02-12 | 54 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-05-14 | 85 | 1 | 6 | Actual |
| 30639 | 205.00 | 2025-03-14 | 66 | 4 | 6 | Actual |
| 15943 | 91.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 20211 | 107.14 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 4685 | 655.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
| 30468 | 78.00 | 2025-03-14 | 69 | 1 | 5 | Actual |
| 16618 | 323.00 | 2024-02-12 | 74 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-11-12 | 68 | 6 | 5 | Budget |
| 3310 | 246.54 | 2023-01-13 | 74 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-11-12 | 84 | 1 | 5 | Actual |
| 6045 | 139.00 | 2023-04-14 | 89 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-09-12 | 84 | 5 | 6 | Budget |
| 17419 | 5420.01 | 2024-02-12 | 28 | 7 | 11 | Actual |
| 22227 | 245.03 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-09-12 | 61 | 2 | 12 | Actual |
| 1311 | 70.00 | 2022-12-13 | 92 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 38626 | 22.00 | 2025-10-13 | 82 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 17461 | 97.57 | 2024-02-12 | 61 | 2 | 12 | Actual |
| 20184 | 690.49 | 2024-05-14 | 73 | 1 | 8 | Actual |
| 35777 | 278.00 | 2025-07-13 | 97 | 6 | 12 | Actual |
| 31128 | 9387.10 | 2025-03-14 | 33 | 7 | 11 | Actual |
| 21017 | 161.00 | 2024-06-14 | 89 | 4 | 6 | Actual |
| 11982 | 466.00 | 2023-09-12 | 97 | 6 | 6 | Actual |
| 33797 | 194.00 | 2025-06-14 | 85 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-07-12 | 69 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-10-13 | 81 | 6 | 5 | Budget |
| 18352 | 83.74 | 2024-03-14 | 73 | 4 | 11 | Actual |
| 32475 | 41682.73 | 2025-04-13 | 14 | 7 | 13 | Actual |
| 9069 | 105.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 23087 | 2297779.00 | 2024-08-12 | 43 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2025-04-13 | 15 | 7 | 6 | Actual |
| 39228 | 8.00 | 2025-10-13 | 96 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-09-12 | 82 | 2 | 8 | Actual |
| 26268 | 14978.00 | 2024-11-11 | 22 | 7 | 7 | Actual |
| 25670 | 11560.00 | 2024-11-10 | 93 | 7 | 8 | Actual |
| 25856 | 161.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 3548 | 135.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 6048 | 285.00 | 2023-04-14 | 92 | 6 | 5 | Actual |
| 18454 | 48496.34 | 2024-03-14 | 35 | 7 | 11 | Actual |
| 26964 | 380.00 | 2024-12-12 | 94 | 1 | 4 | Actual |
| 2291 | 111.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 18420 | 14.59 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 2763 | 550.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 38116 | 62.66 | 2025-09-12 | 71 | 1 | 13 | Actual |
| 34409 | 85.87 | 2025-06-14 | 84 | 3 | 11 | Actual |
| 30021 | 222.04 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 18610 | -209.00 | 2024-04-13 | 91 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
| 17386 | 434.81 | 2024-02-12 | 76 | 6 | 11 | Actual |
| 39001 | 27.36 | 2025-10-13 | 69 | 3 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-08-13 | 96 | 6 | 5 | Actual |
| 38660 | 348.00 | 2025-10-13 | 92 | 5 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-11 | 99 | 6 | 11 | Actual |
| 34298 | 819.28 | 2025-06-14 | 87 | 6 | 8 | Actual |
| 16330 | 23.10 | 2024-01-13 | 89 | 5 | 11 | Actual |
| 8014 | 9.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-11-12 | 66 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2025-04-13 | 77 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-06-15 | 65 | 1 | 3 | Budget |
| 25808 | 408.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 30114 | 39672.77 | 2025-02-11 | 21 | 7 | 12 | Actual |
| 35184 | 360.00 | 2025-07-13 | 92 | 4 | 6 | Actual |
| 29991 | 5255.11 | 2025-02-11 | 18 | 7 | 11 | Actual |
| 350 | 200.00 | 2022-11-12 | 74 | 1 | 5 | Budget |
| 95 | 90.00 | 2022-11-12 | 83 | 6 | 3 | Budget |
| 17656 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 19352 | 95.44 | 2024-04-13 | 66 | 4 | 11 | Actual |
| 6712 | 470964.40 | 2023-04-14 | 101 | 6 | 8 | Actual |
| 30673 | 221.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 4052 | 72.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-12-12 | 77 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-10-13 | 78 | 1 | 7 | Budget |
| 12963 | 232.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
| 36205 | 73282.00 | 2025-08-13 | 13 | 7 | 5 | Actual |
| 16467 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 22184 | 154184.00 | 2024-07-12 | 15 | 7 | 7 | Actual |
| 3742 | 294.00 | 2023-02-12 | 92 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-11-10 | 85 | 7 | 5 | Actual |
| 38350 | 82.00 | 2025-10-13 | 69 | 1 | 4 | Actual |
| 15214 | 35533.56 | 2023-12-13 | 38 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-06-14 | 91 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-13 | 60 | 1 | 8 | Budget |
| 27186 | 293.00 | 2024-12-12 | 73 | 3 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-13 | 54 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-09-12 | 56 | 6 | 13 | Actual |
| 1787 | 9700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 17430 | 271277.10 | 2024-02-12 | 43 | 7 | 11 | Actual |
| 38141 | 197.75 | 2025-09-12 | 68 | 2 | 13 | Actual |
| 642 | 393.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-08-13 | 77 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2025-01-12 | 14 | 7 | 5 | Actual |
| 10582 | 280.00 | 2023-08-13 | 76 | 1 | 6 | Budget |
| 11005 | 93492.00 | 2023-08-13 | 13 | 7 | 7 | Actual |
| 5299 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 29630 | 663.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
| 25516 | 3795.51 | 2024-10-12 | 18 | 7 | 11 | Actual |
| 37015 | 3643.43 | 2025-08-13 | 61 | 6 | 13 | Actual |
| 34077 | 128.00 | 2025-06-14 | 74 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-09-12 | 85 | 1 | 7 | Budget |
