[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18038 | 28621.00 | 2024-02-09 | 32 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-10-09 | 31 | 7 | 7 | Actual |
| 10824 | 60.00 | 2023-07-10 | 71 | 6 | 6 | Budget |
| 8790 | 92989.00 | 2023-05-12 | 37 | 7 | 7 | Actual |
| 15762 | 812279.00 | 2023-12-10 | 4 | 7 | 5 | Actual |
| 7172 | 7.00 | 2023-04-11 | 96 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 6402 | 19953.00 | 2023-03-11 | 33 | 7 | 6 | Actual |
| 13649 | 488.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-09-09 | 82 | 2 | 11 | Actual |
| 27258 | 112975.00 | 2024-11-08 | 56 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-09-09 | 78 | 1 | 5 | Actual |
| 14159 | 47141.35 | 2023-10-09 | 63 | 6 | 8 | Actual |
| 8421 | 4.00 | 2023-05-12 | 96 | 2 | 6 | Actual |
| 26377 | 931342.68 | 2024-10-08 | 101 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-05-11 | 77 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-11 | 34 | 7 | 12 | Actual |
| 37343 | 347.00 | 2025-08-09 | 90 | 6 | 5 | Actual |
| 36845 | 28.42 | 2025-07-10 | 69 | 1 | 12 | Actual |
| 7710 | 181.39 | 2023-04-11 | 85 | 1 | 8 | Actual |
| 2803 | 58.00 | 2022-12-10 | 90 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-09-09 | 73 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2025-04-10 | 62 | 1 | 8 | Actual |
| 20748 | 218.00 | 2024-05-11 | 84 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-04-10 | 87 | 1 | 4 | Actual |
| 7933 | 24.00 | 2023-05-12 | 69 | 6 | 3 | Actual |
| 1145 | 49.00 | 2022-11-09 | 69 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-06-08 | 46 | 7 | 4 | Actual |
| 20634 | 666.00 | 2024-05-11 | 92 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-09-08 | 81 | 1 | 11 | Actual |
| 9086 | -176.00 | 2023-06-09 | 91 | 6 | 3 | Actual |
| 28537 | 1286523.00 | 2024-12-09 | 6 | 7 | 7 | Actual |
| 14493 | 53247.50 | 2023-10-09 | 29 | 7 | 12 | Actual |
| 13285 | 59591.59 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 25469 | -52.43 | 2024-09-08 | 91 | 5 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-09 | 61 | 1 | 11 | Actual |
| 13152 | 633.00 | 2023-09-09 | 66 | 1 | 7 | Actual |
| 28055 | 287902.00 | 2024-12-09 | 37 | 7 | 3 | Actual |
| 8078 | 70.00 | 2023-05-12 | 82 | 1 | 4 | Budget |
| 26593 | 1843.35 | 2024-10-08 | 23 | 7 | 11 | Actual |
| 2802 | 38.00 | 2022-12-10 | 89 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-05-11 | 78 | 6 | 5 | Actual |
| 28447 | 68245.00 | 2024-12-09 | 13 | 7 | 6 | Actual |
| 1756 | 220.00 | 2022-11-09 | 73 | 4 | 6 | Budget |
| 10590 | 338.00 | 2023-07-10 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-10-09 | 81 | 2 | 11 | Actual |
| 16908 | 91.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 36817 | 5255.11 | 2025-07-10 | 18 | 7 | 11 | Actual |
| 16665 | 4326.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
| 13589 | 225.00 | 2023-10-09 | 66 | 7 | 3 | Actual |
| 20097 | 722.00 | 2024-04-10 | 81 | 1 | 7 | Actual |
| 26849 | 2995.00 | 2024-11-08 | 54 | 6 | 3 | Actual |
| 5373 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2022-12-10 | 78 | 1 | 7 | Budget |
| 6296 | 124.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-08-09 | 68 | 1 | 5 | Actual |
| 2823 | 200.00 | 2022-12-10 | 68 | 3 | 6 | Budget |
| 27800 | 41.19 | 2024-11-08 | 69 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-12-10 | 63 | 6 | 8 | Actual |
| 18100 | 45.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 21380 | 119.91 | 2024-05-11 | 65 | 3 | 11 | Actual |
| 38749 | -426.00 | 2025-09-09 | 91 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-08-09 | 74 | 2 | 6 | Budget |
| 24922 | 47642.00 | 2024-09-08 | 39 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-09 | 12 | 2 | 5 | Actual |
| 38079 | 247856.44 | 2025-08-09 | 101 | 6 | 12 | Actual |
| 24684 | 872.00 | 2024-09-08 | 97 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-06-09 | 67 | 2 | 6 | Budget |
| 21492 | 394.00 | 2024-05-11 | 97 | 6 | 11 | Actual |
| 8288 | 550.00 | 2023-05-12 | 87 | 6 | 5 | Budget |
| 37620 | 354.00 | 2025-08-09 | 74 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-10-09 | 71 | 1 | 7 | Actual |
| 18708 | 380.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
| 22101 | 113164.00 | 2024-06-08 | 31 | 7 | 6 | Actual |
| 23358 | 12852.06 | 2024-07-09 | 60 | 3 | 11 | Actual |
| 27847 | 37056.77 | 2024-11-08 | 39 | 7 | 12 | Actual |
| 2340 | 380.00 | 2022-12-10 | 80 | 6 | 3 | Budget |
| 23222 | 322.30 | 2024-07-09 | 76 | 2 | 8 | Actual |
| 29054 | 301.26 | 2024-12-09 | 90 | 2 | 13 | Actual |
| 6211 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 13568 | 6318.00 | 2023-10-09 | 23 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-12-10 | 71 | 6 | 6 | Actual |
| 1907 | 8931.00 | 2022-11-09 | 20 | 7 | 6 | Actual |
| 30597 | 17.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-11-09 | 87 | 2 | 6 | Actual |
| 37675 | 113.20 | 2025-08-09 | 69 | 1 | 8 | Actual |
| 20068 | 20603.00 | 2024-04-10 | 28 | 7 | 6 | Actual |
| 9134 | 26.00 | 2023-06-09 | 68 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-10-08 | 94 | 1 | 4 | Actual |
| 10327 | 270.00 | 2023-07-10 | 90 | 1 | 4 | Actual |
| 19955 | 306.00 | 2024-04-10 | 81 | 3 | 6 | Actual |
| 1782 | -154.00 | 2022-11-09 | 91 | 4 | 6 | Actual |
| 17342 | 380.55 | 2024-01-09 | 61 | 5 | 11 | Actual |
| 10977 | 823.00 | 2023-07-10 | 80 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 16684 | 151.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-09 | 87 | 6 | 4 | Actual |
| 12315 | 838106.09 | 2023-08-09 | 4 | 7 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
| 11923 | 4516.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
| 8735 | 300.00 | 2023-05-12 | 73 | 6 | 7 | Budget |
| 17057 | 495.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
| 24721 | 13.00 | 2024-09-08 | 69 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-06-09 | 73 | 1 | 6 | Budget |
| 1185 | 15040.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-06-09 | 71 | 6 | 13 | Actual |
| 15218 | 763530.40 | 2023-11-09 | 46 | 7 | 8 | Actual |
| 30226 | 116782.38 | 2025-01-08 | 15 | 7 | 13 | Actual |
| 28761 | 141.19 | 2024-12-09 | 90 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
| 20186 | 781.40 | 2024-04-10 | 76 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-08 | 97 | 6 | 8 | Actual |
| 32892 | 30.00 | 2025-04-10 | 69 | 4 | 6 | Actual |
| 2030 | 257.00 | 2022-11-09 | 92 | 6 | 7 | Actual |
| 26511 | 99.70 | 2024-10-08 | 89 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 8837 | 650.00 | 2023-05-12 | 87 | 1 | 8 | Budget |
| 14024 | -194.00 | 2023-10-09 | 91 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-09-08 | 87 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-07-10 | 71 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-08-08 | 73 | 1 | 11 | Actual |
