[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1562 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 18376 | 14.59 | 2024-02-09 | 68 | 5 | 11 | Actual |
| 27230 | 1050.00 | 2024-11-08 | 61 | 5 | 6 | Actual |
| 18737 | 437061.00 | 2024-03-10 | 6 | 7 | 4 | Actual |
| 23223 | 578.36 | 2024-07-09 | 77 | 2 | 8 | Actual |
| 8515 | 201.00 | 2023-05-12 | 92 | 4 | 6 | Actual |
| 5043 | 50.00 | 2023-02-09 | 84 | 2 | 6 | Budget |
| 24889 | 608.00 | 2024-09-08 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-09-09 | 87 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
| 54 | 27200.00 | 2022-10-09 | 56 | 6 | 3 | Budget |
| 805 | 2966.00 | 2022-10-09 | 61 | 1 | 7 | Actual |
| 18052 | 594.00 | 2024-02-09 | 65 | 1 | 7 | Actual |
| 16251 | -19.45 | 2023-12-10 | 91 | 2 | 11 | Actual |
| 8195 | 380.00 | 2023-05-12 | 66 | 1 | 5 | Budget |
| 24956 | 284.00 | 2024-09-08 | 62 | 2 | 6 | Actual |
| 19776 | 5003.00 | 2024-04-10 | 23 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2024-01-09 | 43 | 7 | 12 | Actual |
| 16578 | 950.00 | 2024-01-09 | 97 | 6 | 3 | Actual |
| 34034 | 10.00 | 2025-05-11 | 96 | 4 | 6 | Actual |
| 30501 | 248.00 | 2025-02-08 | 68 | 6 | 5 | Actual |
| 37858 | 330.55 | 2025-08-09 | 81 | 3 | 11 | Actual |
| 38948 | 369.91 | 2025-09-09 | 73 | 1 | 11 | Actual |
| 11022 | 43672.00 | 2023-07-10 | 37 | 7 | 7 | Actual |
| 32522 | 781.00 | 2025-04-10 | 92 | 1 | 3 | Actual |
| 30984 | 673.11 | 2025-02-08 | 87 | 1 | 11 | Actual |
| 8480 | 302.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-06-09 | 87 | 7 | 3 | Budget |
| 29552 | 56.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 24279 | 36344.18 | 2024-08-08 | 7 | 7 | 8 | Actual |
| 32538 | 176.00 | 2025-04-10 | 68 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-10 | 18 | 7 | 3 | Actual |
| 8762 | 296.00 | 2023-05-12 | 92 | 6 | 7 | Actual |
| 39270 | 622.32 | 2025-09-09 | 74 | 1 | 13 | Actual |
| 19946 | 83.00 | 2024-04-10 | 68 | 3 | 6 | Actual |
| 37225 | 20186.00 | 2025-08-09 | 57 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-05-11 | 78 | 6 | 6 | Actual |
| 2825 | 39.00 | 2022-12-10 | 71 | 3 | 6 | Actual |
| 29777 | 11031.59 | 2025-01-08 | 57 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 31164 | 6.00 | 2025-02-08 | 96 | 1 | 12 | Actual |
| 22040 | 43.00 | 2024-06-08 | 83 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 33063 | 71000.00 | 2025-04-10 | 99 | 6 | 7 | Actual |
| 18100 | 45.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-12-10 | 63 | 6 | 5 | Actual |
| 6421 | 382.00 | 2023-03-11 | 66 | 1 | 7 | Actual |
| 6551 | 840528.00 | 2023-03-11 | 46 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2024-03-10 | 28 | 7 | 7 | Actual |
| 34140 | 111.00 | 2025-05-11 | 82 | 1 | 7 | Actual |
| 29149 | 93119.00 | 2025-01-08 | 12 | 2 | 3 | Actual |
| 3554 | 62.00 | 2023-01-09 | 94 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-07-10 | 60 | 1 | 5 | Budget |
| 23713 | 5815.00 | 2024-08-08 | 61 | 1 | 4 | Actual |
| 32854 | -89.00 | 2025-04-10 | 91 | 2 | 6 | Actual |
| 16677 | 29.00 | 2024-01-09 | 69 | 6 | 4 | Actual |
| 3781 | 227.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 6855 | 5977.00 | 2023-04-11 | 8 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-06-08 | 66 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-07-09 | 89 | 3 | 6 | Actual |
| 21606 | 36257.82 | 2024-05-11 | 37 | 7 | 12 | Actual |
| 12159 | 3090.53 | 2023-08-09 | 62 | 1 | 8 | Actual |
| 2260 | 451.00 | 2022-12-10 | 65 | 1 | 3 | Actual |
| 15191 | 1210750.91 | 2023-11-09 | 101 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-02-09 | 92 | 2 | 8 | Actual |
| 37976 | 78893.72 | 2025-08-09 | 31 | 7 | 11 | Actual |
| 8328 | 24800.00 | 2023-05-12 | 60 | 1 | 6 | Budget |
| 22519 | 39.06 | 2024-06-08 | 89 | 1 | 12 | Actual |
| 24348 | 72.04 | 2024-08-08 | 81 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 22659 | 109610.00 | 2024-07-09 | 15 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-02-09 | 73 | 2 | 6 | Budget |
| 7546 | 280.00 | 2023-04-11 | 68 | 1 | 7 | Actual |
| 38459 | -286.00 | 2025-09-09 | 91 | 1 | 5 | Actual |
| 13275 | 19580.00 | 2023-09-09 | 33 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-08-08 | 43 | 7 | 3 | Actual |
| 6982 | 1345.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
| 29166 | 450.00 | 2025-01-08 | 73 | 6 | 3 | Actual |
| 1997 | 196.00 | 2022-11-09 | 68 | 6 | 7 | Actual |
| 36201 | 334372.00 | 2025-07-10 | 4 | 7 | 5 | Actual |
| 16911 | 30.00 | 2024-01-09 | 71 | 4 | 6 | Actual |
| 36497 | 194816.00 | 2025-07-10 | 15 | 7 | 7 | Actual |
| 35764 | 983.76 | 2025-06-09 | 80 | 6 | 12 | Actual |
| 14325 | 29.48 | 2023-10-09 | 94 | 4 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 16446 | 5.01 | 2023-12-10 | 84 | 2 | 12 | Actual |
| 34997 | 654.00 | 2025-06-09 | 76 | 1 | 5 | Actual |
| 7062 | 26686.00 | 2023-04-11 | 40 | 7 | 4 | Actual |
| 637 | 191.00 | 2022-10-09 | 76 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-10-09 | 73 | 6 | 3 | Budget |
| 16502 | 6262.58 | 2023-12-10 | 28 | 7 | 12 | Actual |
| 37008 | 329.33 | 2025-07-10 | 92 | 2 | 13 | Actual |
| 18262 | 2155.05 | 2024-02-09 | 61 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-11-09 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2023-04-11 | 84 | 1 | 7 | Budget |
| 38139 | 531.09 | 2025-08-09 | 66 | 2 | 13 | Actual |
| 35902 | 41954.67 | 2025-06-09 | 14 | 7 | 13 | Actual |
| 15955 | 8.00 | 2023-12-10 | 96 | 6 | 6 | Actual |
| 11617 | 200.00 | 2023-08-09 | 68 | 6 | 5 | Budget |
| 10553 | 40744.00 | 2023-07-10 | 35 | 7 | 5 | Actual |
| 3022 | 30604.00 | 2022-12-10 | 19 | 7 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-09 | 60 | 1 | 11 | Actual |
| 13859 | 1546.00 | 2023-10-09 | 62 | 3 | 6 | Actual |
| 6756 | 39.00 | 2023-04-11 | 71 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 29530 | 193.00 | 2025-01-08 | 89 | 4 | 6 | Actual |
| 21274 | 382.91 | 2024-05-11 | 74 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-09-09 | 74 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-10-09 | 60 | 3 | 6 | Budget |
| 14862 | 4.00 | 2023-11-09 | 96 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-10 | 61 | 6 | 7 | Actual |
| 23272 | 1273.00 | 2024-07-09 | 97 | 6 | 8 | Actual |
| 26462 | 4.00 | 2024-10-08 | 96 | 2 | 11 | Actual |
| 32442 | 13634.84 | 2025-03-10 | 63 | 6 | 13 | Actual |
| 13765 | -155.00 | 2023-10-09 | 91 | 6 | 5 | Actual |
| 4176 | 200.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
| 37722 | 8.00 | 2025-08-09 | 96 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 5055 | 978385.00 | 2023-02-09 | 11 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-06-09 | 60 | 6 | 13 | Actual |
| 35518 | 1538.02 | 2025-06-09 | 61 | 2 | 11 | Actual |
| 8455 | 40.00 | 2023-05-12 | 82 | 3 | 6 | Budget |
| 26672 | 250049.04 | 2024-10-08 | 101 | 6 | 12 | Actual |
