[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 |
|---|---|---|---|---|---|---|
| 12161 | 380.00 | 2023-08-13 | 65 | 1 | 8 | Budget |
| 32461 | 632.84 | 2025-03-14 | 87 | 6 | 13 | Actual |
| 18946 | 29.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 3780 | 684.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 10181 | 1000.00 | 2023-07-14 | 76 | 6 | 3 | Budget |
| 28023 | 203.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 39232 | 217793.12 | 2025-09-13 | 4 | 7 | 12 | Actual |
| 35189 | 120.00 | 2025-06-13 | 65 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-09-13 | 74 | 6 | 12 | Actual |
| 3991 | 78.00 | 2023-01-13 | 68 | 4 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-15 | 21 | 7 | 8 | Actual |
| 4207 | 126.00 | 2023-01-13 | 89 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2025-05-15 | 80 | 6 | 4 | Actual |
| 35551 | 28.42 | 2025-06-13 | 69 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 37269 | 17118.00 | 2025-08-13 | 22 | 7 | 4 | Actual |
| 8615 | 80.00 | 2023-05-16 | 85 | 6 | 6 | Budget |
| 25287 | 1613.23 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 17843 | 20571.00 | 2024-02-13 | 33 | 7 | 5 | Actual |
| 471 | 20800.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 14123 | 373205.00 | 2023-10-13 | 12 | 2 | 8 | Actual |
| 23073 | 10603.00 | 2024-07-13 | 22 | 7 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-12 | 65 | 1 | 4 | Actual |
| 13082 | 171.00 | 2023-09-13 | 73 | 6 | 6 | Actual |
| 24382 | 91.19 | 2024-08-12 | 90 | 3 | 11 | Actual |
| 23703 | 34.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 35022 | 5399.00 | 2025-06-13 | 63 | 6 | 5 | Actual |
| 5307 | 166.00 | 2023-02-13 | 74 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 7347 | 91.00 | 2023-04-15 | 94 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-11-12 | 74 | 6 | 3 | Actual |
| 29342 | 70.00 | 2025-01-12 | 69 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-12 | 40 | 7 | 5 | Actual |
| 33650 | 68344.00 | 2025-05-15 | 12 | 2 | 3 | Actual |
| 1282 | 9.00 | 2022-11-13 | 71 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2025-05-15 | 62 | 2 | 13 | Actual |
| 15102 | 4704.20 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 31022 | 305.02 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 763 | 218.00 | 2022-10-13 | 90 | 6 | 6 | Actual |
| 28711 | 84864.04 | 2024-12-13 | 12 | 2 | 11 | Actual |
| 34880 | 275.00 | 2025-06-13 | 81 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 25753 | 24696.00 | 2024-10-12 | 18 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 20701 | 471768.00 | 2024-05-15 | 46 | 7 | 3 | Actual |
| 19996 | 95.00 | 2024-04-14 | 66 | 5 | 6 | Actual |
| 3806 | 106600.00 | 2023-01-13 | 101 | 6 | 5 | Budget |
| 11946 | 100.00 | 2023-08-13 | 68 | 6 | 6 | Budget |
| 20073 | 24229.00 | 2024-04-14 | 34 | 7 | 6 | Actual |
| 9599 | 101.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 31249 | 23337.36 | 2025-02-12 | 34 | 7 | 12 | Actual |
| 5565 | 398.06 | 2023-02-13 | 81 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-09-13 | 80 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-08-13 | 61 | 1 | 6 | Budget |
| 18326 | 182.68 | 2024-02-13 | 74 | 3 | 11 | Actual |
| 35272 | 38028.00 | 2025-06-13 | 40 | 7 | 6 | Actual |
| 33403 | 29.48 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 16225 | 68.85 | 2023-12-14 | 94 | 1 | 11 | Actual |
| 25197 | 39785.00 | 2024-09-12 | 19 | 7 | 7 | Actual |
| 33869 | 5963.00 | 2025-05-15 | 61 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 20028 | 214.00 | 2024-04-14 | 66 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
| 26186 | 40030.00 | 2024-10-12 | 40 | 7 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-15 | 61 | 1 | 5 | Actual |
| 33803 | 21720.00 | 2025-05-15 | 94 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-05-16 | 65 | 2 | 8 | Budget |
| 1897 | 365039.00 | 2022-11-13 | 101 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-02-12 | 68 | 6 | 11 | Actual |
| 12311 | 618.00 | 2023-08-13 | 97 | 6 | 8 | Actual |
| 16992 | 393489.00 | 2024-01-13 | 6 | 7 | 6 | Actual |
| 14666 | 53.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-13 | 52 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 458 | 17346.00 | 2022-10-13 | 32 | 7 | 5 | Actual |
| 7154 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
| 33730 | 224.00 | 2025-05-15 | 81 | 7 | 3 | Actual |
| 2230 | 52656.61 | 2022-11-13 | 14 | 7 | 8 | Actual |
| 24085 | 25895.00 | 2024-08-12 | 34 | 7 | 6 | Actual |
| 10044 | 628.37 | 2023-06-13 | 77 | 6 | 8 | Actual |
| 23072 | 114313.00 | 2024-07-13 | 21 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2023-02-13 | 6 | 7 | 5 | Actual |
| 33762 | 301.00 | 2025-05-15 | 85 | 1 | 4 | Actual |
| 15499 | 1112.00 | 2023-12-14 | 81 | 1 | 3 | Actual |
| 1590 | 39327.00 | 2022-11-13 | 39 | 7 | 5 | Actual |
| 10846 | 103.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 34956 | 63000.00 | 2025-06-13 | 99 | 6 | 4 | Actual |
| 1280 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
| 8705 | 48100.00 | 2023-05-16 | 52 | 6 | 7 | Budget |
| 25510 | 241610.58 | 2024-09-12 | 6 | 7 | 11 | Actual |
| 25987 | 32596.00 | 2024-10-12 | 40 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-02-13 | 81 | 1 | 5 | Budget |
| 34550 | 140.12 | 2025-05-15 | 78 | 1 | 12 | Actual |
| 17829 | 102065.00 | 2024-02-13 | 13 | 7 | 5 | Actual |
| 29097 | 11317.25 | 2024-12-13 | 8 | 7 | 13 | Actual |
| 21014 | 69.00 | 2024-05-15 | 84 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2023-03-15 | 80 | 1 | 8 | Actual |
| 20979 | 209.00 | 2024-05-15 | 73 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2022-11-13 | 19 | 7 | 6 | Actual |
| 9883 | 752321.00 | 2023-06-13 | 4 | 7 | 7 | Actual |
| 28372 | 90.00 | 2024-12-13 | 83 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-07-14 | 82 | 1 | 11 | Actual |
| 24088 | 28844.00 | 2024-08-12 | 38 | 7 | 6 | Actual |
| 749 | 487.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 29374 | 234.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 26382 | 214732.35 | 2024-10-12 | 13 | 7 | 8 | Actual |
| 27709 | 93153.56 | 2024-11-12 | 13 | 7 | 11 | Actual |
| 8385 | 80.00 | 2023-05-16 | 67 | 2 | 6 | Budget |
| 9522 | 139.00 | 2023-06-13 | 81 | 2 | 6 | Actual |
| 4136 | 167185.00 | 2023-01-13 | 101 | 6 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-13 | 19 | 7 | 8 | Actual |
| 23821 | 51.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 782 | 109144.00 | 2022-10-13 | 21 | 7 | 6 | Actual |
| 5219 | 90.00 | 2023-02-13 | 68 | 6 | 6 | Budget |
| 1453 | 17416.00 | 2022-11-13 | 100 | 7 | 4 | Actual |