| 29502 | 122.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 22475 | 17865.99 | 2024-06-08 | 14 | 7 | 11 | Actual |
| 21016 | 302.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
| 27730 | 1743836.71 | 2024-11-08 | 43 | 7 | 11 | Actual |
| 25975 | 5196.00 | 2024-10-08 | 23 | 7 | 5 | Actual |
| 2176 | 7300.00 | 2022-11-09 | 63 | 6 | 8 | Budget |
| 37276 | 37210.00 | 2025-08-09 | 33 | 7 | 4 | Actual |
| 39005 | 177.36 | 2025-09-09 | 76 | 3 | 11 | Actual |
| 35222 | 307.00 | 2025-06-09 | 66 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 28422 | 106.00 | 2024-12-09 | 72 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-01-09 | 78 | 2 | 12 | Actual |
| 877 | 480.00 | 2022-10-09 | 72 | 6 | 7 | Budget |
| 6315 | 62.00 | 2023-03-11 | 89 | 5 | 6 | Actual |
| 15205 | 25003.06 | 2023-11-09 | 24 | 7 | 8 | Actual |
| 26504 | 213.53 | 2024-10-08 | 80 | 4 | 11 | Actual |
| 16302 | 192.25 | 2023-12-10 | 87 | 4 | 11 | Actual |
| 38251 | 8151.00 | 2025-09-09 | 52 | 6 | 3 | Actual |
| 33764 | 309.00 | 2025-05-11 | 89 | 1 | 4 | Actual |
| 32303 | 564.60 | 2025-03-10 | 80 | 1 | 12 | Actual |
| 29146 | 960.00 | 2025-01-08 | 92 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-12-10 | 68 | 6 | 3 | Actual |
| 26230 | 851.00 | 2024-10-08 | 66 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
| 5450 | 1154.13 | 2023-02-09 | 77 | 1 | 8 | Actual |
| 19071 | 233.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-10-09 | 77 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-10-08 | 82 | 5 | 11 | Actual |
| 30773 | 472.00 | 2025-02-08 | 90 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
| 24036 | 2696.00 | 2024-08-08 | 61 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-12-10 | 72 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2025-05-11 | 60 | 3 | 6 | Actual |
| 13552 | 11.00 | 2023-10-09 | 96 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-11-09 | 76 | 6 | 6 | Actual |
| 33310 | 207.15 | 2025-04-10 | 81 | 4 | 11 | Actual |
| 33692 | 68043.00 | 2025-05-11 | 13 | 7 | 3 | Actual |
| 16332 | -26.90 | 2023-12-10 | 91 | 5 | 11 | Actual |
| 37845 | 1711.43 | 2025-08-09 | 62 | 3 | 11 | Actual |
| 25511 | 7441.32 | 2024-09-08 | 7 | 7 | 11 | Actual |
| 35237 | 87.00 | 2025-06-09 | 84 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-09-09 | 68 | 1 | 7 | Actual |
| 35339 | 71000.00 | 2025-06-09 | 99 | 6 | 7 | Actual |
| 12307 | -130.73 | 2023-08-09 | 91 | 6 | 8 | Actual |
| 34107 | 14978.00 | 2025-05-11 | 22 | 7 | 6 | Actual |
| 21154 | 467.00 | 2024-05-11 | 74 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-11-09 | 81 | 6 | 8 | Actual |
| 31938 | 1517.00 | 2025-03-10 | 97 | 6 | 7 | Actual |
| 14163 | 198.05 | 2023-10-09 | 68 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-11-09 | 87 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-07-10 | 100 | 7 | 3 | Actual |
| 14760 | 368.00 | 2023-11-09 | 72 | 6 | 5 | Actual |
| 4598 | 267.00 | 2023-02-09 | 97 | 6 | 3 | Actual |
| 24781 | 125.00 | 2024-09-08 | 68 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-07-09 | 83 | 1 | 8 | Actual |
| 37369 | 29922.00 | 2025-08-09 | 33 | 7 | 5 | Actual |
| 25261 | 51.08 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 39314 | 14620.82 | 2025-09-09 | 53 | 6 | 13 | Actual |
| 37219 | 18.00 | 2025-08-09 | 96 | 1 | 4 | Actual |
| 1527 | 108.00 | 2022-11-09 | 68 | 6 | 5 | Actual |
| 2850 | 480.00 | 2022-12-10 | 87 | 3 | 6 | Budget |
| 22986 | 204.00 | 2024-07-09 | 77 | 4 | 6 | Actual |
| 13264 | 9604.00 | 2023-09-09 | 18 | 7 | 7 | Actual |
| 27556 | 406.09 | 2024-11-08 | 92 | 1 | 11 | Actual |
| 923 | 45032.00 | 2022-10-09 | 21 | 7 | 7 | Actual |
| 3094 | 534.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
| 21041 | 46.00 | 2024-05-11 | 85 | 5 | 6 | Actual |
| 34489 | 325.23 | 2025-05-11 | 74 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-06-09 | 68 | 1 | 8 | Actual |
| 34651 | 13172.28 | 2025-05-11 | 38 | 7 | 12 | Actual |
| 241 | 42417.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-06-09 | 80 | 7 | 3 | Budget |
| 842 | 750.00 | 2022-10-09 | 87 | 1 | 7 | Budget |
| 8214 | 840.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-12-09 | 80 | 2 | 8 | Actual |
| 24527 | 66.72 | 2024-08-08 | 89 | 1 | 12 | Actual |
| 30454 | 199262.00 | 2025-02-08 | 37 | 7 | 4 | Actual |
| 31264 | 67.92 | 2025-02-08 | 68 | 1 | 13 | Actual |
| 27339 | 1530.00 | 2024-11-08 | 87 | 1 | 7 | Actual |
| 4440 | 740.49 | 2023-01-09 | 80 | 6 | 8 | Actual |
| 5730 | 9400.00 | 2023-03-11 | 7 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-09 | 38 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
| 21090 | 11486.00 | 2024-05-11 | 20 | 7 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-09 | 62 | 1 | 4 | Actual |
| 18021 | 379360.00 | 2024-02-09 | 4 | 7 | 6 | Actual |
| 22083 | 47500.00 | 2024-06-08 | 99 | 6 | 6 | Actual |
| 1609 | 29.00 | 2022-11-09 | 69 | 1 | 6 | Actual |
| 4763 | 662.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 17250 | 64.59 | 2024-01-09 | 84 | 1 | 11 | Actual |
| 1923 | 1703142.00 | 2022-11-09 | 43 | 7 | 6 | Actual |
| 37633 | -325.00 | 2025-08-09 | 91 | 6 | 7 | Actual |
| 26667 | -149.24 | 2024-10-08 | 91 | 6 | 12 | Actual |
| 4146 | 30604.00 | 2023-01-09 | 19 | 7 | 6 | Actual |
| 36132 | 48493.00 | 2025-07-10 | 40 | 7 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-10 | 61 | 6 | 4 | Budget |
| 37418 | 186.00 | 2025-08-09 | 77 | 2 | 6 | Actual |
| 5517 | 202.60 | 2023-02-09 | 90 | 2 | 8 | Actual |
| 526 | 164.00 | 2022-10-09 | 65 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-11-08 | 85 | 2 | 13 | Actual |
| 20862 | 203.00 | 2024-05-11 | 68 | 6 | 5 | Actual |
| 21092 | 10603.00 | 2024-05-11 | 22 | 7 | 6 | Actual |
| 24364 | 81.61 | 2024-08-08 | 66 | 3 | 11 | Actual |
| 4729 | 7.00 | 2023-02-09 | 54 | 6 | 4 | Actual |
| 14081 | 163056.00 | 2023-10-09 | 29 | 7 | 7 | Actual |
| 11777 | 192.00 | 2023-08-09 | 92 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-11-09 | 67 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-09-09 | 76 | 1 | 6 | Budget |
| 24357 | 90.12 | 2024-08-08 | 92 | 2 | 11 | Actual |
| 22544 | 19.91 | 2024-06-08 | 78 | 6 | 12 | Actual |
| 1387 | 54.00 | 2022-11-09 | 69 | 6 | 4 | Actual |
| 32772 | 13.00 | 2025-04-10 | 96 | 6 | 5 | Actual |
| 4614 | 4908.00 | 2023-02-09 | 23 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-07-10 | 82 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
| 11875 | 6.00 | 2023-08-09 | 96 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-11-09 | 67 | 1 | 7 | Actual |
| 21278 | 779.88 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 20418 | 77.36 | 2024-04-10 | 81 | 5 | 11 | Actual |
| 8539 | 100.00 | 2023-05-12 | 76 | 5 | 6 | Budget |
| 10019 | 1200.00 | 2023-06-09 | 61 | 6 | 8 | Budget |
