[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1812 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35686 | -77758.18 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 2916 | 57.00 | 2022-12-08 | 68 | 5 | 6 | Actual |
| 15673 | 73570.00 | 2023-12-08 | 13 | 7 | 4 | Actual |
| 16314 | 20.97 | 2023-12-08 | 67 | 5 | 11 | Actual |
| 28698 | 824.18 | 2024-12-07 | 80 | 1 | 11 | Actual |
| 20438 | 874.18 | 2024-04-08 | 63 | 6 | 11 | Actual |
| 9443 | 519456.00 | 2023-06-07 | 46 | 7 | 5 | Actual |
| 29899 | 90.12 | 2025-01-06 | 68 | 3 | 11 | Actual |
| 27692 | 126.29 | 2024-11-06 | 83 | 6 | 11 | Actual |
| 4365 | 175.33 | 2023-01-07 | 68 | 2 | 8 | Actual |
| 18676 | 389.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
| 9513 | 150.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 30002 | 11223.31 | 2025-01-06 | 33 | 7 | 11 | Actual |
| 9595 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 3844 | 280.00 | 2023-01-07 | 66 | 1 | 6 | Budget |
| 17996 | 109.00 | 2024-02-07 | 67 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-08-06 | 96 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 8641 | 17074.00 | 2023-05-10 | 24 | 7 | 6 | Actual |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 26557 | 16.72 | 2024-10-06 | 69 | 6 | 11 | Actual |
| 21514 | 12386.10 | 2024-05-09 | 34 | 7 | 11 | Actual |
| 22244 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 20587 | 1028.44 | 2024-04-08 | 14 | 7 | 12 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 6889 | 35.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 7854 | 41654.89 | 2023-04-09 | 37 | 7 | 8 | Actual |
| 7527 | 38848.00 | 2023-04-09 | 37 | 7 | 6 | Actual |
| 21240 | 554.12 | 2024-05-09 | 74 | 2 | 8 | Actual |
| 24953 | 63879.00 | 2024-09-06 | 12 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-12-07 | 80 | 2 | 11 | Actual |
| 33360 | 558367.55 | 2025-04-08 | 6 | 7 | 11 | Actual |
| 22051 | 92.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-08 | 4 | 7 | 5 | Actual |
| 31488 | 153.00 | 2025-03-08 | 90 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2025-04-08 | 21 | 7 | 13 | Actual |
| 5739 | 11770.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-12-07 | 81 | 6 | 11 | Actual |
| 27687 | 426.30 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 25535 | 158310.23 | 2024-09-06 | 46 | 7 | 11 | Actual |
| 28992 | 75919.19 | 2024-12-07 | 29 | 7 | 12 | Actual |
| 28559 | 65721.00 | 2024-12-07 | 39 | 7 | 7 | Actual |
| 27637 | -135.41 | 2024-11-06 | 91 | 4 | 11 | Actual |
| 26911 | 16905.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 14367 | 29922.59 | 2023-10-07 | 13 | 7 | 11 | Actual |
| 31690 | 186.00 | 2025-03-08 | 74 | 1 | 6 | Actual |
| 26339 | 395.03 | 2024-10-06 | 92 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 17499 | 2.89 | 2024-01-07 | 72 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 35521 | 209.27 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 6006 | 14529.00 | 2023-03-09 | 63 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 18755 | 28758.00 | 2024-03-08 | 34 | 7 | 4 | Actual |
| 7330 | 648.00 | 2023-04-09 | 80 | 3 | 6 | Actual |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 32135 | 73.10 | 2025-03-08 | 84 | 2 | 11 | Actual |
| 32814 | 148.00 | 2025-04-08 | 74 | 1 | 6 | Actual |
| 24262 | 638.97 | 2024-08-06 | 81 | 6 | 8 | Actual |
| 5629 | 46.00 | 2023-03-09 | 69 | 1 | 3 | Actual |
| 35258 | 159130.00 | 2025-06-07 | 21 | 7 | 6 | Actual |
| 17655 | 122.00 | 2024-02-07 | 81 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
| 5801 | 4.00 | 2023-03-09 | 96 | 7 | 3 | Actual |
| 26344 | 49523.22 | 2024-10-06 | 54 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-06-07 | 94 | 2 | 8 | Actual |
| 6320 | 4.00 | 2023-03-09 | 96 | 5 | 6 | Actual |
| 6487 | 70.00 | 2023-03-09 | 71 | 6 | 7 | Budget |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 10354 | 200.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-07-08 | 82 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-08-06 | 94 | 4 | 11 | Actual |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 23408 | -109.88 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 30614 | 121.00 | 2025-02-06 | 67 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 21691 | 29716.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 22861 | 9.00 | 2024-07-07 | 96 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 22519 | 39.06 | 2024-06-06 | 89 | 1 | 12 | Actual |
| 24448 | 1330.57 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 21969 | 1033750.00 | 2024-06-06 | 10 | 3 | 6 | Actual |
| 36574 | 42491.27 | 2025-07-08 | 52 | 6 | 8 | Actual |
| 21419 | 146.51 | 2024-05-09 | 81 | 4 | 11 | Actual |
| 6847 | 8.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
| 23556 | 99.70 | 2024-07-07 | 89 | 6 | 12 | Actual |
| 19676 | 323.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-12-07 | 68 | 7 | 3 | Actual |
| 18955 | 55.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
| 10171 | 22.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 38817 | 2515903.00 | 2025-09-07 | 46 | 7 | 7 | Actual |
| 10432 | 647.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 37096 | -634.00 | 2025-08-07 | 91 | 1 | 3 | Actual |
| 39312 | 5.00 | 2025-09-07 | 96 | 2 | 13 | Actual |
| 26914 | 311.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 10287 | 4100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 22268 | 35829.02 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 28735 | -64.13 | 2024-12-07 | 91 | 2 | 11 | Actual |
| 13835 | 30.00 | 2023-10-07 | 68 | 2 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-07 | 53 | 6 | 4 | Budget |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
| 33939 | 289.00 | 2025-05-09 | 76 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 22583 | 20400.08 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 17900 | 113.00 | 2024-02-07 | 87 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2023-02-07 | 61 | 6 | 6 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-08-07 | 73 | 5 | 6 | Actual |
| 18967 | 72.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-09 | 63 | 6 | 7 | Actual |
| 13480 | -14059.80 | 2023-10-06 | 92 | 7 | 5 | Actual |