| 30388 | 1710.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 2687 | 9491.00 | 2022-12-14 | 7 | 7 | 5 | Actual |
| 13102 | 80.00 | 2023-09-13 | 85 | 6 | 6 | Budget |
| 5465 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 35825 | 81.96 | 2025-06-13 | 83 | 1 | 13 | Actual |
| 36043 | 35267.00 | 2025-07-14 | 100 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 28055 | 287902.00 | 2024-12-13 | 37 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-12 | 19 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2025-01-12 | 76 | 6 | 5 | Actual |
| 29557 | 184.00 | 2025-01-12 | 90 | 5 | 6 | Actual |
| 27284 | 320.00 | 2024-11-12 | 90 | 6 | 6 | Actual |
| 12713 | 185.00 | 2023-09-13 | 89 | 1 | 5 | Actual |
| 5472 | 488.97 | 2023-02-13 | 94 | 1 | 8 | Actual |
| 32658 | 252.00 | 2025-04-14 | 68 | 6 | 4 | Actual |
| 17958 | 230.00 | 2024-02-13 | 92 | 4 | 6 | Actual |
| 23038 | 79.00 | 2024-07-13 | 68 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 16778 | 827.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 20964 | 96.00 | 2024-05-15 | 90 | 2 | 6 | Actual |
| 10693 | 100.00 | 2023-07-14 | 84 | 3 | 6 | Budget |
| 20715 | 74.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 6519 | 79433.00 | 2023-03-15 | 94 | 6 | 7 | Actual |
| 17117 | 334.42 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 16684 | 151.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 31163 | 132.68 | 2025-02-12 | 94 | 1 | 12 | Actual |
| 14414 | -85.41 | 2023-10-13 | 91 | 1 | 12 | Actual |
| 14543 | 660.00 | 2023-11-13 | 66 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-06-12 | 72 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-08-12 | 83 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-09-13 | 80 | 2 | 12 | Actual |
| 16367 | 143.31 | 2023-12-14 | 92 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-09-13 | 83 | 1 | 7 | Budget |
| 15479 | 24145.89 | 2023-11-13 | 39 | 7 | 12 | Actual |
| 35010 | 660.00 | 2025-06-13 | 92 | 1 | 5 | Actual |
| 23067 | 30752.00 | 2024-07-13 | 14 | 7 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-13 | 13 | 7 | 11 | Actual |
| 13367 | 80.00 | 2023-09-13 | 83 | 2 | 8 | Budget |
| 32606 | 34.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 12070 | 25300.00 | 2023-08-13 | 57 | 6 | 7 | Budget |
| 15690 | 184500.00 | 2023-12-14 | 37 | 7 | 4 | Actual |
| 16532 | 102.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-03-15 | 68 | 6 | 3 | Actual |
| 10654 | 29.00 | 2023-07-14 | 94 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-07-14 | 76 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-05-16 | 61 | 4 | 6 | Budget |
| 7819 | 70.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 5823 | 195.00 | 2023-03-15 | 74 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-11-12 | 96 | 1 | 4 | Actual |
| 18796 | 10542.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 14194 | 250925.45 | 2023-10-13 | 15 | 7 | 8 | Actual |
| 29086 | 129.32 | 2024-12-13 | 89 | 6 | 13 | Actual |
| 21549 | 1551.85 | 2024-05-15 | 12 | 2 | 12 | Actual |
| 2236 | 9005.79 | 2022-11-13 | 22 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2024-12-13 | 28 | 7 | 6 | Actual |
| 28515 | 443.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-09-13 | 78 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-08-13 | 85 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 6449 | 211.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-09-13 | 83 | 6 | 13 | Actual |
| 217 | 1000.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 5603 | 66738.69 | 2023-02-13 | 31 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-05-16 | 84 | 1 | 8 | Actual |
| 14085 | 56840.00 | 2023-10-13 | 34 | 7 | 7 | Actual |
| 31699 | 99.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 32202 | 107.14 | 2025-03-14 | 66 | 5 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 7479 | 344.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 13258 | 662465.00 | 2023-09-13 | 6 | 7 | 7 | Actual |
| 37571 | 177986.00 | 2025-08-13 | 39 | 7 | 6 | Actual |
| 37984 | 11072.24 | 2025-08-13 | 40 | 7 | 11 | Actual |
| 14833 | -233.00 | 2023-11-13 | 91 | 1 | 6 | Actual |
| 19548 | 175.23 | 2024-03-14 | 92 | 6 | 12 | Actual |
| 31128 | 9387.10 | 2025-02-12 | 33 | 7 | 11 | Actual |
| 6022 | 345.00 | 2023-03-15 | 73 | 6 | 5 | Actual |
| 4787 | 63000.00 | 2023-02-13 | 99 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 26378 | 1512161.08 | 2024-10-12 | 4 | 7 | 8 | Actual |
| 25847 | 307.00 | 2024-10-12 | 73 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 20344 | 62.46 | 2024-04-14 | 90 | 2 | 11 | Actual |
| 12021 | 480.00 | 2023-08-13 | 65 | 1 | 7 | Budget |
| 38521 | 162263.00 | 2025-09-13 | 35 | 7 | 5 | Actual |
| 26288 | 11363.41 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 20792 | 644.00 | 2024-05-15 | 97 | 6 | 4 | Actual |
| 29353 | 262.00 | 2025-01-12 | 84 | 1 | 5 | Actual |
| 16296 | 219.91 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 3705 | 553.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 9827 | 17700.00 | 2023-06-13 | 57 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2025-07-14 | 60 | 6 | 3 | Actual |
| 5838 | 200.00 | 2023-03-15 | 84 | 1 | 4 | Budget |
| 15783 | 130827.00 | 2023-12-14 | 37 | 7 | 5 | Actual |
| 6454 | 360.00 | 2023-03-15 | 90 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-10-13 | 76 | 6 | 3 | Budget |
| 11625 | 200.00 | 2023-08-13 | 74 | 6 | 5 | Budget |
| 2389 | 52899.00 | 2022-12-14 | 43 | 7 | 3 | Actual |
| 6322 | 6700.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
| 30090 | 49.70 | 2025-01-12 | 82 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-09-13 | 76 | 5 | 6 | Budget |
| 36837 | 8004.10 | 2025-07-14 | 100 | 7 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 30490 | 9785.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 21066 | 425.00 | 2024-05-15 | 80 | 6 | 6 | Actual |
| 32773 | 295.00 | 2025-04-14 | 97 | 6 | 5 | Actual |
| 7052 | 18286.00 | 2023-04-15 | 28 | 7 | 4 | Actual |
| 38460 | 478.00 | 2025-09-13 | 92 | 1 | 5 | Actual |
| 26933 | 171.00 | 2024-11-12 | 90 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 3657 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 2927 | 231.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 9597 | 280.00 | 2023-06-13 | 66 | 4 | 6 | Budget |
| 35 | 123.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 29075 | 452.14 | 2024-12-13 | 74 | 6 | 13 | Actual |
| 23134 | 455.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 19570 | 9491.36 | 2024-03-14 | 32 | 7 | 12 | Actual |
| 27145 | -268.00 | 2024-11-12 | 91 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-10-13 | 65 | 6 | 8 | Actual |
