[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 500 SKIP 0
33909 items
NOTE: Only 1000 elements of total 33909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27814 | 766.73 | 2024-11-07 | 87 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-10-07 | 85 | 7 | 8 | Actual |
| 2434 | -74.00 | 2022-12-09 | 91 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 1329 | 97.00 | 2022-11-08 | 69 | 1 | 4 | Actual |
| 22469 | 78279.88 | 2024-06-07 | 101 | 6 | 11 | Actual |
| 3365 | 25271.25 | 2022-12-09 | 40 | 7 | 8 | Actual |
| 36050 | 551.00 | 2025-07-09 | 68 | 1 | 4 | Actual |
| 33768 | 384.00 | 2025-05-10 | 94 | 1 | 4 | Actual |
| 17086 | 42893.00 | 2024-01-08 | 7 | 7 | 7 | Actual |
| 13438 | 343.51 | 2023-09-08 | 92 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 19752 | 101.00 | 2024-04-09 | 84 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-09-08 | 81 | 6 | 3 | Budget |
| 2295 | 376.00 | 2022-12-09 | 90 | 1 | 3 | Actual |
| 7088 | 339.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 38825 | 414.73 | 2025-09-08 | 68 | 1 | 8 | Actual |
| 7668 | 44946.00 | 2023-04-10 | 39 | 7 | 7 | Actual |
| 13264 | 9604.00 | 2023-09-08 | 18 | 7 | 7 | Actual |
| 39174 | 51.82 | 2025-09-08 | 68 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 8853 | 281.39 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 11527 | 9510.00 | 2023-08-08 | 22 | 7 | 4 | Actual |
| 25703 | 480.00 | 2024-10-07 | 90 | 1 | 3 | Actual |
| 17926 | 112.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 23704 | 180.00 | 2024-08-07 | 87 | 7 | 3 | Actual |
| 39055 | 7.14 | 2025-09-08 | 69 | 5 | 11 | Actual |
| 28140 | 242.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-08-08 | 71 | 4 | 6 | Actual |
| 19226 | 131.39 | 2024-03-09 | 84 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 17556 | 124.00 | 2024-02-08 | 71 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-06-08 | 78 | 7 | 3 | Actual |
| 33843 | 54.00 | 2025-05-10 | 69 | 1 | 5 | Actual |
| 9385 | 200.00 | 2023-06-08 | 74 | 6 | 5 | Budget |
| 19706 | 234.00 | 2024-04-09 | 68 | 1 | 4 | Actual |
| 13532 | 66.00 | 2023-10-08 | 69 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2022-12-09 | 22 | 7 | 6 | Actual |
| 31462 | 100329.00 | 2025-03-09 | 39 | 7 | 3 | Actual |
| 3885 | 850.00 | 2023-01-08 | 61 | 2 | 6 | Budget |
| 22811 | 239.00 | 2024-07-08 | 74 | 1 | 5 | Actual |
| 3375 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 18754 | 29644.00 | 2024-03-09 | 33 | 7 | 4 | Actual |
| 25087 | 378.00 | 2024-09-07 | 87 | 6 | 6 | Actual |
| 39139 | 8921.14 | 2025-09-08 | 100 | 7 | 11 | Actual |
| 1166 | 129.00 | 2022-11-08 | 84 | 1 | 3 | Actual |
| 21149 | 240.00 | 2024-05-10 | 68 | 6 | 7 | Actual |
| 10904 | 54.00 | 2023-07-09 | 69 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 23861 | 186.00 | 2024-08-07 | 89 | 6 | 5 | Actual |
| 16229 | 403.96 | 2023-12-09 | 61 | 2 | 11 | Actual |
| 25500 | 116.72 | 2024-09-07 | 89 | 6 | 11 | Actual |
| 14242 | 225.23 | 2023-10-08 | 92 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-11-07 | 80 | 2 | 11 | Actual |
| 18271 | 242.25 | 2024-02-08 | 74 | 1 | 11 | Actual |
| 21283 | 135.93 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 19576 | 25819.33 | 2024-03-09 | 39 | 7 | 12 | Actual |
| 22851 | 38.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-10-08 | 23 | 7 | 5 | Actual |
| 11282 | 280.00 | 2023-08-08 | 65 | 6 | 3 | Budget |
| 603 | 112.00 | 2022-10-08 | 84 | 3 | 6 | Actual |
| 12511 | 214.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2025-03-09 | 28 | 7 | 5 | Actual |
| 24431 | 12.46 | 2024-08-07 | 83 | 5 | 11 | Actual |
| 12873 | 39.00 | 2023-09-08 | 68 | 2 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-09 | 43 | 7 | 12 | Actual |
| 13463 | 18568.09 | 2023-09-08 | 33 | 7 | 8 | Actual |
| 27637 | -135.41 | 2024-11-07 | 91 | 4 | 11 | Actual |
| 2458 | 281.00 | 2022-12-09 | 74 | 1 | 4 | Actual |
| 33125 | 531.39 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 4053 | 265.00 | 2023-01-08 | 80 | 5 | 6 | Actual |
| 20470 | 4488.08 | 2024-04-09 | 8 | 7 | 11 | Actual |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 8238 | 1.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-08 | 52 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-08-07 | 73 | 7 | 3 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 20278 | 4739.05 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 9538 | 31.00 | 2023-06-08 | 94 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 32646 | 13828.00 | 2025-04-09 | 52 | 6 | 4 | Actual |
| 28261 | 224394.00 | 2024-12-08 | 29 | 7 | 5 | Actual |
| 7731 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-10-07 | 71 | 6 | 8 | Actual |
| 2822 | 176.00 | 2022-12-09 | 68 | 3 | 6 | Actual |
| 37222 | 26915.00 | 2025-08-08 | 53 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 17554 | 304.00 | 2024-02-08 | 68 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-11-07 | 77 | 6 | 12 | Actual |
| 28741 | 2134.84 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 24076 | 123244.00 | 2024-08-07 | 21 | 7 | 6 | Actual |
| 12470 | 20463.00 | 2023-09-08 | 28 | 7 | 3 | Actual |
| 4221 | 3147.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 34725 | 338.10 | 2025-05-10 | 73 | 6 | 13 | Actual |
| 15751 | 130.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 1819 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 17708 | 47.00 | 2024-02-08 | 69 | 6 | 4 | Actual |
| 25321 | 4787.53 | 2024-09-07 | 23 | 7 | 8 | Actual |
| 5815 | 200.00 | 2023-03-10 | 68 | 1 | 4 | Budget |
| 15070 | 64000.00 | 2023-11-08 | 99 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-05-10 | 76 | 5 | 6 | Actual |
| 11694 | 280.00 | 2023-08-08 | 66 | 1 | 6 | Budget |
| 32860 | 3326.00 | 2025-04-09 | 61 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2025-03-09 | 20 | 7 | 11 | Actual |
| 20803 | 45468.00 | 2024-05-10 | 19 | 7 | 4 | Actual |
| 9027 | 440.00 | 2023-06-08 | 92 | 1 | 3 | Actual |
| 5160 | 70.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 30824 | 55087.00 | 2025-02-07 | 19 | 7 | 7 | Actual |
| 26291 | 1081.40 | 2024-10-07 | 66 | 1 | 8 | Actual |
| 27289 | 47500.00 | 2024-11-07 | 99 | 6 | 6 | Actual |
| 5049 | 107.00 | 2023-02-08 | 90 | 2 | 6 | Actual |
| 712 | 3759.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-10-08 | 62 | 1 | 4 | Budget |
| 12558 | 1000.00 | 2023-09-08 | 80 | 1 | 4 | Budget |
| 33909 | 16298.00 | 2025-05-10 | 20 | 7 | 5 | Actual |
| 32704 | 102856.00 | 2025-04-09 | 37 | 7 | 4 | Actual |
| 17195 | 160.18 | 2024-01-08 | 89 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-08-08 | 81 | 1 | 7 | Actual |
