[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 500 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10849 | 80.00 | 2023-07-10 | 85 | 6 | 6 | Budget |
| 39401 | -475000.00 | 2025-10-08 | 43 | 7 | 12 | Actual |
| 31565 | 137052.00 | 2025-03-10 | 15 | 7 | 4 | Actual |
| 11864 | 74.00 | 2023-08-09 | 84 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-10-09 | 73 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-09 | 61 | 2 | 13 | Actual |
| 19409 | 2256.12 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 12835 | 280.00 | 2023-09-09 | 76 | 1 | 6 | Budget |
| 16207 | 24.16 | 2023-12-10 | 69 | 1 | 11 | Actual |
| 9680 | 112.00 | 2023-06-09 | 92 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-09-09 | 82 | 4 | 6 | Actual |
| 11827 | 91.00 | 2023-08-09 | 94 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-12-09 | 61 | 5 | 11 | Actual |
| 28675 | 137768.80 | 2024-12-09 | 34 | 7 | 8 | Actual |
| 27121 | 21630.00 | 2024-11-08 | 100 | 7 | 5 | Actual |
| 35527 | 298.64 | 2025-06-09 | 74 | 2 | 11 | Actual |
| 31763 | 1110.00 | 2025-03-10 | 62 | 4 | 6 | Actual |
| 6900 | 70.00 | 2023-04-11 | 76 | 7 | 3 | Budget |
| 37156 | 43156.00 | 2025-08-09 | 33 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-11-09 | 73 | 1 | 8 | Budget |
| 16478 | 8.21 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 30585 | 99.00 | 2025-02-08 | 66 | 2 | 6 | Actual |
| 31693 | 141.00 | 2025-03-10 | 78 | 1 | 6 | Actual |
| 27712 | 5255.11 | 2024-11-08 | 18 | 7 | 11 | Actual |
| 35287 | 720.00 | 2025-06-09 | 76 | 1 | 7 | Actual |
| 20941 | 76689.00 | 2024-05-11 | 12 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-10-09 | 87 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-09-09 | 65 | 3 | 6 | Budget |
| 7873 | 143.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-10-09 | 80 | 1 | 3 | Budget |
| 23805 | 37943.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-06-09 | 62 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-09-09 | 85 | 6 | 5 | Budget |
| 18437 | 5188.09 | 2024-02-09 | 8 | 7 | 11 | Actual |
| 10317 | 62.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 22631 | 482.00 | 2024-07-09 | 72 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-12-10 | 85 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2023-01-09 | 63 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-10-09 | 84 | 1 | 3 | Budget |
| 31835 | 284.00 | 2025-03-10 | 81 | 6 | 6 | Actual |
| 9905 | 21479.00 | 2023-06-09 | 38 | 7 | 7 | Actual |
| 20709 | 16.00 | 2024-05-11 | 69 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-12-10 | 76 | 6 | 5 | Budget |
| 11953 | 220.00 | 2023-08-09 | 73 | 6 | 6 | Budget |
| 10189 | 200.00 | 2023-07-10 | 81 | 6 | 3 | Budget |
| 16325 | 5.01 | 2023-12-10 | 82 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-10-09 | 87 | 1 | 8 | Actual |
| 7080 | 40.00 | 2023-04-11 | 69 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-09 | 87 | 6 | 5 | Actual |
| 15812 | 315.00 | 2023-12-10 | 90 | 1 | 6 | Actual |
| 23994 | 218.00 | 2024-08-08 | 81 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-12-10 | 80 | 6 | 4 | Actual |
| 28629 | 792.00 | 2024-12-09 | 66 | 6 | 8 | Actual |
| 12572 | 189.00 | 2023-09-09 | 89 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 27875 | -79.45 | 2024-11-08 | 91 | 1 | 13 | Actual |
| 112 | 76978.00 | 2022-10-09 | 4 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-12-10 | 56 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-09-09 | 94 | 1 | 8 | Actual |
| 2802 | 38.00 | 2022-12-10 | 89 | 2 | 6 | Actual |
| 29392 | 315.00 | 2025-01-08 | 90 | 6 | 5 | Actual |
| 20939 | 331.00 | 2024-05-11 | 92 | 1 | 6 | Actual |
| 38829 | 588.97 | 2025-09-09 | 74 | 1 | 8 | Actual |
| 26025 | 32.00 | 2024-10-08 | 67 | 2 | 6 | Actual |
| 4696 | 220.00 | 2023-02-09 | 74 | 1 | 4 | Actual |
| 4991 | 33.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 17540 | 28653.42 | 2024-01-09 | 35 | 7 | 12 | Actual |
| 23408 | -109.88 | 2024-07-09 | 91 | 4 | 11 | Actual |
| 1905 | 9604.00 | 2022-11-09 | 18 | 7 | 6 | Actual |
| 14380 | 9491.36 | 2023-10-09 | 32 | 7 | 11 | Actual |
| 1033 | 170.78 | 2022-10-09 | 90 | 2 | 8 | Actual |
| 7307 | 1378.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 16715 | 21055.00 | 2024-01-09 | 28 | 7 | 4 | Actual |
| 17024 | 276.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
| 21746 | 917.00 | 2024-06-08 | 80 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 37466 | 74.00 | 2025-08-09 | 68 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 37651 | 14830.00 | 2025-08-09 | 22 | 7 | 7 | Actual |
| 20462 | 1193.33 | 2024-04-10 | 94 | 6 | 11 | Actual |
| 19169 | -474.67 | 2024-03-10 | 91 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-07-10 | 87 | 2 | 8 | Actual |
| 39110 | 27000.00 | 2025-09-09 | 99 | 6 | 11 | Actual |
| 14294 | 87.99 | 2023-10-09 | 89 | 3 | 11 | Actual |
| 30697 | 270.00 | 2025-02-08 | 66 | 6 | 6 | Actual |
| 7760 | 410.18 | 2023-04-11 | 87 | 2 | 8 | Actual |
| 239 | -1600.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 35070 | 35952.00 | 2025-06-09 | 34 | 7 | 5 | Actual |
| 10797 | 42.00 | 2023-07-10 | 94 | 5 | 6 | Actual |
| 22537 | 6.08 | 2024-06-08 | 69 | 6 | 12 | Actual |
| 22968 | 454.00 | 2024-07-09 | 87 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-07-10 | 83 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-09 | 77 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-10 | 4 | 7 | 3 | Actual |
| 27195 | 135.00 | 2024-11-08 | 84 | 3 | 6 | Actual |
| 28868 | 4462.54 | 2024-12-09 | 22 | 7 | 11 | Actual |
| 4979 | 160.00 | 2023-02-09 | 74 | 1 | 6 | Actual |
| 18790 | 9.00 | 2024-03-10 | 96 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-08-08 | 74 | 7 | 3 | Actual |
| 35461 | 1361734.03 | 2025-06-09 | 4 | 7 | 8 | Actual |
| 20299 | 124.17 | 2024-04-10 | 67 | 1 | 11 | Actual |
| 5211 | 10512.00 | 2023-02-09 | 63 | 6 | 6 | Actual |
| 15811 | 205.00 | 2023-12-10 | 89 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
| 5599 | 3645.09 | 2023-02-09 | 23 | 7 | 8 | Actual |
| 32884 | 16.00 | 2025-04-10 | 96 | 3 | 6 | Actual |
| 20226 | -173.16 | 2024-04-10 | 91 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-07-10 | 73 | 1 | 6 | Budget |
| 14526 | 1260.00 | 2023-11-09 | 87 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-07-10 | 65 | 2 | 6 | Budget |
| 8017 | 70.00 | 2023-05-12 | 73 | 7 | 3 | Budget |
| 32816 | 504.00 | 2025-04-10 | 77 | 1 | 6 | Actual |
| 31663 | 12838.00 | 2025-03-10 | 22 | 7 | 5 | Actual |
| 25513 | 36966.34 | 2024-09-08 | 13 | 7 | 11 | Actual |
| 6007 | 13000.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
| 36410 | 6184.00 | 2025-07-10 | 23 | 7 | 6 | Actual |
| 21556 | 175.23 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 11778 | 42.00 | 2023-08-09 | 94 | 2 | 6 | Actual |
| 37055 | 57544.43 | 2025-07-10 | 21 | 7 | 13 | Actual |
