[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10884 | 25728.00 | 2023-07-09 | 38 | 7 | 6 | Actual |
| 5375 | 623.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
| 25688 | 87.00 | 2024-10-07 | 69 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-07-08 | 68 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 4541 | 2200.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 20179 | 1007.16 | 2024-04-09 | 66 | 1 | 8 | Actual |
| 38716 | 35916.00 | 2025-09-08 | 33 | 7 | 6 | Actual |
| 28821 | 2598.68 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 6571 | 655.64 | 2023-03-10 | 73 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 12854 | 137.00 | 2023-09-08 | 89 | 1 | 6 | Actual |
| 8304 | 43823.00 | 2023-05-11 | 14 | 7 | 5 | Actual |
| 12304 | 546.55 | 2023-08-08 | 87 | 6 | 8 | Actual |
| 6527 | 22041.00 | 2023-03-10 | 7 | 7 | 7 | Actual |
| 35534 | 79.48 | 2025-06-08 | 83 | 2 | 11 | Actual |
| 23723 | 468.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-08 | 28 | 7 | 4 | Actual |
| 30772 | 307.00 | 2025-02-07 | 89 | 1 | 7 | Actual |
| 29583 | 299.00 | 2025-01-07 | 81 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-10-08 | 62 | 6 | 7 | Actual |
| 22492 | 8954.12 | 2024-06-07 | 38 | 7 | 11 | Actual |
| 19686 | 428.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 30467 | 265.00 | 2025-02-07 | 68 | 1 | 5 | Actual |
| 6408 | 20459.00 | 2023-03-10 | 40 | 7 | 6 | Actual |
| 17265 | 43.31 | 2024-01-08 | 67 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-08-08 | 77 | 1 | 6 | Budget |
| 18549 | -155694.46 | 2024-02-08 | 43 | 7 | 12 | Actual |
| 36279 | -101.00 | 2025-07-09 | 91 | 2 | 6 | Actual |
| 32980 | 17287.00 | 2025-04-09 | 18 | 7 | 6 | Actual |
| 23327 | 219.91 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 24706 | 49279.00 | 2024-09-07 | 34 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-09 | 21 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-09-08 | 73 | 6 | 3 | Actual |
| 7461 | 213.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
| 30749 | 59803.00 | 2025-02-07 | 46 | 7 | 6 | Actual |
| 39146 | 112.46 | 2025-09-08 | 68 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2024-01-08 | 80 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 30032 | 479.49 | 2025-01-07 | 87 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-11-08 | 71 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-08 | 101 | 6 | 8 | Actual |
| 2686 | 271202.00 | 2022-12-09 | 6 | 7 | 5 | Actual |
| 15965 | 86479.00 | 2023-12-09 | 15 | 7 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-10-08 | 83 | 6 | 3 | Actual |
| 12773 | 550.00 | 2023-09-08 | 87 | 6 | 5 | Budget |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 34947 | 232.00 | 2025-06-08 | 85 | 6 | 4 | Actual |
| 19932 | 151.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 31903 | 17.00 | 2025-03-09 | 96 | 1 | 7 | Actual |
| 19164 | 396.54 | 2024-03-09 | 84 | 1 | 8 | Actual |
| 5342 | 15641.00 | 2023-02-08 | 57 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
| 29542 | 15.00 | 2025-01-07 | 69 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-07 | 85 | 7 | 5 | Actual |
| 13439 | 27321.29 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 17121 | 513.21 | 2024-01-08 | 73 | 1 | 8 | Actual |
| 7361 | 100.00 | 2023-04-10 | 68 | 4 | 6 | Budget |
| 14775 | -163.00 | 2023-11-08 | 91 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-09-08 | 61 | 6 | 6 | Actual |
| 4281 | 82416.00 | 2023-01-08 | 13 | 7 | 7 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 26487 | 222.04 | 2024-10-07 | 92 | 3 | 11 | Actual |
| 38426 | 41046.00 | 2025-09-08 | 33 | 7 | 4 | Actual |
