[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32597 | 19.00 | 2025-05-14 | 69 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-12-13 | 73 | 1 | 3 | Actual |
| 27816 | 283.74 | 2024-12-12 | 90 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-11-12 | 83 | 3 | 6 | Actual |
| 29992 | 16743.62 | 2025-02-11 | 19 | 7 | 11 | Actual |
| 26466 | 148.63 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 21539 | 2.89 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 30867 | -647.39 | 2025-03-14 | 91 | 1 | 8 | Actual |
| 5095 | 527.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-03-14 | 76 | 3 | 6 | Actual |
| 12095 | 158.00 | 2023-09-12 | 74 | 6 | 7 | Actual |
| 7825 | -111.04 | 2023-05-15 | 91 | 6 | 8 | Actual |
| 36066 | 649.00 | 2025-08-13 | 90 | 1 | 4 | Actual |
| 26768 | 55.64 | 2024-11-11 | 69 | 6 | 13 | Actual |
| 10164 | 280.00 | 2023-08-13 | 65 | 6 | 3 | Budget |
| 14708 | 36916.00 | 2023-12-13 | 34 | 7 | 4 | Actual |
| 25652 | 6382.79 | 2024-10-12 | 100 | 7 | 12 | Actual |
| 9212 | -264.00 | 2023-07-13 | 91 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-11-11 | 84 | 6 | 11 | Actual |
| 12974 | 220.00 | 2023-10-13 | 73 | 4 | 6 | Budget |
| 30367 | 41929.00 | 2025-03-14 | 100 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-10-13 | 18 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2025-02-11 | 40 | 7 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
| 22698 | 75.00 | 2024-08-12 | 84 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-07-13 | 13 | 7 | 8 | Actual |
| 3970 | 109.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 14972 | 249.00 | 2023-12-13 | 90 | 6 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-13 | 13 | 7 | 5 | Actual |
| 647 | 30.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 13886 | 192.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 8158 | 420632.00 | 2023-06-15 | 4 | 7 | 4 | Actual |
| 34134 | 510.00 | 2025-06-14 | 74 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-07-13 | 84 | 2 | 8 | Budget |
| 21148 | 320.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 15794 | 202.00 | 2024-01-13 | 66 | 1 | 6 | Actual |
| 15028 | 255.00 | 2023-12-13 | 89 | 1 | 7 | Actual |
| 27053 | 403.00 | 2024-12-12 | 90 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-07-13 | 80 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-04-13 | 76 | 1 | 4 | Actual |
| 28023 | 203.00 | 2025-01-12 | 85 | 6 | 3 | Actual |
| 18386 | 3.95 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
| 11779 | 4.00 | 2023-09-12 | 96 | 2 | 6 | Actual |
| 29400 | 452820.00 | 2025-02-11 | 4 | 7 | 5 | Actual |
| 21751 | 157.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-14 | 80 | 6 | 5 | Actual |
| 8143 | 200.00 | 2023-06-15 | 84 | 6 | 4 | Budget |
| 9365 | 2195.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 30713 | 71.00 | 2025-03-14 | 85 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-09-12 | 73 | 2 | 8 | Budget |
| 37465 | 100.00 | 2025-09-12 | 67 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-11 | 33 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 5394 | 6.00 | 2023-03-15 | 96 | 6 | 7 | Actual |
| 20878 | 209.00 | 2024-06-14 | 89 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-08-13 | 82 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 10302 | 400.00 | 2023-08-13 | 73 | 1 | 4 | Budget |
| 18406 | 128.42 | 2024-03-14 | 65 | 6 | 11 | Actual |
| 29187 | 416186.00 | 2025-02-11 | 4 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 37053 | 13806.77 | 2025-08-13 | 19 | 7 | 13 | Actual |
| 10022 | 24410.63 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-10-13 | 52 | 6 | 7 | Budget |
| 4209 | -155.00 | 2023-02-12 | 91 | 1 | 7 | Actual |
| 33571 | 201.26 | 2025-05-14 | 68 | 6 | 13 | Actual |
| 31748 | 160.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 4663 | 42.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
| 19878 | 55240.00 | 2024-05-14 | 37 | 7 | 5 | Actual |
| 1275 | 66.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
| 4008 | 280.00 | 2023-02-12 | 81 | 4 | 6 | Budget |
| 2534 | 118.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 12000 | 16000.00 | 2023-09-12 | 28 | 7 | 6 | Actual |
| 16510 | 9513.70 | 2024-01-13 | 38 | 7 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-13 | 54 | 6 | 4 | Budget |
| 7602 | 200.00 | 2023-05-15 | 67 | 6 | 7 | Budget |
| 23037 | 106.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
| 21978 | 37.00 | 2024-07-12 | 69 | 3 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-14 | 43 | 7 | 8 | Actual |
| 9807 | 200.00 | 2023-07-13 | 84 | 1 | 7 | Budget |
| 32905 | 347.00 | 2025-05-14 | 87 | 4 | 6 | Actual |
| 7157 | 50.00 | 2023-05-15 | 82 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 196 | 770.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 21305 | 11708.88 | 2024-06-14 | 22 | 7 | 8 | Actual |
| 8358 | 40.00 | 2023-06-15 | 82 | 1 | 6 | Budget |
| 35655 | 244.38 | 2025-07-13 | 92 | 6 | 11 | Actual |
| 18972 | 11.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-11-12 | 85 | 3 | 6 | Actual |
| 37751 | 255.63 | 2025-09-12 | 89 | 6 | 8 | Actual |
| 9655 | 100.00 | 2023-07-13 | 74 | 5 | 6 | Budget |
| 33218 | 315.66 | 2025-05-14 | 67 | 1 | 11 | Actual |
| 28955 | 172.04 | 2025-01-12 | 72 | 6 | 12 | Actual |
| 21725 | 36.00 | 2024-07-12 | 89 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 33119 | 14.00 | 2025-05-14 | 96 | 1 | 8 | Actual |
| 35758 | 682.69 | 2025-07-13 | 72 | 6 | 12 | Actual |
| 33913 | 27418.00 | 2025-06-14 | 24 | 7 | 5 | Actual |
| 17729 | 990.00 | 2024-03-14 | 97 | 6 | 4 | Actual |
| 4916 | 145.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-13 | 57 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 5949 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 35879 | 4094.31 | 2025-07-13 | 76 | 6 | 13 | Actual |
| 30619 | 123.00 | 2025-03-14 | 74 | 3 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-13 | 39 | 7 | 3 | Actual |
| 29104 | 63574.37 | 2025-01-12 | 21 | 7 | 13 | Actual |
| 19201 | 71325.14 | 2024-04-13 | 52 | 6 | 8 | Actual |
| 8081 | 256.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 27099 | 70136.00 | 2024-12-12 | 14 | 7 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-12 | 77 | 1 | 3 | Actual |
| 33806 | 63000.00 | 2025-06-14 | 99 | 6 | 4 | Actual |
| 30956 | 216015.71 | 2025-03-14 | 35 | 7 | 8 | Actual |
| 7962 | 151.00 | 2023-06-15 | 89 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-07-13 | 76 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-12-12 | 85 | 3 | 11 | Actual |
| 1891 | 237.00 | 2022-12-13 | 92 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-05-15 | 67 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-10-13 | 85 | 6 | 5 | Budget |