| 5862 | 2560.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 37136 | 52000.00 | 2025-08-09 | 99 | 6 | 3 | Actual |
| 25108 | 4422.00 | 2024-09-08 | 23 | 7 | 6 | Actual |
| 1007 | 50.00 | 2022-10-09 | 71 | 2 | 8 | Budget |
| 1727 | 135.00 | 2022-11-09 | 84 | 3 | 6 | Actual |
| 6402 | 19953.00 | 2023-03-11 | 33 | 7 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 10853 | 239.00 | 2023-07-10 | 90 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 22884 | 36769.00 | 2024-07-09 | 34 | 7 | 5 | Actual |
| 8405 | 200.00 | 2023-05-12 | 81 | 2 | 6 | Budget |
| 22200 | 30992.00 | 2024-06-08 | 38 | 7 | 7 | Actual |
| 23056 | -244.00 | 2024-07-09 | 91 | 6 | 6 | Actual |
| 28662 | 364197.26 | 2024-12-09 | 15 | 7 | 8 | Actual |
| 21688 | 15301.00 | 2024-06-08 | 22 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 13798 | -140576.80 | 2023-10-09 | 43 | 7 | 5 | Actual |
| 19584 | 1290.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 27155 | 35.00 | 2024-11-08 | 68 | 2 | 6 | Actual |
| 15778 | 40900.00 | 2023-12-10 | 31 | 7 | 5 | Actual |
| 35359 | 34237.00 | 2025-06-09 | 33 | 7 | 7 | Actual |
| 36054 | 529.00 | 2025-07-10 | 74 | 1 | 4 | Actual |
| 18918 | 88.00 | 2024-03-10 | 68 | 3 | 6 | Actual |
| 19927 | 104.00 | 2024-04-10 | 81 | 2 | 6 | Actual |
| 38365 | 592.00 | 2025-09-09 | 90 | 1 | 4 | Actual |
| 7664 | 61338.00 | 2023-04-11 | 34 | 7 | 7 | Actual |
| 8945 | 90.48 | 2023-05-12 | 89 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-06-09 | 68 | 2 | 8 | Budget |
| 34712 | 80716.79 | 2025-05-11 | 56 | 6 | 13 | Actual |
| 7507 | 579787.00 | 2023-04-11 | 6 | 7 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-09-09 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-12-10 | 76 | 5 | 6 | Budget |
| 34902 | 702.00 | 2025-06-09 | 73 | 1 | 4 | Actual |
| 8798 | 46667.10 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 39073 | 22.04 | 2025-09-09 | 94 | 5 | 11 | Actual |
| 36575 | 42491.27 | 2025-07-10 | 53 | 6 | 8 | Actual |
| 37046 | 394308.60 | 2025-07-10 | 6 | 7 | 13 | Actual |
| 26888 | 97914.00 | 2024-11-08 | 13 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2023-04-11 | 33 | 7 | 7 | Actual |
| 3346 | 56402.13 | 2022-12-10 | 14 | 7 | 8 | Actual |
| 15678 | 13126.00 | 2023-12-10 | 20 | 7 | 4 | Actual |
| 34433 | 267.79 | 2025-05-11 | 81 | 4 | 11 | Actual |
| 14740 | -269.00 | 2023-11-09 | 91 | 1 | 5 | Actual |
| 26580 | 70886.12 | 2024-10-08 | 101 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-11-09 | 80 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 19417 | 129.48 | 2024-03-10 | 73 | 6 | 11 | Actual |
| 20491 | 8436.02 | 2024-04-10 | 40 | 7 | 11 | Actual |
| 30106 | 11691.40 | 2025-01-08 | 7 | 7 | 12 | Actual |
| 24400 | 66.72 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 18607 | 810.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-09-09 | 82 | 3 | 6 | Budget |
| 25540 | 28.42 | 2024-09-08 | 65 | 1 | 12 | Actual |
| 17051 | 20134.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 17809 | 772.00 | 2024-02-09 | 80 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-09 | 21 | 7 | 5 | Actual |
| 820 | 432.00 | 2022-10-09 | 73 | 1 | 7 | Actual |
| 6890 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
| 28776 | 241.19 | 2024-12-09 | 74 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-09 | 62 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-07-10 | 65 | 5 | 6 | Actual |
| 15266 | 11.40 | 2023-11-09 | 84 | 2 | 11 | Actual |
| 32869 | 147.00 | 2025-04-10 | 74 | 3 | 6 | Actual |
| 24088 | 28844.00 | 2024-08-08 | 38 | 7 | 6 | Actual |
| 35955 | 151.00 | 2025-07-10 | 54 | 6 | 3 | Actual |
| 458 | 17346.00 | 2022-10-09 | 32 | 7 | 5 | Actual |
| 34016 | 28.00 | 2025-05-11 | 69 | 4 | 6 | Actual |
| 2055 | 16969.00 | 2022-11-09 | 33 | 7 | 7 | Actual |
| 20998 | 1798.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 18136 | 31605.00 | 2024-02-09 | 38 | 7 | 7 | Actual |
| 35171 | 168.00 | 2025-06-09 | 76 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-07-10 | 91 | 1 | 6 | Actual |
| 9559 | 237.00 | 2023-06-09 | 73 | 3 | 6 | Actual |
| 36572 | 213.21 | 2025-07-10 | 94 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 15851 | 69.00 | 2023-12-10 | 68 | 3 | 6 | Actual |
| 1965 | 810.00 | 2022-11-09 | 87 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-08-09 | 77 | 1 | 11 | Actual |
| 35300 | 614.00 | 2025-06-09 | 92 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-09-08 | 76 | 2 | 12 | Actual |
| 7960 | 360.00 | 2023-05-12 | 87 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-10 | 54 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
| 27518 | 28201.61 | 2024-11-08 | 28 | 7 | 8 | Actual |
| 19718 | 158.00 | 2024-04-10 | 84 | 1 | 4 | Actual |
| 15551 | 24496.00 | 2023-12-10 | 7 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 29917 | 245.44 | 2025-01-08 | 92 | 3 | 11 | Actual |
| 29951 | 2045.48 | 2025-01-08 | 57 | 6 | 11 | Actual |
| 3470 | 280.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-10-08 | 61 | 1 | 3 | Actual |
| 18306 | 14.59 | 2024-02-09 | 83 | 2 | 11 | Actual |
| 17613 | 770078.00 | 2024-02-09 | 4 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-10 | 97 | 6 | 3 | Actual |
| 29761 | 628.37 | 2025-01-08 | 81 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-06-08 | 85 | 1 | 3 | Actual |
| 29852 | 824.18 | 2025-01-08 | 80 | 1 | 11 | Actual |
| 17321 | 11.40 | 2024-01-09 | 69 | 4 | 11 | Actual |
| 23997 | 67.00 | 2024-08-08 | 84 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-09 | 62 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-09 | 33 | 7 | 8 | Actual |
| 27799 | 145.44 | 2024-11-08 | 68 | 6 | 12 | Actual |
| 8539 | 100.00 | 2023-05-12 | 76 | 5 | 6 | Budget |
| 5018 | 53.00 | 2023-02-09 | 67 | 2 | 6 | Actual |
| 8895 | 20136.30 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-09-09 | 81 | 4 | 11 | Actual |
| 3255 | 280.00 | 2022-12-10 | 77 | 2 | 8 | Budget |
| 5748 | 126961.00 | 2023-03-11 | 35 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-10-08 | 69 | 1 | 3 | Actual |
| 19178 | 554.12 | 2024-03-10 | 66 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
| 17996 | 109.00 | 2024-02-09 | 67 | 6 | 6 | Actual |
| 29028 | -125.06 | 2024-12-09 | 91 | 1 | 13 | Actual |
| 22369 | 10.33 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-09 | 61 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-11-09 | 80 | 1 | 5 | Budget |
| 15005 | 70077.00 | 2023-11-09 | 46 | 7 | 6 | Actual |
| 27693 | 111.40 | 2024-11-08 | 84 | 6 | 11 | Actual |
| 18864 | 15.00 | 2024-03-10 | 69 | 1 | 6 | Actual |
| 15945 | 221.00 | 2023-12-10 | 81 | 6 | 6 | Actual |
| 11319 | 230.00 | 2023-08-09 | 90 | 6 | 3 | Actual |
| 20355 | 29.48 | 2024-04-10 | 68 | 3 | 11 | Actual |
| 34361 | 263.53 | 2025-05-11 | 94 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
| 26881 | 1429.00 | 2024-11-08 | 97 | 6 | 3 | Actual |
| 20371 | 52.89 | 2024-04-10 | 90 | 3 | 11 | Actual |
| 174 | 30.00 | 2022-10-09 | 83 | 7 | 3 | Budget |