| 19391 | 9.27 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 13934 | 6.00 | 2023-10-07 | 96 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 15738 | 27.00 | 2023-12-08 | 69 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
| 6037 | 164.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
| 18413 | 86.93 | 2024-02-07 | 73 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-09-07 | 80 | 6 | 7 | Actual |
| 25647 | 9607.32 | 2024-09-06 | 38 | 7 | 12 | Actual |
| 29953 | 1824.20 | 2025-01-06 | 61 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-08-06 | 101 | 6 | 8 | Actual |
| 19781 | 33701.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 2539 | 196.00 | 2022-12-08 | 90 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 13100 | 90.00 | 2023-09-07 | 84 | 6 | 6 | Budget |
| 31593 | 405.00 | 2025-03-08 | 68 | 1 | 5 | Actual |
| 26107 | 11.00 | 2024-10-06 | 69 | 5 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-07 | 6 | 7 | 8 | Actual |
| 9016 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 836 | 178.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 5248 | 380.00 | 2023-02-07 | 87 | 6 | 6 | Budget |
| 33915 | 226452.00 | 2025-05-09 | 29 | 7 | 5 | Actual |
| 35816 | 32.83 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 22587 | 6262.58 | 2024-06-06 | 100 | 7 | 12 | Actual |
| 16725 | 30727.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
| 2509 | 34.00 | 2022-12-08 | 69 | 6 | 4 | Actual |
| 9320 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 36262 | 32.00 | 2025-07-08 | 68 | 2 | 6 | Actual |
| 9030 | 46651.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 30448 | 271746.00 | 2025-02-06 | 29 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2024-04-08 | 28 | 7 | 5 | Actual |
| 26660 | 5.01 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 14785 | 13613.00 | 2023-11-07 | 8 | 7 | 5 | Actual |
| 37516 | 4748.00 | 2025-08-07 | 57 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
| 37666 | 2371138.00 | 2025-08-07 | 46 | 7 | 7 | Actual |
| 2870 | 100.00 | 2022-12-08 | 68 | 4 | 6 | Budget |
| 13011 | 182.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 1966 | 750.00 | 2022-11-07 | 87 | 1 | 7 | Budget |
| 3576 | 215.00 | 2023-01-07 | 74 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-12-07 | 62 | 6 | 13 | Actual |
| 5194 | 177.00 | 2023-02-07 | 92 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2023-05-10 | 61 | 1 | 7 | Budget |
| 402 | 55.00 | 2022-10-07 | 69 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 21457 | 1.00 | 2024-05-09 | 96 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 39295 | 103.01 | 2025-09-07 | 71 | 2 | 13 | Actual |
| 14564 | 409.00 | 2023-11-07 | 92 | 6 | 3 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 203 | 77.00 | 2022-10-07 | 69 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 13729 | 363.00 | 2023-10-07 | 90 | 1 | 5 | Actual |
| 2981 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 34153 | 7033.00 | 2025-05-09 | 53 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 18651 | 12.00 | 2024-03-08 | 69 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-02-07 | 56 | 6 | 6 | Actual |
| 34026 | 94.00 | 2025-05-09 | 83 | 4 | 6 | Actual |
| 33424 | 39.06 | 2025-04-08 | 73 | 2 | 12 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 35548 | 253.96 | 2025-06-07 | 66 | 3 | 11 | Actual |
| 5044 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 38016 | 5285.96 | 2025-08-07 | 60 | 2 | 12 | Actual |
| 21052 | 1136.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 13998 | 954914.70 | 2023-10-07 | 45 | 7 | 6 | Actual |
| 6890 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 37736 | 108.66 | 2025-08-07 | 69 | 6 | 8 | Actual |
| 15693 | 33371.00 | 2023-12-08 | 40 | 7 | 4 | Actual |
| 34452 | 11.40 | 2025-05-09 | 69 | 5 | 11 | Actual |
| 30037 | 118.85 | 2025-01-06 | 94 | 1 | 12 | Actual |
| 7492 | 68.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 29498 | 421.00 | 2025-01-06 | 81 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 16794 | 619317.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
| 28567 | 955.64 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 12993 | 100.00 | 2023-09-07 | 84 | 4 | 6 | Budget |
| 27141 | 83.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 11674 | 20015.00 | 2023-08-07 | 32 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-08-06 | 43 | 7 | 6 | Actual |
| 6761 | 100.00 | 2023-04-09 | 74 | 1 | 3 | Budget |
| 14593 | 60677.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-11-07 | 90 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
| 6125 | 216.00 | 2023-03-09 | 90 | 1 | 6 | Actual |
| 2077 | 231.39 | 2022-11-07 | 68 | 1 | 8 | Actual |
| 1357 | 270.00 | 2022-11-07 | 90 | 1 | 4 | Actual |
| 16423 | 111.40 | 2023-12-08 | 90 | 1 | 12 | Actual |
| 21429 | 43.31 | 2024-05-09 | 94 | 4 | 11 | Actual |
| 16579 | 45000.00 | 2024-01-07 | 99 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-11-07 | 80 | 1 | 8 | Actual |
| 16000 | 309.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 36661 | 342.25 | 2025-07-08 | 90 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 20108 | 11.00 | 2024-04-08 | 96 | 1 | 7 | Actual |
| 24246 | 5120.87 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 27011 | 62956.00 | 2024-11-06 | 19 | 7 | 4 | Actual |
| 18441 | 3795.51 | 2024-02-07 | 18 | 7 | 11 | Actual |
| 15542 | -194.00 | 2023-12-08 | 91 | 6 | 3 | Actual |
| 1973 | 127733.00 | 2022-11-07 | 12 | 2 | 7 | Actual |
| 17851 | 812338.00 | 2024-02-07 | 46 | 7 | 5 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 20323 | 712.47 | 2024-04-08 | 61 | 2 | 11 | Actual |
| 25212 | 55583.00 | 2024-09-06 | 39 | 7 | 7 | Actual |
| 19764 | 386938.00 | 2024-04-08 | 4 | 7 | 4 | Actual |
| 23310 | 24.16 | 2024-07-07 | 69 | 1 | 11 | Actual |
| 22662 | 17657.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 30650 | 209.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
| 22532 | 3.95 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 863 | 2200.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 12123 | 667.00 | 2023-08-07 | 97 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 33684 | 14.00 | 2025-05-09 | 96 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2023-03-09 | 57 | 6 | 7 | Actual |