| 21196 | 33140.00 | 2024-05-11 | 38 | 7 | 7 | Actual |
| 13018 | 18.00 | 2023-09-09 | 69 | 5 | 6 | Actual |
| 9206 | 202.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 21422 | 47.57 | 2024-05-11 | 84 | 4 | 11 | Actual |
| 15362 | 6.00 | 2023-11-09 | 96 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-08-09 | 76 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-09-09 | 62 | 3 | 11 | Actual |
| 35329 | 254.00 | 2025-06-09 | 84 | 6 | 7 | Actual |
| 14046 | 448.00 | 2023-10-09 | 74 | 6 | 7 | Actual |
| 20884 | 538.00 | 2024-05-11 | 97 | 6 | 5 | Actual |
| 8513 | 151.00 | 2023-05-12 | 90 | 4 | 6 | Actual |
| 3392 | 497.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 6344 | 62.00 | 2023-03-11 | 68 | 6 | 6 | Actual |
| 3461 | 200.00 | 2023-01-09 | 81 | 6 | 3 | Budget |
| 15124 | 667.76 | 2023-11-09 | 92 | 1 | 8 | Actual |
| 15389 | 56342.23 | 2023-11-09 | 39 | 7 | 11 | Actual |
| 6762 | 358.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 13785 | 20384.00 | 2023-10-09 | 24 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-10-09 | 23 | 7 | 5 | Actual |
| 25373 | 6.08 | 2024-09-08 | 71 | 2 | 11 | Actual |
| 31334 | 159.15 | 2025-02-08 | 83 | 6 | 13 | Actual |
| 12591 | 2800.00 | 2023-09-09 | 61 | 6 | 4 | Budget |
| 17742 | 65492.00 | 2024-02-09 | 21 | 7 | 4 | Actual |
| 6678 | 550.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
| 23445 | 1508.23 | 2024-07-09 | 62 | 6 | 11 | Actual |
| 28040 | 139805.00 | 2024-12-09 | 15 | 7 | 3 | Actual |
| 37894 | 273.10 | 2025-08-09 | 92 | 4 | 11 | Actual |
| 5872 | 174.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-06-09 | 83 | 1 | 8 | Actual |
| 20059 | 38145.00 | 2024-04-10 | 14 | 7 | 6 | Actual |
| 17610 | 1133.00 | 2024-02-09 | 97 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-07-10 | 76 | 5 | 11 | Actual |
| 19634 | 176.00 | 2024-04-10 | 85 | 6 | 3 | Actual |
| 17868 | 315.00 | 2024-02-09 | 81 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-08-09 | 74 | 2 | 12 | Actual |
| 7026 | 630.00 | 2023-04-11 | 87 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
| 12859 | 8.00 | 2023-09-09 | 96 | 1 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-09 | 66 | 1 | 3 | Actual |
| 10143 | 418.00 | 2023-07-10 | 92 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-05-12 | 73 | 4 | 6 | Budget |
| 6013 | 266.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2025-01-08 | 62 | 1 | 12 | Actual |
| 21362 | 152.89 | 2024-05-11 | 77 | 2 | 11 | Actual |
| 31238 | 16743.62 | 2025-02-08 | 19 | 7 | 12 | Actual |
| 28326 | 4.00 | 2024-12-09 | 96 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2023-04-11 | 61 | 1 | 5 | Actual |
| 23276 | 1081980.33 | 2024-07-09 | 6 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-09 | 53 | 6 | 8 | Budget |
| 38958 | 128.42 | 2025-09-09 | 85 | 1 | 11 | Actual |
| 36752 | 95.44 | 2025-07-10 | 66 | 5 | 11 | Actual |
| 35999 | 96668.00 | 2025-07-10 | 21 | 7 | 3 | Actual |
| 19965 | 11.00 | 2024-04-10 | 96 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-12-10 | 65 | 4 | 6 | Budget |
| 17042 | -236.00 | 2024-01-09 | 91 | 1 | 7 | Actual |
| 27256 | 20467.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-10-09 | 87 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-10 | 77 | 6 | 4 | Actual |
| 16628 | 360.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 5970 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 31656 | 93116.00 | 2025-03-10 | 13 | 7 | 5 | Actual |
| 27686 | 5945.55 | 2024-11-08 | 76 | 6 | 11 | Actual |
| 28440 | 682.00 | 2024-12-09 | 97 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-09-09 | 80 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-06-08 | 77 | 1 | 6 | Actual |
| 30863 | 476.85 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 31632 | 388.00 | 2025-03-10 | 74 | 6 | 5 | Actual |
| 26826 | 69.00 | 2024-11-08 | 69 | 1 | 3 | Actual |
| 33347 | 94.38 | 2025-04-10 | 84 | 6 | 11 | Actual |
| 7038 | 249935.00 | 2023-04-11 | 4 | 7 | 4 | Actual |
| 21566 | 28.42 | 2024-05-11 | 74 | 6 | 12 | Actual |
| 33306 | 153.95 | 2025-04-10 | 76 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 163 | 71.00 | 2022-10-09 | 76 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-12-10 | 71 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-08-08 | 83 | 6 | 8 | Actual |
| 12131 | 104663.00 | 2023-08-09 | 13 | 7 | 7 | Actual |
| 35779 | 170524.15 | 2025-06-09 | 101 | 6 | 12 | Actual |
| 14842 | 62.00 | 2023-11-09 | 67 | 2 | 6 | Actual |
| 23618 | 16.00 | 2024-08-08 | 96 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-09 | 37 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-11-09 | 77 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-09-08 | 89 | 3 | 11 | Actual |
| 30095 | 147.57 | 2025-01-08 | 89 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2025-03-10 | 87 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-07-10 | 78 | 6 | 8 | Budget |
| 36488 | 1560.00 | 2025-07-10 | 97 | 6 | 7 | Actual |
| 26946 | 151.00 | 2024-11-08 | 69 | 1 | 4 | Actual |
| 821 | 255.00 | 2022-10-09 | 74 | 1 | 7 | Actual |
| 30469 | 114.00 | 2025-02-08 | 71 | 1 | 5 | Actual |
| 12796 | 6991.00 | 2023-09-09 | 22 | 7 | 5 | Actual |
| 10413 | 24145.00 | 2023-07-10 | 32 | 7 | 4 | Actual |
| 34579 | 203.95 | 2025-05-11 | 80 | 2 | 12 | Actual |
| 21249 | 157.14 | 2024-05-11 | 85 | 2 | 8 | Actual |
| 16834 | 432.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 20207 | 613.21 | 2024-04-10 | 66 | 2 | 8 | Actual |
| 6064 | 8067.00 | 2023-03-11 | 20 | 7 | 5 | Actual |
| 5414 | 130764.00 | 2023-02-09 | 29 | 7 | 7 | Actual |
| 27925 | 290.73 | 2024-11-08 | 78 | 6 | 13 | Actual |
| 10227 | 31770.00 | 2023-07-10 | 32 | 7 | 3 | Actual |
| 6536 | 8156.00 | 2023-03-11 | 22 | 7 | 7 | Actual |
| 28593 | 5157.24 | 2024-12-09 | 61 | 2 | 8 | Actual |
| 8566 | 7500.00 | 2023-05-12 | 52 | 6 | 6 | Budget |
| 21614 | 9449.00 | 2024-06-08 | 61 | 1 | 3 | Actual |
| 29129 | 119.00 | 2025-01-08 | 69 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-09-09 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-07-10 | 65 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-10-09 | 85 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-06-09 | 81 | 6 | 6 | Actual |
| 22328 | 138.00 | 2024-06-08 | 65 | 1 | 11 | Actual |
| 15117 | 384.42 | 2023-11-09 | 83 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 16755 | 11.00 | 2024-01-09 | 96 | 1 | 5 | Actual |
| 22560 | 632.69 | 2024-06-08 | 4 | 7 | 12 | Actual |
| 24406 | 43.31 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 25831 | 33936.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
| 31824 | 118.00 | 2025-03-10 | 67 | 6 | 6 | Actual |
| 38432 | 43918.00 | 2025-09-09 | 40 | 7 | 4 | Actual |