| 24184 | 1923179.00 | 2024-08-07 | 46 | 7 | 7 | Actual |
| 15178 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 21991 | 416.00 | 2024-06-07 | 87 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-09-08 | 76 | 7 | 3 | Budget |
| 33724 | 185.00 | 2025-05-10 | 73 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2023-05-11 | 6 | 7 | 8 | Actual |
| 9036 | 73400.00 | 2023-06-08 | 56 | 6 | 3 | Budget |
| 37746 | 84.42 | 2025-08-08 | 82 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-07 | 24 | 7 | 8 | Actual |
| 37862 | 94.38 | 2025-08-08 | 85 | 3 | 11 | Actual |
| 14164 | 60.17 | 2023-10-08 | 69 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 17161 | 104.11 | 2024-01-08 | 89 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-08-08 | 73 | 4 | 11 | Actual |
| 1444 | 20885.00 | 2022-11-08 | 33 | 7 | 4 | Actual |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 1171 | 480.00 | 2022-11-08 | 87 | 1 | 3 | Budget |
| 24885 | 42.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 10214 | 48649.00 | 2023-07-09 | 13 | 7 | 3 | Actual |
| 33171 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 14257 | 29.48 | 2023-10-08 | 76 | 2 | 11 | Actual |
| 19892 | 19.00 | 2024-04-09 | 69 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 34284 | 55.63 | 2025-05-10 | 69 | 6 | 8 | Actual |
| 3987 | 205.00 | 2023-01-08 | 66 | 4 | 6 | Actual |
| 2625 | 19000.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
| 16491 | 262.47 | 2023-12-09 | 8 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-09-07 | 84 | 1 | 12 | Actual |
| 27588 | 2396.55 | 2024-11-07 | 61 | 3 | 11 | Actual |
| 1502 | 25756.00 | 2022-11-08 | 52 | 6 | 5 | Actual |
| 27252 | -134.00 | 2024-11-07 | 91 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-10-08 | 87 | 3 | 6 | Actual |
| 17771 | 327.00 | 2024-02-08 | 76 | 1 | 5 | Actual |
| 31416 | 68.00 | 2025-03-09 | 71 | 6 | 3 | Actual |
| 3228 | 431.39 | 2022-12-09 | 94 | 1 | 8 | Actual |
| 16934 | 67.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 7656 | 8156.00 | 2023-04-10 | 22 | 7 | 7 | Actual |
| 343 | 200.00 | 2022-10-08 | 68 | 1 | 5 | Budget |
| 25487 | 224.17 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 2922 | 108.00 | 2022-12-09 | 73 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-04-10 | 71 | 4 | 6 | Budget |
| 38242 | 300.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 2032 | 7.00 | 2022-11-08 | 96 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-08-07 | 52 | 6 | 4 | Actual |
| 8314 | 113226.00 | 2023-05-11 | 29 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-12-09 | 15 | 7 | 5 | Actual |
| 23294 | 76496.45 | 2024-07-08 | 34 | 7 | 8 | Actual |
| 5936 | 25357.00 | 2023-03-10 | 38 | 7 | 4 | Actual |
| 22811 | 239.00 | 2024-07-08 | 74 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 16265 | 141.19 | 2023-12-09 | 74 | 3 | 11 | Actual |
| 34725 | 338.10 | 2025-05-10 | 73 | 6 | 13 | Actual |
| 16455 | 83.74 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 21801 | 40264.00 | 2024-06-07 | 14 | 7 | 4 | Actual |
| 14694 | 48301.00 | 2023-11-08 | 14 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2025-09-08 | 87 | 1 | 4 | Actual |
| 4986 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-06-08 | 77 | 6 | 13 | Actual |
| 1664 | 90.00 | 2022-11-08 | 76 | 2 | 6 | Budget |
| 10685 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 30078 | 194.38 | 2025-01-07 | 67 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 23208 | 431.39 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-03-10 | 81 | 6 | 8 | Budget |
| 503 | 30.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