| 2434 | -74.00 | 2022-12-08 | 91 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
| 392 | 8700.00 | 2022-10-07 | 63 | 6 | 5 | Budget |
| 30975 | 347.57 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 18631 | 25470.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-11-06 | 68 | 1 | 11 | Actual |
| 34900 | 104.00 | 2025-06-07 | 69 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 17100 | 48941.00 | 2024-01-07 | 31 | 7 | 7 | Actual |
| 16363 | 192.25 | 2023-12-08 | 87 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 6715 | 26863.70 | 2023-03-09 | 7 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-08-07 | 43 | 7 | 11 | Actual |
| 29810 | 1095982.11 | 2025-01-06 | 4 | 7 | 8 | Actual |
| 19440 | 7097.70 | 2024-03-08 | 7 | 7 | 11 | Actual |
| 7165 | 630.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-05-09 | 62 | 2 | 12 | Actual |
| 26371 | -221.64 | 2024-10-06 | 91 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-12-07 | 63 | 6 | 6 | Actual |
| 10548 | 105222.00 | 2023-07-08 | 29 | 7 | 5 | Actual |
| 17915 | 36.00 | 2024-02-07 | 69 | 3 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-08 | 34 | 7 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-08 | 7 | 7 | 8 | Actual |
| 32481 | 3680.27 | 2025-03-08 | 22 | 7 | 13 | Actual |
| 10382 | 108.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-06-07 | 57 | 6 | 11 | Actual |
| 18813 | 827.00 | 2024-03-08 | 80 | 6 | 5 | Actual |
| 12332 | 23586.37 | 2023-08-07 | 32 | 7 | 8 | Actual |
| 39151 | 261.40 | 2025-09-07 | 76 | 1 | 12 | Actual |
| 31619 | 26634.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
| 6529 | 98137.00 | 2023-03-09 | 13 | 7 | 7 | Actual |
| 28763 | 188.00 | 2024-12-07 | 92 | 3 | 11 | Actual |
| 37130 | 526.00 | 2025-08-07 | 90 | 6 | 3 | Actual |
| 21674 | 539.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 8513 | 151.00 | 2023-05-10 | 90 | 4 | 6 | Actual |
| 16857 | 16.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 35553 | 178.42 | 2025-06-07 | 73 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 19293 | 38342.96 | 2024-03-08 | 12 | 2 | 11 | Actual |
| 21606 | 36257.82 | 2024-05-09 | 37 | 7 | 12 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 10702 | 381.00 | 2023-07-08 | 92 | 3 | 6 | Actual |
| 5929 | 167742.00 | 2023-03-09 | 29 | 7 | 4 | Actual |
| 12968 | 109.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 26080 | 69.00 | 2024-10-06 | 68 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 30101 | 605.00 | 2025-01-06 | 97 | 6 | 12 | Actual |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 36590 | 510.18 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 32838 | 13.00 | 2025-04-08 | 69 | 2 | 6 | Actual |
| 21794 | 63000.00 | 2024-06-06 | 99 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2023-05-10 | 87 | 1 | 4 | Actual |
| 14648 | -346.00 | 2023-11-07 | 91 | 1 | 4 | Actual |
| 27394 | 83624.00 | 2024-11-06 | 21 | 7 | 7 | Actual |
| 13980 | 12235.00 | 2023-10-07 | 20 | 7 | 6 | Actual |
| 6681 | 200.00 | 2023-03-09 | 74 | 6 | 8 | Budget |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 3423 | 73700.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
| 573 | 1700.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 35653 | 183.74 | 2025-06-07 | 90 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-11-07 | 80 | 5 | 6 | Actual |
| 26516 | 5.00 | 2024-10-06 | 96 | 4 | 11 | Actual |
| 4432 | 228.36 | 2023-01-07 | 74 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-12-08 | 87 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 11085 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 22868 | 11296.00 | 2024-07-07 | 8 | 7 | 5 | Actual |
| 26526 | 15.65 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 9596 | 218.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 11334 | 67844.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-08-06 | 81 | 6 | 5 | Actual |
| 14306 | 42.25 | 2023-10-07 | 68 | 4 | 11 | Actual |
| 31969 | 100504.47 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-11-07 | 66 | 4 | 11 | Actual |
| 19183 | 390.48 | 2024-03-08 | 73 | 2 | 8 | Actual |
| 15647 | 255.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
| 10397 | 377786.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 1573 | 68962.00 | 2022-11-07 | 15 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2024-04-08 | 46 | 7 | 12 | Actual |
| 22294 | 810.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 16949 | 189.00 | 2024-01-07 | 87 | 5 | 6 | Actual |
| 2365 | 185123.00 | 2022-12-08 | 6 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 14647 | 432.00 | 2023-11-07 | 90 | 1 | 4 | Actual |
| 15775 | 17472.00 | 2023-12-08 | 24 | 7 | 5 | Actual |
| 11637 | 50.00 | 2023-08-07 | 82 | 6 | 5 | Budget |
| 31829 | 171.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
| 34404 | 129.48 | 2025-05-09 | 78 | 3 | 11 | Actual |
| 39195 | 3480.61 | 2025-09-07 | 52 | 6 | 12 | Actual |
| 34951 | -299.00 | 2025-06-07 | 91 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 16851 | 797.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
| 28243 | 1595.00 | 2024-12-07 | 97 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 17142 | 2369.31 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-03-08 | 89 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 611 | -207.00 | 2022-10-07 | 91 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-08-07 | 82 | 7 | 3 | Budget |
| 21452 | 18.84 | 2024-05-09 | 89 | 5 | 11 | Actual |
| 30931 | 60899.19 | 2025-02-06 | 94 | 6 | 8 | Actual |
| 7031 | 285.00 | 2023-04-09 | 92 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-08-07 | 63 | 6 | 5 | Budget |
| 4571 | 96.00 | 2023-02-07 | 74 | 6 | 3 | Actual |
| 2869 | 113.00 | 2022-12-08 | 68 | 4 | 6 | Actual |
| 38415 | 19756.00 | 2025-09-07 | 18 | 7 | 4 | Actual |
| 713 | 47208.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
| 6257 | 280.00 | 2023-03-09 | 81 | 4 | 6 | Budget |
| 13148 | 3624.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 25092 | 10.00 | 2024-09-06 | 96 | 6 | 6 | Actual |
| 6733 | 97218.04 | 2023-03-09 | 35 | 7 | 8 | Actual |
| 31561 | 21477.00 | 2025-03-08 | 7 | 7 | 4 | Actual |
| 16733 | 563.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
| 14841 | 127.00 | 2023-11-07 | 66 | 2 | 6 | Actual |