| 1873 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 18642 | 440571.00 | 2024-03-10 | 43 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-09-09 | 67 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-07-09 | 87 | 1 | 11 | Actual |
| 35848 | 210.03 | 2025-06-09 | 78 | 2 | 13 | Actual |
| 22578 | 7663.67 | 2024-06-08 | 33 | 7 | 12 | Actual |
| 13940 | 21022.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 17359 | 12.46 | 2024-01-09 | 84 | 5 | 11 | Actual |
| 33214 | 3735.94 | 2025-04-10 | 61 | 1 | 11 | Actual |
| 31525 | 152193.00 | 2025-03-10 | 56 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-09-08 | 71 | 6 | 7 | Actual |
| 26978 | 264.00 | 2024-11-08 | 68 | 6 | 4 | Actual |
| 5645 | 329.00 | 2023-03-11 | 81 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-04-11 | 85 | 1 | 3 | Budget |
| 14461 | 57.14 | 2023-10-09 | 77 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-09 | 92 | 1 | 12 | Actual |
| 30873 | 3746.61 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 34526 | 11315.86 | 2025-05-11 | 32 | 7 | 11 | Actual |
| 23497 | 9979.67 | 2024-07-09 | 38 | 7 | 11 | Actual |
| 15750 | 143.00 | 2023-12-10 | 84 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-07-10 | 80 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-07-10 | 76 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-08-09 | 66 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-07-10 | 78 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2025-05-11 | 61 | 3 | 6 | Actual |
| 19246 | 43057.94 | 2024-03-10 | 19 | 7 | 8 | Actual |
| 2439 | 42680.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 21866 | 704.00 | 2024-06-08 | 72 | 6 | 5 | Actual |
| 25324 | 187727.31 | 2024-09-08 | 29 | 7 | 8 | Actual |
| 10703 | 89.00 | 2023-07-10 | 94 | 3 | 6 | Actual |
| 16864 | 79.00 | 2024-01-09 | 81 | 2 | 6 | Actual |
| 28621 | 56202.13 | 2024-12-09 | 54 | 6 | 8 | Actual |
| 3535 | 53.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 17150 | 493.51 | 2024-01-09 | 74 | 2 | 8 | Actual |
| 35546 | 1566.75 | 2025-06-09 | 62 | 3 | 11 | Actual |
| 22616 | 33758.00 | 2024-07-09 | 52 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-09-09 | 77 | 6 | 5 | Actual |
| 25387 | 32.67 | 2024-09-08 | 90 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-09 | 62 | 2 | 8 | Actual |
| 24411 | 189.06 | 2024-08-08 | 92 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 16756 | 137834.00 | 2024-01-09 | 12 | 2 | 5 | Actual |
| 10065 | 61627.99 | 2023-06-09 | 94 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-09-09 | 56 | 6 | 13 | Actual |
| 8387 | 60.00 | 2023-05-12 | 68 | 2 | 6 | Actual |
| 18479 | 11.40 | 2024-02-09 | 83 | 1 | 12 | Actual |
| 12141 | 15848.00 | 2023-08-09 | 28 | 7 | 7 | Actual |
| 5471 | 622.30 | 2023-02-09 | 92 | 1 | 8 | Actual |
| 23085 | 120854.00 | 2024-07-09 | 39 | 7 | 6 | Actual |
| 30711 | 90.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-09-09 | 65 | 1 | 12 | Actual |
| 21986 | 330.00 | 2024-06-08 | 81 | 3 | 6 | Actual |
| 32908 | -269.00 | 2025-04-10 | 91 | 4 | 6 | Actual |
| 20536 | 22.04 | 2024-04-10 | 80 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 21760 | 830.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
| 38580 | 276.00 | 2025-09-09 | 92 | 2 | 6 | Actual |
| 36771 | -58.81 | 2025-07-10 | 91 | 5 | 11 | Actual |
| 17623 | 83191.00 | 2024-02-09 | 21 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 25040 | 41.00 | 2024-09-08 | 68 | 5 | 6 | Actual |
| 6803 | 1900.00 | 2023-04-11 | 63 | 6 | 3 | Budget |
| 30673 | 221.00 | 2025-02-08 | 77 | 5 | 6 | Actual |
| 17067 | 208.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-10-09 | 61 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-08-09 | 77 | 6 | 6 | Budget |
| 18095 | 7714.00 | 2024-02-09 | 76 | 6 | 7 | Actual |
| 18980 | 12.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 7648 | 16227.00 | 2023-04-11 | 8 | 7 | 7 | Actual |
| 37605 | 30461.00 | 2025-08-09 | 53 | 6 | 7 | Actual |
| 5961 | 200.00 | 2023-03-11 | 74 | 1 | 5 | Budget |
| 23478 | 3689.13 | 2024-07-09 | 8 | 7 | 11 | Actual |
| 2582 | 480.00 | 2022-12-10 | 65 | 1 | 5 | Budget |
| 2502 | 380.00 | 2022-12-10 | 65 | 6 | 4 | Budget |
| 8678 | 400.00 | 2023-05-12 | 76 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 32402 | 124.06 | 2025-03-10 | 89 | 1 | 13 | Actual |
| 4803 | 19314.00 | 2023-02-09 | 24 | 7 | 4 | Actual |
| 5218 | 100.00 | 2023-02-09 | 67 | 6 | 6 | Budget |
| 29707 | 42432.00 | 2025-01-08 | 32 | 7 | 7 | Actual |
| 35011 | 358.00 | 2025-06-09 | 94 | 1 | 5 | Actual |
| 12087 | 100.00 | 2023-08-09 | 68 | 6 | 7 | Budget |
| 8457 | 100.00 | 2023-05-12 | 83 | 3 | 6 | Budget |
| 18377 | 5.01 | 2024-02-09 | 69 | 5 | 11 | Actual |
| 4362 | 200.00 | 2023-01-09 | 66 | 2 | 8 | Budget |
| 29740 | 638.97 | 2025-01-08 | 90 | 1 | 8 | Actual |
| 6456 | 480.00 | 2023-03-11 | 92 | 1 | 7 | Actual |
| 30434 | 813733.00 | 2025-02-08 | 6 | 7 | 4 | Actual |
| 854 | 28863.00 | 2022-10-09 | 56 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-04-10 | 85 | 6 | 4 | Actual |
| 29426 | 520029.00 | 2025-01-08 | 46 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-08-09 | 4 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-04-10 | 67 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-06-09 | 76 | 7 | 3 | Budget |
| 8298 | 383801.00 | 2023-05-12 | 101 | 6 | 5 | Actual |
| 15631 | 40174.00 | 2023-12-10 | 12 | 2 | 4 | Actual |
| 31319 | 625.82 | 2025-02-08 | 65 | 6 | 13 | Actual |
| 23205 | 360.18 | 2024-07-09 | 90 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-05-12 | 85 | 2 | 8 | Budget |
| 10232 | 31359.00 | 2023-07-10 | 38 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-07-09 | 77 | 3 | 11 | Actual |
| 2228 | 11701.30 | 2022-11-09 | 8 | 7 | 8 | Actual |
| 14343 | 134.80 | 2023-10-09 | 74 | 6 | 11 | Actual |
| 38631 | 168.00 | 2025-09-09 | 89 | 4 | 6 | Actual |
| 11130 | 112431.96 | 2023-07-10 | 56 | 6 | 8 | Actual |
| 36820 | 85680.02 | 2025-07-10 | 21 | 7 | 11 | Actual |
| 20471 | 36354.63 | 2024-04-10 | 13 | 7 | 11 | Actual |
| 7085 | 193.00 | 2023-04-11 | 74 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-09-08 | 87 | 6 | 5 | Actual |
| 19287 | 133.74 | 2024-03-10 | 89 | 1 | 11 | Actual |
| 15079 | 12485.00 | 2023-11-09 | 18 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2025-03-10 | 37 | 7 | 7 | Actual |
| 32103 | 746.52 | 2025-03-10 | 80 | 1 | 11 | Actual |
| 37024 | 496.00 | 2025-07-10 | 72 | 6 | 13 | Actual |
| 28336 | 55.00 | 2024-12-09 | 69 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-02-09 | 68 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-08-09 | 56 | 6 | 3 | Actual |
| 7439 | -60.00 | 2023-04-11 | 91 | 5 | 6 | Actual |
| 19692 | 360.00 | 2024-04-10 | 87 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-11-09 | 38 | 7 | 6 | Actual |
| 11633 | 650.00 | 2023-08-09 | 80 | 6 | 5 | Budget |