| 37129 | 343.00 | 2025-09-12 | 89 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2025-07-13 | 94 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-03-14 | 80 | 3 | 11 | Actual |
| 28639 | 272.30 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 18535 | 3256.14 | 2024-03-14 | 22 | 7 | 12 | Actual |
| 18589 | 720.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
| 29287 | 414.00 | 2025-02-11 | 74 | 6 | 4 | Actual |
| 5742 | 19810.00 | 2023-04-14 | 28 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
| 33062 | 1054.00 | 2025-05-14 | 97 | 6 | 7 | Actual |
| 15380 | 6443.43 | 2023-12-13 | 28 | 7 | 11 | Actual |
| 10707 | 1932.00 | 2023-08-13 | 61 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-11-12 | 83 | 2 | 12 | Actual |
| 8118 | 200.00 | 2023-06-15 | 68 | 6 | 4 | Budget |
| 20444 | 23.10 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 18136 | 31605.00 | 2024-03-14 | 38 | 7 | 7 | Actual |
| 2509 | 34.00 | 2023-01-13 | 69 | 6 | 4 | Actual |
| 30685 | 257.00 | 2025-03-14 | 92 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2023-04-14 | 63 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 16885 | 66.00 | 2024-02-12 | 71 | 3 | 6 | Actual |
| 9681 | 27.00 | 2023-07-13 | 94 | 5 | 6 | Actual |
| 24802 | 8.00 | 2024-10-12 | 96 | 6 | 4 | Actual |
| 35896 | 421307.35 | 2025-07-13 | 101 | 6 | 13 | Actual |
| 12438 | 80.00 | 2023-10-13 | 83 | 6 | 3 | Budget |
| 21660 | 267.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 29294 | 222.00 | 2025-02-11 | 83 | 6 | 4 | Actual |
| 22377 | 118.85 | 2024-07-12 | 92 | 2 | 11 | Actual |
| 3176 | 56533.00 | 2023-01-13 | 37 | 7 | 7 | Actual |
| 15269 | 22.04 | 2023-12-13 | 89 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 20105 | -269.00 | 2024-05-14 | 91 | 1 | 7 | Actual |
| 6611 | 182.90 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 4209 | -155.00 | 2023-02-12 | 91 | 1 | 7 | Actual |
| 27233 | 126.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
| 35466 | 115272.93 | 2025-07-13 | 14 | 7 | 8 | Actual |
| 27155 | 35.00 | 2024-12-12 | 68 | 2 | 6 | Actual |
| 22655 | 18062.00 | 2024-08-12 | 7 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-07-13 | 87 | 6 | 3 | Actual |
| 22466 | 6.00 | 2024-07-12 | 96 | 6 | 11 | Actual |
| 21390 | 68.85 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 27849 | 713943.09 | 2024-12-12 | 43 | 7 | 12 | Actual |
| 33363 | 84592.76 | 2025-05-14 | 13 | 7 | 11 | Actual |
| 13810 | 43.00 | 2023-11-12 | 71 | 1 | 6 | Actual |
| 15493 | 790.00 | 2024-01-13 | 73 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 29447 | 90.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-13 | 37 | 7 | 5 | Actual |
| 3296 | 200.00 | 2023-01-13 | 66 | 6 | 8 | Budget |
| 21807 | 12118.00 | 2024-07-12 | 22 | 7 | 4 | Actual |
| 32780 | 97119.00 | 2025-05-14 | 13 | 7 | 5 | Actual |
| 9256 | 750.00 | 2023-07-13 | 80 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 14591 | 249660.00 | 2023-12-13 | 37 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2024-05-14 | 19 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2023-02-12 | 38 | 7 | 5 | Actual |
| 29200 | 42113.00 | 2025-02-11 | 24 | 7 | 3 | Actual |
| 6141 | 62.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 27501 | 2526.00 | 2024-12-12 | 97 | 6 | 8 | Actual |
| 36001 | 8835.00 | 2025-08-13 | 23 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 8336 | 261.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 12199 | 402.60 | 2023-09-12 | 92 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2023-05-15 | 76 | 6 | 5 | Budget |
| 14142 | 117.75 | 2023-11-12 | 84 | 2 | 8 | Actual |
| 10603 | 240.00 | 2023-08-13 | 90 | 1 | 6 | Actual |
| 13562 | 91852.00 | 2023-11-12 | 15 | 7 | 3 | Actual |
| 2771 | 60.00 | 2023-01-13 | 67 | 2 | 6 | Budget |
| 31449 | 107629.00 | 2025-04-13 | 21 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-10-13 | 92 | 6 | 13 | Actual |
| 36251 | 526.00 | 2025-08-13 | 90 | 1 | 6 | Actual |
| 15192 | 1633840.62 | 2023-12-13 | 4 | 7 | 8 | Actual |
| 1419 | 278.00 | 2022-12-13 | 92 | 6 | 4 | Actual |
| 16844 | 349.00 | 2024-02-12 | 90 | 1 | 6 | Actual |
| 27701 | 6.00 | 2024-12-12 | 96 | 6 | 11 | Actual |
| 29873 | 12.46 | 2025-02-11 | 69 | 2 | 11 | Actual |
| 21246 | 55.63 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 29855 | 184.81 | 2025-02-11 | 83 | 1 | 11 | Actual |
| 18018 | 642.00 | 2024-03-14 | 97 | 6 | 6 | Actual |
| 37155 | 52611.00 | 2025-09-12 | 32 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 7500 | 4948.00 | 2023-05-15 | 94 | 6 | 6 | Actual |
| 17402 | 302.00 | 2024-02-12 | 97 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 21574 | 13.53 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-13 | 61 | 1 | 8 | Budget |
| 23397 | 197.57 | 2024-08-12 | 77 | 4 | 11 | Actual |
| 2081 | 90.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 21009 | 92.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 18017 | 10.00 | 2024-03-14 | 96 | 6 | 6 | Actual |
| 30228 | 13806.77 | 2025-02-11 | 19 | 7 | 13 | Actual |
| 17560 | 1368.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 16213 | 99.70 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 5789 | 42.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 22360 | 14.59 | 2024-07-12 | 69 | 2 | 11 | Actual |
| 22829 | 7595.00 | 2024-08-12 | 52 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2025-05-14 | 62 | 1 | 6 | Actual |
| 25979 | 71414.00 | 2024-11-11 | 31 | 7 | 5 | Actual |
| 15371 | 34846.09 | 2023-12-13 | 14 | 7 | 11 | Actual |
| 10691 | 100.00 | 2023-08-13 | 83 | 3 | 6 | Budget |
| 37769 | 18336.27 | 2025-09-12 | 20 | 7 | 8 | Actual |
| 36999 | 497.75 | 2025-08-13 | 81 | 2 | 13 | Actual |
| 20143 | 8.00 | 2024-05-14 | 96 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-08-13 | 80 | 6 | 11 | Actual |