| 20309 | 243.32 | 2024-04-14 | 81 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-06-13 | 71 | 3 | 11 | Actual |
| 25764 | 49870.00 | 2024-10-12 | 33 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2023-04-15 | 21 | 7 | 6 | Actual |
| 8703 | 200007.00 | 2023-05-16 | 12 | 2 | 7 | Actual |
| 11462 | 34400.00 | 2023-08-13 | 60 | 6 | 4 | Budget |
| 32140 | -109.88 | 2025-03-14 | 91 | 2 | 11 | Actual |
| 18691 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 32735 | 571.00 | 2025-04-14 | 92 | 1 | 5 | Actual |
| 21192 | 24969.00 | 2024-05-15 | 33 | 7 | 7 | Actual |
| 23948 | -44.00 | 2024-08-12 | 91 | 2 | 6 | Actual |
| 12247 | 167.75 | 2023-08-13 | 92 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2025-06-13 | 100 | 7 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 28810 | 22.04 | 2024-12-13 | 83 | 5 | 11 | Actual |
| 38525 | 36370.00 | 2025-09-13 | 40 | 7 | 5 | Actual |
| 11086 | 281.39 | 2023-07-14 | 66 | 2 | 8 | Actual |
| 37149 | 21397.00 | 2025-08-13 | 22 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 33383 | 13262.71 | 2025-04-14 | 40 | 7 | 11 | Actual |
| 37111 | 860.00 | 2025-08-13 | 66 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-07-14 | 78 | 1 | 3 | Budget |
| 15938 | 264.00 | 2023-12-14 | 72 | 6 | 6 | Actual |
| 1562 | 6.00 | 2022-11-13 | 96 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 35352 | 14978.00 | 2025-06-13 | 22 | 7 | 7 | Actual |
| 2828 | 313.00 | 2022-12-14 | 73 | 3 | 6 | Actual |
| 6867 | 207774.00 | 2023-04-15 | 29 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-12-14 | 76 | 4 | 11 | Actual |
| 31462 | 100329.00 | 2025-03-14 | 39 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-13 | 33 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2023-02-13 | 6 | 7 | 6 | Actual |
| 19640 | 9163.00 | 2024-04-14 | 94 | 6 | 3 | Actual |
| 6960 | 220.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 11070 | 245.03 | 2023-07-14 | 89 | 1 | 8 | Actual |
| 33286 | 65.65 | 2025-04-14 | 84 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 29161 | 326.00 | 2025-01-12 | 67 | 6 | 3 | Actual |
| 20336 | 110.34 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 37549 | 402944.00 | 2025-08-13 | 6 | 7 | 6 | Actual |
| 15569 | 230625.00 | 2023-12-14 | 35 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-15 | 14 | 7 | 3 | Actual |
| 18820 | 215.00 | 2024-03-14 | 89 | 6 | 5 | Actual |
| 30817 | 1189422.00 | 2025-02-12 | 6 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-12-14 | 31 | 7 | 8 | Actual |
| 3427 | 14400.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-15 | 4 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 10250 | 30.00 | 2023-07-14 | 68 | 7 | 3 | Budget |
| 21898 | 56047.00 | 2024-06-12 | 21 | 7 | 5 | Actual |
| 21762 | 28707.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-05-15 | 68 | 1 | 3 | Actual |
| 16860 | 67.00 | 2024-01-13 | 76 | 2 | 6 | Actual |
| 12686 | 48.00 | 2023-09-13 | 69 | 1 | 5 | Actual |
| 36331 | 193.00 | 2025-07-14 | 89 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 21131 | 240.00 | 2024-05-15 | 90 | 1 | 7 | Actual |
| 7131 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 4770 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 36122 | 33229.00 | 2025-07-14 | 28 | 7 | 4 | Actual |
| 15854 | 150.00 | 2023-12-14 | 73 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
| 24531 | 4.00 | 2024-08-12 | 96 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-08-13 | 82 | 1 | 8 | Budget |
| 7435 | 200.00 | 2023-04-15 | 87 | 5 | 6 | Budget |
| 33642 | 275.00 | 2025-05-15 | 85 | 1 | 3 | Actual |
| 6194 | 36.00 | 2023-03-15 | 69 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 27582 | 103.95 | 2024-11-12 | 90 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2023-11-13 | 22 | 7 | 7 | Actual |
| 38544 | 319.00 | 2025-09-13 | 81 | 1 | 6 | Actual |
| 7830 | 34500.00 | 2023-04-15 | 99 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 25313 | 177281.66 | 2024-09-12 | 13 | 7 | 8 | Actual |
| 31390 | 115.00 | 2025-03-14 | 82 | 1 | 3 | Actual |
| 13111 | 7.00 | 2023-09-13 | 96 | 6 | 6 | Actual |
| 20789 | 384.00 | 2024-05-15 | 92 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-09-13 | 76 | 6 | 3 | Actual |
| 18676 | 389.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
| 26166 | 43236.00 | 2024-10-12 | 13 | 7 | 6 | Actual |
| 23945 | 76.00 | 2024-08-12 | 87 | 2 | 6 | Actual |
| 39222 | 766.73 | 2025-09-13 | 87 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-07-14 | 82 | 6 | 5 | Budget |
| 8022 | 100.00 | 2023-05-16 | 77 | 7 | 3 | Budget |
| 26573 | 170.98 | 2024-10-12 | 90 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-06-13 | 72 | 6 | 8 | Budget |
| 24914 | 157602.00 | 2024-09-12 | 29 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-08-13 | 46 | 7 | 7 | Actual |
| 34216 | 29076.00 | 2025-05-15 | 100 | 7 | 7 | Actual |
| 24460 | 288.00 | 2024-08-12 | 77 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 21691 | 29716.00 | 2024-06-12 | 28 | 7 | 3 | Actual |
| 9392 | 200.00 | 2023-06-13 | 78 | 6 | 5 | Budget |
| 20608 | -31601.88 | 2024-04-14 | 46 | 7 | 12 | Actual |
| 16476 | 10.33 | 2023-12-14 | 83 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-10-12 | 62 | 1 | 13 | Actual |
| 30623 | 570.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 25369 | 34.80 | 2024-09-12 | 66 | 2 | 11 | Actual |
| 14789 | 10701.00 | 2023-11-13 | 18 | 7 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-11-13 | 81 | 1 | 4 | Budget |
| 30951 | 244337.45 | 2025-02-12 | 29 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 33067 | 29299.00 | 2025-04-14 | 7 | 7 | 7 | Actual |
| 14542 | 726.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 6374 | 101.00 | 2023-03-15 | 89 | 6 | 6 | Actual |
| 28618 | 7.00 | 2024-12-13 | 96 | 2 | 8 | Actual |
| 31136 | 670702.27 | 2025-02-12 | 46 | 7 | 11 | Actual |
| 7614 | 235.00 | 2023-04-15 | 74 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-09-13 | 66 | 1 | 11 | Actual |
| 20288 | 32875.94 | 2024-04-14 | 38 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-06-12 | 21 | 7 | 7 | Actual |
| 36322 | 415.00 | 2025-07-14 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 28788 | 160.34 | 2024-12-13 | 90 | 4 | 11 | Actual |
| 5592 | 74294.89 | 2023-02-13 | 14 | 7 | 8 | Actual |
| 22367 | 163.53 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 22630 | 91.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-07-13 | 4 | 7 | 4 | Actual |
| 38203 | 13806.77 | 2025-08-13 | 19 | 7 | 13 | Actual |
| 33173 | 219.27 | 2025-04-14 | 84 | 6 | 8 | Actual |