| 2983 | 158.00 | 2023-01-13 | 74 | 6 | 6 | Actual |
| 8315 | 40451.00 | 2023-06-15 | 31 | 7 | 5 | Actual |
| 36022 | 72.00 | 2025-08-13 | 68 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-10-13 | 89 | 3 | 6 | Actual |
| 2837 | 683.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 14758 | 32.00 | 2023-12-13 | 69 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-10-13 | 77 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-11-12 | 96 | 1 | 12 | Actual |
| 29570 | 365.00 | 2025-02-11 | 65 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 17309 | 90.12 | 2024-02-12 | 90 | 3 | 11 | Actual |
| 7363 | 41.00 | 2023-05-15 | 69 | 4 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-12 | 81 | 1 | 3 | Actual |
| 22369 | 10.33 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 17866 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 25032 | 285.00 | 2024-10-12 | 92 | 4 | 6 | Actual |
| 14358 | 4376.37 | 2023-11-12 | 94 | 6 | 11 | Actual |
| 25719 | 559.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-10-13 | 77 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 6768 | 703.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 10443 | 276.00 | 2023-08-13 | 74 | 1 | 5 | Actual |
| 22972 | 408.00 | 2024-08-12 | 92 | 3 | 6 | Actual |
| 11022 | 43672.00 | 2023-08-13 | 37 | 7 | 7 | Actual |
| 15837 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-10-13 | 78 | 6 | 4 | Budget |
| 608 | 480.00 | 2022-11-12 | 87 | 3 | 6 | Budget |
| 1682 | 176.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 14277 | 156.08 | 2023-11-12 | 66 | 3 | 11 | Actual |
| 994 | 2498.10 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-13 | 37 | 7 | 8 | Actual |
| 31499 | 570.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 33496 | 11072.24 | 2025-05-14 | 32 | 7 | 12 | Actual |
| 16773 | 332.00 | 2024-02-12 | 73 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2025-01-12 | 80 | 6 | 8 | Actual |
| 12646 | 12478.00 | 2023-10-13 | 7 | 7 | 4 | Actual |
| 13467 | 26056.11 | 2023-10-13 | 38 | 7 | 8 | Actual |
| 21625 | 1184.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 1581 | 12800.00 | 2022-12-13 | 28 | 7 | 5 | Actual |
| 9569 | 550.00 | 2023-07-13 | 80 | 3 | 6 | Budget |
| 15732 | 2257.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 28312 | 77.00 | 2025-01-12 | 76 | 2 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 29998 | 8421.13 | 2025-02-11 | 28 | 7 | 11 | Actual |
| 9402 | 168.00 | 2023-07-13 | 84 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2023-05-15 | 52 | 6 | 7 | Budget |
| 18904 | 151.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 20460 | -97.11 | 2024-05-14 | 91 | 6 | 11 | Actual |
| 3539 | 107.00 | 2023-02-12 | 81 | 7 | 3 | Actual |
| 32057 | 8.00 | 2025-04-13 | 96 | 6 | 8 | Actual |
| 37561 | 33870.00 | 2025-09-12 | 24 | 7 | 6 | Actual |
| 30583 | 501.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 32347 | 307.15 | 2025-04-13 | 92 | 6 | 12 | Actual |
| 3689 | 19314.00 | 2023-02-12 | 34 | 7 | 4 | Actual |
| 11902 | 80.00 | 2023-09-12 | 78 | 5 | 6 | Budget |
| 16730 | 4809.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-10-12 | 83 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 28362 | 33.00 | 2025-01-12 | 69 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-14 | 76 | 6 | 6 | Budget |
| 30654 | 57.00 | 2025-03-14 | 85 | 4 | 6 | Actual |
| 21636 | -322.00 | 2024-07-12 | 91 | 1 | 3 | Actual |
| 16405 | 22.04 | 2024-01-13 | 66 | 1 | 12 | Actual |
| 32455 | 678.46 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 27489 | 592.00 | 2024-12-12 | 81 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-10-12 | 82 | 1 | 11 | Actual |
| 21796 | 91051.00 | 2024-07-12 | 4 | 7 | 4 | Actual |
| 35613 | 52.89 | 2025-07-13 | 81 | 5 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-12 | 101 | 6 | 13 | Actual |
| 33132 | 510.18 | 2025-05-14 | 76 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 1635 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 33612 | 10836.54 | 2025-05-14 | 32 | 7 | 13 | Actual |
| 29028 | -125.06 | 2025-01-12 | 91 | 1 | 13 | Actual |
| 14085 | 56840.00 | 2023-11-12 | 34 | 7 | 7 | Actual |
| 27900 | 199.50 | 2024-12-12 | 89 | 2 | 13 | Actual |
| 35339 | 71000.00 | 2025-07-13 | 99 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 20440 | 134.80 | 2024-05-14 | 66 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-12 | 6 | 7 | 7 | Actual |
| 29573 | 125.00 | 2025-02-11 | 68 | 6 | 6 | Actual |
| 18303 | 60.33 | 2024-03-14 | 80 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-09-12 | 76 | 1 | 6 | Budget |
| 32586 | 107870.00 | 2025-05-14 | 39 | 7 | 3 | Actual |
| 7422 | 60.00 | 2023-05-15 | 78 | 5 | 6 | Budget |
| 28587 | -588.30 | 2025-01-12 | 91 | 1 | 8 | Actual |
| 9504 | 80.00 | 2023-07-13 | 67 | 2 | 6 | Budget |
| 24501 | 52436.84 | 2024-09-11 | 39 | 7 | 11 | Actual |
| 12987 | 280.00 | 2023-10-13 | 81 | 4 | 6 | Budget |
| 16673 | 293.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-08-13 | 82 | 1 | 7 | Budget |
| 13425 | 55.63 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 15387 | 53119.83 | 2023-12-13 | 37 | 7 | 11 | Actual |
| 38093 | 9723.28 | 2025-09-12 | 24 | 7 | 12 | Actual |
| 13728 | 236.00 | 2023-11-12 | 89 | 1 | 5 | Actual |
| 22261 | 28663.74 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 30629 | 520.00 | 2025-03-14 | 87 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-11-12 | 65 | 4 | 11 | Actual |
| 16147 | 191.99 | 2024-01-13 | 68 | 6 | 8 | Actual |
| 2042 | 41227.00 | 2022-12-13 | 14 | 7 | 7 | Actual |
| 1949 | 793.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 19867 | 56047.00 | 2024-05-14 | 21 | 7 | 5 | Actual |
| 19891 | 68.00 | 2024-05-14 | 68 | 1 | 6 | Actual |
| 16417 | 2.89 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 6395 | 8156.00 | 2023-04-14 | 22 | 7 | 6 | Actual |
| 22913 | 340.00 | 2024-08-12 | 87 | 1 | 6 | Actual |
| 19958 | 97.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-14 | 7 | 7 | 3 | Actual |
| 30005 | 37634.44 | 2025-02-11 | 37 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-07-12 | 38 | 7 | 12 | Actual |
| 31227 | 829.00 | 2025-03-14 | 97 | 6 | 12 | Actual |
| 21035 | 70.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 13561 | 46399.00 | 2023-11-12 | 14 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 23488 | 6403.01 | 2024-08-12 | 24 | 7 | 11 | Actual |
| 34181 | 277.00 | 2025-06-14 | 90 | 6 | 7 | Actual |
| 39251 | 21571.37 | 2025-10-13 | 34 | 7 | 12 | Actual |
| 10071 | 908069.52 | 2023-07-13 | 4 | 7 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 21848 | 448.00 | 2024-07-12 | 92 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-11-12 | 77 | 6 | 7 | Budget |