| 24903 | 112936.00 | 2024-09-06 | 13 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-06 | 35 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-07-08 | 46 | 7 | 7 | Actual |
| 31539 | 337.00 | 2025-03-08 | 74 | 6 | 4 | Actual |
| 39139 | 8921.14 | 2025-09-07 | 100 | 7 | 11 | Actual |
| 30552 | 689921.00 | 2025-02-06 | 46 | 7 | 5 | Actual |
| 2673 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 13603 | 79.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-07-08 | 80 | 6 | 5 | Budget |
| 11985 | 496800.00 | 2023-08-07 | 101 | 6 | 6 | Budget |
| 29627 | 7301.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
| 7508 | 15333.00 | 2023-04-09 | 7 | 7 | 6 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 31991 | 617.76 | 2025-03-08 | 90 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-10-06 | 68 | 1 | 13 | Actual |
| 1748 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
| 27324 | 442.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
| 22465 | 2500.81 | 2024-06-06 | 94 | 6 | 11 | Actual |
| 14297 | 179.49 | 2023-10-07 | 92 | 3 | 11 | Actual |
| 7607 | 72.00 | 2023-04-09 | 71 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 14420 | 73.10 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 5424 | 1016911.00 | 2023-02-07 | 43 | 7 | 7 | Actual |
| 27310 | 29706.00 | 2024-11-06 | 34 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 19494 | 163.53 | 2024-03-08 | 61 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 6947 | 200.00 | 2023-04-09 | 74 | 1 | 4 | Budget |
| 25774 | -40042.00 | 2024-10-06 | 46 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-12-08 | 84 | 1 | 3 | Actual |
| 24115 | 206.00 | 2024-08-06 | 89 | 1 | 7 | Actual |
| 14186 | 34500.00 | 2023-10-07 | 99 | 6 | 8 | Actual |
| 29601 | 71710.00 | 2025-01-06 | 13 | 7 | 6 | Actual |
| 14984 | 39734.00 | 2023-11-07 | 14 | 7 | 6 | Actual |
| 21426 | 141.19 | 2024-05-09 | 90 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 12741 | 380.00 | 2023-09-07 | 66 | 6 | 5 | Budget |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2024-02-07 | 76 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 13550 | 435.00 | 2023-10-07 | 92 | 6 | 3 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
| 35012 | 15.00 | 2025-06-07 | 96 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-09 | 76 | 6 | 5 | Actual |
| 34281 | 496.54 | 2025-05-09 | 66 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-06 | 61 | 2 | 8 | Actual |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 39062 | 78.42 | 2025-09-07 | 80 | 5 | 11 | Actual |
| 36741 | 299.70 | 2025-07-08 | 87 | 4 | 11 | Actual |
| 8629 | 423716.00 | 2023-05-10 | 6 | 7 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 27293 | 11729.00 | 2024-11-06 | 7 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2025-04-08 | 31 | 7 | 8 | Actual |
| 26090 | 16.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 9439 | 21850.00 | 2023-06-07 | 38 | 7 | 5 | Actual |
| 59 | 1600.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 6260 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
| 6073 | 17582.00 | 2023-03-09 | 33 | 7 | 5 | Actual |
| 39305 | 210.03 | 2025-09-07 | 84 | 2 | 13 | Actual |
| 14491 | 6264.71 | 2023-10-07 | 24 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-07 | 43 | 7 | 12 | Actual |
| 33197 | 6693.63 | 2025-04-08 | 23 | 7 | 8 | Actual |
| 33705 | 56614.00 | 2025-05-09 | 32 | 7 | 3 | Actual |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
| 4939 | 26232.00 | 2023-02-07 | 19 | 7 | 5 | Actual |
| 31403 | 15658.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 32794 | 27620.00 | 2025-04-08 | 33 | 7 | 5 | Actual |
| 6758 | 300.00 | 2023-04-09 | 73 | 1 | 3 | Budget |
| 34263 | 245.03 | 2025-05-09 | 84 | 2 | 8 | Actual |
| 18873 | 21.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 7259 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 30900 | 15752.89 | 2025-02-06 | 53 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 23814 | 298.00 | 2024-08-06 | 73 | 1 | 5 | Actual |
| 17294 | 14.59 | 2024-01-07 | 69 | 3 | 11 | Actual |
| 32053 | 320.78 | 2025-03-08 | 90 | 6 | 8 | Actual |
| 27054 | -322.00 | 2024-11-06 | 91 | 1 | 5 | Actual |
| 23791 | 20603.00 | 2024-08-06 | 28 | 7 | 4 | Actual |
| 7995 | 55483.00 | 2023-05-10 | 39 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-08-07 | 61 | 6 | 3 | Budget |
| 14680 | 142.00 | 2023-11-07 | 89 | 6 | 4 | Actual |
| 33074 | 16422.00 | 2025-04-08 | 20 | 7 | 7 | Actual |
| 6476 | 20578.00 | 2023-03-09 | 63 | 6 | 7 | Actual |
| 30594 | 68.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 16029 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 37511 | 8.00 | 2025-08-07 | 96 | 5 | 6 | Actual |
| 23286 | 11592.21 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 27967 | -175578.77 | 2024-11-06 | 46 | 7 | 13 | Actual |
| 36974 | 164.41 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 33345 | 32.67 | 2025-04-08 | 82 | 6 | 11 | Actual |
| 17212 | 43057.94 | 2024-01-07 | 19 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 11425 | 480.00 | 2023-08-07 | 76 | 1 | 4 | Budget |
| 7524 | 17156.00 | 2023-04-09 | 33 | 7 | 6 | Actual |
| 32525 | 59367.00 | 2025-04-08 | 12 | 2 | 3 | Actual |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 4265 | 550.00 | 2023-01-07 | 87 | 6 | 7 | Budget |
| 27031 | 53903.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 34592 | 12870.15 | 2025-05-09 | 52 | 6 | 12 | Actual |
| 9214 | 105.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 7902 | 187.00 | 2023-05-10 | 89 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 30716 | 293.00 | 2025-02-06 | 90 | 6 | 6 | Actual |
| 22679 | 497316.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 127 | 175368.00 | 2022-10-07 | 29 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-09-07 | 14 | 7 | 4 | Actual |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2023-01-07 | 62 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-10-07 | 87 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 24916 | 23045.00 | 2024-09-06 | 32 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 20772 | 51.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 32808 | 305.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 6750 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