| 12059 | 270.00 | 2023-08-13 | 94 | 1 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-14 | 57 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2025-05-15 | 65 | 6 | 4 | Actual |
| 1218 | 281.00 | 2022-11-13 | 81 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-06-13 | 80 | 1 | 11 | Actual |
| 27340 | 265.00 | 2024-11-12 | 89 | 1 | 7 | Actual |
| 3152 | 29500.00 | 2022-12-14 | 99 | 6 | 7 | Actual |
| 11374 | 80.00 | 2023-08-13 | 74 | 7 | 3 | Budget |
| 30819 | 23788.00 | 2025-02-12 | 8 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2023-02-13 | 43 | 7 | 8 | Actual |
| 38629 | 62.00 | 2025-09-13 | 85 | 4 | 6 | Actual |
| 6618 | 252.60 | 2023-03-15 | 73 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 35986 | 819.00 | 2025-07-14 | 97 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 25388 | -24.77 | 2024-09-12 | 91 | 2 | 11 | Actual |
| 5502 | 480.00 | 2023-02-13 | 80 | 2 | 8 | Budget |
| 3171 | 45844.00 | 2022-12-14 | 31 | 7 | 7 | Actual |
| 35536 | 64.59 | 2025-06-13 | 85 | 2 | 11 | Actual |
| 4804 | 17067.00 | 2023-02-13 | 28 | 7 | 4 | Actual |
| 1 | 22080.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-07-14 | 71 | 6 | 3 | Budget |
| 23838 | 39154.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 6585 | 76.84 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2025-04-14 | 80 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-11-12 | 83 | 6 | 7 | Actual |
| 39409 | -19577.00 | 2025-10-12 | 93 | 7 | 13 | Actual |
| 22702 | 112.00 | 2024-07-13 | 90 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2023-05-16 | 82 | 2 | 6 | Budget |
| 30482 | 240.00 | 2025-02-12 | 89 | 1 | 5 | Actual |
| 32010 | 298.06 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 7530 | 21794.00 | 2023-04-15 | 40 | 7 | 6 | Actual |
| 38099 | 23209.70 | 2025-08-13 | 34 | 7 | 12 | Actual |
| 1157 | 152.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-07-14 | 82 | 1 | 4 | Budget |
| 5149 | 5.00 | 2023-02-13 | 96 | 4 | 6 | Actual |
| 29770 | 352.60 | 2025-01-12 | 92 | 2 | 8 | Actual |
| 15238 | 68.85 | 2023-11-13 | 84 | 1 | 11 | Actual |
| 19651 | 128078.00 | 2024-04-14 | 15 | 7 | 3 | Actual |
| 13634 | 205.00 | 2023-10-13 | 89 | 1 | 4 | Actual |
| 27559 | 304936.23 | 2024-11-12 | 12 | 2 | 11 | Actual |
| 18922 | 153.00 | 2024-03-14 | 74 | 3 | 6 | Actual |
| 36177 | 52.00 | 2025-07-14 | 69 | 6 | 5 | Actual |
| 7439 | -60.00 | 2023-04-15 | 91 | 5 | 6 | Actual |
| 8953 | 453000.00 | 2023-05-16 | 101 | 6 | 8 | Budget |
| 13067 | 3868.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
| 38463 | 134861.00 | 2025-09-13 | 12 | 2 | 5 | Actual |
| 11995 | 9219.00 | 2023-08-13 | 20 | 7 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-12 | 37 | 7 | 12 | Actual |
| 18416 | 188.00 | 2024-02-13 | 77 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-06-13 | 65 | 6 | 6 | Actual |
| 32217 | 28.42 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 8557 | 293.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
| 2203 | 434.42 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2025-01-12 | 87 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 25188 | 606666.00 | 2024-09-12 | 101 | 6 | 7 | Actual |
| 27727 | 13947.83 | 2024-11-12 | 38 | 7 | 11 | Actual |
| 2400 | 80.00 | 2022-12-14 | 66 | 7 | 3 | Budget |
| 29710 | 131146.00 | 2025-01-12 | 35 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-09-13 | 38 | 7 | 7 | Actual |
| 2605 | 550.00 | 2022-12-14 | 81 | 1 | 5 | Budget |
| 14533 | 198926.00 | 2023-11-13 | 12 | 2 | 3 | Actual |
| 16462 | 22.04 | 2023-12-14 | 66 | 6 | 12 | Actual |
| 18680 | 59.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
| 36617 | 236140.33 | 2025-07-14 | 15 | 7 | 8 | Actual |
| 34822 | 1047.00 | 2025-06-13 | 80 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-10-13 | 57 | 6 | 3 | Budget |
| 30088 | 790.14 | 2025-01-12 | 80 | 6 | 12 | Actual |
| 24986 | 197.00 | 2024-09-12 | 66 | 3 | 6 | Actual |
| 37083 | 410.00 | 2025-08-13 | 74 | 1 | 3 | Actual |
| 5997 | 126471.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 10873 | 8321.00 | 2023-07-14 | 22 | 7 | 6 | Actual |
| 11746 | 50.00 | 2023-08-13 | 68 | 2 | 6 | Budget |
| 39396 | -475000.00 | 2025-10-12 | 43 | 7 | 11 | Actual |
| 17105 | 97615.00 | 2024-01-13 | 37 | 7 | 7 | Actual |
| 18735 | 110481.00 | 2024-03-14 | 101 | 6 | 4 | Actual |
| 33549 | 434.59 | 2025-04-14 | 81 | 2 | 13 | Actual |
| 4445 | 157.14 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-12-14 | 84 | 5 | 6 | Actual |
| 30410 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 4759 | 167.00 | 2023-02-13 | 74 | 6 | 4 | Actual |
| 19463 | 81373.78 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 20733 | 555.00 | 2024-05-15 | 65 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2025-01-12 | 61 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-09-13 | 68 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-10-12 | 81 | 2 | 6 | Actual |
| 8864 | 254.12 | 2023-05-16 | 74 | 2 | 8 | Actual |
| 29931 | 199.70 | 2025-01-12 | 76 | 4 | 11 | Actual |
| 765 | 291.00 | 2022-10-13 | 92 | 6 | 6 | Actual |
| 24175 | 28621.00 | 2024-08-12 | 32 | 7 | 7 | Actual |
| 26802 | 3680.27 | 2024-10-12 | 22 | 7 | 13 | Actual |
| 36869 | 82.68 | 2025-07-14 | 65 | 2 | 12 | Actual |
| 13476 | -537.00 | 2023-10-12 | 85 | 7 | 4 | Actual |
| 28034 | 742998.00 | 2024-12-13 | 4 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-14 | 38 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-10-13 | 77 | 1 | 7 | Budget |
| 19826 | 3512.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 3634 | 380.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 2085 | 200.00 | 2022-11-13 | 74 | 1 | 8 | Budget |
| 16302 | 192.25 | 2023-12-14 | 87 | 4 | 11 | Actual |
| 13128 | 3367.00 | 2023-09-13 | 23 | 7 | 6 | Actual |
| 2109 | 437.45 | 2022-11-13 | 92 | 1 | 8 | Actual |
| 16250 | 26.29 | 2023-12-14 | 90 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 10162 | 5321.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 20735 | 255.00 | 2024-05-15 | 67 | 1 | 4 | Actual |
| 32130 | 101.82 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 15084 | 4378.00 | 2023-11-13 | 23 | 7 | 7 | Actual |
| 11340 | 4811.00 | 2023-08-13 | 23 | 7 | 3 | Actual |
| 3571 | 65.00 | 2023-01-13 | 69 | 1 | 4 | Actual |
| 15922 | 6.00 | 2023-12-14 | 96 | 5 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-14 | 12 | 2 | 6 | Actual |
| 34046 | 155.00 | 2025-05-15 | 76 | 5 | 6 | Actual |
| 32319 | 70330.79 | 2025-03-14 | 56 | 6 | 12 | Actual |
| 3647 | 720.00 | 2023-01-13 | 80 | 6 | 4 | Actual |
| 6808 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