| 5296 | 380.00 | 2023-03-15 | 66 | 1 | 7 | Budget |
| 17480 | 19.91 | 2024-02-12 | 87 | 2 | 12 | Actual |
| 21357 | 13.53 | 2024-06-14 | 69 | 2 | 11 | Actual |
| 28367 | 375.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 38372 | 5325.00 | 2025-10-13 | 53 | 6 | 4 | Actual |
| 30259 | 817.00 | 2025-03-14 | 76 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 5259 | 539102.00 | 2023-03-15 | 101 | 6 | 6 | Actual |
| 34192 | 20763.00 | 2025-06-14 | 8 | 7 | 7 | Actual |
| 19996 | 95.00 | 2024-05-14 | 66 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-13 | 62 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 30592 | 107.00 | 2025-03-14 | 76 | 2 | 6 | Actual |
| 7252 | 52334.00 | 2023-05-15 | 12 | 2 | 6 | Actual |
| 27304 | 33870.00 | 2024-12-12 | 24 | 7 | 6 | Actual |
| 30550 | 31223.00 | 2025-03-14 | 40 | 7 | 5 | Actual |
| 6455 | -288.00 | 2023-04-14 | 91 | 1 | 7 | Actual |
| 651 | 90.00 | 2022-11-12 | 84 | 4 | 6 | Budget |
| 25302 | -195.88 | 2024-10-12 | 91 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-10-13 | 89 | 6 | 8 | Actual |
| 31273 | 239.85 | 2025-03-14 | 81 | 1 | 13 | Actual |
| 21745 | 233.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 22999 | 6.00 | 2024-08-12 | 96 | 4 | 6 | Actual |
| 18968 | 66.00 | 2024-04-13 | 66 | 5 | 6 | Actual |
| 31153 | 377.36 | 2025-03-14 | 81 | 1 | 12 | Actual |
| 31311 | 10473.38 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 7214 | 280.00 | 2023-05-15 | 66 | 1 | 6 | Budget |
| 8926 | 2200.00 | 2023-06-15 | 76 | 6 | 8 | Budget |
| 37203 | 337.00 | 2025-09-12 | 74 | 1 | 4 | Actual |
| 20908 | 92953.00 | 2024-06-14 | 37 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 17529 | 3643.38 | 2024-02-12 | 20 | 7 | 12 | Actual |
| 23207 | 479.88 | 2024-08-12 | 92 | 1 | 8 | Actual |
| 784 | 3402.00 | 2022-11-12 | 23 | 7 | 6 | Actual |
| 6064 | 8067.00 | 2023-04-14 | 20 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-07-12 | 20 | 7 | 12 | Actual |
| 18705 | 2757.00 | 2024-04-13 | 61 | 6 | 4 | Actual |
| 17466 | 6.08 | 2024-02-12 | 68 | 2 | 12 | Actual |
| 18021 | 379360.00 | 2024-03-14 | 4 | 7 | 6 | Actual |
| 2131 | 292.00 | 2022-12-13 | 73 | 2 | 8 | Actual |
| 29532 | -238.00 | 2025-02-11 | 91 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-08-13 | 87 | 3 | 11 | Actual |
| 25232 | 1051.10 | 2024-10-12 | 81 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-10-13 | 81 | 3 | 6 | Budget |
| 34359 | -300.30 | 2025-06-14 | 91 | 1 | 11 | Actual |
| 39234 | 10999.90 | 2025-10-13 | 7 | 7 | 12 | Actual |
| 12455 | 182770.00 | 2023-10-13 | 101 | 6 | 3 | Actual |
| 32656 | 644.00 | 2025-05-14 | 66 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2025-07-13 | 87 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-12 | 84 | 6 | 8 | Actual |
| 32313 | 217.78 | 2025-04-13 | 92 | 1 | 12 | Actual |
| 19170 | 793.52 | 2024-04-13 | 92 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-09-12 | 81 | 1 | 3 | Budget |
| 12956 | 10.00 | 2023-10-13 | 96 | 3 | 6 | Actual |
| 19608 | 105644.00 | 2024-05-14 | 12 | 2 | 3 | Actual |
| 23191 | 107.14 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 33240 | 16820.22 | 2025-05-14 | 12 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 6684 | 2600.00 | 2023-04-14 | 76 | 6 | 8 | Budget |
| 26688 | 71541.45 | 2024-11-11 | 29 | 7 | 12 | Actual |
| 32453 | 613.54 | 2025-04-13 | 77 | 6 | 13 | Actual |
| 30328 | 373992.00 | 2025-03-14 | 29 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 3056 | 68.00 | 2023-01-13 | 69 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-12 | 85 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-10-13 | 78 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-03-14 | 74 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-10-13 | 78 | 6 | 13 | Actual |
| 812 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
| 4356 | 3819.33 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 9165 | 85.00 | 2023-07-13 | 92 | 7 | 3 | Actual |
| 22775 | 11406.00 | 2024-08-12 | 7 | 7 | 4 | Actual |
| 2786 | 50.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 9053 | 84.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-09-11 | 83 | 3 | 6 | Actual |
| 25922 | 616.00 | 2024-11-11 | 92 | 1 | 5 | Actual |
| 409 | 200.00 | 2022-11-12 | 74 | 6 | 5 | Budget |
| 33219 | 242.25 | 2025-05-14 | 68 | 1 | 11 | Actual |
| 1423 | 63000.00 | 2022-12-13 | 99 | 6 | 4 | Actual |
| 29183 | 14.00 | 2025-02-11 | 96 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-08-12 | 83 | 3 | 6 | Actual |
| 33570 | 264.41 | 2025-05-14 | 67 | 6 | 13 | Actual |
| 7844 | 8917.91 | 2023-05-15 | 22 | 7 | 8 | Actual |
| 2992 | 358.00 | 2023-01-13 | 81 | 6 | 6 | Actual |
| 35762 | 827.37 | 2025-07-13 | 77 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 1310 | -42.00 | 2022-12-13 | 91 | 7 | 3 | Actual |
| 22513 | 13.53 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 8575 | 1300.00 | 2023-06-15 | 61 | 6 | 6 | Budget |
| 25081 | 436.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 10039 | 200.00 | 2023-07-13 | 74 | 6 | 8 | Budget |
| 20243 | 119.27 | 2024-05-14 | 71 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2025-01-12 | 52 | 6 | 12 | Actual |
| 19266 | 24492.70 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 38787 | 11.00 | 2025-10-13 | 96 | 6 | 7 | Actual |
| 31652 | 606055.00 | 2025-04-13 | 4 | 7 | 5 | Actual |
| 4240 | 70.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 5014 | 100.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
| 31394 | 1485.00 | 2025-04-13 | 87 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-10-13 | 76 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-09-12 | 46 | 7 | 8 | Actual |
| 30720 | 631.00 | 2025-03-14 | 97 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 13463 | 18568.09 | 2023-10-13 | 33 | 7 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 36982 | 4.00 | 2025-08-13 | 96 | 1 | 13 | Actual |
| 2586 | 200.00 | 2023-01-13 | 67 | 1 | 5 | Budget |
| 24543 | 43.31 | 2024-09-11 | 74 | 2 | 12 | Actual |
| 26668 | 250.76 | 2024-11-11 | 92 | 6 | 12 | Actual |
| 13327 | 364.72 | 2023-10-13 | 90 | 1 | 8 | Actual |
| 38411 | 16622.00 | 2025-10-13 | 8 | 7 | 4 | Actual |
| 34742 | 110.00 | 2025-06-14 | 97 | 6 | 13 | Actual |
| 26951 | 1749.00 | 2024-12-12 | 77 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-09-12 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2025-08-13 | 80 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-11-12 | 85 | 6 | 6 | Actual |
| 24611 | 9578.60 | 2024-09-11 | 32 | 7 | 12 | Actual |
| 33854 | 209.00 | 2025-06-14 | 84 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-08-12 | 85 | 1 | 3 | Actual |