| 10940 | 6857.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-10-09 | 87 | 6 | 3 | Budget |
| 33890 | 1053.00 | 2025-05-11 | 87 | 6 | 5 | Actual |
| 22795 | 32613.00 | 2024-07-09 | 38 | 7 | 4 | Actual |
| 3106 | 13500.00 | 2022-12-10 | 63 | 6 | 7 | Budget |
| 36435 | 817.00 | 2025-07-10 | 73 | 1 | 7 | Actual |
| 35208 | 172.00 | 2025-06-09 | 90 | 5 | 6 | Actual |
| 8458 | 140.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 34092 | 11.00 | 2025-05-11 | 96 | 6 | 6 | Actual |
| 26124 | 371.00 | 2024-10-08 | 92 | 5 | 6 | Actual |
| 38712 | 27978.00 | 2025-09-09 | 28 | 7 | 6 | Actual |
| 15196 | 222790.08 | 2023-11-09 | 13 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-09-09 | 91 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-03-10 | 78 | 6 | 8 | Actual |
| 18846 | 22302.00 | 2024-03-10 | 32 | 7 | 5 | Actual |
| 9202 | 200.00 | 2023-06-09 | 83 | 1 | 4 | Budget |
| 6428 | 80.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
| 18155 | 354.12 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-09-08 | 35 | 7 | 4 | Actual |
| 29011 | 132.83 | 2024-12-09 | 68 | 1 | 13 | Actual |
| 10547 | 12017.00 | 2023-07-10 | 28 | 7 | 5 | Actual |
| 29798 | 231.39 | 2025-01-08 | 84 | 6 | 8 | Actual |
| 4008 | 280.00 | 2023-01-09 | 81 | 4 | 6 | Budget |
| 27771 | 268.85 | 2024-11-08 | 74 | 2 | 12 | Actual |
| 30170 | 359.15 | 2025-01-08 | 76 | 2 | 13 | Actual |
| 34291 | 258.66 | 2025-05-11 | 78 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-05-11 | 71 | 2 | 8 | Actual |
| 17324 | 149.70 | 2024-01-09 | 74 | 4 | 11 | Actual |
| 31442 | 9742.00 | 2025-03-10 | 8 | 7 | 3 | Actual |
| 31635 | 306.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 35805 | 159748.67 | 2025-06-09 | 43 | 7 | 12 | Actual |
| 2668 | 200.00 | 2022-12-10 | 83 | 6 | 5 | Budget |
| 22820 | 138.00 | 2024-07-09 | 85 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 5892 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
| 37137 | 254915.00 | 2025-08-09 | 101 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-01-09 | 63 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-09-08 | 56 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 14031 | 20568.00 | 2023-10-09 | 54 | 6 | 7 | Actual |
| 1687 | 135.00 | 2022-11-09 | 92 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-09-09 | 80 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-10-09 | 90 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-09 | 76 | 1 | 3 | Actual |
| 12524 | 81.00 | 2023-09-09 | 89 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 28890 | 173.10 | 2024-12-09 | 67 | 1 | 12 | Actual |
| 38472 | 16183.00 | 2025-09-09 | 63 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-11-09 | 68 | 6 | 5 | Budget |
| 33058 | -283.00 | 2025-04-10 | 91 | 6 | 7 | Actual |
| 17312 | 29.48 | 2024-01-09 | 94 | 3 | 11 | Actual |
| 23843 | 295.00 | 2024-08-08 | 66 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-09-09 | 61 | 1 | 13 | Actual |
| 427 | 112.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 39388 | -1050.00 | 2025-10-08 | 93 | 7 | 6 | Actual |
| 26062 | 445.00 | 2024-10-08 | 80 | 3 | 6 | Actual |
| 28516 | 365.00 | 2024-12-09 | 74 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-07-10 | 33 | 7 | 6 | Actual |
| 32065 | 236203.97 | 2025-03-10 | 13 | 7 | 8 | Actual |
| 23435 | -27.96 | 2024-07-09 | 91 | 5 | 11 | Actual |
| 37839 | -39.67 | 2025-08-09 | 91 | 2 | 11 | Actual |
| 31619 | 26634.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-11-08 | 81 | 5 | 11 | Actual |
| 19303 | 18.84 | 2024-03-10 | 73 | 2 | 11 | Actual |
| 15781 | 54699.00 | 2023-12-10 | 34 | 7 | 5 | Actual |
| 13049 | 49.00 | 2023-09-09 | 94 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-08-09 | 62 | 5 | 11 | Actual |
| 8784 | 138768.00 | 2023-05-12 | 29 | 7 | 7 | Actual |
| 32105 | 49.70 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 10856 | 5819.00 | 2023-07-10 | 94 | 6 | 6 | Actual |
| 7858 | 419531.44 | 2023-04-11 | 43 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 33843 | 54.00 | 2025-05-11 | 69 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-10-09 | 73 | 6 | 4 | Budget |
| 5416 | 21794.00 | 2023-02-09 | 32 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2023-06-09 | 39 | 7 | 7 | Actual |
| 2322 | 100.00 | 2022-12-10 | 67 | 6 | 3 | Budget |
| 38587 | 370.00 | 2025-09-09 | 65 | 3 | 6 | Actual |
| 21476 | 847.58 | 2024-05-11 | 76 | 6 | 11 | Actual |
| 1005 | 26.84 | 2022-10-09 | 69 | 2 | 8 | Actual |
| 16656 | 878.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 402 | 55.00 | 2022-10-09 | 69 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-08-09 | 60 | 2 | 12 | Actual |
| 37058 | 7861.05 | 2025-07-10 | 24 | 7 | 13 | Actual |
| 14175 | 167.75 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 25958 | 28824.00 | 2024-10-08 | 94 | 6 | 5 | Actual |
| 7408 | 43.00 | 2023-04-11 | 68 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
| 37676 | 166.24 | 2025-08-09 | 71 | 1 | 8 | Actual |
| 17084 | 404780.00 | 2024-01-09 | 4 | 7 | 7 | Actual |
| 18769 | 209.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
| 20413 | 202.89 | 2024-04-10 | 74 | 5 | 11 | Actual |
| 35904 | 4332.91 | 2025-06-09 | 18 | 7 | 13 | Actual |
| 18355 | 157.15 | 2024-02-09 | 77 | 4 | 11 | Actual |
| 39137 | -53051.12 | 2025-09-09 | 43 | 7 | 11 | Actual |
| 18394 | 35.87 | 2024-02-09 | 92 | 5 | 11 | Actual |
| 21253 | -209.52 | 2024-05-11 | 91 | 2 | 8 | Actual |
| 15820 | 41.00 | 2023-12-10 | 65 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-10-08 | 85 | 7 | 11 | Actual |
| 12430 | 90.00 | 2023-09-09 | 78 | 6 | 3 | Budget |
| 11189 | 619724.75 | 2023-07-10 | 4 | 7 | 8 | Actual |
| 31964 | 76033.00 | 2025-03-10 | 39 | 7 | 7 | Actual |
| 32783 | 14817.00 | 2025-04-10 | 18 | 7 | 5 | Actual |
| 36739 | 75.23 | 2025-07-10 | 84 | 4 | 11 | Actual |
| 28203 | 382.00 | 2024-12-09 | 90 | 1 | 5 | Actual |
| 22097 | 4378.00 | 2024-06-08 | 23 | 7 | 6 | Actual |
| 2838 | 550.00 | 2022-12-10 | 80 | 3 | 6 | Budget |
| 20987 | 115.00 | 2024-05-11 | 83 | 3 | 6 | Actual |
| 34917 | 806.00 | 2025-06-09 | 92 | 1 | 4 | Actual |
| 31128 | 9387.10 | 2025-02-08 | 33 | 7 | 11 | Actual |
| 13930 | 101.00 | 2023-10-09 | 89 | 5 | 6 | Actual |
| 36421 | 177986.00 | 2025-07-10 | 39 | 7 | 6 | Actual |
| 37033 | 157.40 | 2025-07-10 | 83 | 6 | 13 | Actual |
| 31280 | 117.04 | 2025-02-08 | 90 | 1 | 13 | Actual |
| 15331 | 24886.33 | 2023-11-09 | 54 | 6 | 11 | Actual |
| 11674 | 20015.00 | 2023-08-09 | 32 | 7 | 5 | Actual |
| 28475 | 1098.00 | 2024-12-09 | 66 | 1 | 7 | Actual |
| 32702 | 49154.00 | 2025-04-10 | 34 | 7 | 4 | Actual |
| 11888 | 40.00 | 2023-08-09 | 68 | 5 | 6 | Budget |
| 37868 | 148.63 | 2025-08-09 | 94 | 3 | 11 | Actual |
| 24066 | 401846.00 | 2024-08-08 | 4 | 7 | 6 | Actual |
| 27664 | -59.88 | 2024-11-08 | 91 | 5 | 11 | Actual |
| 26726 | 127.57 | 2024-10-08 | 92 | 1 | 13 | Actual |