| 31204 | 307.15 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 19902 | 95.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 28724 | 209.27 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 34019 | 160.00 | 2025-05-10 | 74 | 4 | 6 | Actual |
| 23902 | 361.00 | 2024-08-07 | 66 | 1 | 6 | Actual |
| 19396 | 49.70 | 2024-03-09 | 89 | 5 | 11 | Actual |
| 38143 | 92.48 | 2025-08-08 | 71 | 2 | 13 | Actual |
| 32911 | 11264.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 36457 | 126988.00 | 2025-07-09 | 56 | 6 | 7 | Actual |
| 37272 | 33856.00 | 2025-08-08 | 28 | 7 | 4 | Actual |
| 4095 | 151.00 | 2023-01-08 | 67 | 6 | 6 | Actual |
| 10573 | 100.00 | 2023-07-09 | 68 | 1 | 6 | Budget |
| 11933 | 2083.00 | 2023-08-08 | 61 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-08-08 | 63 | 6 | 7 | Actual |
| 37327 | 69.00 | 2025-08-08 | 69 | 6 | 5 | Actual |
| 35616 | 15.65 | 2025-06-08 | 84 | 5 | 11 | Actual |
| 24479 | 206354.60 | 2024-08-07 | 6 | 7 | 11 | Actual |
| 11388 | 30.00 | 2023-08-08 | 83 | 7 | 3 | Budget |
| 31149 | 303.96 | 2025-02-07 | 76 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 34857 | 28008.00 | 2025-06-08 | 34 | 7 | 3 | Actual |
| 33465 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 24700 | 32680.00 | 2024-09-07 | 24 | 7 | 3 | Actual |
| 10606 | 76.00 | 2023-07-09 | 94 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-09-08 | 76 | 1 | 12 | Actual |
| 1912 | 15848.00 | 2022-11-08 | 28 | 7 | 6 | Actual |
| 28078 | 91.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-10-08 | 73 | 6 | 5 | Budget |
| 36415 | 43232.00 | 2025-07-09 | 32 | 7 | 6 | Actual |
| 2709 | 19062.00 | 2022-12-09 | 40 | 7 | 5 | Actual |
| 38301 | 48386.00 | 2025-09-08 | 24 | 7 | 3 | Actual |
| 31177 | 117.78 | 2025-02-07 | 76 | 2 | 12 | Actual |
| 31625 | 766.00 | 2025-03-09 | 66 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-10-08 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-10-08 | 80 | 1 | 3 | Actual |
| 36503 | 6123.00 | 2025-07-09 | 23 | 7 | 7 | Actual |
| 28818 | 27.36 | 2024-12-08 | 94 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 24889 | 608.00 | 2024-09-07 | 87 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 5406 | 9604.00 | 2023-02-08 | 18 | 7 | 7 | Actual |
| 10906 | 100.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 35138 | 452.00 | 2025-06-08 | 66 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-10-07 | 71 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-10-07 | 77 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-10 | 21 | 7 | 5 | Actual |
| 28287 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 18561 | 644.00 | 2024-03-09 | 73 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-10-08 | 67 | 4 | 11 | Actual |
| 29534 | 10.00 | 2025-01-07 | 96 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-08 | 61 | 3 | 6 | Budget |
| 16012 | 382.00 | 2023-12-09 | 94 | 1 | 7 | Actual |
| 33381 | 13172.28 | 2025-04-09 | 38 | 7 | 11 | Actual |
| 11724 | 468.00 | 2023-08-08 | 87 | 1 | 6 | Actual |
| 19531 | 6.08 | 2024-03-09 | 71 | 6 | 12 | Actual |
| 32475 | 41682.73 | 2025-03-09 | 14 | 7 | 13 | Actual |
| 22494 | 8260.49 | 2024-06-07 | 40 | 7 | 11 | Actual |
| 29728 | 651.09 | 2025-01-07 | 74 | 1 | 8 | Actual |
| 37667 | 27978.00 | 2025-08-08 | 100 | 7 | 7 | Actual |
| 8678 | 400.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 14191 | 25603.07 | 2023-10-08 | 8 | 7 | 8 | Actual |
| 7545 | 370.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
| 14455 | 5.01 | 2023-10-08 | 69 | 6 | 12 | Actual |
| 11261 | 561.00 | 2023-08-08 | 92 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 29703 | 33243.00 | 2025-01-07 | 24 | 7 | 7 | Actual |
| 4734 | 16800.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
| 26820 | 7788.00 | 2024-11-07 | 61 | 1 | 3 | Actual |
| 7500 | 4948.00 | 2023-04-10 | 94 | 6 | 6 | Actual |
| 12465 | 13720.00 | 2023-09-08 | 20 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-09-08 | 78 | 1 | 5 | Actual |
| 15371 | 34846.09 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 36484 | -299.00 | 2025-07-09 | 91 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-07-09 | 63 | 6 | 3 | Actual |
| 21990 | 97.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 22562 | 357.15 | 2024-06-07 | 7 | 7 | 12 | Actual |
| 37441 | 52.00 | 2025-08-08 | 69 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 3346 | 56402.13 | 2022-12-09 | 14 | 7 | 8 | Actual |
| 36692 | 89.06 | 2025-07-09 | 94 | 2 | 11 | Actual |
| 31223 | -192.85 | 2025-02-07 | 91 | 6 | 12 | Actual |
| 28455 | 6123.00 | 2024-12-08 | 23 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2023-09-08 | 15 | 7 | 6 | Actual |
| 37992 | 259.27 | 2025-08-08 | 66 | 1 | 12 | Actual |
| 1504 | 15300.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 34803 | 338.00 | 2025-06-08 | 54 | 6 | 3 | Actual |
| 13734 | 158259.00 | 2023-10-08 | 12 | 2 | 5 | Actual |
| 34770 | 632314.21 | 2025-05-10 | 43 | 7 | 13 | Actual |
| 12060 | 8.00 | 2023-08-08 | 96 | 1 | 7 | Actual |
| 16450 | 58.21 | 2023-12-09 | 90 | 2 | 12 | Actual |
| 37728 | 57988.53 | 2025-08-08 | 60 | 6 | 8 | Actual |
| 13828 | 72105.00 | 2023-10-08 | 12 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 13251 | 15638.00 | 2023-09-08 | 94 | 6 | 7 | Actual |
| 32473 | 8683.87 | 2025-03-09 | 8 | 7 | 13 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-08-08 | 90 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-08-08 | 66 | 1 | 5 | Budget |
| 16303 | 80.55 | 2023-12-09 | 89 | 4 | 11 | Actual |
| 11958 | 380.00 | 2023-08-08 | 77 | 6 | 6 | Budget |
| 21120 | 515.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 28085 | 216.00 | 2024-12-08 | 92 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2022-11-08 | 4 | 7 | 6 | Actual |
| 8338 | 140.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-07 | 76 | 6 | 4 | Actual |
| 33170 | 749.58 | 2025-04-09 | 81 | 6 | 8 | Actual |
| 34411 | 448.64 | 2025-05-10 | 87 | 3 | 11 | Actual |
| 717 | 17108.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-10-08 | 80 | 2 | 6 | Budget |
| 29086 | 129.32 | 2024-12-08 | 89 | 6 | 13 | Actual |
| 13475 | 16875.00 | 2023-10-07 | 93 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-10-08 | 65 | 6 | 7 | Actual |
| 24614 | 51704.91 | 2024-08-07 | 35 | 7 | 12 | Actual |
| 34461 | 9.27 | 2025-05-10 | 82 | 5 | 11 | Actual |
| 26681 | 16743.62 | 2024-10-07 | 19 | 7 | 12 | Actual |
| 22388 | 25.23 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 18555 | 976.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 31915 | 360.00 | 2025-03-09 | 67 | 6 | 7 | Actual |