| 26389 | 16051.38 | 2024-11-11 | 22 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2023-05-15 | 21 | 7 | 7 | Actual |
| 18427 | -99.24 | 2024-03-14 | 91 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-07-13 | 72 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-08-13 | 80 | 3 | 6 | Actual |
| 29094 | 691186.06 | 2025-01-12 | 4 | 7 | 13 | Actual |
| 12889 | 196.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-14 | 76 | 1 | 8 | Actual |
| 29983 | 68171.18 | 2025-02-11 | 101 | 6 | 11 | Actual |
| 34282 | 255.63 | 2025-06-14 | 67 | 6 | 8 | Actual |
| 3744 | 7.00 | 2023-02-12 | 96 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-10-12 | 61 | 2 | 12 | Actual |
| 27737 | 412.47 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 9372 | 480.00 | 2023-07-13 | 66 | 6 | 5 | Budget |
| 36829 | 32283.28 | 2025-08-13 | 34 | 7 | 11 | Actual |
| 31915 | 360.00 | 2025-04-13 | 67 | 6 | 7 | Actual |
| 12454 | 237600.00 | 2023-10-13 | 101 | 6 | 3 | Budget |
| 2576 | 29440.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 4733 | 12010.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 36944 | 79570.33 | 2025-08-13 | 29 | 7 | 12 | Actual |
| 18892 | 18.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 7398 | 858.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
| 35089 | 116.00 | 2025-07-13 | 74 | 1 | 6 | Actual |
| 5599 | 3645.09 | 2023-03-15 | 23 | 7 | 8 | Actual |
| 5903 | 550.00 | 2023-04-14 | 87 | 6 | 4 | Budget |
| 4179 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Budget |
| 2678 | 358.00 | 2023-01-13 | 92 | 6 | 5 | Actual |
| 613 | 84.00 | 2022-11-12 | 94 | 3 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-07-13 | 83 | 4 | 6 | Actual |
| 17302 | 101.82 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-13 | 60 | 1 | 6 | Budget |
| 31900 | -379.00 | 2025-04-13 | 91 | 1 | 7 | Actual |
| 24544 | 6.08 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 3501 | 14833.00 | 2023-02-12 | 34 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-05-14 | 65 | 6 | 8 | Actual |
| 5072 | 29.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-09-11 | 100 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-11-12 | 29 | 7 | 5 | Actual |
| 2757 | 299.00 | 2023-01-13 | 92 | 1 | 6 | Actual |
| 33360 | 558367.55 | 2025-05-14 | 6 | 7 | 11 | Actual |
| 31949 | 55087.00 | 2025-04-13 | 19 | 7 | 7 | Actual |
| 10294 | 470.00 | 2023-08-13 | 66 | 1 | 4 | Actual |
| 13270 | 18991.00 | 2023-10-13 | 24 | 7 | 7 | Actual |
| 36276 | 139.00 | 2025-08-13 | 87 | 2 | 6 | Actual |
| 30306 | -336.00 | 2025-03-14 | 91 | 6 | 3 | Actual |
| 4986 | 480.00 | 2023-03-15 | 80 | 1 | 6 | Budget |
| 9469 | 547.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
| 25515 | 50737.87 | 2024-10-12 | 15 | 7 | 11 | Actual |
| 4800 | 58455.00 | 2023-03-15 | 21 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 29339 | 638.00 | 2025-02-11 | 66 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-11-11 | 68 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-09-12 | 76 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 8940 | 70.00 | 2023-06-15 | 84 | 6 | 8 | Budget |
| 30020 | 48.63 | 2025-02-11 | 71 | 1 | 12 | Actual |
| 15230 | 148.63 | 2023-12-13 | 74 | 1 | 11 | Actual |
| 28859 | 21559.67 | 2025-01-12 | 7 | 7 | 11 | Actual |
| 32116 | 69162.69 | 2025-04-13 | 12 | 2 | 11 | Actual |
| 28248 | 27212.00 | 2025-01-12 | 7 | 7 | 5 | Actual |
| 38335 | 270.00 | 2025-10-13 | 87 | 7 | 3 | Actual |
| 6545 | 100340.00 | 2023-04-14 | 35 | 7 | 7 | Actual |
| 5305 | 270.00 | 2023-03-15 | 73 | 1 | 7 | Actual |
| 25317 | 43057.94 | 2024-10-12 | 19 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-14 | 60 | 1 | 8 | Actual |
| 3090 | 11223.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-09-12 | 60 | 1 | 12 | Actual |
| 26030 | 90.00 | 2024-11-11 | 74 | 2 | 6 | Actual |
| 18974 | 106.00 | 2024-04-13 | 74 | 5 | 6 | Actual |
| 31163 | 132.68 | 2025-03-14 | 94 | 1 | 12 | Actual |
| 3948 | 70.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 4281 | 82416.00 | 2023-02-12 | 13 | 7 | 7 | Actual |
| 24938 | 186.00 | 2024-10-12 | 76 | 1 | 6 | Actual |
| 6040 | 142.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
| 13046 | 157.00 | 2023-10-13 | 90 | 5 | 6 | Actual |
| 28557 | 233691.00 | 2025-01-12 | 37 | 7 | 7 | Actual |
| 15810 | 378.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 28567 | 955.64 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 32564 | 484392.00 | 2025-05-14 | 6 | 7 | 3 | Actual |
| 4477 | 17318.07 | 2023-02-12 | 28 | 7 | 8 | Actual |
| 5824 | 550.00 | 2023-04-14 | 76 | 1 | 4 | Budget |
| 15390 | 9403.06 | 2023-12-13 | 40 | 7 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 13691 | 21282.00 | 2023-11-12 | 28 | 7 | 4 | Actual |
| 7590 | 27200.00 | 2023-05-15 | 60 | 6 | 7 | Budget |
| 35408 | 520.79 | 2025-07-13 | 76 | 2 | 8 | Actual |
| 22015 | 64.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 5497 | 352.60 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 33027 | 17.00 | 2025-05-14 | 96 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 33134 | 269.27 | 2025-05-14 | 78 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 635 | 200.00 | 2022-11-12 | 74 | 4 | 6 | Budget |
| 35218 | 1786.00 | 2025-07-13 | 61 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-12 | 63 | 6 | 4 | Budget |
| 4503 | 121.00 | 2023-03-15 | 68 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
| 35734 | 56.08 | 2025-07-13 | 83 | 2 | 12 | Actual |
| 17471 | 12.46 | 2024-02-12 | 76 | 2 | 12 | Actual |
| 8138 | 50.00 | 2023-06-15 | 82 | 6 | 4 | Budget |
| 12137 | 44653.00 | 2023-09-12 | 21 | 7 | 7 | Actual |
| 27564 | 162.46 | 2024-12-12 | 66 | 2 | 11 | Actual |
| 12692 | 191.00 | 2023-10-13 | 74 | 1 | 5 | Actual |
| 38753 | 216872.00 | 2025-10-13 | 12 | 2 | 7 | Actual |
| 13777 | 80334.00 | 2023-11-12 | 14 | 7 | 5 | Actual |
| 24451 | 189.06 | 2024-09-11 | 66 | 6 | 11 | Actual |
| 9186 | 357.00 | 2023-07-13 | 73 | 1 | 4 | Actual |
| 10747 | 241.00 | 2023-08-13 | 90 | 4 | 6 | Actual |
| 24453 | 70.97 | 2024-09-11 | 68 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-10-12 | 101 | 6 | 8 | Actual |
| 25774 | -40042.00 | 2024-11-11 | 46 | 7 | 3 | Actual |
| 17869 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 31898 | 308.00 | 2025-04-13 | 89 | 1 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 29291 | 1062.00 | 2025-02-11 | 80 | 6 | 4 | Actual |
| 31830 | 141.00 | 2025-04-13 | 74 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-12-12 | 85 | 6 | 5 | Actual |
| 18896 | 154.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 30570 | 36.00 | 2025-03-14 | 82 | 1 | 6 | Actual |
| 6912 | 33.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2025-02-11 | 46 | 7 | 11 | Actual |