| 21094 | 24008.00 | 2024-05-11 | 24 | 7 | 6 | Actual |
| 8206 | 232.00 | 2023-05-12 | 74 | 1 | 5 | Actual |
| 37667 | 27978.00 | 2025-08-09 | 100 | 7 | 7 | Actual |
| 17549 | 8639.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
| 24330 | 50.76 | 2024-08-08 | 94 | 1 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-09 | 61 | 1 | 7 | Budget |
| 20146 | 201878.00 | 2024-04-10 | 101 | 6 | 7 | Actual |
| 33800 | 306.00 | 2025-05-11 | 90 | 6 | 4 | Actual |
| 6599 | 9.00 | 2023-03-11 | 96 | 1 | 8 | Actual |
| 27376 | 335.00 | 2024-11-08 | 90 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-11-09 | 62 | 6 | 7 | Budget |
| 23917 | 90.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-06-08 | 71 | 2 | 6 | Actual |
| 28225 | 471.00 | 2024-12-09 | 73 | 6 | 5 | Actual |
| 5588 | 773909.44 | 2023-02-09 | 6 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 15368 | 12542.48 | 2023-11-09 | 7 | 7 | 11 | Actual |
| 32663 | 369.00 | 2025-04-10 | 74 | 6 | 4 | Actual |
| 22395 | 132.68 | 2024-06-08 | 81 | 3 | 11 | Actual |
| 15702 | 243.00 | 2023-12-10 | 67 | 1 | 5 | Actual |
| 8815 | 300.00 | 2023-05-12 | 73 | 1 | 8 | Budget |
| 6909 | 96.00 | 2023-04-11 | 81 | 7 | 3 | Actual |
| 32924 | 62.00 | 2025-04-10 | 78 | 5 | 6 | Actual |
| 23501 | 103010.49 | 2024-07-09 | 46 | 7 | 11 | Actual |
| 671 | 100.00 | 2022-10-09 | 66 | 5 | 6 | Budget |
| 26033 | 27.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 16143 | 51429.31 | 2023-12-10 | 63 | 6 | 8 | Actual |
| 15691 | 34016.00 | 2023-12-10 | 38 | 7 | 4 | Actual |
| 25043 | 74.00 | 2024-09-08 | 73 | 5 | 6 | Actual |
| 6534 | 10084.00 | 2023-03-11 | 20 | 7 | 7 | Actual |
| 24909 | 49687.00 | 2024-09-08 | 21 | 7 | 5 | Actual |
| 35377 | 205.63 | 2025-06-09 | 71 | 1 | 8 | Actual |
| 21703 | 416859.00 | 2024-06-08 | 46 | 7 | 3 | Actual |
| 8166 | 34976.00 | 2023-05-12 | 19 | 7 | 4 | Actual |
| 1845 | 1500.00 | 2022-11-09 | 61 | 6 | 6 | Budget |
| 25670 | 11560.00 | 2024-10-07 | 93 | 7 | 8 | Actual |
| 24011 | 55.00 | 2024-08-08 | 68 | 5 | 6 | Actual |
| 7088 | 339.00 | 2023-04-11 | 76 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 32122 | 73.10 | 2025-03-10 | 67 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-08 | 77 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
| 14406 | 23.10 | 2023-10-09 | 81 | 1 | 12 | Actual |
| 6569 | 137.45 | 2023-03-11 | 71 | 1 | 8 | Actual |
| 29622 | 2331636.00 | 2025-01-08 | 43 | 7 | 6 | Actual |
| 10374 | 386.00 | 2023-07-10 | 81 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-11-08 | 67 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2023-09-09 | 37 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-11-09 | 46 | 7 | 8 | Actual |
| 21147 | 640.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2025-02-08 | 62 | 1 | 12 | Actual |
| 15012 | 444.00 | 2023-11-09 | 67 | 1 | 7 | Actual |
| 7967 | 8.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-09 | 61 | 1 | 11 | Actual |
| 30172 | 225.82 | 2025-01-08 | 78 | 2 | 13 | Actual |
| 38106 | 387164.26 | 2025-08-09 | 46 | 7 | 12 | Actual |
| 36574 | 42491.27 | 2025-07-10 | 52 | 6 | 8 | Actual |
| 36325 | 261.00 | 2025-07-10 | 81 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-07-10 | 85 | 2 | 11 | Actual |
| 35579 | 44.38 | 2025-06-09 | 71 | 4 | 11 | Actual |
| 32455 | 678.46 | 2025-03-10 | 80 | 6 | 13 | Actual |
| 17819 | 384.00 | 2024-02-09 | 92 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 29266 | 655.00 | 2025-01-08 | 92 | 1 | 4 | Actual |
| 36198 | 416.00 | 2025-07-10 | 97 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-08-09 | 84 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-10-09 | 60 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-07-10 | 83 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 24870 | 8858.00 | 2024-09-08 | 63 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-06-08 | 65 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-05-12 | 57 | 6 | 5 | Budget |
| 22709 | 4397.00 | 2024-07-09 | 61 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-10-09 | 67 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-11-09 | 101 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-08-08 | 60 | 5 | 11 | Actual |
| 8645 | 20237.00 | 2023-05-12 | 32 | 7 | 6 | Actual |
| 19510 | 6.08 | 2024-03-10 | 83 | 2 | 12 | Actual |
| 31322 | 211.78 | 2025-02-08 | 68 | 6 | 13 | Actual |
| 26479 | 14.59 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 13122 | 90552.00 | 2023-09-09 | 15 | 7 | 6 | Actual |
| 36028 | 272.00 | 2025-07-10 | 77 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-09-09 | 61 | 6 | 8 | Actual |
| 29101 | 4332.91 | 2024-12-09 | 18 | 7 | 13 | Actual |
| 16889 | 499.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-07-10 | 85 | 6 | 4 | Actual |
| 17536 | 26032.10 | 2024-01-09 | 31 | 7 | 12 | Actual |
| 12940 | 380.00 | 2023-09-09 | 81 | 3 | 6 | Budget |
| 11288 | 88.00 | 2023-08-09 | 68 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 5335 | 196042.00 | 2023-02-09 | 12 | 2 | 7 | Actual |
| 35268 | 164149.00 | 2025-06-09 | 35 | 7 | 6 | Actual |
| 29832 | 42762.48 | 2025-01-08 | 38 | 7 | 8 | Actual |
| 33785 | 156.00 | 2025-05-11 | 71 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-05-11 | 81 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-08-08 | 73 | 1 | 6 | Actual |
| 30033 | 101.82 | 2025-01-08 | 89 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 13243 | 141.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 18207 | 255.63 | 2024-02-09 | 67 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 30325 | 8748.00 | 2025-02-08 | 23 | 7 | 3 | Actual |
| 7106 | 630.00 | 2023-04-11 | 87 | 1 | 5 | Actual |
| 20499 | 12.46 | 2024-04-10 | 66 | 1 | 12 | Actual |
| 25802 | 35267.00 | 2024-10-08 | 100 | 7 | 3 | Actual |
| 24383 | -71.58 | 2024-08-08 | 91 | 3 | 11 | Actual |
| 35304 | 20542.00 | 2025-06-09 | 52 | 6 | 7 | Actual |
| 7072 | 480.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
| 10330 | 96.00 | 2023-07-10 | 94 | 1 | 4 | Actual |
| 13567 | 15301.00 | 2023-10-09 | 22 | 7 | 3 | Actual |
| 5469 | 466.24 | 2023-02-09 | 90 | 1 | 8 | Actual |
| 6990 | 5900.00 | 2023-04-11 | 63 | 6 | 4 | Budget |
| 8946 | 137.45 | 2023-05-12 | 90 | 6 | 8 | Actual |
| 25192 | 19091.00 | 2024-09-08 | 8 | 7 | 7 | Actual |
| 20819 | 30727.00 | 2024-05-11 | 40 | 7 | 4 | Actual |
| 18308 | 11.40 | 2024-02-09 | 85 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-09-08 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-07-10 | 71 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-07-09 | 77 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-08-09 | 73 | 1 | 5 | Actual |
| 9350 | 204.00 | 2023-06-09 | 90 | 1 | 5 | Actual |
| 30827 | 14681.00 | 2025-02-08 | 22 | 7 | 7 | Actual |
| 13511 | 1350.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2023-12-10 | 87 | 1 | 12 | Actual |