| 29673 | 314.00 | 2025-01-12 | 78 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 6130 | 96991.00 | 2023-03-15 | 12 | 2 | 6 | Actual |
| 19261 | 86563.30 | 2024-03-14 | 39 | 7 | 8 | Actual |
| 39076 | 9169.02 | 2025-09-13 | 53 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-07-14 | 61 | 3 | 6 | Budget |
| 20130 | 203.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 37965 | 43893.07 | 2025-08-13 | 14 | 7 | 11 | Actual |
| 7125 | 2300.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
| 22999 | 6.00 | 2024-07-13 | 96 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-11-12 | 83 | 1 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-13 | 18 | 7 | 12 | Actual |
| 18133 | 75532.00 | 2024-02-13 | 34 | 7 | 7 | Actual |
| 2424 | 30.00 | 2022-12-14 | 83 | 7 | 3 | Budget |
| 38050 | 3374.23 | 2025-08-13 | 62 | 6 | 12 | Actual |
| 8033 | 30.00 | 2023-05-16 | 83 | 7 | 3 | Budget |
| 6291 | 98.00 | 2023-03-15 | 73 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 22829 | 7595.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 11028 | 16153.00 | 2023-07-14 | 100 | 7 | 7 | Actual |
| 25718 | 614.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 37379 | 25290.00 | 2025-08-13 | 60 | 1 | 6 | Actual |
| 17378 | 178.42 | 2024-01-13 | 66 | 6 | 11 | Actual |
| 24964 | 111.00 | 2024-09-12 | 74 | 2 | 6 | Actual |
| 12832 | 143.00 | 2023-09-13 | 74 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-07-14 | 71 | 2 | 8 | Budget |
| 33873 | 809.00 | 2025-05-15 | 66 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-13 | 46 | 7 | 5 | Actual |
| 3686 | 42249.00 | 2023-01-13 | 31 | 7 | 4 | Actual |
| 8010 | 36.00 | 2023-05-16 | 67 | 7 | 3 | Actual |
| 3743 | 207.00 | 2023-01-13 | 94 | 1 | 5 | Actual |
| 29562 | 11004.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-05-15 | 53 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 12254 | 29.87 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 16526 | 380.00 | 2024-01-13 | 74 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 21386 | 83.74 | 2024-05-15 | 73 | 3 | 11 | Actual |
| 37261 | 15053.00 | 2025-08-13 | 8 | 7 | 4 | Actual |
| 398 | 252.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
| 36291 | 43.00 | 2025-07-14 | 69 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-07-14 | 83 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-10-12 | 29 | 7 | 12 | Actual |
| 16755 | 11.00 | 2024-01-13 | 96 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-12 | 77 | 1 | 5 | Actual |
| 14862 | 4.00 | 2023-11-13 | 96 | 2 | 6 | Actual |
| 33196 | 15890.77 | 2025-04-14 | 22 | 7 | 8 | Actual |
| 532 | 40.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
| 6173 | 104.00 | 2023-03-15 | 90 | 2 | 6 | Actual |
| 6189 | 331.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
| 4721 | 393.00 | 2023-02-13 | 92 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-10-13 | 67 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-05-15 | 67 | 3 | 6 | Actual |
| 27724 | 47383.56 | 2024-11-12 | 34 | 7 | 11 | Actual |
| 11730 | 78.00 | 2023-08-13 | 94 | 1 | 6 | Actual |
| 23931 | 21.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 37100 | 91769.00 | 2025-08-13 | 12 | 2 | 3 | Actual |
| 26325 | 473.82 | 2024-10-12 | 74 | 2 | 8 | Actual |
| 36716 | 145.44 | 2025-07-14 | 90 | 3 | 11 | Actual |
| 32359 | 69999.94 | 2025-03-14 | 15 | 7 | 12 | Actual |
| 38729 | 688.00 | 2025-09-13 | 65 | 1 | 7 | Actual |
| 20290 | 30036.49 | 2024-04-14 | 40 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-07-14 | 85 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-10-13 | 92 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-11-13 | 81 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-12 | 33 | 7 | 5 | Actual |
| 1355 | 850.00 | 2022-11-13 | 87 | 1 | 4 | Budget |
| 3821 | 11886.00 | 2023-01-13 | 28 | 7 | 5 | Actual |
| 6952 | 280.00 | 2023-04-15 | 78 | 1 | 4 | Budget |
| 34688 | 287.22 | 2025-05-15 | 66 | 2 | 13 | Actual |
| 777 | 19991.00 | 2022-10-13 | 14 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2024-03-14 | 20 | 7 | 5 | Actual |
| 21046 | 242.00 | 2024-05-15 | 92 | 5 | 6 | Actual |
| 538 | 160.00 | 2022-10-13 | 74 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-02-13 | 73 | 3 | 6 | Actual |
| 5351 | 31283.00 | 2023-02-13 | 63 | 6 | 7 | Actual |
| 37775 | 254737.65 | 2025-08-13 | 29 | 7 | 8 | Actual |
| 27013 | 84761.00 | 2024-11-12 | 21 | 7 | 4 | Actual |
| 13633 | 761.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 7367 | 220.00 | 2023-04-15 | 73 | 4 | 6 | Budget |
| 17057 | 495.00 | 2024-01-13 | 66 | 6 | 7 | Actual |
| 32839 | 20.00 | 2025-04-14 | 71 | 2 | 6 | Actual |
| 19769 | 43230.00 | 2024-04-14 | 14 | 7 | 4 | Actual |
| 20767 | 351.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
| 20425 | 77.36 | 2024-04-14 | 90 | 5 | 11 | Actual |
| 28611 | 181.39 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-08-12 | 60 | 2 | 11 | Actual |
| 4769 | 480.00 | 2023-02-13 | 81 | 6 | 4 | Budget |
| 10394 | 134500.00 | 2023-07-14 | 101 | 6 | 4 | Budget |
| 7301 | 302611.00 | 2023-04-15 | 11 | 3 | 6 | Actual |
| 26969 | 137132.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
| 25588 | 99.70 | 2024-09-12 | 92 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 13329 | 485.94 | 2023-09-13 | 92 | 1 | 8 | Actual |
| 21591 | 2475.27 | 2024-05-15 | 15 | 7 | 12 | Actual |
| 8427 | 3307.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
| 14008 | 90.00 | 2023-10-13 | 69 | 1 | 7 | Actual |
| 14664 | 123.00 | 2023-11-13 | 68 | 6 | 4 | Actual |
| 22068 | 370.00 | 2024-06-12 | 77 | 6 | 6 | Actual |
| 37026 | 783.72 | 2025-07-14 | 74 | 6 | 13 | Actual |
| 8246 | 2195.00 | 2023-05-16 | 61 | 6 | 5 | Actual |
| 17722 | 527.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 34705 | 148.62 | 2025-05-15 | 89 | 2 | 13 | Actual |
| 36225 | 34997.00 | 2025-07-14 | 40 | 7 | 5 | Actual |
| 1338 | 1079.00 | 2022-11-13 | 77 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-12 | 13 | 7 | 5 | Actual |
| 8099 | 132512.00 | 2023-05-16 | 56 | 6 | 4 | Actual |
| 29174 | 217.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-05-16 | 63 | 6 | 7 | Actual |
| 1800 | 13.00 | 2022-11-13 | 69 | 5 | 6 | Actual |
| 3085 | -266.00 | 2022-12-14 | 91 | 1 | 7 | Actual |
| 33277 | 109.27 | 2025-04-14 | 73 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-05-15 | 67 | 6 | 4 | Actual |
| 12643 | 116175.00 | 2023-09-13 | 101 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 35262 | 26058.00 | 2025-06-13 | 28 | 7 | 6 | Actual |
| 5553 | 220.00 | 2023-02-13 | 73 | 6 | 8 | Budget |