| 24704 | 42540.00 | 2024-10-12 | 32 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-05-14 | 78 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 32895 | 166.00 | 2025-05-14 | 74 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 5026 | 118.00 | 2023-03-15 | 74 | 2 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-13 | 63 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-09-12 | 67 | 1 | 5 | Actual |
| 30061 | 23.10 | 2025-02-11 | 89 | 2 | 12 | Actual |
| 27929 | 243.36 | 2024-12-12 | 83 | 6 | 13 | Actual |
| 9601 | 100.00 | 2023-07-13 | 68 | 4 | 6 | Budget |
| 7090 | 611.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 27046 | 802.00 | 2024-12-12 | 81 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-12 | 35 | 7 | 5 | Actual |
| 8487 | 20.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 20634 | 666.00 | 2024-06-14 | 92 | 1 | 3 | Actual |
| 37906 | 40.12 | 2025-09-12 | 73 | 5 | 11 | Actual |
| 12858 | 72.00 | 2023-10-13 | 94 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-05-15 | 85 | 7 | 3 | Budget |
| 21067 | 263.00 | 2024-06-14 | 81 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-09-12 | 65 | 6 | 11 | Actual |
| 12975 | 165.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 17590 | 85.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 3087 | 354.00 | 2023-01-13 | 94 | 1 | 7 | Actual |
| 30665 | 108.00 | 2025-03-14 | 66 | 5 | 6 | Actual |
| 26557 | 16.72 | 2024-11-11 | 69 | 6 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-12 | 6 | 7 | 11 | Actual |
| 37975 | 65700.92 | 2025-09-12 | 29 | 7 | 11 | Actual |
| 26785 | -167.17 | 2024-11-11 | 91 | 6 | 13 | Actual |
| 21454 | -21.58 | 2024-06-14 | 91 | 5 | 11 | Actual |
| 24794 | 86.00 | 2024-10-12 | 84 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-07-13 | 67 | 6 | 4 | Budget |
| 37466 | 74.00 | 2025-09-12 | 68 | 4 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-13 | 38 | 7 | 13 | Actual |
| 24442 | 18090.46 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2024-06-14 | 6 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 12065 | 24271.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 19492 | 407.15 | 2024-04-13 | 12 | 2 | 12 | Actual |
| 32303 | 564.60 | 2025-04-13 | 80 | 1 | 12 | Actual |
| 12668 | 25670.00 | 2023-10-13 | 40 | 7 | 4 | Actual |
| 23875 | 60934.00 | 2024-09-11 | 14 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2023-04-14 | 21 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2024-05-14 | 21 | 7 | 3 | Actual |
| 10027 | 200.00 | 2023-07-13 | 66 | 6 | 8 | Budget |
| 24356 | -52.43 | 2024-09-11 | 91 | 2 | 11 | Actual |
| 20196 | 272.30 | 2024-05-14 | 89 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2025-02-11 | 76 | 6 | 13 | Actual |
| 971 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 38229 | 281.00 | 2025-10-13 | 68 | 1 | 3 | Actual |
| 5657 | 280.00 | 2023-04-14 | 90 | 1 | 3 | Actual |
| 3141 | 110.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 25482 | 160.34 | 2024-10-12 | 66 | 6 | 11 | Actual |
| 15125 | 558.67 | 2023-12-13 | 94 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-07-13 | 84 | 1 | 13 | Actual |
| 20135 | 132.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2025-05-14 | 56 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 30021 | 222.04 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 27825 | 339510.28 | 2024-12-12 | 6 | 7 | 12 | Actual |
| 435 | 4254.00 | 2022-11-12 | 94 | 6 | 5 | Actual |
| 28661 | 194974.41 | 2025-01-12 | 14 | 7 | 8 | Actual |
| 22778 | 34285.00 | 2024-08-12 | 14 | 7 | 4 | Actual |
| 6094 | 137.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 27264 | 342.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
| 19499 | 6.08 | 2024-04-13 | 68 | 2 | 12 | Actual |
| 16889 | 499.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-11-12 | 81 | 1 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 2191 | 284.42 | 2022-12-13 | 73 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-11-12 | 81 | 6 | 5 | Budget |
| 37351 | 596264.00 | 2025-09-12 | 4 | 7 | 5 | Actual |
| 18685 | 241.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 13522 | 121025.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
| 14558 | 204.00 | 2023-12-13 | 84 | 6 | 3 | Actual |
| 15591 | 177.00 | 2024-01-13 | 81 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-03-14 | 73 | 6 | 6 | Actual |
| 32899 | 428.00 | 2025-05-14 | 80 | 4 | 6 | Actual |
| 16527 | 727.00 | 2024-02-12 | 76 | 1 | 3 | Actual |
| 5981 | 650.00 | 2023-04-14 | 87 | 1 | 5 | Budget |
| 15513 | 35140.00 | 2024-01-13 | 53 | 6 | 3 | Actual |
| 6762 | 358.00 | 2023-05-15 | 76 | 1 | 3 | Actual |
| 7740 | 200.00 | 2023-05-15 | 74 | 2 | 8 | Budget |
| 25134 | 382.00 | 2024-10-12 | 74 | 1 | 7 | Actual |
| 12001 | 141438.00 | 2023-09-12 | 29 | 7 | 6 | Actual |
| 23327 | 219.91 | 2024-08-12 | 92 | 1 | 11 | Actual |
| 22843 | 569.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 10212 | 9321.00 | 2023-08-13 | 7 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-14 | 77 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2023-05-15 | 101 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2025-07-13 | 80 | 1 | 8 | Actual |
| 30660 | 9.00 | 2025-03-14 | 96 | 4 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-12 | 76 | 6 | 3 | Budget |
| 21642 | 683.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 32480 | 54125.07 | 2025-04-13 | 21 | 7 | 13 | Actual |
| 723 | 6900.00 | 2022-11-12 | 63 | 6 | 6 | Budget |
| 20262 | 6.00 | 2024-05-14 | 96 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-14 | 31 | 7 | 8 | Actual |
| 12486 | 650.00 | 2023-10-13 | 61 | 7 | 3 | Budget |
| 15644 | 176.00 | 2024-01-13 | 68 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 21638 | 131.00 | 2024-07-12 | 94 | 1 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
| 15590 | 286.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 4981 | 239.00 | 2023-03-15 | 76 | 1 | 6 | Actual |
| 6848 | 149.00 | 2023-05-15 | 97 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 12495 | 30.00 | 2023-10-13 | 68 | 7 | 3 | Actual |
| 15331 | 24886.33 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 15581 | 93.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-11-11 | 18 | 7 | 4 | Actual |
| 14429 | 11.40 | 2023-11-12 | 76 | 2 | 12 | Actual |
| 21467 | 145.44 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 34844 | 87373.00 | 2025-07-13 | 15 | 7 | 3 | Actual |
| 12245 | 125.33 | 2023-09-12 | 90 | 2 | 8 | Actual |
| 15090 | 24727.00 | 2023-12-13 | 33 | 7 | 7 | Actual |
| 20602 | 23352.26 | 2024-05-14 | 35 | 7 | 12 | Actual |
| 38974 | 25.23 | 2025-10-13 | 69 | 2 | 11 | Actual |
| 33419 | 49.70 | 2025-05-14 | 66 | 2 | 12 | Actual |