| 24046 | 166.00 | 2024-08-08 | 73 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-12 | 62 | 6 | 6 | Budget |
| 37583 | 82.00 | 2025-08-09 | 69 | 1 | 7 | Actual |
| 39125 | 8960.50 | 2025-09-09 | 24 | 7 | 11 | Actual |
| 2831 | 280.00 | 2022-12-10 | 76 | 3 | 6 | Budget |
| 23958 | 102.00 | 2024-08-08 | 67 | 3 | 6 | Actual |
| 8939 | 91.99 | 2023-05-12 | 84 | 6 | 8 | Actual |
| 16283 | 1223.12 | 2023-12-10 | 61 | 4 | 11 | Actual |
| 35507 | 120.97 | 2025-06-09 | 84 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-07-10 | 84 | 6 | 4 | Budget |
| 8834 | 100.00 | 2023-05-12 | 85 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-08-09 | 73 | 6 | 8 | Actual |
| 7042 | 65300.00 | 2023-04-11 | 13 | 7 | 4 | Actual |
| 24886 | 147.00 | 2024-09-08 | 83 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-07-09 | 84 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-11-09 | 62 | 4 | 6 | Actual |
| 24605 | 3288.05 | 2024-08-08 | 22 | 7 | 12 | Actual |
| 2588 | 120.00 | 2022-12-10 | 68 | 1 | 5 | Actual |
| 29491 | 56.00 | 2025-01-08 | 71 | 3 | 6 | Actual |
| 39076 | 9169.02 | 2025-09-09 | 53 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 5141 | 52.00 | 2023-02-09 | 85 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-10 | 61 | 6 | 4 | Actual |
| 4565 | 50.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 5445 | 400.00 | 2023-02-09 | 73 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-07-10 | 60 | 2 | 11 | Actual |
| 39177 | 94.38 | 2025-09-09 | 73 | 2 | 12 | Actual |
| 14152 | 53033.89 | 2023-10-09 | 53 | 6 | 8 | Actual |
| 32211 | 51.82 | 2025-03-10 | 78 | 5 | 11 | Actual |
| 10740 | 105.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
| 28005 | 11551.00 | 2024-12-09 | 63 | 6 | 3 | Actual |
| 30551 | 649329.00 | 2025-02-08 | 43 | 7 | 5 | Actual |
| 25355 | 76.29 | 2024-09-08 | 84 | 1 | 11 | Actual |
| 30686 | 7.00 | 2025-02-08 | 96 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-07-10 | 65 | 6 | 7 | Budget |
| 29354 | 234.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2023-01-09 | 61 | 6 | 7 | Budget |
| 32839 | 20.00 | 2025-04-10 | 71 | 2 | 6 | Actual |
| 21623 | 344.00 | 2024-06-08 | 74 | 1 | 3 | Actual |
| 30244 | 10634.78 | 2025-01-08 | 40 | 7 | 13 | Actual |
| 6790 | 4000.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
| 20017 | 4.00 | 2024-04-10 | 96 | 5 | 6 | Actual |
| 17756 | 33371.00 | 2024-02-09 | 40 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-11 | 32 | 7 | 4 | Actual |
| 37709 | 340.48 | 2025-08-09 | 78 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-08-09 | 61 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-09 | 61 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
| 7954 | 90.00 | 2023-05-12 | 83 | 6 | 3 | Actual |
| 16939 | 153.00 | 2024-01-09 | 74 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-12-10 | 83 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
| 8325 | 450854.00 | 2023-05-12 | 46 | 7 | 5 | Actual |
| 3419 | 2200.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 37372 | 147603.00 | 2025-08-09 | 37 | 7 | 5 | Actual |
| 32816 | 504.00 | 2025-04-10 | 77 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-07-10 | 68 | 7 | 3 | Actual |
| 15687 | 27151.00 | 2023-12-10 | 33 | 7 | 4 | Actual |
| 3759 | 2244.00 | 2023-01-09 | 63 | 6 | 5 | Actual |
| 26261 | 210336.00 | 2024-10-08 | 13 | 7 | 7 | Actual |
| 2079 | 66.23 | 2022-11-09 | 69 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-07-10 | 76 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-12-10 | 73 | 6 | 4 | Actual |
| 33086 | 90832.00 | 2025-04-10 | 37 | 7 | 7 | Actual |
| 30587 | 39.00 | 2025-02-08 | 68 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-08-09 | 71 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-07-10 | 77 | 3 | 11 | Actual |
| 34666 | 274.94 | 2025-05-11 | 73 | 1 | 13 | Actual |
| 19773 | 14838.00 | 2024-04-10 | 20 | 7 | 4 | Actual |
| 34464 | 27.36 | 2025-05-11 | 85 | 5 | 11 | Actual |
| 19345 | 68.85 | 2024-03-10 | 92 | 3 | 11 | Actual |
| 27479 | 137.45 | 2024-11-08 | 68 | 6 | 8 | Actual |
| 28162 | 19558.00 | 2024-12-09 | 20 | 7 | 4 | Actual |
| 7583 | 3100.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 12483 | 9752.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 9480 | 123.00 | 2023-06-09 | 84 | 1 | 6 | Actual |
| 23232 | 132.90 | 2024-07-09 | 89 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-09-09 | 84 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 10746 | 157.00 | 2023-07-10 | 89 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 25159 | 4550.00 | 2024-09-08 | 62 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-09-09 | 77 | 6 | 7 | Budget |
| 11918 | 90.00 | 2023-08-09 | 90 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-08-09 | 85 | 2 | 13 | Actual |
| 1840 | 92016.00 | 2022-11-09 | 56 | 6 | 6 | Actual |
| 7310 | 280.00 | 2023-04-11 | 66 | 3 | 6 | Budget |
| 27627 | 122.04 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 31352 | 106706.75 | 2025-02-08 | 15 | 7 | 13 | Actual |
| 18912 | 24865.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 28082 | 105.00 | 2024-12-09 | 89 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-11-08 | 80 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-10-09 | 83 | 1 | 7 | Budget |
| 15480 | 8875.39 | 2023-11-09 | 40 | 7 | 12 | Actual |
| 4692 | 120.00 | 2023-02-09 | 71 | 1 | 4 | Actual |
| 13553 | 1281.00 | 2023-10-09 | 97 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-11-09 | 68 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
| 37641 | 1007057.00 | 2025-08-09 | 6 | 7 | 7 | Actual |
| 33406 | 81.61 | 2025-04-10 | 85 | 1 | 12 | Actual |
| 5416 | 21794.00 | 2023-02-09 | 32 | 7 | 7 | Actual |
| 35710 | 118.85 | 2025-06-09 | 89 | 1 | 12 | Actual |
| 12716 | 378.00 | 2023-09-09 | 92 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-05-12 | 85 | 6 | 7 | Budget |
| 27911 | 5246.96 | 2024-11-08 | 61 | 6 | 13 | Actual |
| 95 | 90.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
| 730 | 200.00 | 2022-10-09 | 67 | 6 | 6 | Budget |
| 19119 | 1049902.00 | 2024-03-10 | 6 | 7 | 7 | Actual |
| 14911 | 227.00 | 2023-11-09 | 87 | 4 | 6 | Actual |
| 17435 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 25038 | 106.00 | 2024-09-08 | 66 | 5 | 6 | Actual |
| 13393 | 1900.00 | 2023-09-09 | 61 | 6 | 8 | Budget |
| 8993 | 160.00 | 2023-06-09 | 67 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-06-09 | 65 | 7 | 3 | Actual |
| 28116 | 228672.00 | 2024-12-09 | 12 | 2 | 4 | Actual |
| 13825 | -278.00 | 2023-10-09 | 91 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-06-09 | 82 | 1 | 11 | Actual |
| 5117 | 27.00 | 2023-02-09 | 69 | 4 | 6 | Actual |
| 16246 | 9.27 | 2023-12-10 | 84 | 2 | 11 | Actual |
| 26755 | 2480.25 | 2024-10-08 | 52 | 6 | 13 | Actual |