| 8610 | 112.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-13 | 60 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-08-13 | 73 | 1 | 7 | Budget |
| 24289 | 4834.50 | 2024-08-12 | 23 | 7 | 8 | Actual |
| 32733 | 428.00 | 2025-04-14 | 90 | 1 | 5 | Actual |
| 21420 | 15.65 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 15009 | 7952.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 567 | 176270.00 | 2022-10-13 | 11 | 3 | 6 | Actual |
| 5454 | 1532.93 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
| 6323 | 12700.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 18425 | 81.61 | 2024-02-13 | 89 | 6 | 11 | Actual |
| 9317 | 436.00 | 2023-06-13 | 66 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 35064 | 28225.00 | 2025-06-13 | 24 | 7 | 5 | Actual |
| 11371 | 30.00 | 2023-08-13 | 71 | 7 | 3 | Budget |
| 32447 | 41.60 | 2025-03-14 | 69 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2025-03-14 | 61 | 5 | 6 | Actual |
| 18730 | 370.00 | 2024-03-14 | 92 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-06-13 | 87 | 1 | 13 | Actual |
| 2437 | 3.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
| 6361 | 380.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-08-13 | 71 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 32350 | 474.00 | 2025-03-14 | 97 | 6 | 12 | Actual |
| 15796 | 80.00 | 2023-12-14 | 68 | 1 | 6 | Actual |
| 27770 | 37.99 | 2024-11-12 | 73 | 2 | 12 | Actual |
| 20389 | 62.46 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 9179 | 280.00 | 2023-06-13 | 67 | 1 | 4 | Budget |
| 12568 | 184.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 27994 | 56.00 | 2024-12-13 | 94 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-12-14 | 76 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-09-13 | 73 | 5 | 6 | Budget |
| 34840 | 13052.00 | 2025-06-13 | 7 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-04-14 | 46 | 7 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-07-13 | 72 | 6 | 7 | Actual |
| 21213 | 867.76 | 2024-05-15 | 76 | 1 | 8 | Actual |
| 20475 | 12093.54 | 2024-04-14 | 19 | 7 | 11 | Actual |
| 20111 | 6056.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
| 29872 | 40.12 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 20674 | 367567.00 | 2024-05-15 | 101 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-06-13 | 90 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 7897 | 100.00 | 2023-05-16 | 84 | 1 | 3 | Budget |
| 32260 | 197606.57 | 2025-03-14 | 101 | 6 | 11 | Actual |
| 9618 | 200.00 | 2023-06-13 | 81 | 4 | 6 | Budget |
| 26518 | 327.36 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 33025 | 707.00 | 2025-04-14 | 92 | 1 | 7 | Actual |
| 35915 | 8666.33 | 2025-06-13 | 33 | 7 | 13 | Actual |
| 22037 | 188.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 6441 | 715.00 | 2023-03-15 | 81 | 1 | 7 | Actual |
| 29234 | 405.00 | 2025-01-12 | 87 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-07-13 | 100 | 7 | 12 | Actual |
| 24298 | 143596.18 | 2024-08-12 | 37 | 7 | 8 | Actual |
| 5943 | 29760.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-06-12 | 71 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-08-12 | 73 | 5 | 6 | Actual |
| 36625 | 29389.51 | 2025-07-14 | 28 | 7 | 8 | Actual |
| 20890 | 10367.00 | 2024-05-15 | 8 | 7 | 5 | Actual |
| 36380 | 664.00 | 2025-07-14 | 76 | 6 | 6 | Actual |
| 5848 | 116.00 | 2023-03-15 | 94 | 1 | 4 | Actual |
| 10875 | 17771.00 | 2023-07-14 | 24 | 7 | 6 | Actual |
| 16194 | 31215.30 | 2023-12-14 | 38 | 7 | 8 | Actual |
| 1662 | 96.00 | 2022-11-13 | 74 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 17396 | 139.06 | 2024-01-13 | 89 | 6 | 11 | Actual |
| 17737 | 47498.00 | 2024-02-13 | 14 | 7 | 4 | Actual |
| 29502 | 122.00 | 2025-01-12 | 85 | 3 | 6 | Actual |
| 20427 | 102.89 | 2024-04-14 | 92 | 5 | 11 | Actual |
| 8096 | 18200.00 | 2023-05-16 | 52 | 6 | 4 | Budget |
| 25562 | 3.00 | 2024-09-12 | 96 | 1 | 12 | Actual |
| 2119 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-08-12 | 22 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-14 | 29 | 7 | 8 | Actual |
| 38412 | 137133.00 | 2025-09-13 | 13 | 7 | 4 | Actual |
| 25903 | 256.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
| 34093 | 403.00 | 2025-05-15 | 97 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-06-13 | 83 | 1 | 4 | Actual |
| 20490 | 52436.84 | 2024-04-14 | 39 | 7 | 11 | Actual |
| 12212 | 307.15 | 2023-08-13 | 66 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-13 | 61 | 6 | 8 | Actual |
| 21630 | 312.00 | 2024-06-12 | 83 | 1 | 3 | Actual |
| 13405 | 70.00 | 2023-09-13 | 68 | 6 | 8 | Budget |
| 26107 | 11.00 | 2024-10-12 | 69 | 5 | 6 | Actual |
| 39024 | 443.32 | 2025-09-13 | 65 | 4 | 11 | Actual |
| 19303 | 18.84 | 2024-03-14 | 73 | 2 | 11 | Actual |
| 90 | 278.00 | 2022-10-13 | 81 | 6 | 3 | Actual |
| 7159 | 200.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 28527 | 208.00 | 2024-12-13 | 89 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 3016 | 10391.00 | 2022-12-14 | 7 | 7 | 6 | Actual |
| 8803 | 838.98 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 24327 | 155.02 | 2024-08-12 | 90 | 1 | 11 | Actual |
| 34353 | 215.66 | 2025-05-15 | 83 | 1 | 11 | Actual |
| 27756 | -137.54 | 2024-11-12 | 91 | 1 | 12 | Actual |
| 2587 | 160.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 16118 | 685.94 | 2023-12-14 | 74 | 2 | 8 | Actual |
| 17518 | 35000.00 | 2024-01-13 | 99 | 6 | 12 | Actual |
| 34390 | 2.00 | 2025-05-15 | 96 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 4971 | 123.00 | 2023-02-13 | 68 | 1 | 6 | Actual |
| 2743 | 304.00 | 2022-12-14 | 81 | 1 | 6 | Actual |
| 17783 | -177.00 | 2024-02-13 | 91 | 1 | 5 | Actual |
| 6146 | 40.00 | 2023-03-15 | 71 | 2 | 6 | Budget |
| 24020 | 175.00 | 2024-08-12 | 81 | 5 | 6 | Actual |
| 20620 | 478.00 | 2024-05-15 | 74 | 1 | 3 | Actual |
| 23862 | 286.00 | 2024-08-12 | 90 | 6 | 5 | Actual |
| 5407 | 30604.00 | 2023-02-13 | 19 | 7 | 7 | Actual |
| 19262 | 29410.72 | 2024-03-14 | 40 | 7 | 8 | Actual |
| 7490 | 73.00 | 2023-04-15 | 84 | 6 | 6 | Actual |
| 6257 | 280.00 | 2023-03-15 | 81 | 4 | 6 | Budget |
| 21415 | 112.46 | 2024-05-15 | 76 | 4 | 11 | Actual |
| 400 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 34014 | 127.00 | 2025-05-15 | 67 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 18616 | 365172.00 | 2024-03-14 | 101 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
| 14781 | 491939.00 | 2023-11-13 | 101 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-10-13 | 6 | 7 | 5 | Actual |
| 7766 | 160.18 | 2023-04-15 | 94 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-15 | 63 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-08-12 | 77 | 6 | 6 | Actual |