| 37685 | 454.12 | 2025-08-09 | 83 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-03-10 | 91 | 2 | 8 | Actual |
| 35283 | 67.00 | 2025-06-09 | 69 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-09 | 61 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-11-09 | 83 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-06-09 | 60 | 6 | 7 | Actual |
| 33869 | 5963.00 | 2025-05-11 | 61 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-09 | 76 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-10-08 | 73 | 5 | 11 | Actual |
| 35740 | -58.81 | 2025-06-09 | 91 | 2 | 12 | Actual |
| 36124 | 85497.00 | 2025-07-10 | 31 | 7 | 4 | Actual |
| 13556 | 783049.00 | 2023-10-09 | 4 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-11-09 | 73 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-09-09 | 76 | 1 | 4 | Actual |
| 23675 | 36363.00 | 2024-08-08 | 33 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-06-08 | 85 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 25869 | 510784.00 | 2024-10-08 | 6 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-10 | 28 | 7 | 4 | Actual |
| 828 | 227.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 9492 | 71109.00 | 2023-06-09 | 12 | 2 | 6 | Actual |
| 10867 | 37693.00 | 2023-07-10 | 14 | 7 | 6 | Actual |
| 11312 | 70.00 | 2023-08-09 | 84 | 6 | 3 | Budget |
| 25380 | 35.87 | 2024-09-08 | 81 | 2 | 11 | Actual |
| 22753 | 200.00 | 2024-07-09 | 74 | 6 | 4 | Actual |
| 19297 | 24.16 | 2024-03-10 | 65 | 2 | 11 | Actual |
| 9463 | 300.00 | 2023-06-09 | 73 | 1 | 6 | Budget |
| 25721 | 215.00 | 2024-10-08 | 68 | 6 | 3 | Actual |
| 3981 | 1500.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 11097 | 200.00 | 2023-07-10 | 74 | 2 | 8 | Budget |
| 16642 | 146.00 | 2024-01-09 | 68 | 1 | 4 | Actual |
| 11796 | 52.00 | 2023-08-09 | 69 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-08-08 | 81 | 3 | 11 | Actual |
| 8082 | 218.00 | 2023-05-12 | 84 | 1 | 4 | Actual |
| 15022 | 819.00 | 2023-11-09 | 81 | 1 | 7 | Actual |
| 30501 | 248.00 | 2025-02-08 | 68 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-03-10 | 56 | 6 | 13 | Actual |
| 15779 | 24284.00 | 2023-12-10 | 32 | 7 | 5 | Actual |
| 31559 | 757498.00 | 2025-03-10 | 4 | 7 | 4 | Actual |
| 30495 | 5603.00 | 2025-02-08 | 61 | 6 | 5 | Actual |
| 3600 | -256.00 | 2023-01-09 | 91 | 1 | 4 | Actual |
| 7698 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 13644 | 18238.00 | 2023-10-09 | 57 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-10-09 | 76 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-06-08 | 87 | 1 | 11 | Actual |
| 11684 | 13453.00 | 2023-08-09 | 100 | 7 | 5 | Actual |
| 9254 | 200.00 | 2023-06-09 | 78 | 6 | 4 | Budget |
| 29565 | 5502.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-06-09 | 54 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-06-09 | 84 | 1 | 8 | Budget |
| 4822 | 2284.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
| 6739 | 686032.70 | 2023-03-11 | 46 | 7 | 8 | Actual |
| 5340 | 169000.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
| 25940 | 105.00 | 2024-10-08 | 71 | 6 | 5 | Actual |
| 8617 | 380.00 | 2023-05-12 | 87 | 6 | 6 | Budget |
| 25270 | 261.69 | 2024-09-08 | 94 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-12-10 | 67 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-09-09 | 76 | 1 | 3 | Actual |
| 22163 | 637.00 | 2024-06-08 | 81 | 6 | 7 | Actual |
| 17244 | 230.55 | 2024-01-09 | 77 | 1 | 11 | Actual |
| 20784 | 116.00 | 2024-05-11 | 85 | 6 | 4 | Actual |
| 1133 | 2000.00 | 2022-11-09 | 61 | 1 | 3 | Budget |
| 30192 | 5829.43 | 2025-01-08 | 63 | 6 | 13 | Actual |
| 5609 | 24522.75 | 2023-02-09 | 38 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-10-09 | 65 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-10 | 13 | 7 | 8 | Actual |
| 17417 | 1330.57 | 2024-01-09 | 23 | 7 | 11 | Actual |
| 37051 | 85958.99 | 2025-07-10 | 15 | 7 | 13 | Actual |
| 7352 | 1942.00 | 2023-04-11 | 61 | 4 | 6 | Actual |
| 22349 | 289.06 | 2024-06-08 | 92 | 1 | 11 | Actual |
| 9015 | 36.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2023-03-11 | 18 | 7 | 5 | Actual |
| 9139 | 47.00 | 2023-06-09 | 73 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2025-02-08 | 56 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2023-12-10 | 52 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-08-08 | 80 | 6 | 4 | Actual |
| 5767 | 50.00 | 2023-03-11 | 68 | 7 | 3 | Budget |
| 1391 | 524.00 | 2022-11-09 | 72 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 20966 | 128.00 | 2024-05-11 | 92 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-06-08 | 83 | 1 | 12 | Actual |
| 4251 | 194.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-12-10 | 61 | 6 | 5 | Actual |
| 19041 | 95435.00 | 2024-03-10 | 31 | 7 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-09 | 40 | 7 | 5 | Actual |
| 60 | 1632.00 | 2022-10-09 | 61 | 6 | 3 | Actual |
| 14983 | 63326.00 | 2023-11-09 | 13 | 7 | 6 | Actual |
| 26677 | 21091.58 | 2024-10-08 | 13 | 7 | 12 | Actual |
| 6632 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 29157 | 3965.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
| 4146 | 30604.00 | 2023-01-09 | 19 | 7 | 6 | Actual |
| 21922 | 87.00 | 2024-06-08 | 68 | 1 | 6 | Actual |
| 3501 | 14833.00 | 2023-01-09 | 34 | 7 | 3 | Actual |
| 32463 | 176.69 | 2025-03-10 | 90 | 6 | 13 | Actual |
| 10165 | 197.00 | 2023-07-10 | 66 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2022-12-10 | 62 | 6 | 4 | Budget |
| 26456 | 149.70 | 2024-10-08 | 87 | 2 | 11 | Actual |
| 6708 | 4.00 | 2023-03-11 | 96 | 6 | 8 | Actual |
| 35664 | 8038.14 | 2025-06-09 | 8 | 7 | 11 | Actual |
| 24563 | 2863.58 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 2801 | 200.00 | 2022-12-10 | 87 | 2 | 6 | Budget |
| 19094 | 70.00 | 2024-03-10 | 69 | 6 | 7 | Actual |
| 30535 | 13483.00 | 2025-02-08 | 20 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2023-03-11 | 6 | 7 | 5 | Actual |
| 30933 | 1704.00 | 2025-02-08 | 97 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-01-09 | 71 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-12-10 | 80 | 1 | 8 | Budget |
| 4049 | 213.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-10-09 | 71 | 1 | 6 | Budget |
| 15829 | 70.00 | 2023-12-10 | 77 | 2 | 6 | Actual |
| 39009 | 210.34 | 2025-09-09 | 81 | 3 | 11 | Actual |
| 32967 | -358.00 | 2025-04-10 | 91 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-10-08 | 62 | 2 | 13 | Actual |
| 30405 | 962.00 | 2025-02-08 | 65 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-10-09 | 83 | 6 | 12 | Actual |
| 33805 | 587.00 | 2025-05-11 | 97 | 6 | 4 | Actual |
| 23496 | 26998.07 | 2024-07-09 | 37 | 7 | 11 | Actual |
| 34009 | 16470.00 | 2025-05-11 | 60 | 4 | 6 | Actual |
| 10549 | 39702.00 | 2023-07-10 | 31 | 7 | 5 | Actual |
| 10803 | 70000.00 | 2023-07-10 | 56 | 6 | 6 | Budget |
| 1223 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