| 21440 | 22.04 | 2024-05-10 | 73 | 5 | 11 | Actual |
| 29030 | 3.00 | 2024-12-08 | 96 | 1 | 13 | Actual |
| 5361 | 42.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-10-08 | 85 | 6 | 7 | Actual |
| 15670 | 480852.00 | 2023-12-09 | 6 | 7 | 4 | Actual |
| 11432 | 650.00 | 2023-08-08 | 81 | 1 | 4 | Budget |
| 35947 | 504.00 | 2025-07-09 | 90 | 1 | 3 | Actual |
| 28790 | 213.53 | 2024-12-08 | 92 | 4 | 11 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 14783 | 680659.00 | 2023-11-08 | 6 | 7 | 5 | Actual |
| 13706 | 21055.00 | 2023-10-08 | 100 | 7 | 4 | Actual |
| 28715 | 117.78 | 2024-12-08 | 65 | 2 | 11 | Actual |
| 28262 | 61675.00 | 2024-12-08 | 31 | 7 | 5 | Actual |
| 22354 | 916.73 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 17268 | 14.59 | 2024-01-08 | 71 | 2 | 11 | Actual |
| 22740 | 25790.00 | 2024-07-08 | 57 | 6 | 4 | Actual |
| 24520 | 41.19 | 2024-08-07 | 80 | 1 | 12 | Actual |
| 3918 | 57.00 | 2023-01-08 | 84 | 2 | 6 | Actual |
| 14321 | 60.33 | 2023-10-08 | 89 | 4 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 10071 | 908069.52 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 3177 | 25020.00 | 2022-12-09 | 38 | 7 | 7 | Actual |
| 6607 | 280.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 32083 | 48280.77 | 2025-03-09 | 38 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2023-11-08 | 94 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-09-08 | 89 | 4 | 6 | Actual |
| 38776 | 722.00 | 2025-09-08 | 81 | 6 | 7 | Actual |
| 9384 | 291.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 26711 | 132.83 | 2024-10-07 | 73 | 1 | 13 | Actual |
| 5388 | 540.00 | 2023-02-08 | 87 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-08-08 | 68 | 3 | 6 | Budget |
| 37375 | 33282.00 | 2025-08-08 | 40 | 7 | 5 | Actual |
| 22125 | 960.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 29002 | 365175.62 | 2024-12-08 | 43 | 7 | 12 | Actual |
| 34133 | 861.00 | 2025-05-10 | 73 | 1 | 7 | Actual |
| 32096 | 47.57 | 2025-03-09 | 69 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 26015 | 339.00 | 2024-10-07 | 90 | 1 | 6 | Actual |
| 6866 | 20681.00 | 2023-04-10 | 28 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-09-07 | 81 | 6 | 7 | Actual |
| 31573 | 29154.00 | 2025-03-09 | 28 | 7 | 4 | Actual |
| 3836 | 18600.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 10527 | 12261.00 | 2023-07-09 | 94 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-06-08 | 56 | 6 | 8 | Actual |
| 6527 | 22041.00 | 2023-03-10 | 7 | 7 | 7 | Actual |
| 36015 | 76296.00 | 2025-07-09 | 46 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-10-07 | 45 | 7 | 7 | Actual |
| 31347 | 555758.98 | 2025-02-07 | 6 | 7 | 13 | Actual |
| 21785 | 82.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 31451 | 8748.00 | 2025-03-09 | 23 | 7 | 3 | Actual |
| 4345 | 750.00 | 2023-01-08 | 87 | 1 | 8 | Budget |
| 37981 | 55933.72 | 2025-08-08 | 37 | 7 | 11 | Actual |
| 31485 | 69.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 15759 | 1480.00 | 2023-12-09 | 97 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2025-03-09 | 101 | 6 | 12 | Actual |
| 35831 | -82.96 | 2025-06-08 | 91 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 23038 | 79.00 | 2024-07-08 | 68 | 6 | 6 | Actual |
| 17808 | 197.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 38652 | 21.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 16481 | 118.85 | 2023-12-09 | 90 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-11-07 | 73 | 6 | 4 | Actual |
| 129 | 29228.00 | 2022-10-08 | 32 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
| 25536 | 6382.79 | 2024-09-07 | 100 | 7 | 11 | Actual |
| 29388 | 189.00 | 2025-01-07 | 84 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-08-08 | 56 | 6 | 7 | Budget |
| 11266 | 5400.00 | 2023-08-08 | 52 | 6 | 3 | Budget |
| 29315 | 62956.00 | 2025-01-07 | 19 | 7 | 4 | Actual |
| 31751 | 41.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 31653 | 682174.00 | 2025-03-09 | 6 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2023-09-08 | 52 | 6 | 5 | Budget |
| 15127 | 411655.72 | 2023-11-08 | 12 | 2 | 8 | Actual |
| 39103 | 164.59 | 2025-09-08 | 89 | 6 | 11 | Actual |
| 34405 | 485.87 | 2025-05-10 | 80 | 3 | 11 | Actual |
| 27117 | 57431.00 | 2024-11-07 | 39 | 7 | 5 | Actual |
| 25777 | 1250.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
| 17071 | 169.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
| 23209 | 9.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 32239 | 153.95 | 2025-03-09 | 72 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-10-08 | 87 | 6 | 8 | Actual |
| 15257 | 23.10 | 2023-11-08 | 73 | 2 | 11 | Actual |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 33623 | 76797.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 35237 | 87.00 | 2025-06-08 | 84 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2024-06-07 | 12 | 2 | 11 | Actual |
| 29363 | 13364.00 | 2025-01-07 | 52 | 6 | 5 | Actual |
| 5274 | 14781.00 | 2023-02-08 | 28 | 7 | 6 | Actual |
| 25668 | 1156.00 | 2024-10-06 | 85 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-08 | 94 | 2 | 8 | Actual |
| 8369 | 318.00 | 2023-05-11 | 90 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 35780 | 224187.92 | 2025-06-08 | 4 | 7 | 12 | Actual |
| 20090 | 100.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-09-07 | 73 | 3 | 11 | Actual |
| 4592 | 122.00 | 2023-02-08 | 89 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-11-07 | 74 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-06-08 | 83 | 5 | 6 | Budget |
| 19820 | 22063.00 | 2024-04-09 | 52 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2023-05-11 | 61 | 1 | 4 | Budget |
| 20048 | -195.00 | 2024-04-09 | 91 | 6 | 6 | Actual |
| 9372 | 480.00 | 2023-06-08 | 66 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-08 | 18 | 7 | 8 | Actual |
| 11531 | 161640.00 | 2023-08-08 | 29 | 7 | 4 | Actual |
| 26075 | 2020.00 | 2024-10-07 | 61 | 4 | 6 | Actual |
| 34167 | 1406.00 | 2025-05-10 | 72 | 6 | 7 | Actual |
| 21270 | 32.90 | 2024-05-10 | 69 | 6 | 8 | Actual |
| 16885 | 66.00 | 2024-01-08 | 71 | 3 | 6 | Actual |
| 13643 | 55316.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
| 31320 | 567.93 | 2025-02-07 | 66 | 6 | 13 | Actual |
| 30601 | 208.00 | 2025-02-07 | 87 | 2 | 6 | Actual |
| 20281 | 195236.54 | 2024-04-09 | 29 | 7 | 8 | Actual |
| 14708 | 36916.00 | 2023-11-08 | 34 | 7 | 4 | Actual |
| 4527 | 100.00 | 2023-02-08 | 84 | 1 | 3 | Budget |