| 5583 | 611.00 | 2023-02-09 | 97 | 6 | 8 | Actual |
| 29490 | 36.00 | 2025-01-08 | 69 | 3 | 6 | Actual |
| 17719 | 137.00 | 2024-02-09 | 83 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-07-10 | 80 | 1 | 13 | Actual |
| 29445 | 112.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
| 3823 | 37455.00 | 2023-01-09 | 31 | 7 | 5 | Actual |
| 38191 | 6.00 | 2025-08-09 | 96 | 6 | 13 | Actual |
| 32139 | 139.06 | 2025-03-10 | 90 | 2 | 11 | Actual |
| 25977 | 22336.00 | 2024-10-08 | 28 | 7 | 5 | Actual |
| 23215 | 435.94 | 2024-07-09 | 66 | 2 | 8 | Actual |
| 28036 | 21082.00 | 2024-12-09 | 7 | 7 | 3 | Actual |
| 32647 | 20742.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
| 18971 | 7.00 | 2024-03-10 | 69 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-07-10 | 71 | 1 | 5 | Actual |
| 37542 | -324.00 | 2025-08-09 | 91 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-09-09 | 54 | 6 | 6 | Actual |
| 20748 | 218.00 | 2024-05-11 | 84 | 1 | 4 | Actual |
| 21793 | 204.00 | 2024-06-08 | 97 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-04-10 | 83 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2023-03-11 | 61 | 1 | 8 | Actual |
| 7602 | 200.00 | 2023-04-11 | 67 | 6 | 7 | Budget |
| 3562 | 3200.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 32524 | 21.00 | 2025-04-10 | 96 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-08-09 | 71 | 1 | 5 | Actual |
| 38088 | 16743.62 | 2025-08-09 | 19 | 7 | 12 | Actual |
| 7794 | 32.90 | 2023-04-11 | 69 | 6 | 8 | Actual |
| 30596 | 162.00 | 2025-02-08 | 81 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 15644 | 176.00 | 2023-12-10 | 68 | 6 | 4 | Actual |
| 22134 | 180.00 | 2024-06-08 | 89 | 1 | 7 | Actual |
| 8937 | 80.00 | 2023-05-12 | 83 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-08-09 | 63 | 6 | 6 | Actual |
| 30792 | 59.00 | 2025-02-08 | 69 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-07-10 | 80 | 6 | 3 | Actual |
| 17464 | 16.72 | 2024-01-09 | 66 | 2 | 12 | Actual |
| 30024 | 479.49 | 2025-01-08 | 77 | 1 | 12 | Actual |
| 18872 | 221.00 | 2024-03-10 | 81 | 1 | 6 | Actual |
| 15569 | 230625.00 | 2023-12-10 | 35 | 7 | 3 | Actual |
| 14215 | 1342443.22 | 2023-10-09 | 45 | 7 | 8 | Actual |
| 32282 | 56624.15 | 2025-03-10 | 37 | 7 | 11 | Actual |
| 38671 | 351.00 | 2025-09-09 | 65 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 6627 | 172.30 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 34406 | 300.76 | 2025-05-11 | 81 | 3 | 11 | Actual |
| 38214 | 30759.72 | 2025-08-09 | 34 | 7 | 13 | Actual |
| 3669 | 217600.00 | 2023-01-09 | 101 | 6 | 4 | Budget |
| 31555 | 11.00 | 2025-03-10 | 96 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-05-11 | 84 | 3 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-09 | 34 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-10-08 | 62 | 4 | 6 | Actual |
| 20060 | 64989.00 | 2024-04-10 | 15 | 7 | 6 | Actual |
| 35753 | 650.77 | 2025-06-09 | 66 | 6 | 12 | Actual |
| 9445 | 24800.00 | 2023-06-09 | 60 | 1 | 6 | Budget |
| 14698 | 15266.00 | 2023-11-09 | 20 | 7 | 4 | Actual |
| 31095 | 362.47 | 2025-02-08 | 81 | 6 | 11 | Actual |
| 33638 | 983.00 | 2025-05-11 | 81 | 1 | 3 | Actual |
| 3858 | 527.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
| 9587 | 91.00 | 2023-06-09 | 94 | 3 | 6 | Actual |
| 22513 | 13.53 | 2024-06-08 | 81 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-10-08 | 71 | 6 | 5 | Actual |
| 31176 | 465.66 | 2025-02-08 | 74 | 2 | 12 | Actual |
| 24852 | 122.00 | 2024-09-08 | 84 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-07-10 | 67 | 4 | 6 | Actual |
| 1735 | -250.00 | 2022-11-09 | 91 | 3 | 6 | Actual |
| 3276 | 160.18 | 2022-12-10 | 94 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-11-08 | 61 | 2 | 6 | Actual |
| 6272 | 71.00 | 2023-03-11 | 94 | 4 | 6 | Actual |
| 15385 | 27440.63 | 2023-11-09 | 34 | 7 | 11 | Actual |
| 17428 | 55226.26 | 2024-01-09 | 39 | 7 | 11 | Actual |
| 13896 | 87.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 25848 | 221.00 | 2024-10-08 | 74 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-11-09 | 72 | 6 | 8 | Budget |
| 5446 | 200.00 | 2023-02-09 | 74 | 1 | 8 | Budget |
| 8670 | 51.00 | 2023-05-12 | 69 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-11-08 | 71 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-09-09 | 67 | 1 | 6 | Actual |
| 29567 | 2220.00 | 2025-01-08 | 61 | 6 | 6 | Actual |
| 1672 | 100.00 | 2022-11-09 | 81 | 2 | 6 | Budget |
| 15779 | 24284.00 | 2023-12-10 | 32 | 7 | 5 | Actual |
| 25774 | -40042.00 | 2024-10-08 | 46 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-09 | 61 | 6 | 3 | Budget |
| 19553 | 1803.98 | 2024-03-10 | 4 | 7 | 12 | Actual |
| 4268 | 220.00 | 2023-01-09 | 90 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-09-09 | 76 | 1 | 6 | Budget |
| 31249 | 23337.36 | 2025-02-08 | 34 | 7 | 12 | Actual |
| 12818 | 1905.00 | 2023-09-09 | 62 | 1 | 6 | Actual |
| 10748 | -193.00 | 2023-07-10 | 91 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-10-09 | 83 | 1 | 4 | Actual |
| 23481 | 38367.43 | 2024-07-09 | 15 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2023-05-12 | 6 | 7 | 3 | Actual |
| 34356 | 747.58 | 2025-05-11 | 87 | 1 | 11 | Actual |
| 16876 | 781963.00 | 2024-01-09 | 11 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 14651 | 13.00 | 2023-11-09 | 96 | 1 | 4 | Actual |
| 11369 | 7.00 | 2023-08-09 | 69 | 7 | 3 | Actual |
| 28585 | 479.88 | 2024-12-09 | 89 | 1 | 8 | Actual |
| 11776 | -115.00 | 2023-08-09 | 91 | 2 | 6 | Actual |
| 31536 | 85.00 | 2025-03-10 | 71 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-09-09 | 77 | 2 | 8 | Budget |
| 6030 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 13259 | 19766.00 | 2023-09-09 | 7 | 7 | 7 | Actual |
| 25805 | 5456.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-07-09 | 87 | 1 | 6 | Actual |
| 36774 | 2.00 | 2025-07-10 | 96 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 37311 | 334.00 | 2025-08-09 | 94 | 1 | 5 | Actual |
| 16556 | 200.00 | 2024-01-09 | 68 | 6 | 3 | Actual |
| 33000 | 29624.00 | 2025-04-10 | 100 | 7 | 6 | Actual |
| 15038 | 266350.00 | 2023-11-09 | 56 | 6 | 7 | Actual |
| 28107 | 444.00 | 2024-12-09 | 84 | 1 | 4 | Actual |
| 33099 | 488.97 | 2025-04-10 | 68 | 1 | 8 | Actual |
| 20134 | 160.00 | 2024-04-10 | 83 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-06-09 | 74 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-08-09 | 71 | 2 | 8 | Actual |
| 37659 | 72608.00 | 2025-08-09 | 34 | 7 | 7 | Actual |
| 34237 | 1773.84 | 2025-05-11 | 87 | 1 | 8 | Actual |
| 20331 | 35.87 | 2024-04-10 | 73 | 2 | 11 | Actual |
| 24609 | 56413.51 | 2024-08-08 | 29 | 7 | 12 | Actual |
| 19325 | 85.87 | 2024-03-10 | 66 | 3 | 11 | Actual |
| 32154 | 228.42 | 2025-03-10 | 74 | 3 | 11 | Actual |