| 36053 | 963.00 | 2025-07-10 | 73 | 1 | 4 | Actual |
| 22085 | 224487.00 | 2024-06-08 | 4 | 7 | 6 | Actual |
| 4525 | 113.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-09-09 | 71 | 2 | 12 | Actual |
| 30077 | 379.49 | 2025-01-08 | 66 | 6 | 12 | Actual |
| 22913 | 340.00 | 2024-07-09 | 87 | 1 | 6 | Actual |
| 12810 | 169387.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-09-09 | 68 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 37649 | 18669.00 | 2025-08-09 | 20 | 7 | 7 | Actual |
| 17131 | 251.09 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 34389 | 50.76 | 2025-05-11 | 94 | 2 | 11 | Actual |
| 15088 | 53835.00 | 2023-11-09 | 31 | 7 | 7 | Actual |
| 3220 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 6492 | 354.00 | 2023-03-11 | 73 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 17088 | 195883.00 | 2024-01-09 | 13 | 7 | 7 | Actual |
| 39300 | 271.43 | 2025-09-09 | 78 | 2 | 13 | Actual |
| 37720 | 543.52 | 2025-08-09 | 92 | 2 | 8 | Actual |
| 27818 | 378.43 | 2024-11-08 | 92 | 6 | 12 | Actual |
| 24146 | 158.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
| 9998 | 682.91 | 2023-06-09 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-07-10 | 87 | 6 | 5 | Actual |
| 14665 | 35.00 | 2023-11-09 | 69 | 6 | 4 | Actual |
| 29389 | 185.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 24236 | 219.27 | 2024-08-08 | 90 | 2 | 8 | Actual |
| 8235 | 16100.00 | 2023-05-12 | 52 | 6 | 5 | Budget |
| 28751 | 411.41 | 2024-12-09 | 77 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 32628 | 401.00 | 2025-04-10 | 74 | 1 | 4 | Actual |
| 7232 | 620.00 | 2023-04-11 | 80 | 1 | 6 | Actual |
| 38696 | 47500.00 | 2025-09-09 | 99 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-07-10 | 63 | 6 | 12 | Actual |
| 35470 | 17774.14 | 2025-06-09 | 20 | 7 | 8 | Actual |
| 18441 | 3795.51 | 2024-02-09 | 18 | 7 | 11 | Actual |
| 18557 | 448.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-07-10 | 67 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2024-07-09 | 77 | 1 | 3 | Actual |
| 36290 | 151.00 | 2025-07-10 | 68 | 3 | 6 | Actual |
| 35858 | -175.94 | 2025-06-09 | 91 | 2 | 13 | Actual |
| 38987 | 299.70 | 2025-09-09 | 87 | 2 | 11 | Actual |
| 21992 | 257.00 | 2024-06-08 | 89 | 3 | 6 | Actual |
| 39019 | 94.38 | 2025-09-09 | 94 | 3 | 11 | Actual |
| 5874 | 100.00 | 2023-03-11 | 68 | 6 | 4 | Budget |
| 38628 | 67.00 | 2025-09-09 | 84 | 4 | 6 | Actual |
| 16307 | 40.12 | 2023-12-10 | 94 | 4 | 11 | Actual |
| 12078 | 14200.00 | 2023-08-09 | 63 | 6 | 7 | Budget |
| 25106 | 120484.00 | 2024-09-08 | 21 | 7 | 6 | Actual |
| 36364 | 128.00 | 2025-07-10 | 54 | 6 | 6 | Actual |
| 3581 | 950.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 19904 | 76.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 37458 | 512.00 | 2025-08-09 | 92 | 3 | 6 | Actual |
| 2500 | 4962.00 | 2022-12-10 | 63 | 6 | 4 | Actual |
| 2409 | 68.00 | 2022-12-10 | 73 | 7 | 3 | Actual |
| 31606 | 223.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 21937 | 148.00 | 2024-06-08 | 89 | 1 | 6 | Actual |
| 16480 | 77.36 | 2023-12-10 | 89 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-02-09 | 66 | 6 | 4 | Budget |
| 21801 | 40264.00 | 2024-06-08 | 14 | 7 | 4 | Actual |
| 34285 | 82.90 | 2025-05-11 | 71 | 6 | 8 | Actual |
| 13565 | 17479.00 | 2023-10-09 | 20 | 7 | 3 | Actual |
| 37520 | 4876.00 | 2025-08-09 | 63 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-09-08 | 62 | 2 | 6 | Actual |
| 20559 | 6.08 | 2024-04-10 | 69 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
| 29170 | 267.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 8054 | 888.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
| 32926 | 144.00 | 2025-04-10 | 81 | 5 | 6 | Actual |
| 16372 | 210637.66 | 2023-12-10 | 101 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2023-02-09 | 52 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-09 | 80 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-11 | 21 | 7 | 8 | Actual |
| 31413 | 221.00 | 2025-03-10 | 67 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-09-09 | 80 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-11-08 | 84 | 2 | 8 | Actual |
| 20460 | -97.11 | 2024-04-10 | 91 | 6 | 11 | Actual |
| 20644 | 6135.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 17154 | 598.06 | 2024-01-09 | 80 | 2 | 8 | Actual |
| 2302 | 5000.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
| 12679 | 550.00 | 2023-09-09 | 65 | 1 | 5 | Budget |
| 15506 | 547.00 | 2023-12-10 | 90 | 1 | 3 | Actual |
| 10623 | 17.00 | 2023-07-10 | 69 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-12-10 | 67 | 4 | 6 | Budget |
| 8057 | 408.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-08-09 | 66 | 1 | 6 | Actual |
| 4925 | 49548.00 | 2023-02-09 | 94 | 6 | 5 | Actual |
| 9117 | 47717.00 | 2023-06-09 | 39 | 7 | 3 | Actual |
| 6345 | 17.00 | 2023-03-11 | 69 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-06-08 | 73 | 6 | 4 | Actual |
| 5034 | 225.00 | 2023-02-09 | 80 | 2 | 6 | Actual |
| 797 | 350000.00 | 2022-10-09 | 42 | 7 | 6 | Actual |
| 31557 | 63000.00 | 2025-03-10 | 99 | 6 | 4 | Actual |
| 2583 | 328.00 | 2022-12-10 | 65 | 1 | 5 | Actual |
| 24590 | 5.00 | 2024-08-08 | 96 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-07-09 | 67 | 6 | 11 | Actual |
| 14455 | 5.01 | 2023-10-09 | 69 | 6 | 12 | Actual |
| 34569 | 170.98 | 2025-05-11 | 66 | 2 | 12 | Actual |
| 939 | -713280.00 | 2022-10-09 | 43 | 7 | 7 | Actual |
| 228 | 990.00 | 2022-10-09 | 87 | 1 | 4 | Actual |
| 2901 | 280.00 | 2022-12-10 | 92 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-08-09 | 62 | 5 | 6 | Actual |
| 29841 | 485.87 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 39394 | 6901.00 | 2025-10-08 | 93 | 7 | 8 | Actual |
| 4596 | 9518.00 | 2023-02-09 | 94 | 6 | 3 | Actual |
| 29611 | 26332.00 | 2025-01-08 | 28 | 7 | 6 | Actual |
| 20347 | 19.91 | 2024-04-10 | 94 | 2 | 11 | Actual |
| 17000 | 12235.00 | 2024-01-09 | 20 | 7 | 6 | Actual |
| 8621 | 308.00 | 2023-05-12 | 92 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-12-10 | 77 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-09-08 | 65 | 2 | 12 | Actual |
| 23504 | 301.83 | 2024-07-09 | 61 | 1 | 12 | Actual |
| 13374 | 126.84 | 2023-09-09 | 89 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-08-09 | 68 | 6 | 8 | Budget |
| 10736 | 30.00 | 2023-07-10 | 82 | 4 | 6 | Budget |
| 2303 | 9100.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 39122 | 96389.79 | 2025-09-09 | 21 | 7 | 11 | Actual |
| 31937 | 12.00 | 2025-03-10 | 96 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 20790 | 20090.00 | 2024-05-11 | 94 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 23893 | 45844.00 | 2024-08-08 | 39 | 7 | 5 | Actual |
| 15597 | 48.00 | 2023-12-10 | 89 | 7 | 3 | Actual |