| 3627 | 189.00 | 2023-01-08 | 67 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 21497 | 5263.62 | 2024-05-10 | 7 | 7 | 11 | Actual |
| 8462 | 112.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-08 | 20 | 7 | 7 | Actual |
| 38605 | 349.00 | 2025-09-08 | 89 | 3 | 6 | Actual |
| 18732 | 9.00 | 2024-03-09 | 96 | 6 | 4 | Actual |
| 20844 | 201.00 | 2024-05-10 | 89 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-10-07 | 76 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-08-08 | 82 | 2 | 13 | Actual |
| 27968 | 6669.80 | 2024-11-07 | 100 | 7 | 13 | Actual |
| 14008 | 90.00 | 2023-10-08 | 69 | 1 | 7 | Actual |
| 2724 | 155.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 29058 | 36519.48 | 2024-12-08 | 52 | 6 | 13 | Actual |
| 30803 | 276.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 6321 | 6061.00 | 2023-03-10 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
| 26616 | 12.46 | 2024-10-07 | 68 | 1 | 12 | Actual |
| 19403 | 3383.80 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 26813 | 11394.45 | 2024-10-07 | 38 | 7 | 13 | Actual |
| 39114 | 17892.58 | 2025-09-08 | 7 | 7 | 11 | Actual |
| 7288 | 56.00 | 2023-04-10 | 84 | 2 | 6 | Actual |
| 7769 | 2800.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 11437 | 260.00 | 2023-08-08 | 83 | 1 | 4 | Actual |
| 16434 | 7.14 | 2023-12-09 | 68 | 2 | 12 | Actual |
| 2143 | 417.76 | 2022-11-08 | 81 | 2 | 8 | Actual |
| 32885 | 17356.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 6655 | 153510.00 | 2023-03-10 | 56 | 6 | 8 | Actual |
| 29856 | 165.66 | 2025-01-07 | 84 | 1 | 11 | Actual |
| 7968 | 200.00 | 2023-05-11 | 97 | 6 | 3 | Actual |
| 25386 | 22.04 | 2024-09-07 | 89 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 27817 | -225.83 | 2024-11-07 | 91 | 6 | 12 | Actual |
| 7277 | 255.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
| 6120 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
| 789 | 24240.00 | 2022-10-08 | 32 | 7 | 6 | Actual |
| 15090 | 24727.00 | 2023-11-08 | 33 | 7 | 7 | Actual |
| 36118 | 94395.00 | 2025-07-09 | 21 | 7 | 4 | Actual |
| 2648 | 70.00 | 2022-12-09 | 71 | 6 | 5 | Budget |
| 7521 | 126762.00 | 2023-04-10 | 29 | 7 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 16973 | 724.00 | 2024-01-08 | 76 | 6 | 6 | Actual |
| 14070 | 108141.00 | 2023-10-08 | 13 | 7 | 7 | Actual |
| 29038 | 295.99 | 2024-12-08 | 68 | 2 | 13 | Actual |
| 23263 | 131.39 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 35184 | 360.00 | 2025-06-08 | 92 | 4 | 6 | Actual |
| 36654 | 561.41 | 2025-07-09 | 81 | 1 | 11 | Actual |
| 30484 | -295.00 | 2025-02-07 | 91 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 21947 | 94.00 | 2024-06-07 | 66 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-05-10 | 67 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 22257 | -144.37 | 2024-06-07 | 91 | 2 | 8 | Actual |
| 18453 | 17067.03 | 2024-02-08 | 34 | 7 | 11 | Actual |
| 10813 | 7600.00 | 2023-07-09 | 63 | 6 | 6 | Budget |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-08-07 | 87 | 2 | 6 | Actual |
| 33072 | 17287.00 | 2025-04-09 | 18 | 7 | 7 | Actual |
| 16887 | 208.00 | 2024-01-08 | 74 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-07-09 | 81 | 2 | 8 | Budget |
| 38250 | 124986.00 | 2025-09-08 | 12 | 2 | 3 | Actual |
| 6965 | 176.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 30903 | 23627.28 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 8176 | 19393.00 | 2023-05-11 | 33 | 7 | 4 | Actual |
| 241 | 42417.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 32915 | 143.00 | 2025-04-09 | 66 | 5 | 6 | Actual |
| 3648 | 445.00 | 2023-01-08 | 81 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 31411 | 452.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 20473 | 46677.16 | 2024-04-09 | 15 | 7 | 11 | Actual |
| 23633 | 72.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
| 25052 | 29.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
| 2404 | 30.00 | 2022-12-09 | 68 | 7 | 3 | Budget |
| 31902 | 375.00 | 2025-03-09 | 94 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-10-08 | 84 | 2 | 12 | Actual |
| 31055 | 184.81 | 2025-02-07 | 73 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-09-08 | 67 | 1 | 4 | Actual |
| 36834 | 12532.91 | 2025-07-09 | 40 | 7 | 11 | Actual |
| 31740 | 136.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-11-08 | 67 | 7 | 3 | Actual |
| 25489 | 189.06 | 2024-09-07 | 74 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
| 27879 | 53263.65 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 1314 | 20246.00 | 2022-11-08 | 100 | 7 | 3 | Actual |
| 25314 | 113262.28 | 2024-09-07 | 14 | 7 | 8 | Actual |
| 17862 | 210.00 | 2024-02-08 | 73 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-10-08 | 76 | 4 | 11 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 20812 | 35023.00 | 2024-05-10 | 32 | 7 | 4 | Actual |
| 22151 | 473.00 | 2024-06-07 | 66 | 6 | 7 | Actual |
| 36612 | 1192624.82 | 2025-07-09 | 6 | 7 | 8 | Actual |
| 4671 | 106.00 | 2023-02-08 | 90 | 7 | 3 | Actual |
| 31955 | 26881.00 | 2025-03-09 | 28 | 7 | 7 | Actual |
| 5353 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 7246 | 177.00 | 2023-04-10 | 89 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 7132 | 480.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
| 27148 | 109158.00 | 2024-11-07 | 12 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-08-08 | 76 | 1 | 8 | Actual |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 20329 | 5.01 | 2024-04-09 | 69 | 2 | 11 | Actual |
| 38561 | 74.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
| 35429 | 54085.42 | 2025-06-08 | 60 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 26172 | 180130.00 | 2024-10-07 | 21 | 7 | 6 | Actual |
| 36922 | -156.68 | 2025-07-09 | 91 | 6 | 12 | Actual |
| 14706 | 34692.00 | 2023-11-08 | 32 | 7 | 4 | Actual |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 34611 | 719.92 | 2025-05-10 | 77 | 6 | 12 | Actual |
| 27326 | 94.00 | 2024-11-07 | 69 | 1 | 7 | Actual |
| 19750 | 33.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 14758 | 32.00 | 2023-11-08 | 69 | 6 | 5 | Actual |
| 6820 | 84.00 | 2023-04-10 | 74 | 6 | 3 | Actual |
| 15494 | 490.00 | 2023-12-09 | 74 | 1 | 3 | Actual |
| 29463 | 18.00 | 2025-01-07 | 71 | 2 | 6 | Actual |
| 23487 | 1344.40 | 2024-07-08 | 23 | 7 | 11 | Actual |
| 6441 | 715.00 | 2023-03-10 | 81 | 1 | 7 | Actual |
| 20148 | 1041155.00 | 2024-04-09 | 6 | 7 | 7 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 20634 | 666.00 | 2024-05-10 | 92 | 1 | 3 | Actual |