| 22068 | 370.00 | 2024-06-08 | 77 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-07-10 | 60 | 6 | 11 | Actual |
| 37921 | 35.87 | 2025-08-09 | 92 | 5 | 11 | Actual |
| 123 | 11887.00 | 2022-10-09 | 22 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-09-09 | 43 | 7 | 7 | Actual |
| 23146 | 226.00 | 2024-07-09 | 89 | 6 | 7 | Actual |
| 4349 | 369.27 | 2023-01-09 | 92 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-12-09 | 67 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-07-10 | 68 | 5 | 11 | Actual |
| 6715 | 26863.70 | 2023-03-11 | 7 | 7 | 8 | Actual |
| 26233 | 94.00 | 2024-10-08 | 69 | 6 | 7 | Actual |
| 36609 | 34500.00 | 2025-07-10 | 99 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-08 | 43 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-08 | 66 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-11 | 80 | 6 | 8 | Budget |
| 37000 | 52.13 | 2025-07-10 | 82 | 2 | 13 | Actual |
| 2537 | 540.00 | 2022-12-10 | 87 | 6 | 4 | Actual |
| 34415 | 219.91 | 2025-05-11 | 92 | 3 | 11 | Actual |
| 38699 | 406425.00 | 2025-09-09 | 6 | 7 | 6 | Actual |
| 31664 | 5301.00 | 2025-03-10 | 23 | 7 | 5 | Actual |
| 34675 | 134.59 | 2025-05-11 | 84 | 1 | 13 | Actual |
| 9952 | 317.75 | 2023-06-09 | 89 | 1 | 8 | Actual |
| 36502 | 14978.00 | 2025-07-10 | 22 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2025-04-10 | 40 | 7 | 7 | Actual |
| 34494 | 461.41 | 2025-05-11 | 81 | 6 | 11 | Actual |
| 18045 | 27754.00 | 2024-02-09 | 40 | 7 | 6 | Actual |
| 33359 | 77378.80 | 2025-04-10 | 4 | 7 | 11 | Actual |
| 26587 | 42313.25 | 2024-10-08 | 15 | 7 | 11 | Actual |
| 12497 | 8.00 | 2023-09-09 | 69 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 13752 | 326.00 | 2023-10-09 | 74 | 6 | 5 | Actual |
| 18542 | 7590.26 | 2024-02-09 | 33 | 7 | 12 | Actual |
| 35215 | 75570.00 | 2025-06-09 | 56 | 6 | 6 | Actual |
| 33285 | 76.29 | 2025-04-10 | 83 | 3 | 11 | Actual |
| 25282 | 393.51 | 2024-09-08 | 66 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-07-10 | 85 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-07-10 | 76 | 2 | 6 | Budget |
| 15801 | 200.00 | 2023-12-10 | 76 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-11-09 | 73 | 6 | 11 | Actual |
| 3801 | 10074.00 | 2023-01-09 | 94 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-07-09 | 78 | 3 | 6 | Actual |
| 8286 | 112.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 34765 | 41731.85 | 2025-05-11 | 35 | 7 | 13 | Actual |
| 36513 | 39088.00 | 2025-07-10 | 38 | 7 | 7 | Actual |
| 34884 | 75.00 | 2025-06-09 | 85 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-11-08 | 77 | 5 | 6 | Actual |
| 19762 | 63000.00 | 2024-04-10 | 99 | 6 | 4 | Actual |
| 33356 | 217.00 | 2025-04-10 | 97 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2025-03-10 | 52 | 6 | 4 | Actual |
| 13781 | 11129.00 | 2023-10-09 | 20 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-09-09 | 80 | 6 | 5 | Actual |
| 7262 | 200.00 | 2023-04-11 | 66 | 2 | 6 | Budget |
| 33896 | 13.00 | 2025-05-11 | 96 | 6 | 5 | Actual |
| 29440 | 428.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
| 18835 | 143867.00 | 2024-03-10 | 15 | 7 | 5 | Actual |
| 8368 | 207.00 | 2023-05-12 | 89 | 1 | 6 | Actual |
| 35236 | 101.00 | 2025-06-09 | 83 | 6 | 6 | Actual |
| 27847 | 37056.77 | 2024-11-08 | 39 | 7 | 12 | Actual |
| 2881 | 380.00 | 2022-12-10 | 77 | 4 | 6 | Budget |
| 24245 | 55450.60 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 28972 | 8434.96 | 2024-12-09 | 94 | 6 | 12 | Actual |
| 19676 | 323.00 | 2024-04-10 | 66 | 7 | 3 | Actual |
| 2754 | 146.00 | 2022-12-10 | 89 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
| 31582 | 72662.00 | 2025-03-10 | 39 | 7 | 4 | Actual |
| 36582 | 21246.93 | 2025-07-10 | 63 | 6 | 8 | Actual |
| 7101 | 130.00 | 2023-04-11 | 84 | 1 | 5 | Actual |
| 33437 | 31.61 | 2025-04-10 | 90 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-07-09 | 56 | 6 | 12 | Actual |
| 22614 | 15.00 | 2024-07-09 | 96 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-11-08 | 76 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 31421 | 860.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-05-11 | 71 | 1 | 8 | Actual |
| 7201 | 18490.00 | 2023-04-11 | 40 | 7 | 5 | Actual |
| 385 | 467.00 | 2022-10-09 | 57 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-11-08 | 87 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-06-08 | 81 | 4 | 11 | Actual |
| 26434 | 10.00 | 2024-10-08 | 96 | 1 | 11 | Actual |
| 4103 | 217.00 | 2023-01-09 | 72 | 6 | 6 | Actual |
| 18590 | 655.00 | 2024-03-10 | 66 | 6 | 3 | Actual |
| 33294 | 4.00 | 2025-04-10 | 96 | 3 | 11 | Actual |
| 334 | 2035.00 | 2022-10-09 | 62 | 1 | 5 | Actual |
| 21610 | -103632.97 | 2024-05-11 | 43 | 7 | 12 | Actual |
| 21113 | 664.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
| 37782 | 41383.67 | 2025-08-09 | 38 | 7 | 8 | Actual |
| 13156 | 232.00 | 2023-09-09 | 68 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-08-09 | 82 | 1 | 3 | Actual |
| 21802 | 68083.00 | 2024-06-08 | 15 | 7 | 4 | Actual |
| 30903 | 23627.28 | 2025-02-08 | 57 | 6 | 8 | Actual |
| 913 | 92875.00 | 2022-10-09 | 4 | 7 | 7 | Actual |
| 37162 | 60617.00 | 2025-08-09 | 40 | 7 | 3 | Actual |
| 20529 | 2.89 | 2024-04-10 | 69 | 2 | 12 | Actual |
| 38697 | 279740.00 | 2025-09-09 | 101 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-07-09 | 73 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
| 33196 | 15890.77 | 2025-04-10 | 22 | 7 | 8 | Actual |
| 18591 | 324.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 18565 | 429.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 26541 | 45.44 | 2024-10-08 | 92 | 5 | 11 | Actual |
| 12919 | 380.00 | 2023-09-09 | 66 | 3 | 6 | Budget |
| 13391 | 34151.72 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 17616 | 14717.00 | 2024-02-09 | 8 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 17799 | 203.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
| 7685 | 200.00 | 2023-04-11 | 68 | 1 | 8 | Budget |
| 26446 | 103.95 | 2024-10-08 | 74 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-07-09 | 78 | 5 | 11 | Actual |
| 4863 | 252.00 | 2023-02-09 | 94 | 1 | 5 | Actual |
| 35832 | 141.61 | 2025-06-09 | 92 | 1 | 13 | Actual |
| 15414 | 29.48 | 2023-11-09 | 87 | 1 | 12 | Actual |
| 2524 | 650.00 | 2022-12-10 | 80 | 6 | 4 | Budget |
| 31720 | 48.00 | 2025-03-10 | 78 | 2 | 6 | Actual |
| 2900 | -168.00 | 2022-12-10 | 91 | 4 | 6 | Actual |
| 2411 | 100.00 | 2022-12-10 | 74 | 7 | 3 | Budget |
| 29583 | 299.00 | 2025-01-08 | 81 | 6 | 6 | Actual |
| 15312 | 200.76 | 2023-11-09 | 74 | 4 | 11 | Actual |
| 21492 | 394.00 | 2024-05-11 | 97 | 6 | 11 | Actual |
| 26337 | 296.54 | 2024-10-08 | 90 | 2 | 8 | Actual |
| 5425 | 537164.00 | 2023-02-09 | 46 | 7 | 7 | Actual |
| 5823 | 195.00 | 2023-03-11 | 74 | 1 | 4 | Actual |
| 27101 | 14817.00 | 2024-11-08 | 18 | 7 | 5 | Actual |