| 10475 | 45149.00 | 2023-07-10 | 56 | 6 | 5 | Actual |
| 29094 | 691186.06 | 2024-12-09 | 4 | 7 | 13 | Actual |
| 35735 | 50.76 | 2025-06-09 | 84 | 2 | 12 | Actual |
| 26740 | 399.50 | 2024-10-08 | 76 | 2 | 13 | Actual |
| 14438 | 19.91 | 2023-10-09 | 87 | 2 | 12 | Actual |
| 28579 | 1537.47 | 2024-12-09 | 81 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-07-10 | 77 | 6 | 5 | Actual |
| 30255 | 104.00 | 2025-02-08 | 69 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
| 5823 | 195.00 | 2023-03-11 | 74 | 1 | 4 | Actual |
| 7586 | 44879.00 | 2023-04-11 | 56 | 6 | 7 | Actual |
| 12131 | 104663.00 | 2023-08-09 | 13 | 7 | 7 | Actual |
| 34896 | 1044.00 | 2025-06-09 | 65 | 1 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-11 | 53 | 6 | 4 | Actual |
| 22180 | 23927.00 | 2024-06-08 | 7 | 7 | 7 | Actual |
| 12731 | 25392.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-05-12 | 77 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-08-09 | 73 | 5 | 6 | Budget |
| 16039 | 230.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-05-12 | 63 | 6 | 6 | Budget |
| 1141 | 200.00 | 2022-11-09 | 67 | 1 | 3 | Budget |
| 34720 | 253.89 | 2025-05-11 | 67 | 6 | 13 | Actual |
| 29960 | 45.44 | 2025-01-08 | 69 | 6 | 11 | Actual |
| 18184 | 623.82 | 2024-02-09 | 80 | 2 | 8 | Actual |
| 8257 | 210.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 13566 | 81188.00 | 2023-10-09 | 21 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-02-08 | 66 | 1 | 13 | Actual |
| 17539 | 796.52 | 2024-01-09 | 34 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-07-09 | 43 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-01-09 | 22 | 7 | 7 | Actual |
| 1170 | 495.00 | 2022-11-09 | 87 | 1 | 3 | Actual |
| 6042 | 131.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 16591 | 75343.00 | 2024-01-09 | 21 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 21930 | 365.00 | 2024-06-08 | 80 | 1 | 6 | Actual |
| 11605 | 2600.00 | 2023-08-09 | 61 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2024-06-08 | 18 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-08-09 | 100 | 7 | 5 | Actual |
| 25542 | 12.46 | 2024-09-08 | 67 | 1 | 12 | Actual |
| 19228 | 682.91 | 2024-03-10 | 87 | 6 | 8 | Actual |
| 13280 | 35956.00 | 2023-09-09 | 39 | 7 | 7 | Actual |
| 22709 | 4397.00 | 2024-07-09 | 61 | 1 | 4 | Actual |
| 15549 | 703914.00 | 2023-12-10 | 4 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-06-09 | 76 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 31154 | 36.93 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 29678 | 237.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
| 2780 | 161.00 | 2022-12-10 | 74 | 2 | 6 | Actual |
| 19211 | 304.12 | 2024-03-10 | 66 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-12-10 | 78 | 6 | 4 | Budget |
| 13818 | 31.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 23335 | 84.80 | 2024-07-09 | 66 | 2 | 11 | Actual |
| 3036 | 24784.00 | 2022-12-10 | 38 | 7 | 6 | Actual |
| 38309 | 273197.00 | 2025-09-09 | 37 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-07-10 | 77 | 6 | 11 | Actual |
| 31554 | 39746.00 | 2025-03-10 | 94 | 6 | 4 | Actual |
| 34692 | 46.87 | 2025-05-11 | 71 | 2 | 13 | Actual |
| 17777 | 135.00 | 2024-02-09 | 83 | 1 | 5 | Actual |
| 17146 | 128.36 | 2024-01-09 | 68 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-07-10 | 77 | 5 | 6 | Actual |
| 29393 | -252.00 | 2025-01-08 | 91 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-07-10 | 78 | 6 | 5 | Actual |
| 6118 | 94.00 | 2023-03-11 | 84 | 1 | 6 | Actual |
| 24291 | 19725.69 | 2024-08-08 | 28 | 7 | 8 | Actual |
| 24396 | 83.74 | 2024-08-08 | 73 | 4 | 11 | Actual |
| 21292 | 34500.00 | 2024-05-11 | 99 | 6 | 8 | Actual |
| 4064 | 46.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-09-09 | 80 | 3 | 6 | Budget |
| 33336 | 60.33 | 2025-04-10 | 71 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
| 30005 | 37634.44 | 2025-01-08 | 37 | 7 | 11 | Actual |
| 856 | 2300.00 | 2022-10-09 | 57 | 6 | 7 | Budget |
| 14561 | 200.00 | 2023-11-09 | 89 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-09 | 31 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-06-08 | 67 | 1 | 4 | Actual |
| 6645 | 235.93 | 2023-03-11 | 92 | 2 | 8 | Actual |
| 36841 | 273.10 | 2025-07-10 | 65 | 1 | 12 | Actual |
| 10397 | 377786.00 | 2023-07-10 | 6 | 7 | 4 | Actual |
| 17428 | 55226.26 | 2024-01-09 | 39 | 7 | 11 | Actual |
| 29353 | 262.00 | 2025-01-08 | 84 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-07-09 | 87 | 1 | 7 | Actual |
| 17874 | 233.00 | 2024-02-09 | 89 | 1 | 6 | Actual |
| 5545 | 122.30 | 2023-02-09 | 67 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-10-09 | 89 | 1 | 8 | Actual |
| 32112 | -230.09 | 2025-03-10 | 91 | 1 | 11 | Actual |
| 34345 | 410.34 | 2025-05-11 | 73 | 1 | 11 | Actual |
| 31883 | 442.00 | 2025-03-10 | 68 | 1 | 7 | Actual |
| 31624 | 842.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2023-01-09 | 87 | 1 | 4 | Budget |
| 9142 | 52.00 | 2023-06-09 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-09-09 | 76 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-09-09 | 78 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-09-09 | 81 | 1 | 7 | Actual |
| 4428 | 857.16 | 2023-01-09 | 72 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-06-08 | 71 | 1 | 12 | Actual |
| 25096 | 272310.00 | 2024-09-08 | 4 | 7 | 6 | Actual |
| 39030 | 260.34 | 2025-09-09 | 73 | 4 | 11 | Actual |
| 32636 | 448.00 | 2025-04-10 | 84 | 1 | 4 | Actual |
| 27403 | 81396.00 | 2024-11-08 | 34 | 7 | 7 | Actual |
| 16472 | 12.46 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 34111 | 220962.00 | 2025-05-11 | 29 | 7 | 6 | Actual |
| 26197 | 600.00 | 2024-10-08 | 67 | 1 | 7 | Actual |
| 29435 | 26.00 | 2025-01-08 | 69 | 1 | 6 | Actual |
| 30886 | 955.64 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-09-09 | 87 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-04-11 | 71 | 5 | 6 | Actual |
| 11443 | 850.00 | 2023-08-09 | 87 | 1 | 4 | Budget |
| 21779 | 131.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 30863 | 476.85 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-12-10 | 83 | 2 | 6 | Actual |
| 29714 | 38829.00 | 2025-01-08 | 40 | 7 | 7 | Actual |
| 38788 | 1508.00 | 2025-09-09 | 97 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-12-10 | 62 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-07-10 | 83 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-07-09 | 87 | 1 | 11 | Actual |
| 5160 | 70.00 | 2023-02-09 | 67 | 5 | 6 | Budget |
| 11155 | 205.63 | 2023-07-10 | 73 | 6 | 8 | Actual |
| 7134 | 273.00 | 2023-04-11 | 67 | 6 | 5 | Actual |
| 35180 | 312.00 | 2025-06-09 | 87 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-08-09 | 73 | 1 | 3 | Actual |
| 38962 | -205.62 | 2025-09-09 | 91 | 1 | 11 | Actual |
| 24900 | 697138.00 | 2024-09-08 | 6 | 7 | 5 | Actual |