| 5407 | 30604.00 | 2023-02-08 | 19 | 7 | 7 | Actual |
| 29958 | 199.70 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 30524 | 43000.00 | 2025-02-07 | 99 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-05-10 | 71 | 1 | 4 | Actual |
| 13327 | 364.72 | 2023-09-08 | 90 | 1 | 8 | Actual |
| 14035 | 5467.00 | 2023-10-08 | 61 | 6 | 7 | Actual |
| 6595 | 331.39 | 2023-03-10 | 90 | 1 | 8 | Actual |
| 4499 | 315.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
| 34093 | 403.00 | 2025-05-10 | 97 | 6 | 6 | Actual |
| 26604 | 88111.98 | 2024-10-07 | 39 | 7 | 11 | Actual |
| 24837 | 338.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-06-08 | 83 | 5 | 6 | Actual |
| 27009 | 115582.00 | 2024-11-07 | 15 | 7 | 4 | Actual |
| 1990 | 574.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 23561 | 14.00 | 2024-07-08 | 97 | 6 | 12 | Actual |
| 22370 | 35.87 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 22410 | 156.08 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 35215 | 75570.00 | 2025-06-08 | 56 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-07-09 | 53 | 6 | 13 | Actual |
| 8664 | 550.00 | 2023-05-11 | 66 | 1 | 7 | Budget |
| 967 | 650.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 15640 | 3406.00 | 2023-12-09 | 63 | 6 | 4 | Actual |
| 22108 | 98881.00 | 2024-06-07 | 39 | 7 | 6 | Actual |
| 12293 | 280.00 | 2023-08-08 | 81 | 6 | 8 | Budget |
| 14253 | 5.01 | 2023-10-08 | 69 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-09-07 | 67 | 4 | 6 | Actual |
| 22827 | 11.00 | 2024-07-08 | 96 | 1 | 5 | Actual |
| 34507 | 27000.00 | 2025-05-10 | 99 | 6 | 11 | Actual |
| 30520 | 470.00 | 2025-02-07 | 92 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-07-09 | 71 | 6 | 4 | Actual |
| 108 | 98.00 | 2022-10-08 | 97 | 6 | 3 | Actual |
| 5006 | 197670.00 | 2023-02-08 | 12 | 2 | 6 | Actual |
| 17937 | 151.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 8606 | 310.00 | 2023-05-11 | 81 | 6 | 6 | Actual |
| 11398 | -43.00 | 2023-08-08 | 91 | 7 | 3 | Actual |
| 29268 | 18.00 | 2025-01-07 | 96 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 24301 | 28784.95 | 2024-08-07 | 40 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-11-08 | 83 | 1 | 6 | Actual |
| 14760 | 368.00 | 2023-11-08 | 72 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 31516 | 547.00 | 2025-03-09 | 90 | 1 | 4 | Actual |
| 38771 | 310.00 | 2025-09-08 | 74 | 6 | 7 | Actual |
| 14739 | 336.00 | 2023-11-08 | 90 | 1 | 5 | Actual |
| 27536 | 510.34 | 2024-11-07 | 66 | 1 | 11 | Actual |
| 3382 | 100.00 | 2023-01-08 | 68 | 1 | 3 | Budget |
| 20755 | 326.00 | 2024-05-10 | 94 | 1 | 4 | Actual |
| 7185 | 26232.00 | 2023-04-10 | 19 | 7 | 5 | Actual |
| 14379 | 52596.42 | 2023-10-08 | 31 | 7 | 11 | Actual |
| 27809 | 581.62 | 2024-11-07 | 81 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-06-08 | 87 | 1 | 13 | Actual |
| 28941 | 3441.25 | 2024-12-08 | 53 | 6 | 12 | Actual |
| 34971 | 35124.00 | 2025-06-08 | 24 | 7 | 4 | Actual |
| 13883 | 19088.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 4275 | 125891.00 | 2023-01-08 | 101 | 6 | 7 | Actual |
| 34880 | 275.00 | 2025-06-08 | 81 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-09 | 57 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 15461 | 1607.17 | 2023-11-08 | 14 | 7 | 12 | Actual |
| 23162 | 12485.00 | 2024-07-08 | 18 | 7 | 7 | Actual |
| 3678 | 34976.00 | 2023-01-08 | 19 | 7 | 4 | Actual |
| 24652 | 5681.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-08-08 | 84 | 2 | 8 | Budget |
| 27192 | 409.00 | 2024-11-07 | 81 | 3 | 6 | Actual |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 5939 | 211042.00 | 2023-03-10 | 43 | 7 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-08 | 39 | 7 | 4 | Actual |
| 14763 | 3089.00 | 2023-11-08 | 76 | 6 | 5 | Actual |
| 14634 | 307.00 | 2023-11-08 | 73 | 1 | 4 | Actual |
| 26377 | 931342.68 | 2024-10-07 | 101 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-04-09 | 67 | 6 | 8 | Actual |
| 16380 | 3795.51 | 2023-12-09 | 18 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-12-08 | 43 | 7 | 6 | Actual |
| 10781 | 200.00 | 2023-07-09 | 81 | 5 | 6 | Budget |
| 17457 | 85.87 | 2024-01-08 | 92 | 1 | 12 | Actual |
| 29981 | 357.00 | 2025-01-07 | 97 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-10-07 | 61 | 6 | 5 | Actual |
| 5824 | 550.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 32070 | 17774.14 | 2025-03-09 | 20 | 7 | 8 | Actual |
| 18311 | 35.87 | 2024-02-08 | 90 | 2 | 11 | Actual |
| 29385 | 691.00 | 2025-01-07 | 81 | 6 | 5 | Actual |
| 20819 | 30727.00 | 2024-05-10 | 40 | 7 | 4 | Actual |
| 27480 | 38.96 | 2024-11-07 | 69 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-09-08 | 78 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-10-08 | 80 | 6 | 5 | Actual |
| 31853 | 53480.00 | 2025-03-09 | 13 | 7 | 6 | Actual |
| 36726 | 129.48 | 2025-07-09 | 67 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 9473 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 3538 | 100.00 | 2023-01-08 | 81 | 7 | 3 | Budget |
| 34841 | 8165.00 | 2025-06-08 | 8 | 7 | 3 | Actual |
| 30640 | 104.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
| 22194 | 47193.00 | 2024-06-07 | 31 | 7 | 7 | Actual |
| 35340 | 513572.00 | 2025-06-08 | 101 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 32148 | 177.36 | 2025-03-09 | 66 | 3 | 11 | Actual |
| 30045 | 34.80 | 2025-01-07 | 67 | 2 | 12 | Actual |
| 32168 | 205.02 | 2025-03-09 | 92 | 3 | 11 | Actual |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 3785 | 561.00 | 2023-01-08 | 81 | 6 | 5 | Actual |
| 24820 | 22187.00 | 2024-09-07 | 28 | 7 | 4 | Actual |
| 22333 | 22.04 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 15483 | 6081.72 | 2023-11-08 | 100 | 7 | 12 | Actual |
| 11018 | 20682.00 | 2023-07-09 | 32 | 7 | 7 | Actual |
| 254 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
| 33025 | 707.00 | 2025-04-09 | 92 | 1 | 7 | Actual |
| 4533 | 280.00 | 2023-02-08 | 90 | 1 | 3 | Actual |
| 8558 | 200.00 | 2023-05-11 | 87 | 5 | 6 | Budget |
| 14105 | 496.54 | 2023-10-08 | 73 | 1 | 8 | Actual |
| 38440 | 596.00 | 2025-09-08 | 66 | 1 | 5 | Actual |
| 37490 | 174.00 | 2025-08-08 | 66 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 30500 | 327.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 26184 | 42062.00 | 2024-10-07 | 38 | 7 | 6 | Actual |
| 34001 | 123.00 | 2025-05-10 | 84 | 3 | 6 | Actual |
| 1236 | 177.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 24385 | 30.55 | 2024-08-07 | 94 | 3 | 11 | Actual |