| 35412 | 642.00 | 2025-07-13 | 81 | 2 | 8 | Actual |
| 29480 | 4.00 | 2025-02-11 | 96 | 2 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-12 | 24 | 7 | 13 | Actual |
| 30330 | 61760.00 | 2025-03-14 | 32 | 7 | 3 | Actual |
| 5994 | 1.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 19676 | 323.00 | 2024-05-14 | 66 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 35799 | 19167.07 | 2025-07-13 | 34 | 7 | 12 | Actual |
| 29590 | 327.00 | 2025-02-11 | 90 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
| 34088 | 200.00 | 2025-06-14 | 89 | 6 | 6 | Actual |
| 38963 | 345.45 | 2025-10-13 | 92 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2025-03-14 | 87 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-09-12 | 77 | 1 | 3 | Budget |
| 2239 | 15174.09 | 2022-12-13 | 28 | 7 | 8 | Actual |
| 8101 | 5700.00 | 2023-06-15 | 57 | 6 | 4 | Budget |
| 15485 | 11663.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 21575 | 11.40 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 10589 | 480.00 | 2023-08-13 | 80 | 1 | 6 | Budget |
| 16343 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 35652 | 119.91 | 2025-07-13 | 89 | 6 | 11 | Actual |
| 11964 | 280.00 | 2023-09-12 | 81 | 6 | 6 | Budget |
| 37137 | 254915.00 | 2025-09-12 | 101 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 32464 | -139.10 | 2025-04-13 | 91 | 6 | 13 | Actual |
| 19704 | 621.00 | 2024-05-14 | 66 | 1 | 4 | Actual |
| 6423 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 19159 | 461.70 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 35830 | 106.52 | 2025-07-13 | 90 | 1 | 13 | Actual |
| 733 | 31.00 | 2022-11-12 | 69 | 6 | 6 | Actual |
| 5685 | 88.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-10-13 | 87 | 1 | 8 | Actual |
| 37613 | 600.00 | 2025-09-12 | 66 | 6 | 7 | Actual |
| 37373 | 37874.00 | 2025-09-12 | 38 | 7 | 5 | Actual |
| 38535 | 151.00 | 2025-10-13 | 68 | 1 | 6 | Actual |
| 17355 | 60.33 | 2024-02-12 | 80 | 5 | 11 | Actual |
| 6248 | 200.00 | 2023-04-14 | 76 | 4 | 6 | Budget |
| 30647 | 312.00 | 2025-03-14 | 77 | 4 | 6 | Actual |
| 9162 | 42.00 | 2023-07-13 | 89 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2024-01-13 | 8 | 7 | 6 | Actual |
| 7752 | 30.00 | 2023-05-15 | 82 | 2 | 8 | Budget |
| 20542 | 19.91 | 2024-05-14 | 87 | 2 | 12 | Actual |
| 21066 | 425.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 38210 | 54768.94 | 2025-09-12 | 29 | 7 | 13 | Actual |
| 20005 | 54.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 34954 | 13.00 | 2025-07-13 | 96 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 13545 | 200.00 | 2023-11-12 | 85 | 6 | 3 | Actual |
| 19264 | 1736031.96 | 2024-04-13 | 46 | 7 | 8 | Actual |
| 16927 | 305.00 | 2024-02-12 | 92 | 4 | 6 | Actual |
| 26083 | 122.00 | 2024-11-11 | 73 | 4 | 6 | Actual |
| 32276 | 71541.45 | 2025-04-13 | 29 | 7 | 11 | Actual |
| 20337 | 68.85 | 2024-05-14 | 81 | 2 | 11 | Actual |
| 23097 | 78.00 | 2024-08-12 | 69 | 1 | 7 | Actual |
| 27087 | -216.00 | 2024-12-12 | 91 | 6 | 5 | Actual |
| 23950 | 2.00 | 2024-09-11 | 96 | 2 | 6 | Actual |
| 37951 | 131.61 | 2025-09-12 | 89 | 6 | 11 | Actual |
| 20051 | 331.00 | 2024-05-14 | 97 | 6 | 6 | Actual |
| 7178 | 499746.00 | 2023-05-15 | 6 | 7 | 5 | Actual |
| 6331 | 1482.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-12-13 | 81 | 2 | 8 | Actual |
| 7423 | 200.00 | 2023-05-15 | 80 | 5 | 6 | Budget |
| 39236 | 46712.27 | 2025-10-13 | 13 | 7 | 12 | Actual |
| 28383 | 872.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 4561 | 70.00 | 2023-03-15 | 68 | 6 | 3 | Budget |
| 20949 | 8.00 | 2024-06-14 | 69 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-08-12 | 77 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-09-12 | 62 | 5 | 6 | Budget |
| 15658 | 112.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 14321 | 60.33 | 2023-11-12 | 89 | 4 | 11 | Actual |
| 12496 | 30.00 | 2023-10-13 | 68 | 7 | 3 | Budget |
| 14706 | 34692.00 | 2023-12-13 | 32 | 7 | 4 | Actual |
| 17896 | 9.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 15611 | 35.00 | 2024-01-13 | 69 | 1 | 4 | Actual |
| 29597 | 238758.00 | 2025-02-11 | 4 | 7 | 6 | Actual |
| 28238 | 366.00 | 2025-01-12 | 90 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 6816 | 200.00 | 2023-05-15 | 72 | 6 | 3 | Budget |
| 24024 | 51.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 13964 | 272.00 | 2023-11-12 | 90 | 6 | 6 | Actual |
| 39129 | 12410.56 | 2025-10-13 | 32 | 7 | 11 | Actual |
| 38970 | 243.32 | 2025-10-13 | 65 | 2 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-14 | 34 | 7 | 4 | Actual |
| 13624 | 431.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 34145 | 325.00 | 2025-06-14 | 89 | 1 | 7 | Actual |
| 29919 | 6.00 | 2025-02-11 | 96 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 37693 | 458.67 | 2025-09-12 | 94 | 1 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 2916 | 57.00 | 2023-01-13 | 68 | 5 | 6 | Actual |
| 22414 | 16.72 | 2024-07-12 | 69 | 4 | 11 | Actual |
| 22719 | 443.00 | 2024-08-12 | 76 | 1 | 4 | Actual |
| 10670 | 176.00 | 2023-08-13 | 68 | 3 | 6 | Actual |
| 30427 | 546.00 | 2025-03-14 | 92 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 34601 | 434.81 | 2025-06-14 | 65 | 6 | 12 | Actual |
| 33636 | 401.00 | 2025-06-14 | 78 | 1 | 3 | Actual |
| 12222 | 200.00 | 2023-09-12 | 74 | 2 | 8 | Budget |
| 1291 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 13959 | 88.00 | 2023-11-12 | 83 | 6 | 6 | Actual |
| 34201 | 6062.00 | 2025-06-14 | 23 | 7 | 7 | Actual |
| 31969 | 100504.47 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-14 | 37 | 7 | 8 | Actual |
| 16387 | 6323.22 | 2024-01-13 | 28 | 7 | 11 | Actual |
| 5224 | 350.00 | 2023-03-15 | 72 | 6 | 6 | Actual |
| 21831 | 57.00 | 2024-07-12 | 69 | 1 | 5 | Actual |
| 33622 | 6255.75 | 2025-05-14 | 100 | 7 | 13 | Actual |
| 9214 | 105.00 | 2023-07-13 | 94 | 1 | 4 | Actual |
| 11811 | 380.00 | 2023-09-12 | 81 | 3 | 6 | Budget |
| 10714 | 200.00 | 2023-08-13 | 66 | 4 | 6 | Budget |
| 1939 | 200.00 | 2022-12-13 | 68 | 1 | 7 | Budget |
| 38067 | 225.23 | 2025-09-12 | 83 | 6 | 12 | Actual |
| 27530 | 523984.69 | 2024-12-12 | 46 | 7 | 8 | Actual |
| 10496 | 91.00 | 2023-08-13 | 71 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-14 | 61 | 6 | 6 | Actual |
| 5591 | 112603.18 | 2023-03-15 | 13 | 7 | 8 | Actual |
| 35813 | 103.01 | 2025-07-13 | 67 | 1 | 13 | Actual |
| 2278 | 200.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 6091 | 265.00 | 2023-04-14 | 66 | 1 | 6 | Actual |
| 17119 | 69.26 | 2024-02-12 | 69 | 1 | 8 | Actual |
| 4947 | 34084.00 | 2023-03-15 | 31 | 7 | 5 | Actual |
| 20308 | 392.26 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 28660 | 251075.46 | 2025-01-12 | 13 | 7 | 8 | Actual |