| 18835 | 143867.00 | 2024-03-09 | 15 | 7 | 5 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 35137 | 497.00 | 2025-06-08 | 65 | 3 | 6 | Actual |
| 22718 | 291.00 | 2024-07-08 | 74 | 1 | 4 | Actual |
| 38978 | 172.04 | 2025-09-08 | 76 | 2 | 11 | Actual |
| 4077 | 1.00 | 2023-01-08 | 54 | 6 | 6 | Actual |
| 16741 | 772.00 | 2024-01-08 | 77 | 1 | 5 | Actual |
| 24151 | -190.00 | 2024-08-07 | 91 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-10-07 | 85 | 1 | 7 | Actual |
| 873 | 161.00 | 2022-10-08 | 68 | 6 | 7 | Actual |
| 15123 | -398.91 | 2023-11-08 | 91 | 1 | 8 | Actual |
| 20497 | 102.89 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 24845 | 317.00 | 2024-09-07 | 76 | 1 | 5 | Actual |
| 6177 | 4.00 | 2023-03-10 | 96 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 9401 | 100.00 | 2023-06-08 | 84 | 6 | 5 | Budget |
| 4795 | 34654.00 | 2023-02-08 | 14 | 7 | 4 | Actual |
| 39288 | 4145.19 | 2025-09-08 | 61 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 14682 | -174.00 | 2023-11-08 | 91 | 6 | 4 | Actual |
| 21020 | 329.00 | 2024-05-10 | 92 | 4 | 6 | Actual |
| 10857 | 7.00 | 2023-07-09 | 96 | 6 | 6 | Actual |
| 20834 | 394.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 21965 | 97.00 | 2024-06-07 | 90 | 2 | 6 | Actual |
| 18059 | 342.00 | 2024-02-08 | 74 | 1 | 7 | Actual |
| 24554 | 18.84 | 2024-08-07 | 89 | 2 | 12 | Actual |
| 28520 | 1143.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
| 14494 | 31557.73 | 2023-10-08 | 31 | 7 | 12 | Actual |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-07-09 | 66 | 3 | 6 | Actual |
| 35446 | 749.58 | 2025-06-08 | 81 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-08-08 | 73 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 7800 | 120.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 35846 | 387.22 | 2025-06-08 | 76 | 2 | 13 | Actual |
| 15309 | 16.72 | 2023-11-08 | 69 | 4 | 11 | Actual |
| 10102 | 2600.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 29649 | 659.00 | 2025-01-07 | 92 | 1 | 7 | Actual |
| 33545 | 373.19 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 12209 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 7841 | 33121.40 | 2023-04-10 | 19 | 7 | 8 | Actual |
| 21881 | -169.00 | 2024-06-07 | 91 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-08 | 76 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-09-08 | 73 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 38760 | 5046.00 | 2025-09-08 | 61 | 6 | 7 | Actual |
| 19951 | 219.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
| 17916 | 52.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
| 10772 | 100.00 | 2023-07-09 | 74 | 5 | 6 | Budget |
| 24916 | 23045.00 | 2024-09-07 | 32 | 7 | 5 | Actual |
| 20429 | 2.00 | 2024-04-09 | 96 | 5 | 11 | Actual |
| 22074 | 78.00 | 2024-06-07 | 84 | 6 | 6 | Actual |
| 11730 | 78.00 | 2023-08-08 | 94 | 1 | 6 | Actual |
| 28352 | -457.00 | 2024-12-08 | 91 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-08-08 | 80 | 2 | 6 | Actual |
| 26161 | 205288.00 | 2024-10-07 | 101 | 6 | 6 | Actual |
| 32897 | 364.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 33718 | 304.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-06-08 | 73 | 1 | 6 | Actual |
| 14570 | 1006243.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
| 31721 | 173.00 | 2025-03-09 | 80 | 2 | 6 | Actual |
| 31835 | 284.00 | 2025-03-09 | 81 | 6 | 6 | Actual |
| 28826 | 1749.73 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 14216 | 440742.08 | 2023-10-08 | 46 | 7 | 8 | Actual |
| 26437 | 1198.65 | 2024-10-07 | 61 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 16645 | 317.00 | 2024-01-08 | 73 | 1 | 4 | Actual |