| 21762 | 28707.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-08-08 | 60 | 1 | 8 | Budget |
| 29235 | 107.00 | 2025-01-07 | 89 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-11-08 | 81 | 6 | 3 | Budget |
| 28362 | 33.00 | 2024-12-08 | 69 | 4 | 6 | Actual |
| 22105 | 96484.00 | 2024-06-07 | 35 | 7 | 6 | Actual |
| 22542 | 36.93 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2024-05-10 | 100 | 7 | 12 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 18480 | 10.33 | 2024-02-08 | 84 | 1 | 12 | Actual |
| 23084 | 27616.00 | 2024-07-08 | 38 | 7 | 6 | Actual |
| 19069 | 76.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 21512 | 8436.02 | 2024-05-10 | 32 | 7 | 11 | Actual |
| 9486 | 185.00 | 2023-06-08 | 89 | 1 | 6 | Actual |
| 19888 | 189.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 10713 | 177.00 | 2023-07-09 | 66 | 4 | 6 | Actual |
| 32739 | 3884.00 | 2025-04-09 | 52 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 13525 | 8423.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-06-08 | 81 | 5 | 6 | Actual |
| 31361 | 57179.51 | 2025-02-07 | 29 | 7 | 13 | Actual |
| 33810 | 20604.00 | 2025-05-10 | 7 | 7 | 4 | Actual |
| 22066 | 198.00 | 2024-06-07 | 74 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-09-08 | 67 | 6 | 11 | Actual |
| 7392 | -142.00 | 2023-04-10 | 91 | 4 | 6 | Actual |
| 3319 | 425.33 | 2022-12-09 | 81 | 6 | 8 | Actual |
| 5962 | 228.00 | 2023-03-10 | 74 | 1 | 5 | Actual |
| 26378 | 1512161.08 | 2024-10-07 | 4 | 7 | 8 | Actual |
| 6204 | 562.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 37566 | 30545.00 | 2025-08-08 | 33 | 7 | 6 | Actual |
| 10522 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 2108 | -261.04 | 2022-11-08 | 91 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 12550 | 207.00 | 2023-09-08 | 74 | 1 | 4 | Actual |
| 14784 | 22199.00 | 2023-11-08 | 7 | 7 | 5 | Actual |
| 22441 | 1566.75 | 2024-06-07 | 63 | 6 | 11 | Actual |
| 8126 | 218.00 | 2023-05-11 | 74 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 9736 | -136.00 | 2023-06-08 | 91 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-08-08 | 87 | 1 | 12 | Actual |
| 7841 | 33121.40 | 2023-04-10 | 19 | 7 | 8 | Actual |
| 35248 | 247827.00 | 2025-06-08 | 4 | 7 | 6 | Actual |
| 33643 | 1418.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 28816 | -29.03 | 2024-12-08 | 91 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-10 | 62 | 1 | 4 | Budget |
| 8389 | 17.00 | 2023-05-11 | 69 | 2 | 6 | Actual |
| 18911 | 859957.00 | 2024-03-09 | 11 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-08 | 61 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 28718 | 43.31 | 2024-12-08 | 68 | 2 | 11 | Actual |
| 5010 | 892.00 | 2023-02-08 | 61 | 2 | 6 | Actual |
| 37251 | -346.00 | 2025-08-08 | 91 | 6 | 4 | Actual |
| 5686 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
| 13778 | 153018.00 | 2023-10-08 | 15 | 7 | 5 | Actual |
| 9093 | 153797.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-07 | 23 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-10-08 | 43 | 7 | 8 | Actual |
| 27189 | 561.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 3309 | 200.00 | 2022-12-09 | 74 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-09-08 | 63 | 6 | 13 | Actual |
| 2861 | 1560.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 11506 | 140.00 | 2023-08-08 | 89 | 6 | 4 | Actual |
| 35739 | 75.23 | 2025-06-08 | 90 | 2 | 12 | Actual |
| 35890 | 213.54 | 2025-06-08 | 90 | 6 | 13 | Actual |
| 12346 | 2600.00 | 2023-09-08 | 61 | 1 | 3 | Budget |
| 6277 | 957.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-10-07 | 71 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-03-09 | 81 | 4 | 6 | Actual |
| 37858 | 330.55 | 2025-08-08 | 81 | 3 | 11 | Actual |
| 14833 | -233.00 | 2023-11-08 | 91 | 1 | 6 | Actual |
| 30791 | 204.00 | 2025-02-07 | 68 | 6 | 7 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
| 38555 | 95111.00 | 2025-09-08 | 12 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 29937 | 103.95 | 2025-01-07 | 83 | 4 | 11 | Actual |
| 3267 | 80.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
| 20186 | 781.40 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-04-09 | 73 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-10 | 84 | 6 | 8 | Actual |
| 11324 | 273.00 | 2023-08-08 | 97 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 28864 | 5255.11 | 2024-12-08 | 18 | 7 | 11 | Actual |
| 29023 | 106.52 | 2024-12-08 | 84 | 1 | 13 | Actual |
| 16771 | 78.00 | 2024-01-08 | 71 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
| 2534 | 118.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 20089 | 70.00 | 2024-04-09 | 69 | 1 | 7 | Actual |
| 27567 | 18.84 | 2024-11-07 | 69 | 2 | 11 | Actual |
| 35379 | 651.09 | 2025-06-08 | 74 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-09-08 | 74 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 11478 | 90.00 | 2023-08-08 | 71 | 6 | 4 | Budget |
| 14417 | 2917.83 | 2023-10-08 | 12 | 2 | 12 | Actual |
| 14903 | 209.00 | 2023-11-08 | 77 | 4 | 6 | Actual |
| 14707 | 27428.00 | 2023-11-08 | 33 | 7 | 4 | Actual |
| 32771 | 13707.00 | 2025-04-09 | 94 | 6 | 5 | Actual |
| 8584 | 335.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
| 29752 | 202.60 | 2025-01-07 | 68 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 2743 | 304.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 9953 | 487.45 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 7107 | 127.00 | 2023-04-10 | 89 | 1 | 5 | Actual |
| 18592 | 243.00 | 2024-03-09 | 68 | 6 | 3 | Actual |
| 28935 | 32.67 | 2024-12-08 | 90 | 2 | 12 | Actual |
| 33653 | 9.00 | 2025-05-10 | 54 | 6 | 3 | Actual |
| 18251 | 27809.18 | 2024-02-08 | 33 | 7 | 8 | Actual |
| 28711 | 84864.04 | 2024-12-08 | 12 | 2 | 11 | Actual |
| 20357 | 13.53 | 2024-04-09 | 71 | 3 | 11 | Actual |
| 23060 | 47500.00 | 2024-07-08 | 99 | 6 | 6 | Actual |
| 10465 | 153.00 | 2023-07-09 | 89 | 1 | 5 | Actual |
| 29454 | 62969.00 | 2025-01-07 | 12 | 2 | 6 | Actual |
| 4854 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
| 21631 | 268.00 | 2024-06-07 | 84 | 1 | 3 | Actual |
| 20559 | 6.08 | 2024-04-09 | 69 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-10-07 | 65 | 2 | 11 | Actual |
| 26415 | 22.04 | 2024-10-07 | 69 | 1 | 11 | Actual |
| 27218 | 291.00 | 2024-11-07 | 81 | 4 | 6 | Actual |
| 384 | 500.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
| 10525 | -147.00 | 2023-07-09 | 91 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 5905 | 172.00 | 2023-03-10 | 90 | 6 | 4 | Actual |