| 4441 | 458.67 | 2023-01-09 | 81 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-06-09 | 76 | 5 | 6 | Budget |
| 23234 | -161.04 | 2024-07-09 | 91 | 2 | 8 | Actual |
| 15686 | 31719.00 | 2023-12-10 | 32 | 7 | 4 | Actual |
| 7991 | 20273.00 | 2023-05-12 | 34 | 7 | 3 | Actual |
| 7817 | 70.00 | 2023-04-11 | 84 | 6 | 8 | Budget |
| 7124 | 3141.00 | 2023-04-11 | 61 | 6 | 5 | Actual |
| 12997 | 380.00 | 2023-09-09 | 87 | 4 | 6 | Budget |
| 4465 | 22771.20 | 2023-01-09 | 7 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2024-03-10 | 6 | 7 | 11 | Actual |
| 26767 | 183.71 | 2024-10-08 | 68 | 6 | 13 | Actual |
| 8117 | 161.00 | 2023-05-12 | 68 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-07-10 | 87 | 2 | 6 | Budget |
| 25066 | 1876.00 | 2024-09-08 | 61 | 6 | 6 | Actual |
| 22413 | 53.95 | 2024-06-08 | 68 | 4 | 11 | Actual |
| 6987 | 2300.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
| 17844 | 48677.00 | 2024-02-09 | 34 | 7 | 5 | Actual |
| 30753 | 5203.00 | 2025-02-08 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-06-09 | 62 | 6 | 6 | Budget |
| 23658 | 620650.00 | 2024-08-08 | 6 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 34482 | 423.11 | 2025-05-11 | 66 | 6 | 11 | Actual |
| 1231 | 276.00 | 2022-11-09 | 90 | 6 | 3 | Actual |
| 35549 | 129.48 | 2025-06-09 | 67 | 3 | 11 | Actual |
| 27996 | 155721.00 | 2024-12-09 | 12 | 2 | 3 | Actual |
| 1697 | 1700.00 | 2022-11-09 | 62 | 3 | 6 | Budget |
| 19568 | 49558.07 | 2024-03-10 | 29 | 7 | 12 | Actual |
| 5965 | 734.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
| 12071 | 25282.00 | 2023-08-09 | 57 | 6 | 7 | Actual |
| 9436 | 29015.00 | 2023-06-09 | 34 | 7 | 5 | Actual |
| 8565 | 7493.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-09 | 77 | 1 | 4 | Actual |
| 36981 | 288.98 | 2025-07-10 | 92 | 1 | 13 | Actual |
| 34555 | 92.25 | 2025-05-11 | 84 | 1 | 12 | Actual |
| 24262 | 638.97 | 2024-08-08 | 81 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-10 | 62 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 22641 | 168.00 | 2024-07-09 | 84 | 6 | 3 | Actual |
| 21073 | 200.00 | 2024-05-11 | 89 | 6 | 6 | Actual |
| 29356 | 284.00 | 2025-01-08 | 89 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
| 9714 | 1159.00 | 2023-06-09 | 76 | 6 | 6 | Actual |
| 39253 | 54428.37 | 2025-09-09 | 37 | 7 | 12 | Actual |
| 13646 | 4882.00 | 2023-10-09 | 61 | 6 | 4 | Actual |
| 34726 | 717.05 | 2025-05-11 | 74 | 6 | 13 | Actual |
| 39079 | 6876.42 | 2025-09-09 | 57 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 5651 | 94.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-10-09 | 80 | 6 | 6 | Actual |
| 2246 | 85854.20 | 2022-11-09 | 37 | 7 | 8 | Actual |
| 8596 | 164.00 | 2023-05-12 | 74 | 6 | 6 | Actual |
| 33069 | 150622.00 | 2025-04-10 | 13 | 7 | 7 | Actual |
| 233 | 360.00 | 2022-10-09 | 92 | 1 | 4 | Actual |
| 12459 | 6538.00 | 2023-09-09 | 8 | 7 | 3 | Actual |
| 8220 | 200.00 | 2023-05-12 | 83 | 1 | 5 | Budget |
| 37517 | 25095.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 35803 | 36259.95 | 2025-06-09 | 39 | 7 | 12 | Actual |
| 25988 | 350000.00 | 2024-10-08 | 42 | 7 | 5 | Actual |
| 15083 | 10603.00 | 2023-11-09 | 22 | 7 | 7 | Actual |
| 1154 | 545.00 | 2022-11-09 | 77 | 1 | 3 | Actual |
| 924 | 8156.00 | 2022-10-09 | 22 | 7 | 7 | Actual |
| 30538 | 5248.00 | 2025-02-08 | 23 | 7 | 5 | Actual |
| 29705 | 261792.00 | 2025-01-08 | 29 | 7 | 7 | Actual |
| 27819 | 27506.59 | 2024-11-08 | 94 | 6 | 12 | Actual |
| 10541 | 26232.00 | 2023-07-10 | 19 | 7 | 5 | Actual |
| 4505 | 35.00 | 2023-02-09 | 69 | 1 | 3 | Actual |
| 20505 | 25.23 | 2024-04-10 | 74 | 1 | 12 | Actual |
| 24828 | 31912.00 | 2024-09-08 | 38 | 7 | 4 | Actual |
| 15767 | 68279.00 | 2023-12-10 | 14 | 7 | 5 | Actual |
| 34603 | 205.02 | 2025-05-11 | 67 | 6 | 12 | Actual |
| 28233 | 256.00 | 2024-12-09 | 83 | 6 | 5 | Actual |
| 26859 | 270.00 | 2024-11-08 | 68 | 6 | 3 | Actual |
| 8905 | 750.00 | 2023-05-12 | 62 | 6 | 8 | Budget |
| 38511 | 65438.00 | 2025-09-09 | 21 | 7 | 5 | Actual |
| 33083 | 33566.00 | 2025-04-10 | 33 | 7 | 7 | Actual |
| 35697 | 42.25 | 2025-06-09 | 71 | 1 | 12 | Actual |
| 10672 | 52.00 | 2023-07-10 | 69 | 3 | 6 | Actual |
| 15118 | 334.42 | 2023-11-09 | 84 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-11-09 | 68 | 1 | 6 | Budget |
| 25332 | 80245.00 | 2024-09-08 | 39 | 7 | 8 | Actual |
| 31740 | 136.00 | 2025-03-10 | 67 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-10-08 | 62 | 5 | 11 | Actual |
| 20937 | 248.00 | 2024-05-11 | 90 | 1 | 6 | Actual |
| 18515 | 58.21 | 2024-02-09 | 87 | 6 | 12 | Actual |
| 4128 | 185.00 | 2023-01-09 | 89 | 6 | 6 | Actual |
| 7180 | 9994.00 | 2023-04-11 | 8 | 7 | 5 | Actual |
| 31944 | 23023.00 | 2025-03-10 | 8 | 7 | 7 | Actual |
| 5036 | 139.00 | 2023-02-09 | 81 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 18575 | -457.00 | 2024-03-10 | 91 | 1 | 3 | Actual |
| 34946 | 249.00 | 2025-06-09 | 84 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-10-09 | 94 | 1 | 4 | Actual |
| 22504 | 3.95 | 2024-06-08 | 68 | 1 | 12 | Actual |
| 20041 | 22.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 7833 | 326734.44 | 2023-04-11 | 4 | 7 | 8 | Actual |
| 29969 | 326.30 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-07-09 | 80 | 2 | 11 | Actual |
| 5749 | 131466.00 | 2023-03-11 | 37 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-12-10 | 69 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-11 | 62 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 27051 | 1134.00 | 2024-11-08 | 87 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-07-10 | 78 | 1 | 7 | Actual |
| 5895 | 38.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-10-09 | 63 | 6 | 3 | Budget |
| 24756 | 1013.00 | 2024-09-08 | 80 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 18082 | 52145.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-11-09 | 80 | 5 | 6 | Budget |
| 25120 | 28910.00 | 2024-09-08 | 40 | 7 | 6 | Actual |
| 20681 | 99686.00 | 2024-05-11 | 15 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-05-11 | 71 | 1 | 8 | Actual |
| 8291 | -139.00 | 2023-05-12 | 91 | 6 | 5 | Actual |
| 17515 | 283.74 | 2024-01-09 | 92 | 6 | 12 | Actual |
| 2805 | 77.00 | 2022-12-10 | 92 | 2 | 6 | Actual |
| 8438 | 36.00 | 2023-05-12 | 69 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-04-10 | 65 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-09 | 60 | 1 | 13 | Actual |
| 2114 | 15600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 14310 | 203.95 | 2023-10-09 | 74 | 4 | 11 | Actual |
| 26491 | 1260.36 | 2024-10-08 | 61 | 4 | 11 | Actual |
| 9791 | 200.00 | 2023-06-09 | 74 | 1 | 7 | Budget |
| 28047 | 41665.00 | 2024-12-09 | 24 | 7 | 3 | Actual |
| 4734 | 16800.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