| 34329 | 162185.92 | 2025-06-14 | 37 | 7 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-12 | 62 | 1 | 4 | Actual |
| 37056 | 3753.95 | 2025-08-13 | 22 | 7 | 13 | Actual |
| 29521 | 336.00 | 2025-02-11 | 77 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
| 28804 | 44.38 | 2025-01-12 | 76 | 5 | 11 | Actual |
| 16099 | 273.81 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 2041 | 60663.00 | 2022-12-13 | 13 | 7 | 7 | Actual |
| 38682 | 132.00 | 2025-10-13 | 78 | 6 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-12 | 99 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
| 6283 | 100.00 | 2023-04-14 | 66 | 5 | 6 | Budget |
| 14665 | 35.00 | 2023-12-13 | 69 | 6 | 4 | Actual |
| 5271 | 8156.00 | 2023-03-15 | 22 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 30170 | 359.15 | 2025-02-11 | 76 | 2 | 13 | Actual |
| 1624 | 280.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 21170 | 8.00 | 2024-06-14 | 96 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 38582 | 2007586.00 | 2025-10-13 | 10 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 35914 | 9029.49 | 2025-07-13 | 32 | 7 | 13 | Actual |
| 18481 | 9.27 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 14182 | 288.97 | 2023-11-12 | 92 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-08-13 | 84 | 7 | 3 | Actual |
| 8263 | 480.00 | 2023-06-15 | 72 | 6 | 5 | Budget |
| 14279 | 58.21 | 2023-11-12 | 68 | 3 | 11 | Actual |
| 27022 | 45407.00 | 2024-12-12 | 34 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2025-10-13 | 60 | 1 | 4 | Actual |
| 21445 | 52.89 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 16906 | 197.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 18128 | 21593.00 | 2024-03-14 | 28 | 7 | 7 | Actual |
| 14295 | 134.80 | 2023-11-12 | 90 | 3 | 11 | Actual |
| 22174 | 10.00 | 2024-07-12 | 96 | 6 | 7 | Actual |
| 4078 | 0.00 | 2023-02-12 | 54 | 6 | 6 | Budget |
| 16698 | 581.00 | 2024-02-12 | 97 | 6 | 4 | Actual |
| 10202 | -191.00 | 2023-08-13 | 91 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 1912 | 15848.00 | 2022-12-13 | 28 | 7 | 6 | Actual |
| 8023 | 127.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 31191 | 45.44 | 2025-03-14 | 94 | 2 | 12 | Actual |
| 24216 | 4742.08 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 25818 | 778.00 | 2024-11-11 | 81 | 1 | 4 | Actual |
| 999 | 231.39 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 4659 | 124.00 | 2023-03-15 | 81 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 32848 | 34.00 | 2025-05-14 | 83 | 2 | 6 | Actual |
| 32557 | 473.00 | 2025-05-14 | 92 | 6 | 3 | Actual |
| 33333 | 186.93 | 2025-05-14 | 67 | 6 | 11 | Actual |
| 37145 | 24696.00 | 2025-09-12 | 18 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 10274 | 30.00 | 2023-08-13 | 85 | 7 | 3 | Budget |
| 3715 | 300.00 | 2023-02-12 | 73 | 1 | 5 | Budget |
| 5502 | 480.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 29555 | 243.00 | 2025-02-11 | 87 | 5 | 6 | Actual |
| 30455 | 49042.00 | 2025-03-14 | 38 | 7 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-14 | 62 | 4 | 6 | Actual |
| 31793 | 64.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 5566 | 280.00 | 2023-03-15 | 81 | 6 | 8 | Budget |
| 9176 | 650.00 | 2023-07-13 | 65 | 1 | 4 | Budget |
| 37534 | 332.00 | 2025-09-12 | 81 | 6 | 6 | Actual |
| 16739 | 322.00 | 2024-02-12 | 74 | 1 | 5 | Actual |
| 32959 | 351.00 | 2025-05-14 | 81 | 6 | 6 | Actual |
| 10221 | 11770.00 | 2023-08-13 | 22 | 7 | 3 | Actual |
| 2797 | 30.00 | 2023-01-13 | 84 | 2 | 6 | Budget |
| 29263 | 319.00 | 2025-02-11 | 89 | 1 | 4 | Actual |
| 13058 | 82568.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
| 20979 | 209.00 | 2024-06-14 | 73 | 3 | 6 | Actual |
| 19244 | 272650.10 | 2024-04-13 | 15 | 7 | 8 | Actual |
| 20104 | 336.00 | 2024-05-14 | 90 | 1 | 7 | Actual |
| 24532 | 2457.19 | 2024-09-11 | 12 | 2 | 12 | Actual |
| 9646 | 70.00 | 2023-07-13 | 67 | 5 | 6 | Budget |
| 21272 | 2573.86 | 2024-06-14 | 72 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-11-12 | 87 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 8012 | 27.00 | 2023-06-15 | 68 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 26959 | 1620.00 | 2024-12-12 | 87 | 1 | 4 | Actual |
| 38215 | 44663.49 | 2025-09-12 | 35 | 7 | 13 | Actual |
| 13390 | 19100.00 | 2023-10-13 | 60 | 6 | 8 | Budget |
| 11677 | 101468.00 | 2023-09-12 | 35 | 7 | 5 | Actual |
| 23573 | 3832.75 | 2024-08-12 | 20 | 7 | 12 | Actual |
| 8914 | 82.90 | 2023-06-15 | 68 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 21751 | 157.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 10214 | 48649.00 | 2023-08-13 | 13 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-08-13 | 7 | 7 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-12 | 46 | 7 | 7 | Actual |
| 7936 | 281.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-09-11 | 68 | 6 | 3 | Actual |
| 31179 | 60.33 | 2025-03-14 | 78 | 2 | 12 | Actual |
| 21934 | 64.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
| 20949 | 8.00 | 2024-06-14 | 69 | 2 | 6 | Actual |
| 24678 | 187.00 | 2024-10-12 | 89 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-13 | 89 | 2 | 8 | Actual |
| 15591 | 177.00 | 2024-01-13 | 81 | 7 | 3 | Actual |
| 33511 | 234.59 | 2025-05-14 | 66 | 1 | 13 | Actual |
| 27579 | 49.70 | 2024-12-12 | 85 | 2 | 11 | Actual |
| 20272 | 248922.39 | 2024-05-14 | 15 | 7 | 8 | Actual |
| 9788 | 80.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 32092 | 472.04 | 2025-04-13 | 65 | 1 | 11 | Actual |
| 7542 | 746.00 | 2023-05-15 | 66 | 1 | 7 | Actual |
| 31450 | 21186.00 | 2025-04-13 | 22 | 7 | 3 | Actual |
| 35457 | 8.00 | 2025-07-13 | 96 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-09-12 | 78 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