| 15451 | 283.74 | 2023-11-08 | 92 | 6 | 12 | Actual |
| 927 | 14934.00 | 2022-10-08 | 28 | 7 | 7 | Actual |
| 16052 | 1679409.00 | 2023-12-09 | 4 | 7 | 7 | Actual |
| 15865 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-08-08 | 73 | 6 | 5 | Budget |
| 26283 | 324852.00 | 2024-10-07 | 43 | 7 | 7 | Actual |
| 9950 | 650.00 | 2023-06-08 | 87 | 1 | 8 | Budget |
| 9128 | 70.00 | 2023-06-08 | 65 | 7 | 3 | Budget |
| 27368 | 1269.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-11-07 | 76 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-03-10 | 72 | 6 | 7 | Budget |
| 19005 | 142.00 | 2024-03-09 | 73 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 30892 | 819.28 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 15935 | 57.00 | 2023-12-09 | 68 | 6 | 6 | Actual |
| 24913 | 17999.00 | 2024-09-07 | 28 | 7 | 5 | Actual |
| 7362 | 137.00 | 2023-04-10 | 68 | 4 | 6 | Actual |
| 218 | 650.00 | 2022-10-08 | 81 | 1 | 4 | Budget |
| 38989 | 119.91 | 2025-09-08 | 90 | 2 | 11 | Actual |
| 26891 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-08-08 | 68 | 1 | 5 | Actual |
| 3816 | 8561.00 | 2023-01-08 | 20 | 7 | 5 | Actual |
| 29242 | 81144.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 18736 | 131329.00 | 2024-03-09 | 4 | 7 | 4 | Actual |
| 29258 | 110.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 22981 | 10.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 25905 | 55.00 | 2024-10-07 | 69 | 1 | 5 | Actual |
| 8344 | 213.00 | 2023-05-11 | 73 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-08 | 21 | 7 | 8 | Actual |
| 14288 | 142.25 | 2023-10-08 | 81 | 3 | 11 | Actual |
| 29858 | 673.11 | 2025-01-07 | 87 | 1 | 11 | Actual |
| 2594 | 260.00 | 2022-12-09 | 73 | 1 | 5 | Actual |
| 16075 | 57131.00 | 2023-12-09 | 39 | 7 | 7 | Actual |
| 10168 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 16362 | 34.80 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 4898 | 245.00 | 2023-02-08 | 73 | 6 | 5 | Actual |
| 34904 | 873.00 | 2025-06-08 | 76 | 1 | 4 | Actual |
| 19488 | 52.89 | 2024-03-09 | 90 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 15883 | 246.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 30329 | 100329.00 | 2025-02-07 | 31 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2023-08-08 | 52 | 6 | 7 | Actual |
| 6387 | 10419.00 | 2023-03-10 | 8 | 7 | 6 | Actual |
| 23290 | 200873.01 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 8743 | 200.00 | 2023-05-11 | 78 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 30610 | 2379.00 | 2025-02-07 | 61 | 3 | 6 | Actual |
| 10944 | 3000.00 | 2023-07-09 | 57 | 6 | 7 | Budget |
| 1074 | 492.00 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 10332 | 42458.00 | 2023-07-09 | 12 | 2 | 4 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 12391 | 5483.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
| 37720 | 543.52 | 2025-08-08 | 92 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 22067 | 760.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 6192 | 100.00 | 2023-03-10 | 68 | 3 | 6 | Budget |
| 9319 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 33504 | 198492.40 | 2025-04-09 | 43 | 7 | 12 | Actual |
| 24135 | 70.00 | 2024-08-07 | 71 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 17067 | 208.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 34375 | 78.42 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-08-07 | 80 | 4 | 6 | Actual |
| 12307 | -130.73 | 2023-08-08 | 91 | 6 | 8 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 7144 | 354.00 | 2023-04-10 | 73 | 6 | 5 | Actual |
| 5788 | 40.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 4121 | 100.00 | 2023-01-08 | 83 | 6 | 6 | Budget |
| 2521 | 518.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-06-07 | 101 | 6 | 4 | Actual |
| 36181 | 302.00 | 2025-07-09 | 74 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2024-02-08 | 101 | 6 | 12 | Actual |
| 17686 | 147.00 | 2024-02-08 | 84 | 1 | 4 | Actual |
| 8720 | 17000.00 | 2023-05-11 | 63 | 6 | 7 | Budget |
| 8143 | 200.00 | 2023-05-11 | 84 | 6 | 4 | Budget |
| 6488 | 56.00 | 2023-03-10 | 71 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-11-08 | 73 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-09-08 | 71 | 1 | 11 | Actual |
| 3669 | 217600.00 | 2023-01-08 | 101 | 6 | 4 | Budget |
| 31959 | 34573.00 | 2025-03-09 | 33 | 7 | 7 | Actual |
| 19708 | 101.00 | 2024-04-09 | 71 | 1 | 4 | Actual |
| 37050 | 41402.02 | 2025-07-09 | 14 | 7 | 13 | Actual |
| 26217 | 476.00 | 2024-10-07 | 94 | 1 | 7 | Actual |
| 23313 | 241.19 | 2024-07-08 | 74 | 1 | 11 | Actual |
| 24600 | 1432.70 | 2024-08-07 | 15 | 7 | 12 | Actual |
| 25520 | 3288.05 | 2024-09-07 | 22 | 7 | 11 | Actual |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 6709 | 437.00 | 2023-03-10 | 97 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 16611 | 240.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 31756 | 318.00 | 2025-03-09 | 89 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-08-08 | 80 | 1 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-07 | 32 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-03-09 | 83 | 4 | 11 | Actual |
| 8351 | 480.00 | 2023-05-11 | 77 | 1 | 6 | Budget |
| 28692 | 68.85 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 35259 | 14978.00 | 2025-06-08 | 22 | 7 | 6 | Actual |
| 36803 | -125.83 | 2025-07-09 | 91 | 6 | 11 | Actual |
| 34183 | 369.00 | 2025-05-10 | 92 | 6 | 7 | Actual |
| 7431 | 33.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
| 14927 | 183.00 | 2023-11-08 | 74 | 5 | 6 | Actual |
| 33583 | 238.10 | 2025-04-09 | 83 | 6 | 13 | Actual |
| 7460 | 234.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 25707 | 20.00 | 2024-10-07 | 96 | 1 | 3 | Actual |
| 24496 | 7663.67 | 2024-08-07 | 33 | 7 | 11 | Actual |
| 36620 | 18896.89 | 2025-07-09 | 20 | 7 | 8 | Actual |
| 6438 | 200.00 | 2023-03-10 | 78 | 1 | 7 | Budget |
| 7249 | 363.00 | 2023-04-10 | 92 | 1 | 6 | Actual |
| 2706 | 48962.00 | 2022-12-09 | 37 | 7 | 5 | Actual |
| 14230 | 262.47 | 2023-10-08 | 77 | 1 | 11 | Actual |
| 22619 | 109446.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 18456 | 9047.74 | 2024-02-08 | 38 | 7 | 11 | Actual |
| 28853 | 6.00 | 2024-12-08 | 96 | 6 | 11 | Actual |
| 2598 | 360.00 | 2022-12-09 | 76 | 1 | 5 | Actual |
| 8562 | 192.00 | 2023-05-11 | 92 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-11-07 | 67 | 2 | 12 | Actual |
| 349 | 192.00 | 2022-10-08 | 74 | 1 | 5 | Actual |
| 9940 | 975.34 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 27663 | 76.29 | 2024-11-07 | 90 | 5 | 11 | Actual |