| 14200 | 4739.05 | 2023-10-09 | 23 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-11-09 | 65 | 2 | 8 | Budget |
| 13778 | 153018.00 | 2023-10-09 | 15 | 7 | 5 | Actual |
| 22814 | 212.00 | 2024-07-09 | 78 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 32492 | 9903.19 | 2025-03-10 | 38 | 7 | 13 | Actual |
| 6015 | 196.00 | 2023-03-11 | 68 | 6 | 5 | Actual |
| 30338 | -81887.00 | 2025-02-08 | 43 | 7 | 3 | Actual |
| 13378 | 208.66 | 2023-09-09 | 94 | 2 | 8 | Actual |
| 38171 | 180.20 | 2025-08-09 | 68 | 6 | 13 | Actual |
| 13879 | 249.00 | 2023-10-09 | 90 | 3 | 6 | Actual |
| 18439 | 23603.33 | 2024-02-09 | 14 | 7 | 11 | Actual |
| 17612 | 527925.00 | 2024-02-09 | 101 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 348 | 301.00 | 2022-10-09 | 73 | 1 | 5 | Actual |
| 34759 | 7150.51 | 2025-05-11 | 28 | 7 | 13 | Actual |
| 26493 | 140.12 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 29481 | 1308707.00 | 2025-01-08 | 10 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-08-09 | 14 | 7 | 5 | Actual |
| 22899 | 79.00 | 2024-07-09 | 68 | 1 | 6 | Actual |
| 11216 | 16822.61 | 2023-07-10 | 100 | 7 | 8 | Actual |
| 34576 | 117.78 | 2025-05-11 | 76 | 2 | 12 | Actual |
| 663 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 3452 | 703.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-08-09 | 71 | 6 | 5 | Budget |
| 29678 | 237.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-06-08 | 73 | 6 | 5 | Actual |
| 10236 | 225620.00 | 2023-07-10 | 46 | 7 | 3 | Actual |
| 30113 | 5570.01 | 2025-01-08 | 20 | 7 | 12 | Actual |
| 4486 | 59814.32 | 2023-01-09 | 39 | 7 | 8 | Actual |
| 6231 | 974.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-09 | 61 | 1 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-10 | 37 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-11 | 4 | 7 | 5 | Actual |
| 24000 | 156.00 | 2024-08-08 | 89 | 4 | 6 | Actual |
| 1572 | 33532.00 | 2022-11-09 | 14 | 7 | 5 | Actual |
| 37555 | 17287.00 | 2025-08-09 | 18 | 7 | 6 | Actual |
| 11503 | 100.00 | 2023-08-09 | 85 | 6 | 4 | Budget |
| 36278 | 126.00 | 2025-07-10 | 90 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-07-10 | 87 | 2 | 12 | Actual |
| 17351 | 123.10 | 2024-01-09 | 74 | 5 | 11 | Actual |
| 4129 | 285.00 | 2023-01-09 | 90 | 6 | 6 | Actual |
| 2872 | 23.00 | 2022-12-10 | 71 | 4 | 6 | Actual |
| 4403 | 191.99 | 2023-01-09 | 54 | 6 | 8 | Actual |
| 19986 | 265.00 | 2024-04-10 | 87 | 4 | 6 | Actual |
| 4896 | 750.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
| 1495 | 211.00 | 2022-11-09 | 89 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 29438 | 134.00 | 2025-01-08 | 74 | 1 | 6 | Actual |
| 31137 | 9005.18 | 2025-02-08 | 100 | 7 | 11 | Actual |
| 19341 | 96.51 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 3929 | 4.00 | 2023-01-09 | 96 | 2 | 6 | Actual |
| 25314 | 113262.28 | 2024-09-08 | 14 | 7 | 8 | Actual |
| 20854 | 85031.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 19667 | 42959.00 | 2024-04-10 | 38 | 7 | 3 | Actual |
| 39092 | 294.38 | 2025-09-09 | 74 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-12-10 | 62 | 1 | 4 | Actual |
| 17567 | 317.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-08-09 | 71 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 33403 | 29.48 | 2025-04-10 | 82 | 1 | 12 | Actual |
| 20102 | 990.00 | 2024-04-10 | 87 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-09 | 62 | 1 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-09 | 6 | 7 | 6 | Actual |
| 6466 | 142600.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
| 24269 | 316.24 | 2024-08-08 | 90 | 6 | 8 | Actual |
| 16900 | -256.00 | 2024-01-09 | 91 | 3 | 6 | Actual |
| 5037 | 200.00 | 2023-02-09 | 81 | 2 | 6 | Budget |
| 36777 | 17768.11 | 2025-07-10 | 56 | 6 | 11 | Actual |
| 7447 | 48060.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-05-11 | 65 | 2 | 13 | Actual |
| 16206 | 82.68 | 2023-12-10 | 68 | 1 | 11 | Actual |
| 20170 | 46494.00 | 2024-04-10 | 39 | 7 | 7 | Actual |
| 4367 | 52.60 | 2023-01-09 | 69 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 11995 | 9219.00 | 2023-08-09 | 20 | 7 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-09 | 7 | 7 | 5 | Actual |
| 3166 | 8239.00 | 2022-12-10 | 22 | 7 | 7 | Actual |
| 25244 | 274112.25 | 2024-09-08 | 12 | 2 | 8 | Actual |
| 17147 | 37.45 | 2024-01-09 | 69 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-09-09 | 67 | 6 | 5 | Budget |
| 14803 | 141912.00 | 2023-11-09 | 37 | 7 | 5 | Actual |
| 7643 | 98000.00 | 2023-04-11 | 101 | 6 | 7 | Budget |
| 207 | 486.00 | 2022-10-09 | 73 | 1 | 4 | Actual |
| 31854 | 32857.00 | 2025-03-10 | 14 | 7 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
| 8217 | 50.00 | 2023-05-12 | 82 | 1 | 5 | Budget |
| 3583 | 288.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 25087 | 378.00 | 2024-09-08 | 87 | 6 | 6 | Actual |
| 27498 | 367.75 | 2024-11-08 | 92 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-07-10 | 83 | 1 | 3 | Budget |
| 28027 | -356.00 | 2024-12-09 | 91 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
| 7090 | 611.00 | 2023-04-11 | 77 | 1 | 5 | Actual |
| 20865 | 262.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 17268 | 14.59 | 2024-01-09 | 71 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2025-07-10 | 87 | 1 | 5 | Actual |
| 24088 | 28844.00 | 2024-08-08 | 38 | 7 | 6 | Actual |
| 16363 | 192.25 | 2023-12-10 | 87 | 6 | 11 | Actual |
| 29264 | 491.00 | 2025-01-08 | 90 | 1 | 4 | Actual |
| 30276 | 5419.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
| 15171 | 335.94 | 2023-11-09 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-09 | 73 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-12-10 | 73 | 1 | 8 | Actual |
| 14989 | 116370.00 | 2023-11-09 | 21 | 7 | 6 | Actual |
| 5445 | 400.00 | 2023-02-09 | 73 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-09-09 | 83 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 6172 | 68.00 | 2023-03-11 | 89 | 2 | 6 | Actual |
| 18792 | 8434.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-05-11 | 78 | 1 | 13 | Actual |
| 14030 | 25900.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2025-02-08 | 80 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-08-08 | 73 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 4162 | 22906.00 | 2023-01-09 | 40 | 7 | 6 | Actual |
| 16006 | 205.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 38507 | 122991.00 | 2025-09-09 | 15 | 7 | 5 | Actual |
| 1450 | 27703.00 | 2022-11-09 | 40 | 7 | 4 | Actual |
| 31389 | 1115.00 | 2025-03-10 | 81 | 1 | 3 | Actual |
| 18158 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-08 | 76 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-06-09 | 61 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-05-12 | 76 | 2 | 8 | Budget |