| 1571 | 52196.00 | 2022-11-13 | 13 | 7 | 5 | Actual |
| 11807 | 200.00 | 2023-08-13 | 78 | 3 | 6 | Budget |
| 32393 | 427.58 | 2025-03-14 | 77 | 1 | 13 | Actual |
| 12837 | 480.00 | 2023-09-13 | 77 | 1 | 6 | Budget |
| 39228 | 8.00 | 2025-09-13 | 96 | 6 | 12 | Actual |
| 14448 | 329.49 | 2023-10-13 | 61 | 6 | 12 | Actual |
| 30356 | 26.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 3606 | 2000.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
| 7933 | 24.00 | 2023-05-16 | 69 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
| 20222 | 141.99 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 16021 | 5246.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 13513 | 441.00 | 2023-10-13 | 90 | 1 | 3 | Actual |
| 16920 | 72.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 21787 | 128.00 | 2024-06-12 | 89 | 6 | 4 | Actual |
| 38082 | 11250.97 | 2025-08-13 | 7 | 7 | 12 | Actual |
| 24978 | 84.00 | 2024-09-12 | 92 | 2 | 6 | Actual |
| 14200 | 4739.05 | 2023-10-13 | 23 | 7 | 8 | Actual |
| 17260 | 6108.32 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 21032 | 133.00 | 2024-05-15 | 74 | 5 | 6 | Actual |
| 39117 | 53877.29 | 2025-09-13 | 14 | 7 | 11 | Actual |
| 21008 | 302.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
| 37948 | 105.02 | 2025-08-13 | 84 | 6 | 11 | Actual |
| 163 | 71.00 | 2022-10-13 | 76 | 7 | 3 | Actual |
| 7860 | 17977.17 | 2023-04-15 | 100 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-09-13 | 76 | 4 | 11 | Actual |
| 1333 | 572.00 | 2022-11-13 | 73 | 1 | 4 | Actual |
| 26918 | 31.00 | 2024-11-12 | 69 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-01-13 | 96 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-09-13 | 80 | 6 | 8 | Budget |
| 10477 | 4000.00 | 2023-07-14 | 57 | 6 | 5 | Budget |
| 20875 | 161.00 | 2024-05-15 | 84 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 30885 | 251.09 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 20660 | 614.00 | 2024-05-15 | 81 | 6 | 3 | Actual |
| 19068 | 736.00 | 2024-03-14 | 81 | 1 | 7 | Actual |
| 14454 | 14.59 | 2023-10-13 | 68 | 6 | 12 | Actual |
| 35350 | 18497.00 | 2025-06-13 | 20 | 7 | 7 | Actual |
| 19060 | 59.00 | 2024-03-14 | 69 | 1 | 7 | Actual |
| 6197 | 254.00 | 2023-03-15 | 73 | 3 | 6 | Actual |
| 1192 | 2610.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 11157 | 235.93 | 2023-07-14 | 74 | 6 | 8 | Actual |
| 7060 | 29673.00 | 2023-04-15 | 38 | 7 | 4 | Actual |
| 10275 | 29.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 24799 | -159.00 | 2024-09-12 | 91 | 6 | 4 | Actual |
| 5371 | 507.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-06-12 | 81 | 6 | 12 | Actual |
| 31131 | 53530.48 | 2025-02-12 | 37 | 7 | 11 | Actual |
| 32043 | 1058.68 | 2025-03-14 | 77 | 6 | 8 | Actual |
| 23135 | 412.00 | 2024-07-13 | 74 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-10-12 | 68 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-13 | 43 | 7 | 8 | Actual |
| 11928 | 600.00 | 2023-08-13 | 54 | 6 | 6 | Budget |
| 11384 | 62.00 | 2023-08-13 | 81 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-08-12 | 96 | 2 | 6 | Actual |
| 39015 | 79.48 | 2025-09-13 | 89 | 3 | 11 | Actual |
| 35941 | 88.00 | 2025-07-14 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 3799 | -222.00 | 2023-01-13 | 91 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-07-14 | 76 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-09-13 | 61 | 1 | 3 | Budget |
| 23151 | 10.00 | 2024-07-13 | 96 | 6 | 7 | Actual |
| 15032 | 424.00 | 2023-11-13 | 94 | 1 | 7 | Actual |
| 35974 | 653.00 | 2025-07-14 | 81 | 6 | 3 | Actual |
| 4991 | 33.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 17193 | 146.54 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 13610 | 38.00 | 2023-10-13 | 94 | 7 | 3 | Actual |
| 30309 | 14.00 | 2025-02-12 | 96 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-13 | 72 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-14 | 20 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-09-13 | 69 | 1 | 11 | Actual |
| 31165 | 76306.44 | 2025-02-12 | 12 | 2 | 12 | Actual |
| 31328 | 2690.78 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 3331 | 137.45 | 2022-12-14 | 89 | 6 | 8 | Actual |
| 19816 | 360.00 | 2024-04-14 | 92 | 1 | 5 | Actual |
| 36634 | 99086.26 | 2025-07-14 | 39 | 7 | 8 | Actual |
| 22458 | 77.36 | 2024-06-12 | 84 | 6 | 11 | Actual |
| 7428 | 11.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 13693 | 56282.00 | 2023-10-13 | 31 | 7 | 4 | Actual |
| 13933 | 206.00 | 2023-10-13 | 92 | 5 | 6 | Actual |
| 27840 | 37454.65 | 2024-11-12 | 31 | 7 | 12 | Actual |
| 35187 | 960.00 | 2025-06-13 | 61 | 5 | 6 | Actual |
| 14084 | 25696.00 | 2023-10-13 | 33 | 7 | 7 | Actual |
| 19841 | 623.00 | 2024-04-14 | 80 | 6 | 5 | Actual |
| 3683 | 19513.00 | 2023-01-13 | 24 | 7 | 4 | Actual |
| 20631 | 325.00 | 2024-05-15 | 89 | 1 | 3 | Actual |
| 13739 | 61182.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 26431 | -274.77 | 2024-10-12 | 91 | 1 | 11 | Actual |
| 20862 | 203.00 | 2024-05-15 | 68 | 6 | 5 | Actual |
| 32380 | 8254.10 | 2025-03-14 | 100 | 7 | 12 | Actual |
| 12936 | 164.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 31547 | 206.00 | 2025-03-14 | 84 | 6 | 4 | Actual |
| 12463 | 13720.00 | 2023-09-13 | 18 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-11-12 | 97 | 6 | 5 | Actual |
| 5767 | 50.00 | 2023-03-15 | 68 | 7 | 3 | Budget |
| 30195 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 5074 | 213.00 | 2023-02-13 | 73 | 3 | 6 | Actual |
| 17245 | 83.74 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 21315 | 139533.98 | 2024-05-15 | 37 | 7 | 8 | Actual |
| 11939 | 280.00 | 2023-08-13 | 65 | 6 | 6 | Budget |
| 13510 | 273.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 26125 | 8.00 | 2024-10-12 | 96 | 5 | 6 | Actual |
| 23386 | 1117.80 | 2024-07-13 | 61 | 4 | 11 | Actual |
| 34529 | 42789.85 | 2025-05-15 | 35 | 7 | 11 | Actual |
| 37666 | 2371138.00 | 2025-08-13 | 46 | 7 | 7 | Actual |
| 37937 | 76.29 | 2025-08-13 | 71 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
| 6804 | 2978.00 | 2023-04-15 | 63 | 6 | 3 | Actual |
| 26387 | 18710.52 | 2024-10-12 | 20 | 7 | 8 | Actual |
| 8590 | 50.00 | 2023-05-16 | 71 | 6 | 6 | Budget |
| 7310 | 280.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
| 9352 | 272.00 | 2023-06-13 | 92 | 1 | 5 | Actual |
| 37644 | 135952.00 | 2025-08-13 | 13 | 7 | 7 | Actual |
| 26203 | 825.00 | 2024-10-12 | 76 | 1 | 7 | Actual |
| 28553 | 36427.00 | 2024-12-13 | 32 | 7 | 7 | Actual |
| 14889 | 457.00 | 2023-11-13 | 92 | 3 | 6 | Actual |