| 21538 | 27.36 | 2024-06-14 | 81 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-08-12 | 87 | 4 | 11 | Actual |
| 32455 | 678.46 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 21730 | 2.00 | 2024-07-12 | 96 | 7 | 3 | Actual |
| 17166 | 4.00 | 2024-02-12 | 96 | 2 | 8 | Actual |
| 28335 | 185.00 | 2025-01-12 | 68 | 3 | 6 | Actual |
| 32792 | 72812.00 | 2025-05-14 | 31 | 7 | 5 | Actual |
| 11968 | 93.00 | 2023-09-12 | 83 | 6 | 6 | Actual |
| 2987 | 486.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 20455 | 41.19 | 2024-05-14 | 84 | 6 | 11 | Actual |
| 9463 | 300.00 | 2023-07-13 | 73 | 1 | 6 | Budget |
| 21569 | 16.72 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 32276 | 71541.45 | 2025-04-13 | 29 | 7 | 11 | Actual |
| 11241 | 608.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 19371 | -82.22 | 2024-04-13 | 91 | 4 | 11 | Actual |
| 27100 | 123931.00 | 2024-12-12 | 15 | 7 | 5 | Actual |
| 7304 | 3300.00 | 2023-05-15 | 61 | 3 | 6 | Budget |
| 322 | 26166.00 | 2022-11-12 | 38 | 7 | 4 | Actual |
| 36275 | 29.00 | 2025-08-13 | 85 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-05-15 | 73 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-07-13 | 81 | 1 | 4 | Budget |
| 19852 | 30144.00 | 2024-05-14 | 94 | 6 | 5 | Actual |
| 18900 | 11.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 24559 | 77.36 | 2024-09-11 | 52 | 6 | 12 | Actual |
| 12819 | 343.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 5123 | 161.00 | 2023-03-15 | 74 | 4 | 6 | Actual |
| 2348 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Budget |
| 33504 | 198492.40 | 2025-05-14 | 43 | 7 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-10-13 | 71 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-10-13 | 85 | 5 | 6 | Budget |
| 10608 | 58521.00 | 2023-08-13 | 12 | 2 | 6 | Actual |
| 34256 | 613.21 | 2025-06-14 | 76 | 2 | 8 | Actual |
| 1640 | 73.00 | 2022-12-13 | 94 | 1 | 6 | Actual |
| 3673 | 6064.00 | 2023-02-12 | 8 | 7 | 4 | Actual |
| 225 | 200.00 | 2022-11-12 | 84 | 1 | 4 | Budget |
| 37563 | 254592.00 | 2025-09-12 | 29 | 7 | 6 | Actual |
| 19908 | -242.00 | 2024-05-14 | 91 | 1 | 6 | Actual |
| 6887 | 67.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-13 | 63 | 6 | 8 | Actual |
| 29412 | 5248.00 | 2025-02-11 | 23 | 7 | 5 | Actual |
| 9811 | 850.00 | 2023-07-13 | 87 | 1 | 7 | Budget |
| 22450 | 163.53 | 2024-07-12 | 74 | 6 | 11 | Actual |
| 31217 | 188.00 | 2025-03-14 | 83 | 6 | 12 | Actual |
| 34317 | 17774.14 | 2025-06-14 | 20 | 7 | 8 | Actual |
| 34957 | 484913.00 | 2025-07-13 | 101 | 6 | 4 | Actual |
| 35539 | 135.87 | 2025-07-13 | 90 | 2 | 11 | Actual |
| 19833 | 34.00 | 2024-05-14 | 69 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2022-12-13 | 32 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 3171 | 45844.00 | 2023-01-13 | 31 | 7 | 7 | Actual |
| 34443 | 119.91 | 2025-06-14 | 94 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2024-05-14 | 61 | 1 | 8 | Actual |
| 27727 | 13947.83 | 2024-12-12 | 38 | 7 | 11 | Actual |
| 25327 | 28334.94 | 2024-10-12 | 33 | 7 | 8 | Actual |
| 4103 | 217.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-02-12 | 62 | 2 | 12 | Actual |
| 39137 | -53051.12 | 2025-10-13 | 43 | 7 | 11 | Actual |
| 36010 | 167458.00 | 2025-08-13 | 37 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-09-12 | 77 | 1 | 7 | Budget |
| 25977 | 22336.00 | 2024-11-11 | 28 | 7 | 5 | Actual |
| 38101 | 51828.32 | 2025-09-12 | 37 | 7 | 12 | Actual |
| 796 | 20015.00 | 2022-11-12 | 40 | 7 | 6 | Actual |
| 3122 | 300.00 | 2023-01-13 | 73 | 6 | 7 | Budget |
| 31518 | 729.00 | 2025-04-13 | 92 | 1 | 4 | Actual |
| 28319 | 29.00 | 2025-01-12 | 84 | 2 | 6 | Actual |
| 23099 | 468.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 9116 | 34057.00 | 2023-07-13 | 38 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 16945 | 13.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 16234 | 13.53 | 2024-01-13 | 68 | 2 | 11 | Actual |
| 22494 | 8260.49 | 2024-07-12 | 40 | 7 | 11 | Actual |
| 32794 | 27620.00 | 2025-05-14 | 33 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-09-12 | 4 | 7 | 4 | Actual |
| 31027 | 45.44 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 34702 | 152.13 | 2025-06-14 | 84 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 25922 | 616.00 | 2024-11-11 | 92 | 1 | 5 | Actual |
| 12071 | 25282.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-11 | 101 | 6 | 7 | Actual |
| 20877 | 675.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 29092 | 12500.00 | 2025-01-12 | 99 | 6 | 13 | Actual |
| 4647 | 88.00 | 2023-03-15 | 73 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-11-12 | 83 | 6 | 4 | Budget |
| 3388 | 91.00 | 2023-02-12 | 74 | 1 | 3 | Actual |
| 8955 | 658843.66 | 2023-06-15 | 4 | 7 | 8 | Actual |
| 37507 | 157.00 | 2025-09-12 | 89 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 10996 | 8.00 | 2023-08-13 | 96 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 3015 | 345566.00 | 2023-01-13 | 6 | 7 | 6 | Actual |
| 30099 | 18761.75 | 2025-02-11 | 94 | 6 | 12 | Actual |
| 28573 | 738.97 | 2025-01-12 | 73 | 1 | 8 | Actual |
| 37659 | 72608.00 | 2025-09-12 | 34 | 7 | 7 | Actual |
| 38475 | 246.00 | 2025-10-13 | 67 | 6 | 5 | Actual |
| 22522 | 78.42 | 2024-07-12 | 92 | 1 | 12 | Actual |
| 18099 | 468.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 4997 | 92.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-07-13 | 80 | 1 | 3 | Budget |
| 14944 | 17426.00 | 2023-12-13 | 53 | 6 | 6 | Actual |
| 31835 | 284.00 | 2025-04-13 | 81 | 6 | 6 | Actual |
| 30049 | 47.57 | 2025-02-11 | 73 | 2 | 12 | Actual |
| 25838 | 2986.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 6691 | 414.73 | 2023-04-14 | 81 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-15 | 23 | 7 | 8 | Actual |
| 37564 | 163153.00 | 2025-09-12 | 31 | 7 | 6 | Actual |