| 5932 | 21951.00 | 2023-03-11 | 33 | 7 | 4 | Actual |
| 29472 | 38.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
| 27140 | 86.00 | 2024-11-08 | 84 | 1 | 6 | Actual |
| 27385 | 1237031.00 | 2024-11-08 | 6 | 7 | 7 | Actual |
| 2166 | 195200.00 | 2022-11-09 | 56 | 6 | 8 | Budget |
| 21873 | 366.00 | 2024-06-08 | 81 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-05-12 | 83 | 6 | 5 | Budget |
| 39247 | 75919.19 | 2025-09-09 | 29 | 7 | 12 | Actual |
| 30618 | 188.00 | 2025-02-08 | 73 | 3 | 6 | Actual |
| 4715 | 192.00 | 2023-02-09 | 85 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-09 | 60 | 6 | 4 | Budget |
| 32322 | 3645.51 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-06-09 | 66 | 1 | 8 | Actual |
| 28308 | 10.00 | 2024-12-09 | 69 | 2 | 6 | Actual |
| 31173 | 19.91 | 2025-02-08 | 69 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-12-09 | 66 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-09-09 | 54 | 6 | 6 | Actual |
| 18227 | 364.72 | 2024-02-09 | 92 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-09-09 | 81 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 5829 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 13354 | 298.06 | 2023-09-09 | 76 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-09-09 | 87 | 6 | 6 | Actual |
| 6878 | 122829.00 | 2023-04-11 | 46 | 7 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-09 | 63 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-10-09 | 52 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-11-08 | 76 | 5 | 6 | Actual |
| 15513 | 35140.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 31894 | 371.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 3785 | 561.00 | 2023-01-09 | 81 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-08-09 | 90 | 1 | 8 | Actual |
| 38481 | 281.00 | 2025-09-09 | 74 | 6 | 5 | Actual |
| 7423 | 200.00 | 2023-04-11 | 80 | 5 | 6 | Budget |
| 31594 | 122.00 | 2025-03-10 | 69 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-08-09 | 71 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-09-09 | 65 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-06-09 | 66 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-06-08 | 71 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-11-08 | 77 | 1 | 6 | Actual |
| 24178 | 171727.00 | 2024-08-08 | 35 | 7 | 7 | Actual |
| 28917 | 61.40 | 2024-12-09 | 66 | 2 | 12 | Actual |
| 12694 | 380.00 | 2023-09-09 | 76 | 1 | 5 | Budget |
| 37646 | 181270.00 | 2025-08-09 | 15 | 7 | 7 | Actual |
| 33777 | 6853.00 | 2025-05-11 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-08-08 | 61 | 5 | 11 | Actual |
| 11234 | 304.00 | 2023-08-09 | 73 | 1 | 3 | Actual |
| 11729 | 332.00 | 2023-08-09 | 92 | 1 | 6 | Actual |
| 26383 | 132247.48 | 2024-10-08 | 14 | 7 | 8 | Actual |
| 20892 | 46654.00 | 2024-05-11 | 14 | 7 | 5 | Actual |
| 31813 | 4444.00 | 2025-03-10 | 52 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-10 | 61 | 1 | 6 | Actual |
| 22827 | 11.00 | 2024-07-09 | 96 | 1 | 5 | Actual |
| 12805 | 64446.00 | 2023-09-09 | 35 | 7 | 5 | Actual |
| 17399 | 283.74 | 2024-01-09 | 92 | 6 | 11 | Actual |
| 38080 | 412788.24 | 2025-08-09 | 4 | 7 | 12 | Actual |
| 4546 | 8706.00 | 2023-02-09 | 57 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-10-09 | 83 | 2 | 6 | Actual |
| 29562 | 11004.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
| 26844 | 50.00 | 2024-11-08 | 94 | 1 | 3 | Actual |
| 13129 | 16900.00 | 2023-09-09 | 24 | 7 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-10 | 61 | 4 | 11 | Actual |
| 24179 | 135599.00 | 2024-08-08 | 37 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2024-12-09 | 21 | 7 | 11 | Actual |
| 30484 | -295.00 | 2025-02-08 | 91 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 22954 | 146.00 | 2024-07-09 | 68 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-11-09 | 76 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-07-10 | 14 | 7 | 4 | Actual |
| 22133 | 990.00 | 2024-06-08 | 87 | 1 | 7 | Actual |
| 7280 | 280.00 | 2023-04-11 | 80 | 2 | 6 | Budget |
| 35320 | 473.00 | 2025-06-09 | 73 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-06-09 | 83 | 2 | 6 | Actual |
| 38301 | 48386.00 | 2025-09-09 | 24 | 7 | 3 | Actual |
| 7136 | 203.00 | 2023-04-11 | 68 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2024-04-10 | 62 | 1 | 4 | Actual |
| 658 | -132.00 | 2022-10-09 | 91 | 4 | 6 | Actual |
| 22686 | 76.00 | 2024-07-09 | 68 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-12-10 | 73 | 6 | 5 | Budget |
| 2954 | 9955.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 12134 | 9604.00 | 2023-08-09 | 18 | 7 | 7 | Actual |
| 35207 | 112.00 | 2025-06-09 | 89 | 5 | 6 | Actual |
| 17466 | 6.08 | 2024-01-09 | 68 | 2 | 12 | Actual |
| 6234 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 9933 | 380.00 | 2023-06-09 | 76 | 1 | 8 | Budget |
| 10919 | 591.00 | 2023-07-10 | 81 | 1 | 7 | Actual |
| 14854 | 36.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
| 5195 | 40.00 | 2023-02-09 | 94 | 5 | 6 | Actual |
| 28209 | 45338.00 | 2024-12-09 | 52 | 6 | 5 | Actual |
| 12004 | 17156.00 | 2023-08-09 | 33 | 7 | 6 | Actual |
| 18492 | 361.40 | 2024-02-09 | 57 | 6 | 12 | Actual |
| 24893 | 334.00 | 2024-09-08 | 92 | 6 | 5 | Actual |
| 6063 | 26232.00 | 2023-03-11 | 19 | 7 | 5 | Actual |
| 3503 | 54817.00 | 2023-01-09 | 37 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2023-10-09 | 45 | 7 | 6 | Actual |
| 39013 | 59.27 | 2025-09-09 | 85 | 3 | 11 | Actual |
| 38714 | 169746.00 | 2025-09-09 | 31 | 7 | 6 | Actual |
| 4111 | 463.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-11-08 | 63 | 6 | 3 | Actual |
| 31337 | 632.84 | 2025-02-08 | 87 | 6 | 13 | Actual |
| 11310 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 29649 | 659.00 | 2025-01-08 | 92 | 1 | 7 | Actual |
| 33510 | 259.15 | 2025-04-10 | 65 | 1 | 13 | Actual |
| 23947 | 55.00 | 2024-08-08 | 90 | 2 | 6 | Actual |
| 9104 | 57400.00 | 2023-06-09 | 21 | 7 | 3 | Actual |
| 5123 | 161.00 | 2023-02-09 | 74 | 4 | 6 | Actual |
| 34547 | 479.49 | 2025-05-11 | 74 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-08-09 | 61 | 1 | 7 | Actual |
| 4446 | 100.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 8955 | 658843.66 | 2023-05-12 | 4 | 7 | 8 | Actual |
| 27557 | 224.17 | 2024-11-08 | 94 | 1 | 11 | Actual |
| 1561 | 29118.00 | 2022-11-09 | 94 | 6 | 5 | Actual |
| 6529 | 98137.00 | 2023-03-11 | 13 | 7 | 7 | Actual |
| 38390 | 1009.00 | 2025-09-09 | 77 | 6 | 4 | Actual |
| 34407 | 30.55 | 2025-05-11 | 82 | 3 | 11 | Actual |
| 25957 | 532.00 | 2024-10-08 | 92 | 6 | 5 | Actual |
| 13483 | -29794.50 | 2023-10-08 | 92 | 7 | 6 | Actual |
| 26569 | 44.38 | 2024-10-08 | 84 | 6 | 11 | Actual |
Generated 2025-11-08 22:02:56.544 UTC