| 32286 | 300370.98 | 2025-03-14 | 43 | 7 | 11 | Actual |
| 4059 | 60.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 33004 | 1037.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 11837 | 234.00 | 2023-08-13 | 66 | 4 | 6 | Actual |
| 3664 | 5821.00 | 2023-01-13 | 94 | 6 | 4 | Actual |
| 26098 | 418.00 | 2024-10-12 | 92 | 4 | 6 | Actual |
| 32433 | 5.00 | 2025-03-14 | 96 | 2 | 13 | Actual |
| 35853 | 148.62 | 2025-06-13 | 84 | 2 | 13 | Actual |
| 19102 | 1144.00 | 2024-03-14 | 80 | 6 | 7 | Actual |
| 8793 | 20237.00 | 2023-05-16 | 40 | 7 | 7 | Actual |
| 9263 | 200.00 | 2023-06-13 | 83 | 6 | 4 | Budget |
| 22067 | 760.00 | 2024-06-12 | 76 | 6 | 6 | Actual |
| 21011 | 223.00 | 2024-05-15 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-08-13 | 81 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 6079 | 18871.00 | 2023-03-15 | 40 | 7 | 5 | Actual |
| 12319 | 144455.29 | 2023-08-13 | 13 | 7 | 8 | Actual |
| 25745 | 319739.00 | 2024-10-12 | 101 | 6 | 3 | Actual |
| 21674 | 539.00 | 2024-06-12 | 97 | 6 | 3 | Actual |
| 17292 | 63.53 | 2024-01-13 | 67 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
| 8338 | 140.00 | 2023-05-16 | 67 | 1 | 6 | Actual |
| 2451 | 319.00 | 2022-12-14 | 68 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-09-12 | 68 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-10-13 | 76 | 1 | 5 | Budget |
| 19425 | 67.78 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 23811 | 162.00 | 2024-08-12 | 68 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-10-13 | 74 | 1 | 5 | Actual |
| 15255 | 3.95 | 2023-11-13 | 69 | 2 | 11 | Actual |
| 31827 | 39.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-10-13 | 66 | 1 | 7 | Actual |
| 6826 | 100.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 8161 | 7731.00 | 2023-05-16 | 8 | 7 | 4 | Actual |
| 728 | 285.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-08-13 | 85 | 1 | 3 | Actual |
| 10865 | 7852.00 | 2023-07-14 | 8 | 7 | 6 | Actual |
| 3938 | 280.00 | 2023-01-13 | 65 | 3 | 6 | Budget |
| 28955 | 172.04 | 2024-12-13 | 72 | 6 | 12 | Actual |
| 37603 | 271617.00 | 2025-08-13 | 12 | 2 | 7 | Actual |
| 16741 | 772.00 | 2024-01-13 | 77 | 1 | 5 | Actual |
| 3538 | 100.00 | 2023-01-13 | 81 | 7 | 3 | Budget |
| 36565 | 191.99 | 2025-07-14 | 84 | 2 | 8 | Actual |
| 34904 | 873.00 | 2025-06-13 | 76 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 8737 | 200.00 | 2023-05-16 | 74 | 6 | 7 | Budget |
| 38235 | 1381.00 | 2025-09-13 | 77 | 1 | 3 | Actual |
| 35046 | 17767.00 | 2025-06-13 | 94 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-10-13 | 96 | 1 | 12 | Actual |
| 6232 | 1000.00 | 2023-03-15 | 62 | 4 | 6 | Budget |
| 30783 | 24114.00 | 2025-02-12 | 57 | 6 | 7 | Actual |
| 26580 | 70886.12 | 2024-10-12 | 101 | 6 | 11 | Actual |
| 2042 | 41227.00 | 2022-11-13 | 14 | 7 | 7 | Actual |
| 14375 | 1330.57 | 2023-10-13 | 23 | 7 | 11 | Actual |
| 1404 | 421.00 | 2022-11-13 | 81 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-08-12 | 71 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-13 | 56 | 6 | 4 | Budget |
| 27636 | 170.98 | 2024-11-12 | 90 | 4 | 11 | Actual |
| 21336 | 280.55 | 2024-05-15 | 80 | 1 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 12135 | 30604.00 | 2023-08-13 | 19 | 7 | 7 | Actual |
| 28335 | 185.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
| 891 | 418.00 | 2022-10-13 | 81 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2024-01-13 | 100 | 7 | 5 | Actual |
| 34189 | 1193775.00 | 2025-05-15 | 4 | 7 | 7 | Actual |
| 22135 | 277.00 | 2024-06-12 | 90 | 1 | 7 | Actual |
| 33379 | 29269.39 | 2025-04-14 | 35 | 7 | 11 | Actual |
| 10431 | 550.00 | 2023-07-14 | 65 | 1 | 5 | Budget |
| 14050 | 1039.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
| 1335 | 280.00 | 2022-11-13 | 74 | 1 | 4 | Budget |
| 31693 | 141.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 22541 | 48.63 | 2024-06-12 | 74 | 6 | 12 | Actual |
| 7608 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 23599 | 112.00 | 2024-08-12 | 69 | 1 | 3 | Actual |
| 38247 | 871.00 | 2025-09-13 | 92 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 3134 | 380.00 | 2022-12-14 | 81 | 6 | 7 | Budget |
| 15866 | 236.00 | 2023-12-14 | 89 | 3 | 6 | Actual |
| 30850 | 682.91 | 2025-02-12 | 68 | 1 | 8 | Actual |
| 33605 | 67895.50 | 2025-04-14 | 21 | 7 | 13 | Actual |
| 9155 | 30.00 | 2023-06-13 | 83 | 7 | 3 | Budget |
| 36802 | 159.27 | 2025-07-14 | 90 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2025-05-15 | 62 | 2 | 12 | Actual |
| 31663 | 12838.00 | 2025-03-14 | 22 | 7 | 5 | Actual |
| 31855 | 66413.00 | 2025-03-14 | 15 | 7 | 6 | Actual |
| 26452 | 13.53 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 21483 | 45.44 | 2024-05-15 | 84 | 6 | 11 | Actual |
| 3514 | 550.00 | 2023-01-13 | 62 | 7 | 3 | Budget |
| 18871 | 357.00 | 2024-03-14 | 80 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 19516 | -52.43 | 2024-03-14 | 91 | 2 | 12 | Actual |
| 33856 | 1134.00 | 2025-05-15 | 87 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-10-13 | 66 | 6 | 12 | Actual |
| 24225 | 417.76 | 2024-08-12 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-10-12 | 76 | 1 | 4 | Actual |
| 37544 | 13.00 | 2025-08-13 | 96 | 6 | 6 | Actual |
| 24000 | 156.00 | 2024-08-12 | 89 | 4 | 6 | Actual |
| 6297 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 4848 | 572.00 | 2023-02-13 | 81 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 10217 | 13720.00 | 2023-07-14 | 18 | 7 | 3 | Actual |
| 14743 | 11.00 | 2023-11-13 | 96 | 1 | 5 | Actual |
| 38254 | 109405.00 | 2025-09-13 | 56 | 6 | 3 | Actual |
| 23737 | 317.00 | 2024-08-12 | 94 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-10-13 | 81 | 4 | 6 | Actual |
| 9433 | 37080.00 | 2023-06-13 | 31 | 7 | 5 | Actual |
| 36674 | 29.48 | 2025-07-14 | 69 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-09-13 | 76 | 5 | 11 | Actual |
| 10882 | 47535.00 | 2023-07-14 | 35 | 7 | 6 | Actual |
| 37634 | 542.00 | 2025-08-13 | 92 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2022-11-13 | 29 | 7 | 6 | Actual |
| 10190 | 20.00 | 2023-07-14 | 82 | 6 | 3 | Budget |
| 28999 | 12139.28 | 2024-12-13 | 38 | 7 | 12 | Actual |
| 12590 | 34400.00 | 2023-09-13 | 60 | 6 | 4 | Budget |
| 30936 | 1111023.30 | 2025-02-12 | 4 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-14 | 20 | 7 | 8 | Actual |
| 31509 | 1210.00 | 2025-03-14 | 81 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-06-13 | 78 | 2 | 8 | Budget |
| 29392 | 315.00 | 2025-01-12 | 90 | 6 | 5 | Actual |
| 8404 | 161.00 | 2023-05-16 | 81 | 2 | 6 | Actual |
Generated 2025-11-12 04:42:18.110 UTC