| 7734 | 105.63 | 2023-05-15 | 68 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 23753 | 36.00 | 2024-09-11 | 69 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 37646 | 181270.00 | 2025-09-12 | 15 | 7 | 7 | Actual |
| 16275 | 144.38 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 15702 | 243.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 8319 | 83083.00 | 2023-06-15 | 35 | 7 | 5 | Actual |
| 4 | 2208.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-10-13 | 76 | 1 | 13 | Actual |
| 33218 | 315.66 | 2025-05-14 | 67 | 1 | 11 | Actual |
| 3631 | 41.00 | 2023-02-12 | 69 | 6 | 4 | Actual |
| 1254 | 23511.00 | 2022-12-13 | 28 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2023-04-14 | 46 | 7 | 4 | Actual |
| 21385 | 17.78 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 38080 | 412788.24 | 2025-09-12 | 4 | 7 | 12 | Actual |
| 892 | 380.00 | 2022-11-12 | 81 | 6 | 7 | Budget |
| 23247 | 599.58 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-13 | 60 | 2 | 11 | Actual |
| 34970 | 6998.00 | 2025-07-13 | 23 | 7 | 4 | Actual |
| 23238 | 56135.46 | 2024-08-12 | 52 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 38174 | 245.12 | 2025-09-12 | 72 | 6 | 13 | Actual |
| 4890 | 119.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
| 28533 | 2228.00 | 2025-01-12 | 97 | 6 | 7 | Actual |
| 613 | 84.00 | 2022-11-12 | 94 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-09-12 | 73 | 2 | 6 | Actual |
| 2597 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 6292 | 110.00 | 2023-04-14 | 73 | 5 | 6 | Budget |
| 2815 | 1700.00 | 2023-01-13 | 62 | 3 | 6 | Budget |
| 25505 | 5.00 | 2024-10-12 | 96 | 6 | 11 | Actual |
| 29006 | 2285.50 | 2025-01-12 | 61 | 1 | 13 | Actual |
| 16804 | 58537.00 | 2024-02-12 | 21 | 7 | 5 | Actual |
| 6328 | 2525.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
| 18570 | 380.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-07-13 | 76 | 6 | 11 | Actual |
| 26932 | 111.00 | 2024-12-12 | 89 | 7 | 3 | Actual |
| 9273 | 348.00 | 2023-07-13 | 92 | 6 | 4 | Actual |
| 15973 | 21593.00 | 2024-01-13 | 28 | 7 | 6 | Actual |
| 26669 | 6.00 | 2024-11-11 | 96 | 6 | 12 | Actual |
| 17267 | 10.33 | 2024-02-12 | 69 | 2 | 11 | Actual |
| 27935 | -251.37 | 2024-12-12 | 91 | 6 | 13 | Actual |
| 22289 | 216.24 | 2024-07-12 | 90 | 6 | 8 | Actual |
| 23960 | 21.00 | 2024-09-11 | 69 | 3 | 6 | Actual |
| 1362 | 88280.00 | 2022-12-13 | 12 | 2 | 4 | Actual |
| 13858 | 3093.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 3405 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
| 32472 | 15269.96 | 2025-04-13 | 7 | 7 | 13 | Actual |
| 18976 | 137.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 12439 | 76.00 | 2023-10-13 | 83 | 6 | 3 | Actual |
| 28599 | 78.36 | 2025-01-12 | 69 | 2 | 8 | Actual |
| 30648 | 89.00 | 2025-03-14 | 78 | 4 | 6 | Actual |
| 8974 | 47851.97 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 35122 | 13.00 | 2025-07-13 | 82 | 2 | 6 | Actual |
| 25113 | 27465.00 | 2024-10-12 | 32 | 7 | 6 | Actual |
| 4235 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
| 32435 | 22724.48 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 13565 | 17479.00 | 2023-11-12 | 20 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-04-14 | 94 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
| 25418 | 3.00 | 2024-10-12 | 96 | 3 | 11 | Actual |
| 16476 | 10.33 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 30711 | 90.00 | 2025-03-14 | 83 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-10-12 | 80 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-02-12 | 74 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-12 | 76 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-09-12 | 84 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-11-12 | 61 | 1 | 7 | Actual |
| 26278 | 131929.00 | 2024-11-11 | 37 | 7 | 7 | Actual |
| 7216 | 199.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-11-12 | 77 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-09-11 | 61 | 4 | 11 | Actual |
| 28727 | 148.63 | 2025-01-12 | 81 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-11-12 | 83 | 5 | 6 | Actual |
| 20597 | 55360.30 | 2024-05-14 | 29 | 7 | 12 | Actual |
| 28161 | 62956.00 | 2025-01-12 | 19 | 7 | 4 | Actual |
| 13376 | -153.46 | 2023-10-13 | 91 | 2 | 8 | Actual |
| 14668 | 235.00 | 2023-12-13 | 73 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2025-03-14 | 19 | 7 | 13 | Actual |
| 28736 | 109.27 | 2025-01-12 | 92 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 30234 | 7287.35 | 2025-02-11 | 28 | 7 | 13 | Actual |
| 228 | 990.00 | 2022-11-12 | 87 | 1 | 4 | Actual |
| 29407 | 14817.00 | 2025-02-11 | 18 | 7 | 5 | Actual |
| 36544 | 526.85 | 2025-08-13 | 94 | 1 | 8 | Actual |
| 32612 | 214.00 | 2025-05-14 | 90 | 7 | 3 | Actual |
| 17372 | 7095.57 | 2024-02-12 | 57 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
| 19224 | 45.02 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 25215 | 2127483.00 | 2024-10-12 | 46 | 7 | 7 | Actual |
| 316 | 46294.00 | 2022-11-12 | 31 | 7 | 4 | Actual |
| 20380 | 83.74 | 2024-05-14 | 66 | 4 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-12 | 62 | 1 | 5 | Budget |
| 21307 | 26228.84 | 2024-06-14 | 24 | 7 | 8 | Actual |
| 5245 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 35651 | 524.17 | 2025-07-13 | 87 | 6 | 11 | Actual |
| 26931 | 338.00 | 2024-12-12 | 87 | 7 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-13 | 56 | 6 | 7 | Budget |
| 13302 | 514.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 31276 | 78.45 | 2025-03-14 | 84 | 1 | 13 | Actual |
| 30013 | 2661.45 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 12385 | 320.00 | 2023-10-13 | 90 | 1 | 3 | Actual |
| 27968 | 6669.80 | 2024-12-12 | 100 | 7 | 13 | Actual |