| 11621 | 650.00 | 2023-09-12 | 72 | 6 | 5 | Budget |
| 26838 | 276.00 | 2024-12-12 | 85 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-12 | 61 | 3 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-12 | 38 | 7 | 5 | Actual |
| 16960 | 24413.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
| 3148 | 229.00 | 2023-01-13 | 92 | 6 | 7 | Actual |
| 2663 | 551.00 | 2023-01-13 | 81 | 6 | 5 | Actual |
| 32010 | 298.06 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 31427 | 180.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 16318 | 27.36 | 2024-01-13 | 73 | 5 | 11 | Actual |
| 34215 | 1819050.00 | 2025-06-14 | 46 | 7 | 7 | Actual |
| 1483 | 550.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 32099 | 330.55 | 2025-04-13 | 74 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-10-13 | 65 | 4 | 6 | Budget |
| 38209 | 7150.51 | 2025-09-12 | 28 | 7 | 13 | Actual |
| 7527 | 38848.00 | 2023-05-15 | 37 | 7 | 6 | Actual |
| 30078 | 194.38 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 18696 | 599.00 | 2024-04-13 | 92 | 1 | 4 | Actual |
| 4368 | 54.11 | 2023-02-12 | 71 | 2 | 8 | Actual |
| 2554 | 57640.00 | 2023-01-13 | 15 | 7 | 4 | Actual |
| 20102 | 990.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 33655 | 6030.00 | 2025-06-14 | 57 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-13 | 7 | 7 | 3 | Actual |
| 20380 | 83.74 | 2024-05-14 | 66 | 4 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-12 | 63 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-04-13 | 66 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 7109 | -156.00 | 2023-05-15 | 91 | 1 | 5 | Actual |
| 19230 | 196.54 | 2024-04-13 | 90 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-12 | 46 | 7 | 8 | Actual |
| 26135 | 206.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 29468 | 48.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 919 | 26970.00 | 2022-11-12 | 15 | 7 | 7 | Actual |
| 34248 | 813.22 | 2025-06-14 | 65 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-12 | 76 | 6 | 11 | Actual |
| 17904 | 135.00 | 2024-03-14 | 92 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-10-13 | 78 | 2 | 13 | Actual |
| 13279 | 24784.00 | 2023-10-13 | 38 | 7 | 7 | Actual |
| 27224 | 240.00 | 2024-12-12 | 89 | 4 | 6 | Actual |
| 6609 | 352.60 | 2023-04-14 | 66 | 2 | 8 | Actual |
| 38964 | 207.15 | 2025-10-13 | 94 | 1 | 11 | Actual |
| 36119 | 17118.00 | 2025-08-13 | 22 | 7 | 4 | Actual |
| 12290 | 100.00 | 2023-09-12 | 78 | 6 | 8 | Budget |
| 24763 | 284.00 | 2024-10-12 | 89 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 20479 | 1344.40 | 2024-05-14 | 23 | 7 | 11 | Actual |
| 32842 | 84.00 | 2025-05-14 | 76 | 2 | 6 | Actual |
| 36744 | -113.07 | 2025-08-13 | 91 | 4 | 11 | Actual |
| 14767 | 359.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-07-13 | 24 | 7 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-14 | 101 | 6 | 11 | Actual |
| 30065 | 25.23 | 2025-02-11 | 94 | 2 | 12 | Actual |
| 7027 | 650.00 | 2023-05-15 | 87 | 6 | 4 | Budget |
| 28183 | 4109.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 36236 | 42.00 | 2025-08-13 | 69 | 1 | 6 | Actual |
| 34584 | 34.80 | 2025-06-14 | 85 | 2 | 12 | Actual |
| 13919 | 141.00 | 2023-11-12 | 74 | 5 | 6 | Actual |
| 39047 | 6.00 | 2025-10-13 | 96 | 4 | 11 | Actual |
| 18412 | 243.32 | 2024-03-14 | 72 | 6 | 11 | Actual |
| 33855 | 202.00 | 2025-06-14 | 85 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 13665 | 134.00 | 2023-11-12 | 84 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 34816 | 749.00 | 2025-07-13 | 72 | 6 | 3 | Actual |
| 10040 | 240.48 | 2023-07-13 | 74 | 6 | 8 | Actual |
| 11678 | 97213.00 | 2023-09-12 | 37 | 7 | 5 | Actual |
| 17853 | 24865.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 295 | 7.00 | 2022-11-12 | 96 | 6 | 4 | Actual |
| 10704 | 9.00 | 2023-08-13 | 96 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 34897 | 950.00 | 2025-07-13 | 66 | 1 | 4 | Actual |
| 6427 | 90.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 35082 | 205.00 | 2025-07-13 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-08-13 | 65 | 1 | 8 | Budget |
| 6810 | 88.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
| 19736 | 343.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 4894 | 60.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 15431 | 15.65 | 2023-12-13 | 67 | 6 | 12 | Actual |
| 6972 | 96.00 | 2023-05-15 | 94 | 1 | 4 | Actual |
| 39373 | 10434.78 | 2025-10-13 | 40 | 7 | 13 | Actual |
| 29660 | 2916.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 38126 | 97.74 | 2025-09-12 | 84 | 1 | 13 | Actual |
| 7695 | 531.39 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 8089 | 327.00 | 2023-06-15 | 90 | 1 | 4 | Actual |
| 33544 | 711.79 | 2025-05-14 | 74 | 2 | 13 | Actual |
| 22030 | 9.00 | 2024-07-12 | 69 | 5 | 6 | Actual |
| 7282 | 200.00 | 2023-05-15 | 81 | 2 | 6 | Budget |
| 32436 | 139.85 | 2025-04-13 | 54 | 6 | 13 | Actual |
| 23615 | -334.00 | 2024-09-11 | 91 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-08-13 | 74 | 1 | 3 | Actual |
| 4140 | 10588.00 | 2023-02-12 | 7 | 7 | 6 | Actual |
| 2843 | 200.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 31259 | 1657.42 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 25765 | 46637.00 | 2024-11-11 | 34 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-12-13 | 83 | 1 | 8 | Budget |
| 38955 | 46.50 | 2025-10-13 | 82 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2025-04-13 | 76 | 1 | 8 | Actual |
| 8792 | 39702.00 | 2023-06-15 | 39 | 7 | 7 | Actual |
| 5130 | 380.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 6208 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
| 14411 | 29.48 | 2023-11-12 | 87 | 1 | 12 | Actual |
| 1559 | -137.00 | 2022-12-13 | 91 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 13781 | 11129.00 | 2023-11-12 | 20 | 7 | 5 | Actual |
| 31289 | 294.24 | 2025-03-14 | 66 | 2 | 13 | Actual |
| 37348 | 952.00 | 2025-09-12 | 97 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-06-15 | 82 | 1 | 8 | Budget |
| 4550 | 1172.00 | 2023-03-15 | 61 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-09-12 | 77 | 2 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-13 | 53 | 6 | 7 | Budget |
| 11064 | 251.09 | 2023-08-13 | 84 | 1 | 8 | Actual |
| 38046 | 59838.04 | 2025-09-12 | 56 | 6 | 12 | Actual |
| 4606 | 38113.00 | 2023-03-15 | 13 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-09-12 | 87 | 7 | 3 | Budget |
| 35990 | 404098.00 | 2025-08-13 | 6 | 7 | 3 | Actual |
| 15990 | 564.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-09-12 | 60 | 6 | 12 | Actual |