| 15349 | 91.19 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-07-10 | 56 | 6 | 7 | Actual |
| 20324 | 356.08 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 8252 | 480.00 | 2023-05-12 | 65 | 6 | 5 | Budget |
| 15414 | 29.48 | 2023-11-09 | 87 | 1 | 12 | Actual |
| 17571 | -426.00 | 2024-02-09 | 91 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-07-10 | 60 | 6 | 8 | Budget |
| 36103 | 38002.00 | 2025-07-10 | 94 | 6 | 4 | Actual |
| 33527 | 474.94 | 2025-04-10 | 87 | 1 | 13 | Actual |
| 8372 | 94.00 | 2023-05-12 | 94 | 1 | 6 | Actual |
| 7997 | -17259.00 | 2023-05-12 | 43 | 7 | 3 | Actual |
| 15994 | 56.00 | 2023-12-10 | 69 | 1 | 7 | Actual |
| 1572 | 33532.00 | 2022-11-09 | 14 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-10 | 76 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
| 38222 | 7494.37 | 2025-08-09 | 100 | 7 | 13 | Actual |
| 35246 | 47500.00 | 2025-06-09 | 99 | 6 | 6 | Actual |
| 1495 | 211.00 | 2022-11-09 | 89 | 1 | 5 | Actual |
| 20391 | 140.12 | 2024-04-10 | 81 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-08-09 | 77 | 6 | 4 | Budget |
| 16183 | 11592.21 | 2023-12-10 | 22 | 7 | 8 | Actual |
| 34526 | 11315.86 | 2025-05-11 | 32 | 7 | 11 | Actual |
| 2419 | 100.00 | 2022-12-10 | 80 | 7 | 3 | Budget |
| 7551 | 400.00 | 2023-04-11 | 73 | 1 | 7 | Budget |
| 38937 | 2748488.73 | 2025-09-09 | 46 | 7 | 8 | Actual |
| 13481 | 15622.00 | 2023-10-08 | 93 | 7 | 5 | Actual |
| 36740 | 66.72 | 2025-07-10 | 85 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-07-10 | 76 | 1 | 3 | Budget |
| 19575 | 9607.32 | 2024-03-10 | 38 | 7 | 12 | Actual |
| 25057 | -82.00 | 2024-09-08 | 91 | 5 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-09 | 31 | 7 | 11 | Actual |
| 15120 | 1501.11 | 2023-11-09 | 87 | 1 | 8 | Actual |
| 25963 | 402468.00 | 2024-10-08 | 4 | 7 | 5 | Actual |
| 1326 | 429.00 | 2022-11-09 | 67 | 1 | 4 | Actual |
| 32998 | 1762722.00 | 2025-04-10 | 43 | 7 | 6 | Actual |
| 3862 | 595.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 31503 | 815.00 | 2025-03-10 | 73 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-06-09 | 83 | 6 | 4 | Budget |
| 4516 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 2839 | 380.00 | 2022-12-10 | 81 | 3 | 6 | Budget |
| 30007 | 76609.63 | 2025-01-08 | 39 | 7 | 11 | Actual |
| 11956 | 2705.00 | 2023-08-09 | 76 | 6 | 6 | Actual |
| 9408 | 252.00 | 2023-06-09 | 90 | 6 | 5 | Actual |
| 512 | 177.00 | 2022-10-09 | 89 | 1 | 6 | Actual |
| 30782 | 190832.00 | 2025-02-08 | 56 | 6 | 7 | Actual |
| 8365 | 122.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 17603 | 990.00 | 2024-02-09 | 87 | 6 | 3 | Actual |
| 35895 | 12500.00 | 2025-06-09 | 99 | 6 | 13 | Actual |
| 25713 | 31973.00 | 2024-10-08 | 57 | 6 | 3 | Actual |
| 20831 | 88.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 19710 | 283.00 | 2024-04-10 | 74 | 1 | 4 | Actual |
| 25285 | 45.02 | 2024-09-08 | 69 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-10-09 | 68 | 6 | 6 | Actual |
| 6396 | 3367.00 | 2023-03-11 | 23 | 7 | 6 | Actual |
| 17207 | 33377.46 | 2024-01-09 | 8 | 7 | 8 | Actual |
| 18362 | 30.55 | 2024-02-09 | 85 | 4 | 11 | Actual |
| 13947 | 72.00 | 2023-10-09 | 68 | 6 | 6 | Actual |
| 21267 | 290.48 | 2024-05-11 | 66 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-07-10 | 71 | 4 | 6 | Budget |
| 1989 | 15640.00 | 2022-11-09 | 63 | 6 | 7 | Actual |
| 9892 | 8931.00 | 2023-06-09 | 20 | 7 | 7 | Actual |
| 20763 | 36149.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 8338 | 140.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-11-08 | 76 | 1 | 13 | Actual |
| 29168 | 2294.00 | 2025-01-08 | 76 | 6 | 3 | Actual |
| 12612 | 235.00 | 2023-09-09 | 74 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-12-09 | 76 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-10-09 | 85 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-03-10 | 83 | 6 | 11 | Actual |
| 13688 | 12363.00 | 2023-10-09 | 22 | 7 | 4 | Actual |
| 25853 | 532.00 | 2024-10-08 | 81 | 6 | 4 | Actual |
| 17817 | 288.00 | 2024-02-09 | 90 | 6 | 5 | Actual |
| 38132 | 194.24 | 2025-08-09 | 92 | 1 | 13 | Actual |
| 34552 | 322.04 | 2025-05-11 | 81 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-07-10 | 76 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 18616 | 365172.00 | 2024-03-10 | 101 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-08-09 | 80 | 3 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-12 | 28 | 7 | 6 | Actual |
| 27242 | 62.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 14213 | 400000.00 | 2023-10-09 | 42 | 7 | 8 | Actual |
| 18061 | 940.00 | 2024-02-09 | 77 | 1 | 7 | Actual |
| 31655 | 13643.00 | 2025-03-10 | 8 | 7 | 5 | Actual |
| 35340 | 513572.00 | 2025-06-09 | 101 | 6 | 7 | Actual |
| 19597 | 96.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-07-09 | 61 | 1 | 11 | Actual |
| 4572 | 970.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-09 | 18 | 7 | 3 | Actual |
| 38463 | 134861.00 | 2025-09-09 | 12 | 2 | 5 | Actual |
| 15058 | 65.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
| 36145 | 649.00 | 2025-07-10 | 73 | 1 | 5 | Actual |
| 30226 | 116782.38 | 2025-01-08 | 15 | 7 | 13 | Actual |
| 6810 | 88.00 | 2023-04-11 | 67 | 6 | 3 | Actual |
| 2559 | 9321.00 | 2022-12-10 | 22 | 7 | 4 | Actual |
| 22511 | 7.14 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 8178 | 113212.00 | 2023-05-12 | 35 | 7 | 4 | Actual |
| 2245 | 95393.77 | 2022-11-09 | 35 | 7 | 8 | Actual |
| 1305 | 17.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-02-08 | 31 | 7 | 4 | Actual |
| 27120 | 232543.00 | 2024-11-08 | 46 | 7 | 5 | Actual |
| 28174 | 262175.00 | 2024-12-09 | 37 | 7 | 4 | Actual |
| 17349 | 3.95 | 2024-01-09 | 71 | 5 | 11 | Actual |
| 27931 | 194.24 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 38586 | 1831.00 | 2025-09-09 | 62 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-09-09 | 76 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-10 | 7 | 7 | 8 | Actual |
| 37397 | 99.00 | 2025-08-09 | 84 | 1 | 6 | Actual |
| 8812 | 80.00 | 2023-05-12 | 71 | 1 | 8 | Budget |
| 5504 | 280.00 | 2023-02-09 | 81 | 2 | 8 | Budget |
| 12985 | 480.00 | 2023-09-09 | 80 | 4 | 6 | Budget |
| 22107 | 30071.00 | 2024-06-08 | 38 | 7 | 6 | Actual |
| 21879 | 137.00 | 2024-06-08 | 89 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-10 | 77 | 6 | 5 | Actual |
| 21508 | 7228.55 | 2024-05-11 | 24 | 7 | 11 | Actual |
| 9762 | 16969.00 | 2023-06-09 | 33 | 7 | 6 | Actual |
| 10194 | 70.00 | 2023-07-10 | 84 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-06-09 | 72 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-07-10 | 80 | 6 | 7 | Budget |
| 2847 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 4156 | 20326.00 | 2023-01-09 | 33 | 7 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 19736 | 343.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 6306 | 10.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 22720 | 798.00 | 2024-07-09 | 77 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