| 4309 | 3119.32 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
| 38511 | 65438.00 | 2025-10-13 | 21 | 7 | 5 | Actual |
| 32986 | 32302.00 | 2025-05-14 | 24 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-12 | 4 | 7 | 11 | Actual |
| 18523 | 4818.93 | 2024-03-14 | 101 | 6 | 12 | Actual |
| 17131 | 251.09 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 35351 | 83191.00 | 2025-07-13 | 21 | 7 | 7 | Actual |
| 8237 | 19190.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
| 30357 | 94.00 | 2025-03-14 | 83 | 7 | 3 | Actual |
| 1032 | 111.69 | 2022-11-12 | 89 | 2 | 8 | Actual |
| 19368 | 144.38 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 29985 | 713377.88 | 2025-02-11 | 6 | 7 | 11 | Actual |
| 8347 | 200.00 | 2023-06-15 | 74 | 1 | 6 | Budget |
| 17592 | 414.00 | 2024-03-14 | 73 | 6 | 3 | Actual |
| 19121 | 20998.00 | 2024-04-13 | 8 | 7 | 7 | Actual |
| 4983 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 2565 | 23636.00 | 2023-01-13 | 32 | 7 | 4 | Actual |
| 15916 | 46.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 30438 | 81373.00 | 2025-03-14 | 14 | 7 | 4 | Actual |
| 1701 | 380.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
| 4254 | 757.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 17169 | 3698.12 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 35931 | 441.00 | 2025-08-13 | 68 | 1 | 3 | Actual |
| 28237 | 238.00 | 2025-01-12 | 89 | 6 | 5 | Actual |
| 9538 | 31.00 | 2023-07-13 | 94 | 2 | 6 | Actual |
| 19075 | 349.00 | 2024-04-13 | 90 | 1 | 7 | Actual |
| 8011 | 30.00 | 2023-06-15 | 68 | 7 | 3 | Budget |
| 16845 | -279.00 | 2024-02-12 | 91 | 1 | 6 | Actual |
| 34510 | 455141.15 | 2025-06-14 | 6 | 7 | 11 | Actual |
| 17408 | 6966.85 | 2024-02-12 | 8 | 7 | 11 | Actual |
| 27240 | 113.00 | 2024-12-12 | 76 | 5 | 6 | Actual |
| 24557 | 36.93 | 2024-09-11 | 92 | 2 | 12 | Actual |
| 25189 | 1046261.00 | 2024-10-12 | 4 | 7 | 7 | Actual |
| 26351 | 792.00 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-14 | 77 | 1 | 5 | Actual |
| 9484 | 480.00 | 2023-07-13 | 87 | 1 | 6 | Budget |
| 35006 | 1215.00 | 2025-07-13 | 87 | 1 | 5 | Actual |
| 35511 | 230.55 | 2025-07-13 | 90 | 1 | 11 | Actual |
| 11879 | 788.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 14816 | 79.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-08-12 | 87 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 17980 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 3527 | 74.00 | 2023-02-12 | 73 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-12 | 61 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-08-13 | 77 | 1 | 4 | Budget |
| 34015 | 97.00 | 2025-06-14 | 68 | 4 | 6 | Actual |
| 7848 | 141518.87 | 2023-05-15 | 29 | 7 | 8 | Actual |
| 13787 | 148680.00 | 2023-11-12 | 29 | 7 | 5 | Actual |
| 15117 | 384.42 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 16405 | 22.04 | 2024-01-13 | 66 | 1 | 12 | Actual |
| 19758 | 310.00 | 2024-05-14 | 92 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 5510 | 90.00 | 2023-03-15 | 84 | 2 | 8 | Budget |
| 35652 | 119.91 | 2025-07-13 | 89 | 6 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-15 | 62 | 2 | 8 | Budget |
| 36250 | 343.00 | 2025-08-13 | 89 | 1 | 6 | Actual |
| 32897 | 364.00 | 2025-05-14 | 77 | 4 | 6 | Actual |
| 13617 | 538.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
| 1240 | 149103.00 | 2022-12-13 | 4 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-06-14 | 91 | 4 | 11 | Actual |
| 6351 | 131.00 | 2023-04-14 | 73 | 6 | 6 | Actual |
| 1889 | 178.00 | 2022-12-13 | 90 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
| 22562 | 357.15 | 2024-07-12 | 7 | 7 | 12 | Actual |
| 20793 | 63000.00 | 2024-06-14 | 99 | 6 | 4 | Actual |
| 33542 | 81.96 | 2025-05-14 | 71 | 2 | 13 | Actual |
| 28156 | 18416.00 | 2025-01-12 | 8 | 7 | 4 | Actual |
| 3769 | 40.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 26798 | 4332.91 | 2024-11-11 | 18 | 7 | 13 | Actual |
| 8108 | 2329.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-08-13 | 67 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2024-05-14 | 101 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 6912 | 33.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 20106 | 448.00 | 2024-05-14 | 92 | 1 | 7 | Actual |
| 5915 | 427953.00 | 2023-04-14 | 6 | 7 | 4 | Actual |
| 9819 | 177291.00 | 2023-07-13 | 12 | 2 | 7 | Actual |
| 27250 | 109.00 | 2024-12-12 | 89 | 5 | 6 | Actual |
| 18369 | 3.00 | 2024-03-14 | 96 | 4 | 11 | Actual |
| 3646 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 12119 | -136.00 | 2023-09-12 | 91 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2025-05-14 | 4 | 7 | 12 | Actual |
| 15277 | 582.68 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 5121 | 161.00 | 2023-03-15 | 73 | 4 | 6 | Actual |
| 15241 | 132.68 | 2023-12-13 | 89 | 1 | 11 | Actual |
| 31118 | 16743.62 | 2025-03-14 | 19 | 7 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 37819 | 70.97 | 2025-09-12 | 65 | 2 | 11 | Actual |
| 3925 | 132.00 | 2023-02-12 | 90 | 2 | 6 | Actual |
| 22541 | 48.63 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 13570 | 29150.00 | 2023-11-12 | 28 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
| 26878 | 672.00 | 2024-12-12 | 92 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-10-13 | 66 | 5 | 6 | Budget |
| 2986 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 668 | 200.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 33762 | 301.00 | 2025-06-14 | 85 | 1 | 4 | Actual |
| 11993 | 9604.00 | 2023-09-12 | 18 | 7 | 6 | Actual |
| 2879 | 213.00 | 2023-01-13 | 76 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 19693 | 81.00 | 2024-05-14 | 89 | 7 | 3 | Actual |
| 30027 | 339.06 | 2025-02-11 | 81 | 1 | 12 | Actual |
| 34315 | 18710.52 | 2025-06-14 | 18 | 7 | 8 | Actual |
| 20467 | 57912.48 | 2024-05-14 | 4 | 7 | 11 | Actual |