| 9139 | 47.00 | 2023-07-13 | 73 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 25646 | 27817.23 | 2024-10-12 | 37 | 7 | 12 | Actual |
| 6746 | 1900.00 | 2023-05-15 | 62 | 1 | 3 | Budget |
| 11254 | 127.00 | 2023-09-12 | 85 | 1 | 3 | Actual |
| 13938 | 52225.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 33306 | 153.95 | 2025-05-14 | 76 | 4 | 11 | Actual |
| 3813 | 61748.00 | 2023-02-12 | 15 | 7 | 5 | Actual |
| 17633 | 254891.00 | 2024-03-14 | 35 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-08-13 | 21 | 7 | 11 | Actual |
| 15822 | 20.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-13 | 8 | 7 | 8 | Actual |
| 37297 | 743.00 | 2025-09-12 | 76 | 1 | 5 | Actual |
| 9273 | 348.00 | 2023-07-13 | 92 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-11-12 | 94 | 1 | 4 | Actual |
| 20039 | 356.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 17057 | 495.00 | 2024-02-12 | 66 | 6 | 7 | Actual |
| 15760 | 38500.00 | 2024-01-13 | 99 | 6 | 5 | Actual |
| 4660 | 12.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
| 23803 | 593425.00 | 2024-09-11 | 46 | 7 | 4 | Actual |
| 18440 | 54470.92 | 2024-03-14 | 15 | 7 | 11 | Actual |
| 37143 | 52329.00 | 2025-09-12 | 14 | 7 | 3 | Actual |
| 35167 | 20.00 | 2025-07-13 | 69 | 4 | 6 | Actual |
| 21653 | 51.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
| 33291 | -99.24 | 2025-05-14 | 91 | 3 | 11 | Actual |
| 14648 | -346.00 | 2023-12-13 | 91 | 1 | 4 | Actual |
| 16782 | 164.00 | 2024-02-12 | 84 | 6 | 5 | Actual |
| 26906 | 63730.00 | 2024-12-12 | 38 | 7 | 3 | Actual |
| 12169 | 49.57 | 2023-09-12 | 69 | 1 | 8 | Actual |
| 11794 | 176.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-13 | 61 | 1 | 8 | Budget |
| 16849 | 7761.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-11-12 | 87 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-07-13 | 78 | 3 | 6 | Actual |
| 38336 | 71.00 | 2025-10-13 | 89 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-12-12 | 23 | 7 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-14 | 62 | 1 | 6 | Actual |
| 21399 | 149.70 | 2024-06-14 | 90 | 3 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-13 | 60 | 3 | 11 | Actual |
| 17968 | 20.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
| 14028 | 107056.00 | 2023-11-12 | 12 | 2 | 7 | Actual |
| 12281 | 220.00 | 2023-09-12 | 73 | 6 | 8 | Budget |
| 17573 | 163.00 | 2024-03-14 | 94 | 1 | 3 | Actual |
| 12822 | 280.00 | 2023-10-13 | 66 | 1 | 6 | Budget |
| 21484 | 42.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-10-13 | 77 | 2 | 6 | Budget |
| 18966 | 484.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 21333 | 126.29 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 7700 | 750.00 | 2023-05-15 | 80 | 1 | 8 | Budget |
| 11383 | 100.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 4887 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
| 1094 | 213.21 | 2022-11-12 | 92 | 6 | 8 | Actual |
| 32862 | 345.00 | 2025-05-14 | 65 | 3 | 6 | Actual |
| 33874 | 410.00 | 2025-06-14 | 67 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-09-12 | 67 | 2 | 6 | Budget |
| 19677 | 160.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 29802 | 346.54 | 2025-02-11 | 90 | 6 | 8 | Actual |
| 15454 | 35000.00 | 2023-12-13 | 99 | 6 | 12 | Actual |
| 17073 | 135.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 36503 | 6123.00 | 2025-08-13 | 23 | 7 | 7 | Actual |
| 36023 | 20.00 | 2025-08-13 | 69 | 7 | 3 | Actual |
| 15816 | 63641.00 | 2024-01-13 | 12 | 2 | 6 | Actual |
| 25526 | 7909.42 | 2024-10-12 | 32 | 7 | 11 | Actual |
| 2158 | 213.21 | 2022-12-13 | 94 | 2 | 8 | Actual |
| 25343 | 57.14 | 2024-10-12 | 68 | 1 | 11 | Actual |
| 17559 | 760.00 | 2024-03-14 | 76 | 1 | 3 | Actual |
| 3532 | 144.00 | 2023-02-12 | 77 | 7 | 3 | Actual |
| 3679 | 10756.00 | 2023-02-12 | 20 | 7 | 4 | Actual |
| 12719 | 109092.00 | 2023-10-13 | 12 | 2 | 5 | Actual |
| 1879 | 25.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-14 | 60 | 2 | 8 | Actual |
| 24820 | 22187.00 | 2024-10-12 | 28 | 7 | 4 | Actual |
| 33751 | 140.00 | 2025-06-14 | 71 | 1 | 4 | Actual |
| 29985 | 713377.88 | 2025-02-11 | 6 | 7 | 11 | Actual |
| 9770 | 353654.00 | 2023-07-13 | 46 | 7 | 6 | Actual |
| 66 | 280.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 32700 | 48493.00 | 2025-05-14 | 32 | 7 | 4 | Actual |
| 10461 | 144.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2024-06-14 | 46 | 7 | 5 | Actual |
| 24934 | 23.00 | 2024-10-12 | 69 | 1 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-13 | 18 | 7 | 7 | Actual |
| 8436 | 124.00 | 2023-06-15 | 68 | 3 | 6 | Actual |
| 20422 | 23.10 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 5419 | 143497.00 | 2023-03-15 | 35 | 7 | 7 | Actual |
| 21097 | 122053.00 | 2024-06-14 | 31 | 7 | 6 | Actual |
| 22747 | 135.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-07-13 | 71 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2025-06-14 | 80 | 1 | 4 | Actual |
| 8766 | 64000.00 | 2023-06-15 | 99 | 6 | 7 | Actual |
| 26965 | 18.00 | 2024-12-12 | 96 | 1 | 4 | Actual |
| 8585 | 168.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 4292 | 132096.00 | 2023-02-12 | 29 | 7 | 7 | Actual |
| 181 | 100.00 | 2022-11-12 | 87 | 7 | 3 | Budget |
| 218 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
| 26381 | 27266.74 | 2024-11-11 | 8 | 7 | 8 | Actual |
| 16437 | 11.40 | 2024-01-13 | 73 | 2 | 12 | Actual |
| 30808 | 360.00 | 2025-03-14 | 90 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 35241 | 338.00 | 2025-07-13 | 90 | 6 | 6 | Actual |
| 34425 | 33.74 | 2025-06-14 | 69 | 4 | 11 | Actual |
| 34183 | 369.00 | 2025-06-14 | 92 | 6 | 7 | Actual |
| 26892 | 78696.00 | 2024-12-12 | 19 | 7 | 3 | Actual |
| 25341 | 143.31 | 2024-10-12 | 66 | 1 | 11 | Actual |
| 37869 | 6.00 | 2025-09-12 | 96 | 3 | 11 | Actual |
| 1251 | 11770.00 | 2022-12-13 | 22 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-13 | 77 | 1 | 8 | Actual |
| 19077 | 466.00 | 2024-04-13 | 92 | 1 | 7 | Actual |
| 14244 | 6.00 | 2023-11-12 | 96 | 1 | 11 | Actual |
| 15204 | 4739.05 | 2023-12-13 | 23 | 7 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 15279 | 75.23 | 2023-12-13 | 66 | 3 | 11 | Actual |
| 15789 | 15282.00 | 2024-01-13 | 100 | 7 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
| 31779 | 71.00 | 2025-04-13 | 84 | 4 | 6 | Actual |
| 17690 | 339.00 | 2024-03-14 | 90 | 1 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-14 | 53 | 6 | 7 | Actual |
| 10235 | 159413.00 | 2023-08-13 | 43 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-09-12 | 78 | 1 | 4 | Budget |
| 32080 | 110227.38 | 2025-04-13 | 34 | 7 | 8 | Actual |
| 21002 | 77.00 | 2024-06-14 | 68 | 4 | 6 | Actual |
| 8865 | 200.00 | 2023-06-15 | 74 | 2 | 8 | Budget |
Generated 2025-12-12 12:05:21.626 UTC