| 36975 | 145.11 | 2025-07-10 | 84 | 1 | 13 | Actual |
| 33103 | 628.37 | 2025-04-10 | 74 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 8967 | 3645.09 | 2023-05-12 | 23 | 7 | 8 | Actual |
| 25361 | 300.76 | 2024-09-08 | 92 | 1 | 11 | Actual |
| 24504 | 176059.22 | 2024-08-08 | 46 | 7 | 11 | Actual |
| 15240 | 335.87 | 2023-11-09 | 87 | 1 | 11 | Actual |
| 34619 | 766.73 | 2025-05-11 | 87 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-08-09 | 68 | 1 | 5 | Actual |
| 18942 | 172.00 | 2024-03-10 | 66 | 4 | 6 | Actual |
| 18637 | 189542.00 | 2024-03-10 | 35 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-01-08 | 65 | 2 | 11 | Actual |
| 16412 | 20.97 | 2023-12-10 | 76 | 1 | 12 | Actual |
| 5733 | 25261.00 | 2023-03-11 | 14 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-10-09 | 67 | 1 | 4 | Budget |
| 4683 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 20975 | 146.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 5443 | 90.00 | 2023-02-09 | 71 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-10-09 | 84 | 6 | 8 | Budget |
| 2258 | 1800.00 | 2022-12-10 | 62 | 1 | 3 | Budget |
| 9149 | 109.00 | 2023-06-09 | 80 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 27968 | 6669.80 | 2024-11-08 | 100 | 7 | 13 | Actual |
| 10000 | 175.33 | 2023-06-09 | 89 | 2 | 8 | Actual |
| 538 | 160.00 | 2022-10-09 | 74 | 2 | 6 | Actual |
| 29879 | 60.33 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 23716 | 497.00 | 2024-08-08 | 66 | 1 | 4 | Actual |
| 3411 | 338.00 | 2023-01-09 | 90 | 1 | 3 | Actual |
| 13672 | 31119.00 | 2023-10-09 | 94 | 6 | 4 | Actual |
| 8693 | 200.00 | 2023-05-12 | 85 | 1 | 7 | Budget |
| 29402 | 25145.00 | 2025-01-08 | 7 | 7 | 5 | Actual |
| 22462 | 230.55 | 2024-06-08 | 90 | 6 | 11 | Actual |
| 7063 | 387474.00 | 2023-04-11 | 43 | 7 | 4 | Actual |
| 21844 | 743.00 | 2024-06-08 | 87 | 1 | 5 | Actual |
| 35918 | 33565.04 | 2025-06-09 | 37 | 7 | 13 | Actual |
| 27739 | 153.95 | 2024-11-08 | 68 | 1 | 12 | Actual |
| 25275 | 216217.23 | 2024-09-08 | 56 | 6 | 8 | Actual |
| 15842 | 2.00 | 2023-12-10 | 96 | 2 | 6 | Actual |
| 25657 | -11799.90 | 2024-10-07 | 92 | 7 | 4 | Actual |
| 7250 | 87.00 | 2023-04-11 | 94 | 1 | 6 | Actual |
| 34697 | 215.29 | 2025-05-11 | 78 | 2 | 13 | Actual |
| 38357 | 2034.00 | 2025-09-09 | 80 | 1 | 4 | Actual |
| 35047 | 11.00 | 2025-06-09 | 96 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-10-09 | 81 | 1 | 5 | Actual |
| 26190 | 23796.00 | 2024-10-08 | 46 | 7 | 6 | Actual |
| 2169 | 4300.00 | 2022-11-09 | 57 | 6 | 8 | Budget |
| 498 | 584.00 | 2022-10-09 | 80 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-09 | 62 | 1 | 3 | Actual |
| 12907 | 3.00 | 2023-09-09 | 96 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 19849 | 235.00 | 2024-04-10 | 90 | 6 | 5 | Actual |
| 4199 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 35122 | 13.00 | 2025-06-09 | 82 | 2 | 6 | Actual |
| 16987 | 9.00 | 2024-01-09 | 96 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-05-12 | 85 | 5 | 6 | Actual |
| 7441 | 26.00 | 2023-04-11 | 94 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-09-09 | 76 | 4 | 6 | Actual |
| 27501 | 2526.00 | 2024-11-08 | 97 | 6 | 8 | Actual |
| 24721 | 13.00 | 2024-09-08 | 69 | 7 | 3 | Actual |
| 18766 | 3512.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 28088 | 35267.00 | 2024-12-09 | 100 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2024-01-09 | 101 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-10-09 | 67 | 1 | 7 | Actual |
| 12646 | 12478.00 | 2023-09-09 | 7 | 7 | 4 | Actual |
| 13784 | 3790.00 | 2023-10-09 | 23 | 7 | 5 | Actual |
| 22928 | 8.00 | 2024-07-09 | 71 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-09-09 | 62 | 5 | 11 | Actual |
| 16423 | 111.40 | 2023-12-10 | 90 | 1 | 12 | Actual |
| 12569 | 200.00 | 2023-09-09 | 85 | 1 | 4 | Budget |
| 11122 | 208.66 | 2023-07-10 | 94 | 2 | 8 | Actual |
| 17419 | 5420.01 | 2024-01-09 | 28 | 7 | 11 | Actual |
| 2548 | 127791.00 | 2022-12-10 | 4 | 7 | 4 | Actual |
| 30354 | 417.00 | 2025-02-08 | 80 | 7 | 3 | Actual |
| 9486 | 185.00 | 2023-06-09 | 89 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-10 | 61 | 6 | 7 | Budget |
| 28854 | 714.00 | 2024-12-09 | 97 | 6 | 11 | Actual |
| 35773 | -243.92 | 2025-06-09 | 91 | 6 | 12 | Actual |
| 36616 | 126418.59 | 2025-07-10 | 14 | 7 | 8 | Actual |
| 19948 | 36.00 | 2024-04-10 | 71 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-12-09 | 80 | 6 | 11 | Actual |
| 37577 | 7552.00 | 2025-08-09 | 61 | 1 | 7 | Actual |
| 38072 | 307.15 | 2025-08-09 | 90 | 6 | 12 | Actual |
| 35885 | 162.66 | 2025-06-09 | 83 | 6 | 13 | Actual |
| 23134 | 455.00 | 2024-07-09 | 73 | 6 | 7 | Actual |
| 36278 | 126.00 | 2025-07-10 | 90 | 2 | 6 | Actual |
| 12632 | 720.00 | 2023-09-09 | 87 | 6 | 4 | Actual |
| 29600 | 8853.00 | 2025-01-08 | 8 | 7 | 6 | Actual |
| 3496 | 22640.00 | 2023-01-09 | 28 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 31190 | 74.16 | 2025-02-08 | 92 | 2 | 12 | Actual |
| 30533 | 14817.00 | 2025-02-08 | 18 | 7 | 5 | Actual |
| 4533 | 280.00 | 2023-02-09 | 90 | 1 | 3 | Actual |
| 21996 | 11.00 | 2024-06-08 | 96 | 3 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-08 | 22 | 7 | 11 | Actual |
| 24421 | 5.01 | 2024-08-08 | 69 | 5 | 11 | Actual |
| 24220 | 228.36 | 2024-08-08 | 68 | 2 | 8 | Actual |
| 5209 | 819.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 4190 | 650.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 2218 | 288.97 | 2022-11-09 | 92 | 6 | 8 | Actual |
| 4300 | 34084.00 | 2023-01-09 | 39 | 7 | 7 | Actual |
| 12355 | 154.00 | 2023-09-09 | 68 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-08-09 | 77 | 1 | 5 | Actual |
| 32353 | 268239.80 | 2025-03-10 | 4 | 7 | 12 | Actual |
| 32188 | 108.21 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 25928 | 6072.00 | 2024-10-08 | 54 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 31926 | 850.00 | 2025-03-10 | 81 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-07-10 | 77 | 1 | 5 | Budget |
| 19595 | 1543.00 | 2024-04-10 | 80 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-06-09 | 74 | 6 | 3 | Actual |
| 20383 | 10.33 | 2024-04-10 | 69 | 4 | 11 | Actual |
| 188 | 23076.00 | 2022-10-09 | 100 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-10-09 | 68 | 1 | 7 | Actual |
| 24647 | 151.00 | 2024-09-08 | 94 | 1 | 3 | Actual |
| 16288 | 34.80 | 2023-12-10 | 68 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-08-09 | 83 | 1 | 13 | Actual |
| 18782 | 108.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
| 23769 | 348.00 | 2024-08-08 | 90 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-08-09 | 78 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-11 | 33 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-10-07 | 85 | 7 | 11 | Actual |