| 8170 | 3888.00 | 2023-05-10 | 23 | 7 | 4 | Actual |
| 20112 | 148.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 21234 | 475.33 | 2024-05-09 | 66 | 2 | 8 | Actual |
| 35132 | 1692987.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 17896 | 9.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 21013 | 79.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 1576 | 7491.00 | 2022-11-07 | 20 | 7 | 5 | Actual |
| 32704 | 102856.00 | 2025-04-08 | 37 | 7 | 4 | Actual |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-08-06 | 83 | 3 | 11 | Actual |
| 4060 | 57.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 25633 | 12093.54 | 2024-09-06 | 19 | 7 | 12 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 26863 | 497.00 | 2024-11-06 | 73 | 6 | 3 | Actual |
| 21287 | -173.16 | 2024-05-09 | 91 | 6 | 8 | Actual |
| 2693 | 26232.00 | 2022-12-08 | 19 | 7 | 5 | Actual |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2023-05-10 | 60 | 4 | 6 | Budget |
| 33602 | 4332.91 | 2025-04-08 | 18 | 7 | 13 | Actual |
| 19752 | 101.00 | 2024-04-08 | 84 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 4532 | 183.00 | 2023-02-07 | 89 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 37293 | 122.00 | 2025-08-07 | 69 | 1 | 5 | Actual |
| 18235 | 48288.34 | 2024-02-07 | 7 | 7 | 8 | Actual |
| 10429 | 3776.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 2309 | 13720.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 16687 | 35.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 19327 | 32.67 | 2024-03-08 | 68 | 3 | 11 | Actual |
| 5203 | 212400.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
| 21309 | 191481.92 | 2024-05-09 | 29 | 7 | 8 | Actual |
| 20870 | 203.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 33866 | 109060.00 | 2025-05-09 | 56 | 6 | 5 | Actual |
| 20588 | 2169.95 | 2024-04-08 | 15 | 7 | 12 | Actual |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 31034 | 330.55 | 2025-02-06 | 81 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 32963 | 103.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 23974 | 244.00 | 2024-08-06 | 89 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
| 1361 | 11.00 | 2022-11-07 | 96 | 1 | 4 | Actual |
| 32756 | 434.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 5714 | 66.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-10-07 | 67 | 4 | 6 | Budget |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-08 | 4 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-01-07 | 90 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-10-07 | 73 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 429 | 550.00 | 2022-10-07 | 87 | 6 | 5 | Budget |
| 14329 | 28573.63 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 29451 | -299.00 | 2025-01-06 | 91 | 1 | 6 | Actual |
| 24131 | 450.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 32741 | 1.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
| 9592 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 38862 | 537.45 | 2025-09-07 | 81 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-02-06 | 52 | 6 | 4 | Actual |
| 28353 | 761.00 | 2024-12-07 | 92 | 3 | 6 | Actual |
| 8959 | 91483.09 | 2023-05-10 | 13 | 7 | 8 | Actual |
| 7148 | 2100.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 24706 | 49279.00 | 2024-09-06 | 34 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-11-07 | 68 | 2 | 6 | Actual |
| 32343 | 575.24 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 19768 | 66752.00 | 2024-04-08 | 13 | 7 | 4 | Actual |
| 20287 | 71200.89 | 2024-04-08 | 37 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-07 | 39 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 17534 | 5540.22 | 2024-01-07 | 28 | 7 | 12 | Actual |
| 22085 | 224487.00 | 2024-06-06 | 4 | 7 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 3679 | 10756.00 | 2023-01-07 | 20 | 7 | 4 | Actual |
| 705 | -87.00 | 2022-10-07 | 91 | 5 | 6 | Actual |
| 14699 | 58943.00 | 2023-11-07 | 21 | 7 | 4 | Actual |
| 12004 | 17156.00 | 2023-08-07 | 33 | 7 | 6 | Actual |
| 19970 | 128.00 | 2024-04-08 | 66 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-09-07 | 74 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 7331 | 401.00 | 2023-04-09 | 81 | 3 | 6 | Actual |
| 19939 | 586074.00 | 2024-04-08 | 11 | 3 | 6 | Actual |
| 6900 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Budget |
| 26859 | 270.00 | 2024-11-06 | 68 | 6 | 3 | Actual |
| 7218 | 146.00 | 2023-04-09 | 68 | 1 | 6 | Actual |
| 32168 | 205.02 | 2025-03-08 | 92 | 3 | 11 | Actual |
| 3760 | 424.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2025-05-09 | 24 | 7 | 5 | Actual |
| 37925 | 23443.75 | 2025-08-07 | 53 | 6 | 11 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 13616 | 592.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 29204 | 56614.00 | 2025-01-06 | 32 | 7 | 3 | Actual |
| 19987 | 142.00 | 2024-04-08 | 89 | 4 | 6 | Actual |
| 4044 | 85.00 | 2023-01-07 | 73 | 5 | 6 | Actual |
| 8512 | 98.00 | 2023-05-10 | 89 | 4 | 6 | Actual |
| 29410 | 76696.00 | 2025-01-06 | 21 | 7 | 5 | Actual |
| 16651 | 678.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 17060 | 54.00 | 2024-01-07 | 69 | 6 | 7 | Actual |
| 7740 | 200.00 | 2023-04-09 | 74 | 2 | 8 | Budget |
| 5965 | 734.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 31030 | 244.38 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 10855 | 319.00 | 2023-07-08 | 92 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 21663 | 66.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 22834 | 4100.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-12-08 | 81 | 6 | 5 | Budget |
| 25816 | 316.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 31751 | 41.00 | 2025-03-08 | 82 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-11-07 | 89 | 1 | 3 | Actual |
| 16308 | 4.00 | 2023-12-08 | 96 | 4 | 11 | Actual |
| 31582 | 72662.00 | 2025-03-08 | 39 | 7 | 4 | Actual |
| 15916 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 4648 | 107.00 | 2023-02-07 | 74 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-08-07 | 37 | 7 | 5 | Actual |
| 1819 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 20180 | 501.09 | 2024-04-08 | 67 | 1 | 8 | Actual |