| 20661 | 63.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-07-13 | 83 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 18290 | 282.68 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 25862 | 494.00 | 2024-11-11 | 92 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 28755 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 15435 | 1.82 | 2023-12-13 | 72 | 6 | 12 | Actual |
| 17675 | 72.00 | 2024-03-14 | 69 | 1 | 4 | Actual |
| 12585 | 45600.00 | 2023-10-13 | 56 | 6 | 4 | Budget |
| 37418 | 186.00 | 2025-09-12 | 77 | 2 | 6 | Actual |
| 26531 | 45.44 | 2024-11-11 | 80 | 5 | 11 | Actual |
| 30850 | 682.91 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 28524 | 213.00 | 2025-01-12 | 84 | 6 | 7 | Actual |
| 5782 | 200.00 | 2023-04-14 | 80 | 7 | 3 | Budget |
| 32770 | 556.00 | 2025-05-14 | 92 | 6 | 5 | Actual |
| 10809 | 1900.00 | 2023-08-13 | 61 | 6 | 6 | Budget |
| 27040 | 556.00 | 2024-12-12 | 73 | 1 | 5 | Actual |
| 14029 | 6906.00 | 2023-11-12 | 52 | 6 | 7 | Actual |
| 14974 | 332.00 | 2023-12-13 | 92 | 6 | 6 | Actual |
| 28130 | 93.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2024-03-14 | 18 | 7 | 11 | Actual |
| 36941 | 1861.43 | 2025-08-13 | 23 | 7 | 12 | Actual |
| 3747 | 6200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
| 30786 | 3398.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 5239 | 310.00 | 2023-03-15 | 81 | 6 | 6 | Actual |
| 33806 | 63000.00 | 2025-06-14 | 99 | 6 | 4 | Actual |
| 25102 | 71746.00 | 2024-10-12 | 15 | 7 | 6 | Actual |
| 5627 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
| 37250 | 432.00 | 2025-09-12 | 90 | 6 | 4 | Actual |
| 26470 | 15.65 | 2024-11-11 | 69 | 3 | 11 | Actual |
| 5105 | 1685.00 | 2023-03-15 | 61 | 4 | 6 | Actual |
| 37675 | 113.20 | 2025-09-12 | 69 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 23864 | 381.00 | 2024-09-11 | 92 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 15255 | 3.95 | 2023-12-13 | 69 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 16291 | 73.10 | 2024-01-13 | 73 | 4 | 11 | Actual |
| 22349 | 289.06 | 2024-07-12 | 92 | 1 | 11 | Actual |
| 26314 | 288715.55 | 2024-11-11 | 12 | 2 | 8 | Actual |
| 32922 | 117.00 | 2025-05-14 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2025-02-11 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-07-13 | 73 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-09-12 | 73 | 6 | 8 | Budget |
| 9239 | 216.00 | 2023-07-13 | 68 | 6 | 4 | Actual |
| 4798 | 34976.00 | 2023-03-15 | 19 | 7 | 4 | Actual |
| 3111 | 388.00 | 2023-01-13 | 66 | 6 | 7 | Actual |
| 22059 | 302.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
| 15677 | 45468.00 | 2024-01-13 | 19 | 7 | 4 | Actual |
| 16160 | 211.69 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 15032 | 424.00 | 2023-12-13 | 94 | 1 | 7 | Actual |
| 15063 | 191.00 | 2023-12-13 | 89 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-08-13 | 62 | 3 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-14 | 61 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-14 | 81 | 1 | 7 | Actual |
| 20619 | 721.00 | 2024-06-14 | 73 | 1 | 3 | Actual |
| 22555 | 301.83 | 2024-07-12 | 92 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-10-13 | 73 | 1 | 4 | Actual |
| 27942 | 391727.85 | 2024-12-12 | 6 | 7 | 13 | Actual |
| 28506 | 3743.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-12-12 | 54 | 6 | 5 | Actual |
| 7100 | 152.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 15472 | 22711.82 | 2023-12-13 | 31 | 7 | 12 | Actual |
| 4651 | 102.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-13 | 61 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 16425 | 148.63 | 2024-01-13 | 92 | 1 | 12 | Actual |
| 20598 | 27466.16 | 2024-05-14 | 31 | 7 | 12 | Actual |
| 1528 | 31.00 | 2022-12-13 | 69 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-06-14 | 69 | 4 | 6 | Actual |
| 30829 | 33870.00 | 2025-03-14 | 24 | 7 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-14 | 61 | 6 | 13 | Actual |
| 27572 | 231.61 | 2024-12-12 | 77 | 2 | 11 | Actual |
| 10068 | 34500.00 | 2023-07-13 | 99 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-08-13 | 82 | 2 | 8 | Budget |
| 21709 | 66.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-10-13 | 96 | 1 | 7 | Actual |
| 18881 | 288.00 | 2024-04-13 | 92 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-08-13 | 76 | 3 | 6 | Actual |
| 9352 | 272.00 | 2023-07-13 | 92 | 1 | 5 | Actual |
| 24109 | 733.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-08-13 | 62 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-08-13 | 53 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-07-13 | 67 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 4184 | 364.00 | 2023-02-12 | 73 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-10-12 | 66 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-12 | 61 | 3 | 11 | Actual |
| 12790 | 59657.00 | 2023-10-13 | 14 | 7 | 5 | Actual |
| 39292 | 317.05 | 2025-10-13 | 67 | 2 | 13 | Actual |
| 21302 | 43057.94 | 2024-06-14 | 19 | 7 | 8 | Actual |
| 8455 | 40.00 | 2023-06-15 | 82 | 3 | 6 | Budget |
| 18851 | 28405.00 | 2024-04-13 | 38 | 7 | 5 | Actual |
| 21599 | 5721.08 | 2024-06-14 | 28 | 7 | 12 | Actual |
| 31297 | 581.96 | 2025-03-14 | 77 | 2 | 13 | Actual |
| 31788 | 1105.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 29753 | 57.14 | 2025-02-11 | 69 | 2 | 8 | Actual |
| 36308 | 646.00 | 2025-08-13 | 92 | 3 | 6 | Actual |
| 9431 | 13715.00 | 2023-07-13 | 28 | 7 | 5 | Actual |
| 21164 | 720.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 39045 | 294.38 | 2025-10-13 | 92 | 4 | 11 | Actual |
| 38905 | 388.97 | 2025-10-13 | 92 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 6457 | 368.00 | 2023-04-14 | 94 | 1 | 7 | Actual |