| 24840 | 122.00 | 2024-09-08 | 68 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-07-10 | 73 | 1 | 8 | Budget |
| 22639 | 58.00 | 2024-07-09 | 82 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-01-09 | 96 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-07-10 | 85 | 1 | 8 | Budget |
| 37427 | 82.00 | 2025-08-09 | 89 | 2 | 6 | Actual |
| 23778 | 412230.00 | 2024-08-08 | 6 | 7 | 4 | Actual |
| 29971 | 116.72 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 35077 | 845348.00 | 2025-06-09 | 46 | 7 | 5 | Actual |
| 35565 | 94.38 | 2025-06-09 | 89 | 3 | 11 | Actual |
| 5309 | 380.00 | 2023-02-09 | 76 | 1 | 7 | Budget |
| 19145 | 21395.00 | 2024-03-10 | 100 | 7 | 7 | Actual |
| 572 | 2042.00 | 2022-10-09 | 62 | 3 | 6 | Actual |
| 13704 | 658743.00 | 2023-10-09 | 45 | 7 | 4 | Actual |
| 33352 | -143.92 | 2025-04-10 | 91 | 6 | 11 | Actual |
| 23178 | 54434.00 | 2024-07-09 | 39 | 7 | 7 | Actual |
| 1724 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
| 31736 | 3524.00 | 2025-03-10 | 61 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-08-09 | 67 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-06-08 | 77 | 6 | 12 | Actual |
| 6110 | 480.00 | 2023-03-11 | 80 | 1 | 6 | Budget |
| 15198 | 288230.69 | 2023-11-09 | 15 | 7 | 8 | Actual |
| 5041 | 51.00 | 2023-02-09 | 83 | 2 | 6 | Actual |
| 9103 | 12485.00 | 2023-06-09 | 20 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-06-08 | 46 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2022-11-09 | 24 | 7 | 4 | Actual |
| 11022 | 43672.00 | 2023-07-10 | 37 | 7 | 7 | Actual |
| 26613 | 32.67 | 2024-10-08 | 65 | 1 | 12 | Actual |
| 36604 | -220.13 | 2025-07-10 | 91 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-07-10 | 87 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 20936 | 161.00 | 2024-05-11 | 89 | 1 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-11 | 29 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 16617 | 161.00 | 2024-01-09 | 73 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-02-09 | 81 | 1 | 4 | Actual |
| 34055 | 277.00 | 2025-05-11 | 87 | 5 | 6 | Actual |
| 17645 | 70.00 | 2024-02-09 | 67 | 7 | 3 | Actual |
| 4346 | 179.87 | 2023-01-09 | 89 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-07-10 | 76 | 6 | 7 | Actual |
| 26500 | 149.70 | 2024-10-08 | 74 | 4 | 11 | Actual |
| 36530 | 1125.34 | 2025-07-10 | 76 | 1 | 8 | Actual |
| 34056 | 129.00 | 2025-05-11 | 89 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
| 831 | 550.00 | 2022-10-09 | 81 | 1 | 7 | Budget |
| 29696 | 225673.00 | 2025-01-08 | 15 | 7 | 7 | Actual |
| 28699 | 510.34 | 2024-12-09 | 81 | 1 | 11 | Actual |
| 36914 | 423.11 | 2025-07-10 | 81 | 6 | 12 | Actual |
| 18361 | 33.74 | 2024-02-09 | 84 | 4 | 11 | Actual |
| 29986 | 21729.89 | 2025-01-08 | 7 | 7 | 11 | Actual |
| 14820 | 147.00 | 2023-11-09 | 74 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 6966 | 950.00 | 2023-04-11 | 87 | 1 | 4 | Budget |
| 10067 | 340.00 | 2023-06-09 | 97 | 6 | 8 | Actual |
| 16249 | 17.78 | 2023-12-10 | 89 | 2 | 11 | Actual |
| 27944 | 7834.73 | 2024-11-08 | 8 | 7 | 13 | Actual |
| 8598 | 2328.00 | 2023-05-12 | 76 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2024-05-11 | 7 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-10 | 22 | 7 | 4 | Actual |
| 30150 | 57.39 | 2025-01-08 | 84 | 1 | 13 | Actual |
| 5596 | 9458.83 | 2023-02-09 | 20 | 7 | 8 | Actual |
| 19620 | 264.00 | 2024-04-10 | 68 | 6 | 3 | Actual |
| 6165 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 18588 | 7303.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
| 13986 | 178668.00 | 2023-10-09 | 29 | 7 | 6 | Actual |
| 38883 | 607.15 | 2025-09-09 | 65 | 6 | 8 | Actual |
| 22106 | 80520.00 | 2024-06-08 | 37 | 7 | 6 | Actual |
| 5522 | 48768.66 | 2023-02-09 | 52 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-09-08 | 71 | 1 | 7 | Actual |
| 25939 | 68.00 | 2024-10-08 | 69 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-08-09 | 82 | 2 | 8 | Budget |
| 16817 | 52961.00 | 2024-01-09 | 39 | 7 | 5 | Actual |
| 8815 | 300.00 | 2023-05-12 | 73 | 1 | 8 | Budget |
| 14354 | 89.06 | 2023-10-09 | 89 | 6 | 11 | Actual |
| 29234 | 405.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-09-09 | 73 | 3 | 6 | Actual |
| 22063 | 49.00 | 2024-06-08 | 71 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-08-08 | 63 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-11-09 | 67 | 6 | 8 | Budget |
| 23367 | 83.74 | 2024-07-09 | 73 | 3 | 11 | Actual |
| 13741 | 2709.00 | 2023-10-09 | 61 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-10-09 | 38 | 7 | 5 | Actual |
| 33441 | 1.00 | 2025-04-10 | 96 | 2 | 12 | Actual |
| 14135 | 334.42 | 2023-10-09 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2025-03-10 | 76 | 1 | 6 | Actual |
| 31612 | 317.00 | 2025-03-10 | 94 | 1 | 5 | Actual |
| 18732 | 9.00 | 2024-03-10 | 96 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-08-09 | 53 | 6 | 12 | Actual |
| 28688 | 428.43 | 2024-12-09 | 66 | 1 | 11 | Actual |
| 3272 | 101.08 | 2022-12-10 | 89 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-11-08 | 68 | 6 | 7 | Actual |
| 19487 | 35.87 | 2024-03-10 | 89 | 1 | 12 | Actual |
| 14413 | 108.21 | 2023-10-09 | 90 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-09-09 | 62 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
| 26106 | 37.00 | 2024-10-08 | 68 | 5 | 6 | Actual |
| 17815 | 675.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
| 36616 | 126418.59 | 2025-07-10 | 14 | 7 | 8 | Actual |
| 14998 | 30421.00 | 2023-11-09 | 34 | 7 | 6 | Actual |
| 25280 | 40310.92 | 2024-09-08 | 63 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-06-09 | 71 | 1 | 5 | Budget |
| 1101 | 239529.79 | 2022-10-09 | 4 | 7 | 8 | Actual |
| 22633 | 382.00 | 2024-07-09 | 74 | 6 | 3 | Actual |
| 8522 | 650.00 | 2023-05-12 | 62 | 5 | 6 | Budget |
| 26827 | 98.00 | 2024-11-08 | 71 | 1 | 3 | Actual |
| 20016 | 188.00 | 2024-04-10 | 92 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 21504 | 3795.51 | 2024-05-11 | 20 | 7 | 11 | Actual |
| 19868 | 9272.00 | 2024-04-10 | 22 | 7 | 5 | Actual |
| 21986 | 330.00 | 2024-06-08 | 81 | 3 | 6 | Actual |
| 31341 | 273.19 | 2025-02-08 | 92 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-09-09 | 66 | 6 | 13 | Actual |
| 15342 | 14.59 | 2023-11-09 | 69 | 6 | 11 | Actual |
| 5162 | 50.00 | 2023-02-09 | 68 | 5 | 6 | Budget |
| 16918 | 200.00 | 2024-01-09 | 81 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-11-09 | 62 | 1 | 7 | Budget |
| 24483 | 20222.41 | 2024-08-08 | 14 | 7 | 11 | Actual |
| 11314 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 21881 | -169.00 | 2024-06-08 | 91 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-06-09 | 61 | 3 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-09 | 12 | 2 | 7 | Actual |