| 11178 | 546.55 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 19815 | -216.00 | 2024-04-10 | 91 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-08-09 | 87 | 1 | 5 | Budget |
| 25210 | 106605.00 | 2024-09-08 | 37 | 7 | 7 | Actual |
| 30572 | 112.00 | 2025-02-08 | 84 | 1 | 6 | Actual |
| 30144 | 348.63 | 2025-01-08 | 77 | 1 | 13 | Actual |
| 17138 | 10.00 | 2024-01-09 | 96 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-09 | 32 | 7 | 8 | Actual |
| 22549 | 15.65 | 2024-06-08 | 84 | 6 | 12 | Actual |
| 10516 | 100.00 | 2023-07-10 | 83 | 6 | 5 | Budget |
| 25971 | 47217.00 | 2024-10-08 | 19 | 7 | 5 | Actual |
| 1627 | 30.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 17037 | 196.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-09-09 | 82 | 5 | 11 | Actual |
| 4369 | 50.00 | 2023-01-09 | 71 | 2 | 8 | Budget |
| 8617 | 380.00 | 2023-05-12 | 87 | 6 | 6 | Budget |
| 20751 | 328.00 | 2024-05-11 | 89 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 3041 | 15696.00 | 2022-12-10 | 100 | 7 | 6 | Actual |
| 25186 | 1696.00 | 2024-09-08 | 97 | 6 | 7 | Actual |
| 2395 | 535.00 | 2022-12-10 | 62 | 7 | 3 | Actual |
| 22464 | 307.15 | 2024-06-08 | 92 | 6 | 11 | Actual |
| 27509 | 154600.93 | 2024-11-08 | 14 | 7 | 8 | Actual |
| 26494 | 127.36 | 2024-10-08 | 66 | 4 | 11 | Actual |
| 10077 | 159241.93 | 2023-06-09 | 15 | 7 | 8 | Actual |
| 19733 | 4096.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
| 12965 | 200.00 | 2023-09-09 | 66 | 4 | 6 | Budget |
| 7430 | 39.00 | 2023-04-11 | 83 | 5 | 6 | Actual |
| 25982 | 44321.00 | 2024-10-08 | 34 | 7 | 5 | Actual |
| 19623 | 653.00 | 2024-04-10 | 72 | 6 | 3 | Actual |
| 459 | 16943.00 | 2022-10-09 | 33 | 7 | 5 | Actual |
| 28352 | -457.00 | 2024-12-09 | 91 | 3 | 6 | Actual |
| 5364 | 1251.00 | 2023-02-09 | 72 | 6 | 7 | Actual |
| 4164 | -32698.00 | 2023-01-09 | 46 | 7 | 6 | Actual |
| 13602 | 91.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-10-09 | 32 | 7 | 6 | Actual |
| 12466 | 57156.00 | 2023-09-09 | 21 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-07-10 | 77 | 6 | 13 | Actual |
| 28907 | 157.15 | 2024-12-09 | 90 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-11-08 | 78 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 24120 | 12.00 | 2024-08-08 | 96 | 1 | 7 | Actual |
| 34533 | 12410.56 | 2025-05-11 | 40 | 7 | 11 | Actual |
| 1497 | -259.00 | 2022-11-09 | 91 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-10-08 | 81 | 6 | 11 | Actual |
| 18767 | 452.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 34107 | 14978.00 | 2025-05-11 | 22 | 7 | 6 | Actual |
| 1227 | 80.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 31055 | 184.81 | 2025-02-08 | 73 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-09 | 62 | 3 | 11 | Actual |
| 8122 | 759.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-10-09 | 65 | 1 | 4 | Actual |
| 14417 | 2917.83 | 2023-10-09 | 12 | 2 | 12 | Actual |
| 6673 | 164.72 | 2023-03-11 | 68 | 6 | 8 | Actual |
| 31510 | 121.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-10-08 | 80 | 1 | 13 | Actual |
| 7303 | 28300.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 25330 | 111019.82 | 2024-09-08 | 37 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-10-08 | 43 | 7 | 13 | Actual |
| 34023 | 421.00 | 2025-05-11 | 80 | 4 | 6 | Actual |
| 32530 | 5936.00 | 2025-04-10 | 57 | 6 | 3 | Actual |
| 11186 | 34500.00 | 2023-07-10 | 99 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-09-09 | 71 | 1 | 6 | Actual |
| 6773 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 14036 | 6074.00 | 2023-10-09 | 62 | 6 | 7 | Actual |
| 38330 | 185.00 | 2025-09-09 | 81 | 7 | 3 | Actual |
| 35699 | 300.76 | 2025-06-09 | 74 | 1 | 12 | Actual |
| 10148 | 3700.00 | 2023-07-10 | 52 | 6 | 3 | Budget |
| 15428 | 28.42 | 2023-11-09 | 63 | 6 | 12 | Actual |
| 33220 | 70.97 | 2025-04-10 | 69 | 1 | 11 | Actual |
| 11824 | 270.00 | 2023-08-09 | 90 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2025-05-11 | 81 | 1 | 8 | Actual |
| 5296 | 380.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
| 7686 | 234.42 | 2023-04-11 | 68 | 1 | 8 | Actual |
| 1918 | 90735.00 | 2022-11-09 | 35 | 7 | 6 | Actual |
| 4591 | 315.00 | 2023-02-09 | 87 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-10 | 61 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-08 | 32 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-11 | 91 | 1 | 3 | Actual |
| 23476 | 184462.71 | 2024-07-09 | 6 | 7 | 11 | Actual |
| 39116 | 82432.08 | 2025-09-09 | 13 | 7 | 11 | Actual |
| 21690 | 29768.00 | 2024-06-08 | 24 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-11-08 | 74 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2025-04-10 | 46 | 7 | 12 | Actual |
| 14187 | 1178541.22 | 2023-10-09 | 101 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-07-10 | 81 | 1 | 7 | Actual |
| 1499 | 285.00 | 2022-11-09 | 94 | 1 | 5 | Actual |
| 8501 | 233.00 | 2023-05-12 | 81 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-11 | 61 | 5 | 6 | Actual |
| 27200 | -421.00 | 2024-11-08 | 91 | 3 | 6 | Actual |
| 29293 | 63.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 25513 | 36966.34 | 2024-09-08 | 13 | 7 | 11 | Actual |
| 18391 | 17.78 | 2024-02-09 | 89 | 5 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-09 | 60 | 6 | 13 | Actual |
| 11332 | 50883.00 | 2023-08-09 | 13 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-07-10 | 101 | 6 | 5 | Actual |
| 19547 | -103.49 | 2024-03-10 | 91 | 6 | 12 | Actual |
| 39025 | 402.89 | 2025-09-09 | 66 | 4 | 11 | Actual |
| 6837 | 93.00 | 2023-04-11 | 84 | 6 | 3 | Actual |
| 10422 | 304242.00 | 2023-07-10 | 46 | 7 | 4 | Actual |
| 30605 | 276.00 | 2025-02-08 | 92 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-08-09 | 71 | 4 | 11 | Actual |
| 17343 | 159.27 | 2024-01-09 | 62 | 5 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-09 | 77 | 1 | 7 | Actual |
| 11694 | 280.00 | 2023-08-09 | 66 | 1 | 6 | Budget |
| 1365 | 7900.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 1050 | 1201.10 | 2022-10-09 | 62 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-07-10 | 80 | 1 | 3 | Actual |
| 850 | 782.00 | 2022-10-09 | 52 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 12658 | 17590.00 | 2023-09-09 | 28 | 7 | 4 | Actual |
| 25925 | 96149.00 | 2024-10-08 | 12 | 2 | 5 | Actual |
| 27506 | 44262.51 | 2024-11-08 | 7 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-12-10 | 96 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-09 | 62 | 1 | 4 | Budget |
| 28708 | 422.04 | 2024-12-09 | 92 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-06-09 | 83 | 3 | 6 | Budget |
| 38988 | 78.42 | 2025-09-09 | 89 | 2 | 11 | Actual |
| 17309 | 90.12 | 2024-01-09 | 90 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-02-09 | 91 | 6 | 4 | Actual |