| 8709 | 0.00 | 2023-05-11 | 54 | 6 | 7 | Budget |
| 34726 | 717.05 | 2025-05-10 | 74 | 6 | 13 | Actual |
| 34029 | 347.00 | 2025-05-10 | 87 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 501 | 361.00 | 2022-10-08 | 81 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-08-08 | 66 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-09-08 | 73 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 21424 | 192.25 | 2024-05-10 | 87 | 4 | 11 | Actual |
| 17051 | 20134.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
| 24299 | 31548.64 | 2024-08-07 | 38 | 7 | 8 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 29807 | 1213.00 | 2025-01-07 | 97 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-09 | 33 | 7 | 8 | Actual |
| 12924 | 34.00 | 2023-09-08 | 69 | 3 | 6 | Actual |
| 37151 | 43457.00 | 2025-08-08 | 24 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 6907 | 154.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-10-08 | 52 | 6 | 3 | Budget |
| 25502 | -141.79 | 2024-09-07 | 91 | 6 | 11 | Actual |
| 25183 | 396.00 | 2024-09-07 | 92 | 6 | 7 | Actual |
| 7487 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 25209 | 107276.00 | 2024-09-07 | 35 | 7 | 7 | Actual |
| 24653 | 73813.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-08 | 24 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
| 29772 | 7.00 | 2025-01-07 | 96 | 2 | 8 | Actual |
| 21467 | 145.44 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 39112 | 214690.93 | 2025-09-08 | 4 | 7 | 11 | Actual |
| 38384 | 76.00 | 2025-09-08 | 69 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2024-11-07 | 46 | 7 | 13 | Actual |
| 17165 | 191.99 | 2024-01-08 | 94 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 10653 | 127.00 | 2023-07-09 | 92 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-06-08 | 73 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2025-04-09 | 63 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 34436 | 82.68 | 2025-05-10 | 84 | 4 | 11 | Actual |
| 21355 | 58.21 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
| 5611 | 22143.92 | 2023-02-08 | 40 | 7 | 8 | Actual |
| 19797 | 322.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
| 20620 | 478.00 | 2024-05-10 | 74 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-08-08 | 83 | 2 | 6 | Budget |
| 14881 | 31.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 15980 | 161437.00 | 2023-12-09 | 37 | 7 | 6 | Actual |
| 5991 | 33400.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
| 35687 | 604504.28 | 2025-06-08 | 46 | 7 | 11 | Actual |
| 34456 | 82.68 | 2025-05-10 | 76 | 5 | 11 | Actual |
| 19948 | 36.00 | 2024-04-09 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-08-08 | 71 | 7 | 3 | Budget |
| 9892 | 8931.00 | 2023-06-08 | 20 | 7 | 7 | Actual |
| 1053 | 8411.84 | 2022-10-08 | 63 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 7669 | 23128.00 | 2023-04-10 | 40 | 7 | 7 | Actual |
| 37660 | 200717.00 | 2025-08-08 | 35 | 7 | 7 | Actual |
| 9399 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 22423 | 15.65 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 9245 | 480.00 | 2023-06-08 | 72 | 6 | 4 | Budget |
| 12184 | 725.34 | 2023-08-08 | 81 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 16599 | 36709.00 | 2024-01-08 | 33 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-07-09 | 85 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-08-08 | 63 | 6 | 13 | Actual |
| 37277 | 52160.00 | 2025-08-08 | 34 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2025-06-08 | 31 | 7 | 8 | Actual |
| 4069 | -90.00 | 2023-01-08 | 91 | 5 | 6 | Actual |
| 32481 | 3680.27 | 2025-03-09 | 22 | 7 | 13 | Actual |
| 4787 | 63000.00 | 2023-02-08 | 99 | 6 | 4 | Actual |
| 23871 | 609347.00 | 2024-08-07 | 6 | 7 | 5 | Actual |
| 19568 | 49558.07 | 2024-03-09 | 29 | 7 | 12 | Actual |
| 15948 | 69.00 | 2023-12-09 | 84 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2024-03-09 | 53 | 6 | 7 | Actual |
| 7154 | 650.00 | 2023-04-10 | 80 | 6 | 5 | Budget |
| 37632 | 406.00 | 2025-08-08 | 90 | 6 | 7 | Actual |
| 35274 | -79533.00 | 2025-06-08 | 46 | 7 | 6 | Actual |
| 12091 | 1820.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 2234 | 10083.09 | 2022-11-08 | 20 | 7 | 8 | Actual |
| 29676 | 78.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
| 6812 | 80.00 | 2023-04-10 | 68 | 6 | 3 | Budget |
| 22409 | 1139.08 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 38661 | 8.00 | 2025-09-08 | 96 | 5 | 6 | Actual |
| 35007 | 322.00 | 2025-06-08 | 89 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 7265 | 75.00 | 2023-04-10 | 68 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-10-08 | 67 | 3 | 6 | Actual |
| 5375 | 623.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
| 21073 | 200.00 | 2024-05-10 | 89 | 6 | 6 | Actual |
| 24134 | 50.00 | 2024-08-07 | 69 | 6 | 7 | Actual |
| 37877 | 23.10 | 2025-08-08 | 69 | 4 | 11 | Actual |
| 5670 | 62400.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
| 1591 | 18680.00 | 2022-11-08 | 40 | 7 | 5 | Actual |
| 21700 | 67518.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-08 | 87 | 7 | 3 | Budget |
| 18106 | 194.00 | 2024-02-08 | 90 | 6 | 7 | Actual |
| 20378 | 679.50 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 24274 | 1546.00 | 2024-08-07 | 97 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 31306 | 129.32 | 2025-02-07 | 89 | 2 | 13 | Actual |
| 23921 | -285.00 | 2024-08-07 | 91 | 1 | 6 | Actual |
| 36421 | 177986.00 | 2025-07-09 | 39 | 7 | 6 | Actual |
| 25548 | 17.78 | 2024-09-07 | 76 | 1 | 12 | Actual |
| 4985 | 131.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 8271 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 38675 | 35.00 | 2025-09-08 | 69 | 6 | 6 | Actual |
| 38223 | 69069.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 33161 | 58.66 | 2025-04-09 | 69 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-09 | 12 | 2 | 8 | Actual |
| 23730 | 195.00 | 2024-08-07 | 84 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 17019 | 70324.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 2541 | 261.00 | 2022-12-09 | 92 | 6 | 4 | Actual |
| 3504 | 37092.00 | 2023-01-08 | 38 | 7 | 3 | Actual |
| 24241 | 42586.72 | 2024-08-07 | 52 | 6 | 8 | Actual |
| 27210 | 23.00 | 2024-11-07 | 69 | 4 | 6 | Actual |
| 18717 | 866.00 | 2024-03-09 | 76 | 6 | 4 | Actual |
| 27706 | 621021.91 | 2024-11-07 | 6 | 7 | 11 | Actual |
| 13839 | 150.00 | 2023-10-08 | 74 | 2 | 6 | Actual |
Generated 2025-11-07 16:02:13.218 UTC