| 20933 | 69.00 | 2024-05-09 | 84 | 1 | 6 | Actual |
| 25005 | -311.00 | 2024-09-06 | 91 | 3 | 6 | Actual |
| 10818 | 223.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-07 | 61 | 6 | 6 | Actual |
| 36506 | 254592.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-09-07 | 43 | 7 | 5 | Actual |
| 28789 | -126.90 | 2024-12-07 | 91 | 4 | 11 | Actual |
| 33353 | 241.19 | 2025-04-08 | 92 | 6 | 11 | Actual |
| 36283 | 832857.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 31253 | 45477.14 | 2025-02-06 | 39 | 7 | 12 | Actual |
| 16372 | 210637.66 | 2023-12-08 | 101 | 6 | 11 | Actual |
| 35303 | 166054.00 | 2025-06-07 | 12 | 2 | 7 | Actual |
| 31172 | 64.59 | 2025-02-06 | 68 | 2 | 12 | Actual |
| 38302 | 37618.00 | 2025-09-07 | 28 | 7 | 3 | Actual |
| 7110 | 260.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
| 2939 | 51.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
| 6783 | 409.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
| 9408 | 252.00 | 2023-06-07 | 90 | 6 | 5 | Actual |
| 20580 | 35000.00 | 2024-04-08 | 99 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 35452 | 210.18 | 2025-06-07 | 89 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-11-07 | 23 | 7 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 960 | 300.00 | 2022-10-07 | 73 | 1 | 8 | Budget |
| 25359 | 226.30 | 2024-09-06 | 90 | 1 | 11 | Actual |
| 37748 | 261.69 | 2025-08-07 | 84 | 6 | 8 | Actual |
| 34916 | -483.00 | 2025-06-07 | 91 | 1 | 4 | Actual |
| 5526 | 1335.95 | 2023-02-07 | 54 | 6 | 8 | Actual |
| 34566 | 1160.36 | 2025-05-09 | 61 | 2 | 12 | Actual |
| 2018 | 43.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 23388 | 156.08 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 31012 | 149.70 | 2025-02-06 | 87 | 2 | 11 | Actual |
| 23151 | 10.00 | 2024-07-07 | 96 | 6 | 7 | Actual |
| 9889 | 126169.00 | 2023-06-07 | 15 | 7 | 7 | Actual |
| 3463 | 23.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 14681 | 218.00 | 2023-11-07 | 90 | 6 | 4 | Actual |
| 31647 | 29715.00 | 2025-03-08 | 94 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-09-07 | 81 | 6 | 3 | Actual |
| 17311 | 119.91 | 2024-01-07 | 92 | 3 | 11 | Actual |
| 37148 | 104571.00 | 2025-08-07 | 21 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-07 | 8 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 38369 | 19.00 | 2025-09-07 | 96 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
| 7539 | 2800.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 1699 | 234.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 28407 | 11060.00 | 2024-12-07 | 52 | 6 | 6 | Actual |
| 16433 | 9.27 | 2023-12-08 | 67 | 2 | 12 | Actual |
| 5953 | 280.00 | 2023-03-09 | 67 | 1 | 5 | Budget |
| 31740 | 136.00 | 2025-03-08 | 67 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 31857 | 55087.00 | 2025-03-08 | 19 | 7 | 6 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 24037 | 2247.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 13258 | 662465.00 | 2023-09-07 | 6 | 7 | 7 | Actual |
| 22665 | 6318.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 29989 | 74904.28 | 2025-01-06 | 14 | 7 | 11 | Actual |
| 11747 | 21.00 | 2023-08-07 | 69 | 2 | 6 | Actual |
| 20226 | -173.16 | 2024-04-08 | 91 | 2 | 8 | Actual |
| 18740 | 64903.00 | 2024-03-08 | 13 | 7 | 4 | Actual |
| 8344 | 213.00 | 2023-05-10 | 73 | 1 | 6 | Actual |
| 25493 | 296.51 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 12745 | 132.00 | 2023-09-07 | 68 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-08-07 | 72 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-04-09 | 63 | 6 | 3 | Budget |
| 12746 | 39.00 | 2023-09-07 | 69 | 6 | 5 | Actual |
| 13158 | 70.00 | 2023-09-07 | 69 | 1 | 7 | Actual |
| 4847 | 480.00 | 2023-02-07 | 81 | 1 | 5 | Budget |
| 14738 | 218.00 | 2023-11-07 | 89 | 1 | 5 | Actual |
| 24501 | 52436.84 | 2024-08-06 | 39 | 7 | 11 | Actual |
| 29263 | 319.00 | 2025-01-06 | 89 | 1 | 4 | Actual |
| 25905 | 55.00 | 2024-10-06 | 69 | 1 | 5 | Actual |
| 10090 | 48303.50 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 6542 | 23350.00 | 2023-03-09 | 32 | 7 | 7 | Actual |
| 31393 | 322.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
| 9412 | 7.00 | 2023-06-07 | 96 | 6 | 5 | Actual |
| 33310 | 207.15 | 2025-04-08 | 81 | 4 | 11 | Actual |
| 16292 | 139.06 | 2023-12-08 | 74 | 4 | 11 | Actual |
| 21520 | 151030.32 | 2024-05-09 | 43 | 7 | 11 | Actual |
| 28261 | 224394.00 | 2024-12-07 | 29 | 7 | 5 | Actual |
| 8408 | 60.00 | 2023-05-10 | 83 | 2 | 6 | Budget |
| 30755 | 832.00 | 2025-02-06 | 66 | 1 | 7 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 16095 | 940.49 | 2023-12-08 | 81 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 7634 | 550.00 | 2023-04-09 | 87 | 6 | 7 | Budget |
| 8825 | 750.00 | 2023-05-10 | 80 | 1 | 8 | Budget |
| 13924 | 152.00 | 2023-10-07 | 81 | 5 | 6 | Actual |
| 16810 | 48766.00 | 2024-01-07 | 31 | 7 | 5 | Actual |
| 34963 | 73560.00 | 2025-06-07 | 14 | 7 | 4 | Actual |
| 11413 | 396.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 25215 | 2127483.00 | 2024-09-06 | 46 | 7 | 7 | Actual |
| 27919 | 110.03 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 21758 | 14.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 17480 | 19.91 | 2024-01-07 | 87 | 2 | 12 | Actual |
| 15068 | 10.00 | 2023-11-07 | 96 | 6 | 7 | Actual |
| 30081 | 58.21 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 6978 | 9687.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 22190 | 4422.00 | 2024-06-06 | 23 | 7 | 7 | Actual |
| 16331 | 35.87 | 2023-12-08 | 90 | 5 | 11 | Actual |
| 1684 | 66.00 | 2022-11-07 | 89 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 38184 | 239.85 | 2025-08-07 | 84 | 6 | 13 | Actual |
| 5274 | 14781.00 | 2023-02-07 | 28 | 7 | 6 | Actual |
| 8489 | 220.00 | 2023-05-10 | 73 | 4 | 6 | Budget |
| 34465 | 149.70 | 2025-05-09 | 87 | 5 | 11 | Actual |
| 31753 | 125.00 | 2025-03-08 | 84 | 3 | 6 | Actual |
| 34690 | 113.53 | 2025-05-09 | 68 | 2 | 13 | Actual |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 15380 | 6443.43 | 2023-11-07 | 28 | 7 | 11 | Actual |
| 26064 | 29.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 23820 | 482.00 | 2024-08-06 | 81 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-11-06 | 84 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 34635 | 47408.03 | 2025-05-09 | 15 | 7 | 12 | Actual |