| 6998 | 210.00 | 2023-04-11 | 68 | 6 | 4 | Actual |
| 8486 | 40.00 | 2023-05-12 | 71 | 4 | 6 | Budget |
| 12300 | 90.00 | 2023-08-09 | 84 | 6 | 8 | Budget |
| 16376 | 6801.95 | 2023-12-10 | 8 | 7 | 11 | Actual |
| 32089 | 32673.71 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 16525 | 585.00 | 2024-01-09 | 73 | 1 | 3 | Actual |
| 10032 | 35.93 | 2023-06-09 | 69 | 6 | 8 | Actual |
| 35273 | 2812053.00 | 2025-06-09 | 43 | 7 | 6 | Actual |
| 27108 | 21395.00 | 2024-11-08 | 28 | 7 | 5 | Actual |
| 24730 | 12.00 | 2024-09-08 | 82 | 7 | 3 | Actual |
| 8219 | 184.00 | 2023-05-12 | 83 | 1 | 5 | Actual |
| 32376 | 29804.51 | 2025-03-10 | 39 | 7 | 12 | Actual |
| 17655 | 122.00 | 2024-02-09 | 81 | 7 | 3 | Actual |
| 2033 | 435.00 | 2022-11-09 | 97 | 6 | 7 | Actual |
| 11536 | 132382.00 | 2023-08-09 | 35 | 7 | 4 | Actual |
| 23820 | 482.00 | 2024-08-08 | 81 | 1 | 5 | Actual |
| 2426 | 31.00 | 2022-12-10 | 84 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
| 35061 | 70363.00 | 2025-06-09 | 21 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-06-09 | 43 | 7 | 4 | Actual |
| 20744 | 1051.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-11-09 | 61 | 6 | 8 | Actual |
| 35793 | 8674.32 | 2025-06-09 | 24 | 7 | 12 | Actual |
| 38851 | 479.88 | 2025-09-09 | 66 | 2 | 8 | Actual |
| 3151 | 404.00 | 2022-12-10 | 97 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 17601 | 202.00 | 2024-02-09 | 84 | 6 | 3 | Actual |
| 15918 | 113.00 | 2023-12-10 | 89 | 5 | 6 | Actual |
| 19234 | 5.00 | 2024-03-10 | 96 | 6 | 8 | Actual |
| 3734 | 200.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
| 7402 | 125.00 | 2023-04-11 | 65 | 5 | 6 | Actual |
| 11588 | 364.00 | 2023-08-09 | 92 | 1 | 5 | Actual |
| 11530 | 17764.00 | 2023-08-09 | 28 | 7 | 4 | Actual |
| 27021 | 40663.00 | 2024-11-08 | 33 | 7 | 4 | Actual |
| 32920 | 99.00 | 2025-04-10 | 73 | 5 | 6 | Actual |
| 6960 | 220.00 | 2023-04-11 | 83 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-09 | 80 | 1 | 4 | Budget |
| 2228 | 11701.30 | 2022-11-09 | 8 | 7 | 8 | Actual |
| 18527 | 164.59 | 2024-02-09 | 8 | 7 | 12 | Actual |
| 32287 | 658590.65 | 2025-03-10 | 46 | 7 | 11 | Actual |
| 8412 | 40.00 | 2023-05-12 | 85 | 2 | 6 | Budget |
| 23243 | 49380.79 | 2024-07-09 | 60 | 6 | 8 | Actual |
| 9489 | 378.00 | 2023-06-09 | 92 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2024-06-08 | 62 | 6 | 6 | Actual |
| 38202 | 4332.91 | 2025-08-09 | 18 | 7 | 13 | Actual |
| 1860 | 20.00 | 2022-11-09 | 71 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-09-08 | 76 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2025-04-10 | 57 | 6 | 13 | Actual |
| 19992 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 29990 | 144102.38 | 2025-01-08 | 15 | 7 | 11 | Actual |
| 7446 | 6752.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-12-10 | 87 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-09 | 94 | 6 | 3 | Actual |
| 19917 | 46.00 | 2024-04-10 | 67 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 21435 | 30.55 | 2024-05-11 | 66 | 5 | 11 | Actual |
| 24386 | 3.00 | 2024-08-08 | 96 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2023-06-09 | 60 | 1 | 5 | Budget |
| 9187 | 500.00 | 2023-06-09 | 73 | 1 | 4 | Budget |
| 17072 | 142.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-11-08 | 66 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-06-08 | 71 | 2 | 8 | Actual |
| 28035 | 692107.00 | 2024-12-09 | 6 | 7 | 3 | Actual |
| 3717 | 250.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
| 6043 | 650.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 26226 | 7223.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-10-09 | 62 | 2 | 6 | Budget |
| 15948 | 69.00 | 2023-12-10 | 84 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 35783 | 5531.71 | 2025-06-09 | 8 | 7 | 12 | Actual |
| 19952 | 395.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 38187 | 234.59 | 2025-08-09 | 89 | 6 | 13 | Actual |
| 3388 | 91.00 | 2023-01-09 | 74 | 1 | 3 | Actual |
| 16675 | 140.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
| 5917 | 8559.00 | 2023-03-11 | 8 | 7 | 4 | Actual |
| 39194 | 2.00 | 2025-09-09 | 96 | 2 | 12 | Actual |
| 15346 | 142.25 | 2023-11-09 | 74 | 6 | 11 | Actual |
| 29137 | 1073.00 | 2025-01-08 | 81 | 1 | 3 | Actual |
| 30485 | 492.00 | 2025-02-08 | 92 | 1 | 5 | Actual |
| 26816 | 376560.83 | 2024-10-08 | 43 | 7 | 13 | Actual |
| 31620 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 19600 | 267.00 | 2024-04-10 | 85 | 1 | 3 | Actual |
| 6570 | 400.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
| 14541 | 12056.00 | 2023-11-09 | 63 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-05-12 | 66 | 5 | 6 | Budget |
| 18561 | 644.00 | 2024-03-10 | 73 | 1 | 3 | Actual |
| 1507 | 800.00 | 2022-11-09 | 54 | 6 | 5 | Budget |
| 36898 | 3796.57 | 2025-07-10 | 61 | 6 | 12 | Actual |
| 12510 | 200.00 | 2023-09-09 | 80 | 7 | 3 | Budget |
| 8578 | 1100.00 | 2023-05-12 | 62 | 6 | 6 | Budget |
| 2264 | 204.00 | 2022-12-10 | 67 | 1 | 3 | Actual |
| 7223 | 300.00 | 2023-04-11 | 73 | 1 | 6 | Budget |
| 21801 | 40264.00 | 2024-06-08 | 14 | 7 | 4 | Actual |
| 33187 | 41088.21 | 2025-04-10 | 7 | 7 | 8 | Actual |
| 15751 | 130.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 23328 | 52.89 | 2024-07-09 | 94 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-11-08 | 67 | 6 | 12 | Actual |
| 24418 | 34.80 | 2024-08-08 | 66 | 5 | 11 | Actual |
| 28884 | 7837.08 | 2024-12-09 | 100 | 7 | 11 | Actual |
| 27929 | 243.36 | 2024-11-08 | 83 | 6 | 13 | Actual |
| 24999 | 121.00 | 2024-09-08 | 83 | 3 | 6 | Actual |
| 7385 | 70.00 | 2023-04-11 | 84 | 4 | 6 | Budget |
| 15408 | 34.80 | 2023-11-09 | 80 | 1 | 12 | Actual |
| 1329 | 97.00 | 2022-11-09 | 69 | 1 | 4 | Actual |
| 26934 | -137.00 | 2024-11-08 | 91 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 10195 | 80.00 | 2023-07-10 | 84 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-07-10 | 65 | 4 | 6 | Actual |
| 32400 | 111.78 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 27884 | 295.99 | 2024-11-08 | 67 | 2 | 13 | Actual |
| 17438 | 5.01 | 2024-01-09 | 67 | 1 | 12 | Actual |
| 17120 | 99.57 | 2024-01-09 | 71 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-08-09 | 83 | 6 | 6 | Budget |
| 19836 | 234.00 | 2024-04-10 | 73 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 33612 | 10836.54 | 2025-04-10 | 32 | 7 | 13 | Actual |
| 1800 | 13.00 | 2022-11-09 | 69 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-08 | 61 | 1 | 6 | Actual |
| 4339 | 219.27 | 2023-01-09 | 83 | 1 | 8 | Actual |
| 19780 | 52262.00 | 2024-04-10 | 31 | 7 | 4 | Actual |
| 10427 | 4153.00 | 2023-07-10 | 61 | 1 | 5 | Actual |
| 12640 | 132.00 | 2023-09-09 | 97 | 6 | 4 | Actual |
| 32215 | 36.93 | 2025-03-10 | 83 | 5 | 11 | Actual |
| 38551 | 344.00 | 2025-09-09 | 90 | 1 | 6 | Actual |
Generated 2025-11-08 12:55:12.440 UTC