| 4355 | 1900.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 29206 | 43767.00 | 2025-02-11 | 34 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-07-13 | 82 | 4 | 6 | Actual |
| 16694 | -194.00 | 2024-02-12 | 91 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2023-05-15 | 63 | 6 | 6 | Actual |
| 35823 | 229.33 | 2025-07-13 | 81 | 1 | 13 | Actual |
| 35268 | 164149.00 | 2025-07-13 | 35 | 7 | 6 | Actual |
| 14242 | 225.23 | 2023-11-12 | 92 | 1 | 11 | Actual |
| 8064 | 546.00 | 2023-06-15 | 73 | 1 | 4 | Actual |
| 856 | 2300.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 25841 | 384.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
| 15549 | 703914.00 | 2024-01-13 | 4 | 7 | 3 | Actual |
| 4977 | 220.00 | 2023-03-15 | 73 | 1 | 6 | Budget |
| 21029 | 14.00 | 2024-06-14 | 69 | 5 | 6 | Actual |
| 31036 | 117.78 | 2025-03-14 | 83 | 3 | 11 | Actual |
| 27897 | 204.76 | 2024-12-12 | 84 | 2 | 13 | Actual |
| 1733 | 203.00 | 2022-12-13 | 89 | 3 | 6 | Actual |
| 28094 | 513.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 36223 | 35689.00 | 2025-08-13 | 38 | 7 | 5 | Actual |
| 29880 | 181.61 | 2025-02-11 | 80 | 2 | 11 | Actual |
| 36651 | 784.82 | 2025-08-13 | 77 | 1 | 11 | Actual |
| 13887 | 174.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
| 36510 | 75918.00 | 2025-08-13 | 34 | 7 | 7 | Actual |
| 4386 | 100.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2025-05-14 | 81 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-07-13 | 85 | 2 | 12 | Actual |
| 11393 | 17.00 | 2023-09-12 | 85 | 7 | 3 | Actual |
| 38201 | 83095.78 | 2025-09-12 | 15 | 7 | 13 | Actual |
| 12794 | 7738.00 | 2023-10-13 | 20 | 7 | 5 | Actual |
| 39150 | 355.02 | 2025-10-13 | 74 | 1 | 12 | Actual |
| 33773 | 31.00 | 2025-06-14 | 54 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 12600 | 480.00 | 2023-10-13 | 66 | 6 | 4 | Budget |
| 3184 | 29400.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 36300 | 41.00 | 2025-08-13 | 82 | 3 | 6 | Actual |
| 16450 | 58.21 | 2024-01-13 | 90 | 2 | 12 | Actual |
| 25468 | 66.72 | 2024-10-12 | 90 | 5 | 11 | Actual |
| 8285 | 100.00 | 2023-06-15 | 85 | 6 | 5 | Budget |
| 35591 | 375.23 | 2025-07-13 | 87 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-10-13 | 76 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 928 | 124092.00 | 2022-11-12 | 29 | 7 | 7 | Actual |
| 1036 | 198.05 | 2022-11-12 | 94 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 4891 | 200.00 | 2023-03-15 | 68 | 6 | 5 | Budget |
| 14785 | 13613.00 | 2023-12-13 | 8 | 7 | 5 | Actual |
| 32289 | 23000.12 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 35428 | 50700.51 | 2025-07-13 | 57 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2023-01-13 | 8 | 7 | 4 | Actual |
| 36577 | 157620.68 | 2025-08-13 | 56 | 6 | 8 | Actual |
| 18298 | 23.10 | 2024-03-14 | 73 | 2 | 11 | Actual |
| 28878 | 71682.95 | 2025-01-12 | 37 | 7 | 11 | Actual |
| 14794 | 3790.00 | 2023-12-13 | 23 | 7 | 5 | Actual |
| 29284 | 114.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 7327 | 168.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 28306 | 46.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
| 18195 | 198.05 | 2024-03-14 | 94 | 2 | 8 | Actual |
| 31158 | 575.24 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 35437 | 52.60 | 2025-07-13 | 69 | 6 | 8 | Actual |
| 21150 | 70.00 | 2024-06-14 | 69 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-09-12 | 54 | 6 | 8 | Budget |
| 11418 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Budget |
| 10242 | 480.00 | 2023-08-13 | 62 | 7 | 3 | Budget |
| 2226 | 585068.04 | 2022-12-13 | 6 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2025-05-14 | 46 | 7 | 5 | Actual |
| 33103 | 628.37 | 2025-05-14 | 74 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-09-12 | 87 | 1 | 4 | Budget |
| 8765 | 511.00 | 2023-06-15 | 97 | 6 | 7 | Actual |
| 9953 | 487.45 | 2023-07-13 | 90 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 7297 | 172.00 | 2023-05-15 | 92 | 2 | 6 | Actual |
| 27850 | 188830.24 | 2024-12-12 | 46 | 7 | 12 | Actual |
| 22806 | 190.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 33353 | 241.19 | 2025-05-14 | 92 | 6 | 11 | Actual |
| 96 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
| 6134 | 850.00 | 2023-04-14 | 61 | 2 | 6 | Budget |
| 6968 | 176.00 | 2023-05-15 | 89 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-10-13 | 82 | 6 | 8 | Budget |
| 20622 | 1431.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-07-13 | 67 | 1 | 7 | Budget |
| 24948 | 146.00 | 2024-10-12 | 89 | 1 | 6 | Actual |
| 35542 | 99.70 | 2025-07-13 | 94 | 2 | 11 | Actual |
| 28616 | 385.94 | 2025-01-12 | 92 | 2 | 8 | Actual |
| 18650 | 42.00 | 2024-04-13 | 68 | 7 | 3 | Actual |
| 31778 | 81.00 | 2025-04-13 | 83 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
| 21438 | 3.95 | 2024-06-14 | 69 | 5 | 11 | Actual |
| 36156 | 1215.00 | 2025-08-13 | 87 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 38172 | 52.13 | 2025-09-12 | 69 | 6 | 13 | Actual |
| 1470 | 90.00 | 2022-12-13 | 71 | 1 | 5 | Budget |
| 3630 | 140.00 | 2023-02-12 | 68 | 6 | 4 | Actual |
| 22315 | 28597.07 | 2024-07-12 | 33 | 7 | 8 | Actual |
| 20375 | 2.00 | 2024-05-14 | 96 | 3 | 11 | Actual |
| 34255 | 576.85 | 2025-06-14 | 74 | 2 | 8 | Actual |
| 22424 | 53.95 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 39346 | 893.00 | 2025-10-13 | 97 | 6 | 13 | Actual |
| 12554 | 950.00 | 2023-10-13 | 77 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-09-12 | 60 | 2 | 11 | Actual |
| 768 | 135.00 | 2022-11-12 | 97 | 6 | 6 | Actual |
| 4475 | 3682.97 | 2023-02-12 | 23 | 7 | 8 | Actual |
| 26276 | 97194.00 | 2024-11-11 | 34 | 7 | 7 | Actual |
| 36228 | 21865.00 | 2025-08-13 | 100 | 7 | 5 | Actual |
| 27934 | 317.05 | 2024-12-12 | 90 | 6 | 13 | Actual |
Generated 2025-12-12 09:05:16.006 UTC