| 139 | 423790.50 | 2022-10-07 | 45 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 26254 | 2282.00 | 2024-10-06 | 97 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 19166 | 1501.11 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 21073 | 200.00 | 2024-05-09 | 89 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 12541 | 280.00 | 2023-09-07 | 67 | 1 | 4 | Budget |
| 22499 | 139.06 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 32896 | 202.00 | 2025-04-08 | 76 | 4 | 6 | Actual |
| 37766 | 265816.64 | 2025-08-07 | 15 | 7 | 8 | Actual |
| 27305 | 26607.00 | 2024-11-06 | 28 | 7 | 6 | Actual |
| 10161 | 3400.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 1888 | 116.00 | 2022-11-07 | 89 | 6 | 6 | Actual |
| 15547 | 45000.00 | 2023-12-08 | 99 | 6 | 3 | Actual |
| 2154 | 131.39 | 2022-11-07 | 89 | 2 | 8 | Actual |
| 11922 | 3.00 | 2023-08-07 | 96 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 30314 | 560600.00 | 2025-02-06 | 6 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2025-01-06 | 101 | 6 | 4 | Actual |
| 24918 | 47823.00 | 2024-09-06 | 34 | 7 | 5 | Actual |
| 26374 | 7.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-07 | 57 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-09-07 | 84 | 4 | 6 | Actual |
| 5088 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 24006 | 1453.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 10201 | 239.00 | 2023-07-08 | 90 | 6 | 3 | Actual |
| 1419 | 278.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
| 4603 | 261945.00 | 2023-02-07 | 6 | 7 | 3 | Actual |
| 33770 | 102885.00 | 2025-05-09 | 12 | 2 | 4 | Actual |
| 13384 | 125503.42 | 2023-09-07 | 54 | 6 | 8 | Actual |
| 30671 | 106.00 | 2025-02-06 | 74 | 5 | 6 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 33090 | 69183.00 | 2025-04-08 | 43 | 7 | 7 | Actual |
| 27670 | 44869.68 | 2024-11-06 | 54 | 6 | 11 | Actual |
| 17130 | 264.72 | 2024-01-07 | 84 | 1 | 8 | Actual |
| 2409 | 68.00 | 2022-12-08 | 73 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-09-07 | 94 | 1 | 5 | Actual |
| 34429 | 219.91 | 2025-05-09 | 76 | 4 | 11 | Actual |
| 28532 | 11.00 | 2024-12-07 | 96 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-08-06 | 80 | 2 | 12 | Actual |
| 6686 | 573.82 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 30011 | 8838.16 | 2025-01-06 | 100 | 7 | 11 | Actual |
| 25624 | 1457.17 | 2024-09-06 | 101 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-11-07 | 80 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 34678 | 132.83 | 2025-05-09 | 89 | 1 | 13 | Actual |
| 17817 | 288.00 | 2024-02-07 | 90 | 6 | 5 | Actual |
| 6911 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Budget |
| 17884 | 79.00 | 2024-02-07 | 66 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 7057 | 32358.00 | 2023-04-09 | 34 | 7 | 4 | Actual |
| 20725 | -54.00 | 2024-05-09 | 91 | 7 | 3 | Actual |
| 17219 | 182092.35 | 2024-01-07 | 29 | 7 | 8 | Actual |
| 35145 | 314.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 7565 | 75.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-11-07 | 83 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-01-07 | 67 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 21371 | 57.14 | 2024-05-09 | 89 | 2 | 11 | Actual |
| 1264 | 34311.00 | 2022-11-07 | 40 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-09 | 74 | 6 | 3 | Budget |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 21091 | 138643.00 | 2024-05-09 | 21 | 7 | 6 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 15936 | 17.00 | 2023-12-08 | 69 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-09-06 | 84 | 6 | 7 | Actual |
| 23355 | 143.31 | 2024-07-07 | 92 | 2 | 11 | Actual |
| 27464 | 576.85 | 2024-11-06 | 92 | 2 | 8 | Actual |
| 29139 | 397.00 | 2025-01-06 | 83 | 1 | 3 | Actual |
| 8547 | 200.00 | 2023-05-10 | 81 | 5 | 6 | Budget |
| 37569 | 182333.00 | 2025-08-07 | 37 | 7 | 6 | Actual |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 34366 | 517.79 | 2025-05-09 | 62 | 2 | 11 | Actual |
| 32401 | 474.94 | 2025-03-08 | 87 | 1 | 13 | Actual |
| 16138 | 241613.16 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 7023 | 200.00 | 2023-04-09 | 84 | 6 | 4 | Budget |
| 11582 | 200.00 | 2023-08-07 | 85 | 1 | 5 | Budget |
| 2865 | 305.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
| 17165 | 191.99 | 2024-01-07 | 94 | 2 | 8 | Actual |
| 16504 | 23907.59 | 2023-12-08 | 31 | 7 | 12 | Actual |
| 1588 | 63996.00 | 2022-11-07 | 37 | 7 | 5 | Actual |
| 28531 | 48261.00 | 2024-12-07 | 94 | 6 | 7 | Actual |
| 35480 | 72547.89 | 2025-06-07 | 34 | 7 | 8 | Actual |
| 17081 | 803.00 | 2024-01-07 | 97 | 6 | 7 | Actual |
| 30478 | 264.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
| 24236 | 219.27 | 2024-08-06 | 90 | 2 | 8 | Actual |
| 31283 | 2.00 | 2025-02-06 | 96 | 1 | 13 | Actual |
| 15364 | 27000.00 | 2023-11-07 | 99 | 6 | 11 | Actual |
| 7821 | 410.18 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-08 | 80 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
| 10269 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2024-12-07 | 100 | 7 | 8 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 26219 | 293807.00 | 2024-10-06 | 12 | 2 | 7 | Actual |
| 7017 | 459.00 | 2023-04-09 | 81 | 6 | 4 | Actual |
| 3178 | 39902.00 | 2022-12-08 | 39 | 7 | 7 | Actual |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 5732 | 41152.00 | 2023-03-09 | 13 | 7 | 3 | Actual |
| 4803 | 19314.00 | 2023-02-07 | 24 | 7 | 4 | Actual |
| 11263 | 13.00 | 2023-08-07 | 96 | 1 | 3 | Actual |
| 22053 | 11332.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 38308 | 289755.00 | 2025-09-07 | 35 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2025-01-06 | 39 | 7 | 5 | Actual |
| 5981 | 650.00 | 2023-03-09 | 87 | 1 | 5 | Budget |
| 2471 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 14840 | 139.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-10-07 | 68 | 2 | 6 | Budget |
| 7784 | 8954.28 | 2023-04-09 | 63 | 6 | 8 | Actual |
| 13852 | -70.00 | 2023-10-07 | 91 | 2 | 6 | Actual |
| 35616 | 15.65 | 2025-06-07 | 84 | 5 | 11 | Actual |
| 21538 | 27.36 | 2024-05-09 | 81 | 1 | 12 | Actual |