| 1630 | 94.00 | 2022-11-09 | 84 | 1 | 6 | Actual |
| 10250 | 30.00 | 2023-07-10 | 68 | 7 | 3 | Budget |
| 23160 | 72608.00 | 2024-07-09 | 14 | 7 | 7 | Actual |
| 10596 | 104.00 | 2023-07-10 | 84 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-10 | 77 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 8618 | 150.00 | 2023-05-12 | 89 | 6 | 6 | Actual |
| 30198 | 92.48 | 2025-01-08 | 71 | 6 | 13 | Actual |
| 38980 | 92.25 | 2025-09-09 | 78 | 2 | 11 | Actual |
| 33537 | 555.65 | 2025-04-10 | 65 | 2 | 13 | Actual |
| 35969 | 335.00 | 2025-07-10 | 74 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-01-08 | 52 | 6 | 5 | Actual |
| 22598 | 416.00 | 2024-07-09 | 74 | 1 | 3 | Actual |
| 8126 | 218.00 | 2023-05-12 | 74 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-07-10 | 82 | 6 | 7 | Budget |
| 3977 | 84.00 | 2023-01-09 | 94 | 3 | 6 | Actual |
| 20844 | 201.00 | 2024-05-11 | 89 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-07-10 | 87 | 6 | 12 | Actual |
| 12775 | 105.00 | 2023-09-09 | 89 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-06-09 | 62 | 6 | 7 | Actual |
| 30934 | 34500.00 | 2025-02-08 | 99 | 6 | 8 | Actual |
| 7623 | 535.00 | 2023-04-11 | 81 | 6 | 7 | Actual |
| 15983 | 31512.00 | 2023-12-10 | 40 | 7 | 6 | Actual |
| 18097 | 202.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 23778 | 412230.00 | 2024-08-08 | 6 | 7 | 4 | Actual |
| 23579 | 54307.09 | 2024-07-09 | 29 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-06-09 | 38 | 7 | 4 | Actual |
| 20709 | 16.00 | 2024-05-11 | 69 | 7 | 3 | Actual |
| 10387 | 174.00 | 2023-07-10 | 90 | 6 | 4 | Actual |
| 38966 | 46352.69 | 2025-09-09 | 12 | 2 | 11 | Actual |
| 6231 | 974.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 23882 | 3752.00 | 2024-08-08 | 23 | 7 | 5 | Actual |
| 7619 | 220.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 8386 | 81.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
| 33487 | 16743.62 | 2025-04-10 | 19 | 7 | 12 | Actual |
| 33765 | 475.00 | 2025-05-11 | 90 | 1 | 4 | Actual |
| 34530 | 40995.14 | 2025-05-11 | 37 | 7 | 11 | Actual |
| 24795 | 83.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-07-09 | 82 | 2 | 6 | Actual |
| 16319 | 211.40 | 2023-12-10 | 74 | 5 | 11 | Actual |
| 37072 | 7218.93 | 2025-07-10 | 100 | 7 | 13 | Actual |
| 1281 | 7.00 | 2022-11-09 | 69 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-07-09 | 76 | 2 | 8 | Actual |
| 22774 | 349852.00 | 2024-07-09 | 6 | 7 | 4 | Actual |
| 1502 | 25756.00 | 2022-11-09 | 52 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
| 18955 | 55.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-09 | 60 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-09-09 | 65 | 1 | 3 | Budget |
| 34491 | 609.28 | 2025-05-11 | 77 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-10-08 | 67 | 6 | 3 | Actual |
| 2496 | 2666.00 | 2022-12-10 | 61 | 6 | 4 | Actual |
| 4794 | 55446.00 | 2023-02-09 | 13 | 7 | 4 | Actual |
| 27246 | 50.00 | 2024-11-08 | 83 | 5 | 6 | Actual |
| 28621 | 56202.13 | 2024-12-09 | 54 | 6 | 8 | Actual |
| 4810 | 153560.00 | 2023-02-09 | 35 | 7 | 4 | Actual |
| 35975 | 67.00 | 2025-07-10 | 82 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-11-08 | 73 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-02-09 | 71 | 2 | 8 | Budget |
| 33246 | 133.74 | 2025-04-10 | 67 | 2 | 11 | Actual |
| 39358 | 4634.67 | 2025-09-09 | 20 | 7 | 13 | Actual |
| 22508 | 28.42 | 2024-06-08 | 74 | 1 | 12 | Actual |
| 15183 | 138.96 | 2023-11-09 | 89 | 6 | 8 | Actual |
| 14357 | 180.55 | 2023-10-09 | 92 | 6 | 11 | Actual |
| 33081 | 81651.00 | 2025-04-10 | 31 | 7 | 7 | Actual |
| 34554 | 110.34 | 2025-05-11 | 83 | 1 | 12 | Actual |
| 38312 | 54898.00 | 2025-09-09 | 40 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-04-11 | 85 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 9387 | 2884.00 | 2023-06-09 | 76 | 6 | 5 | Actual |
| 8494 | 380.00 | 2023-05-12 | 77 | 4 | 6 | Budget |
| 23782 | 44108.00 | 2024-08-08 | 14 | 7 | 4 | Actual |
| 17172 | 48021.67 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 18361 | 33.74 | 2024-02-09 | 84 | 4 | 11 | Actual |
| 39167 | 55691.16 | 2025-09-09 | 12 | 2 | 12 | Actual |
| 22783 | 56561.00 | 2024-07-09 | 21 | 7 | 4 | Actual |
| 18274 | 80.55 | 2024-02-09 | 78 | 1 | 11 | Actual |
| 38098 | 10712.66 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 1455 | 31600.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 31021 | 1645.47 | 2025-02-08 | 62 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-09-09 | 71 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-09 | 18 | 7 | 8 | Actual |
| 10645 | 41.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
| 38245 | 653.00 | 2025-09-09 | 90 | 1 | 3 | Actual |
| 18939 | 1419.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2025-06-09 | 80 | 1 | 3 | Actual |
| 34444 | 5.00 | 2025-05-11 | 96 | 4 | 11 | Actual |
| 34036 | 1604.00 | 2025-05-11 | 61 | 5 | 6 | Actual |
| 15693 | 33371.00 | 2023-12-10 | 40 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-07-09 | 83 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 31915 | 360.00 | 2025-03-10 | 67 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-07-10 | 62 | 5 | 11 | Actual |
| 12542 | 286.00 | 2023-09-09 | 67 | 1 | 4 | Actual |
| 26166 | 43236.00 | 2024-10-08 | 13 | 7 | 6 | Actual |
| 10381 | 116.00 | 2023-07-10 | 84 | 6 | 4 | Actual |
| 33067 | 29299.00 | 2025-04-10 | 7 | 7 | 7 | Actual |
| 31385 | 875.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 25322 | 24757.60 | 2024-09-08 | 24 | 7 | 8 | Actual |
| 32835 | 122.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-11-09 | 80 | 4 | 6 | Actual |
| 2453 | 95.00 | 2022-12-10 | 69 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-12-10 | 62 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 32074 | 32242.59 | 2025-03-10 | 24 | 7 | 8 | Actual |
| 15636 | 6550.00 | 2023-12-10 | 57 | 6 | 4 | Actual |
| 27610 | -175.83 | 2024-11-08 | 91 | 3 | 11 | Actual |
| 29597 | 238758.00 | 2025-01-08 | 4 | 7 | 6 | Actual |
| 12530 | 21770.00 | 2023-09-09 | 100 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-08-09 | 74 | 2 | 8 | Actual |
| 2390 | 12108.00 | 2022-12-10 | 46 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-09 | 4 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 33082 | 44033.00 | 2025-04-10 | 32 | 7 | 7 | Actual |
| 4507 | 60.00 | 2023-02-09 | 71 | 1 | 3 | Budget |
| 12531 | 47564.00 | 2023-09-09 | 60 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
| 3382 | 100.00 | 2023-01-09 | 68 | 1 | 3 | Budget |
| 778 | 38783.00 | 2022-10-09 | 15 | 7 | 6 | Actual |
| 7669 | 23128.00 | 2023-04-11 | 40 | 7 | 7 | Actual |
| 22998 | 247.00 | 2024-07-09 | 92 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-10-09 | 67 | 7 | 3 | Budget |
Generated 2025-11-08 12:45:34.604 UTC