| 35131 | 5.00 | 2025-06-07 | 96 | 2 | 6 | Actual |
| 31817 | 3333.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
| 12999 | 228.00 | 2023-09-07 | 90 | 4 | 6 | Actual |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-08 | 61 | 4 | 11 | Actual |
| 17380 | 67.78 | 2024-01-07 | 68 | 6 | 11 | Actual |
| 28248 | 27212.00 | 2024-12-07 | 7 | 7 | 5 | Actual |
| 25374 | 24.16 | 2024-09-06 | 73 | 2 | 11 | Actual |
| 36355 | 56.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 23578 | 5841.29 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 10050 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 30317 | 89135.00 | 2025-02-06 | 13 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 846 | 295.00 | 2022-10-07 | 92 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-06-07 | 101 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2023-05-10 | 12 | 2 | 4 | Actual |
| 30921 | 851.10 | 2025-02-06 | 81 | 6 | 8 | Actual |
| 16567 | 60.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 18972 | 11.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 25442 | -67.32 | 2024-09-06 | 91 | 4 | 11 | Actual |
| 25156 | 30333.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
| 34525 | 88537.52 | 2025-05-09 | 31 | 7 | 11 | Actual |
| 26244 | 248.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 29531 | 297.00 | 2025-01-06 | 90 | 4 | 6 | Actual |
| 16750 | 208.00 | 2024-01-07 | 89 | 1 | 5 | Actual |
| 4164 | -32698.00 | 2023-01-07 | 46 | 7 | 6 | Actual |
| 28836 | 245.44 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-07 | 76 | 6 | 13 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 24172 | 17829.00 | 2024-08-06 | 28 | 7 | 7 | Actual |
| 5649 | 113.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 14802 | 164688.00 | 2023-11-07 | 35 | 7 | 5 | Actual |
| 16437 | 11.40 | 2023-12-08 | 73 | 2 | 12 | Actual |
| 36281 | 4.00 | 2025-07-08 | 96 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-09-06 | 68 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-07 | 100 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-11-07 | 83 | 4 | 6 | Budget |
| 28220 | 328.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 23997 | 67.00 | 2024-08-06 | 84 | 4 | 6 | Actual |
| 38834 | 1319.29 | 2025-09-07 | 81 | 1 | 8 | Actual |
| 18012 | 378.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 36488 | 1560.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 31371 | 1035161.79 | 2025-02-06 | 43 | 7 | 13 | Actual |
| 5326 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 38825 | 414.73 | 2025-09-07 | 68 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-07 | 34 | 7 | 8 | Actual |
| 19730 | 1733.00 | 2024-04-08 | 54 | 6 | 4 | Actual |
| 22568 | 12093.54 | 2024-06-06 | 19 | 7 | 12 | Actual |
| 31262 | 173.18 | 2025-02-06 | 66 | 1 | 13 | Actual |
| 15217 | 2683829.48 | 2023-11-07 | 43 | 7 | 8 | Actual |
| 15808 | 88.00 | 2023-12-08 | 84 | 1 | 6 | Actual |
| 30367 | 41929.00 | 2025-02-06 | 100 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 1583 | 34458.00 | 2022-11-07 | 31 | 7 | 5 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 19944 | 218.00 | 2024-04-08 | 66 | 3 | 6 | Actual |
| 31074 | 24657.60 | 2025-02-06 | 53 | 6 | 11 | Actual |
| 31389 | 1115.00 | 2025-03-08 | 81 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 20852 | 31424.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 5515 | 682.91 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 19641 | 11.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 25052 | 29.00 | 2024-09-06 | 84 | 5 | 6 | Actual |
| 37123 | 797.00 | 2025-08-07 | 81 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 30518 | 353.00 | 2025-02-06 | 90 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 21906 | 19116.00 | 2024-06-06 | 33 | 7 | 5 | Actual |
| 3690 | 55224.00 | 2023-01-07 | 35 | 7 | 4 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 15412 | 7.14 | 2023-11-07 | 84 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 13448 | 16762.00 | 2023-09-07 | 8 | 7 | 8 | Actual |
| 18776 | 614.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
| 1560 | 228.00 | 2022-11-07 | 92 | 6 | 5 | Actual |
| 2535 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 27290 | 341120.00 | 2024-11-06 | 101 | 6 | 6 | Actual |
| 24162 | 135229.00 | 2024-08-06 | 13 | 7 | 7 | Actual |
| 38867 | 819.28 | 2025-09-07 | 87 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-08-06 | 91 | 6 | 8 | Actual |
| 21895 | 10701.00 | 2024-06-06 | 18 | 7 | 5 | Actual |
| 8171 | 21106.00 | 2023-05-10 | 24 | 7 | 4 | Actual |
| 24407 | 192.25 | 2024-08-06 | 87 | 4 | 11 | Actual |
| 25531 | 9047.74 | 2024-09-06 | 38 | 7 | 11 | Actual |
| 33312 | 72.04 | 2025-04-08 | 83 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-09-07 | 67 | 1 | 12 | Actual |
| 31099 | 101.82 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 1304 | 20.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
| 12690 | 339.00 | 2023-09-07 | 73 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-09-07 | 84 | 6 | 7 | Budget |
| 28872 | 79570.33 | 2024-12-07 | 29 | 7 | 11 | Actual |
| 31617 | 631.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 6910 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2024-02-07 | 28 | 7 | 12 | Actual |
| 2298 | 226.00 | 2022-12-08 | 94 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-01-07 | 67 | 1 | 7 | Budget |
| 38562 | 55.00 | 2025-09-07 | 68 | 2 | 6 | Actual |
| 23180 | -454910.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 13256 | 587000.00 | 2023-09-07 | 101 | 6 | 7 | Budget |
| 2006 | 255.00 | 2022-11-07 | 74 | 6 | 7 | Actual |
| 3937 | 1300.00 | 2023-01-07 | 62 | 3 | 6 | Budget |
| 26747 | 208.27 | 2024-10-06 | 84 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 11021 | 51991.00 | 2023-07-08 | 35 | 7 | 7 | Actual |
| 18500 | 18.84 | 2024-02-07 | 68 | 6 | 12 | Actual |
| 3910 | 287.00 | 2023-01-07 | 80 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-08-07 | 84 | 5 | 6 | Actual |
| 29340 | 328.00 | 2025-01-06 | 67 | 1 | 5 | Actual |
| 5307 | 166.00 | 2023-02-07 | 74 | 1 | 7 | Actual |
| 12199 | 402.60 | 2023-08-07 | 92 | 1 | 8 | Actual |
| 20602 | 23352.26 | 2024-04-08 | 35 | 7 | 12 | Actual |
| 13559 | 9469.00 | 2023-10-07 | 8 | 7 | 3 | Actual |
Generated 2025-11-06 20:06:21.890 UTC