| 19091 | 637.00 | 2024-03-09 | 66 | 6 | 7 | Actual |
| 7065 | 16371.00 | 2023-04-10 | 100 | 7 | 4 | Actual |
| 28819 | 1.00 | 2024-12-08 | 96 | 5 | 11 | Actual |
| 4697 | 200.00 | 2023-02-08 | 74 | 1 | 4 | Budget |
| 17299 | 157.15 | 2024-01-08 | 77 | 3 | 11 | Actual |
| 27956 | 54768.94 | 2024-11-07 | 29 | 7 | 13 | Actual |
| 39346 | 893.00 | 2025-09-08 | 97 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-08-08 | 80 | 6 | 12 | Actual |
| 36035 | 55.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 9407 | 164.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 2688 | 5424.00 | 2022-12-09 | 8 | 7 | 5 | Actual |
| 19801 | 429.00 | 2024-04-09 | 73 | 1 | 5 | Actual |
| 24704 | 42540.00 | 2024-09-07 | 32 | 7 | 3 | Actual |
| 8557 | 293.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 6027 | 650.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
| 10993 | -184.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
| 21336 | 280.55 | 2024-05-10 | 80 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 25342 | 75.23 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 4939 | 26232.00 | 2023-02-08 | 19 | 7 | 5 | Actual |
| 38049 | 3796.57 | 2025-08-08 | 61 | 6 | 12 | Actual |
| 27575 | 167.78 | 2024-11-07 | 81 | 2 | 11 | Actual |
| 8444 | 100.00 | 2023-05-11 | 74 | 3 | 6 | Budget |
| 25985 | 38602.00 | 2024-10-07 | 38 | 7 | 5 | Actual |
| 25007 | 11.00 | 2024-09-07 | 96 | 3 | 6 | Actual |
| 13960 | 76.00 | 2023-10-08 | 84 | 6 | 6 | Actual |
| 7085 | 193.00 | 2023-04-10 | 74 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 31767 | 73.00 | 2025-03-09 | 68 | 4 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-08 | 100 | 7 | 12 | Actual |
| 12380 | 99.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 30022 | 370.98 | 2025-01-07 | 74 | 1 | 12 | Actual |
| 20698 | 68817.00 | 2024-05-10 | 39 | 7 | 3 | Actual |
| 20963 | 62.00 | 2024-05-10 | 89 | 2 | 6 | Actual |
| 30069 | 1572.06 | 2025-01-07 | 54 | 6 | 12 | Actual |
| 22457 | 84.80 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 3564 | 649.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
| 14743 | 11.00 | 2023-11-08 | 96 | 1 | 5 | Actual |
| 29590 | 327.00 | 2025-01-07 | 90 | 6 | 6 | Actual |
| 21090 | 11486.00 | 2024-05-10 | 20 | 7 | 6 | Actual |
| 16367 | 143.31 | 2023-12-09 | 92 | 6 | 11 | Actual |
| 30311 | 52000.00 | 2025-02-07 | 99 | 6 | 3 | Actual |
| 33616 | 22766.59 | 2025-04-09 | 37 | 7 | 13 | Actual |
| 24155 | 1902.00 | 2024-08-07 | 97 | 6 | 7 | Actual |
| 15454 | 35000.00 | 2023-11-08 | 99 | 6 | 12 | Actual |
| 5683 | 169.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
| 20919 | 279.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
| 7492 | 68.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 8540 | 169.00 | 2023-05-11 | 76 | 5 | 6 | Actual |
| 10944 | 3000.00 | 2023-07-09 | 57 | 6 | 7 | Budget |
| 17823 | 38500.00 | 2024-02-08 | 99 | 6 | 5 | Actual |
| 27337 | 272.00 | 2024-11-07 | 84 | 1 | 7 | Actual |
| 11214 | 500986.45 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 17909 | 3095.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
| 2853 | -240.00 | 2022-12-09 | 91 | 3 | 6 | Actual |
| 38283 | 3173.00 | 2025-09-08 | 94 | 6 | 3 | Actual |
| 23063 | 320339.00 | 2024-07-08 | 6 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-07-09 | 28 | 7 | 7 | Actual |
| 30402 | 6412.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 22081 | 9.00 | 2024-06-07 | 96 | 6 | 6 | Actual |
| 32549 | 59.00 | 2025-04-09 | 82 | 6 | 3 | Actual |
| 39130 | 9387.10 | 2025-09-08 | 33 | 7 | 11 | Actual |
| 34363 | 183541.41 | 2025-05-10 | 12 | 2 | 11 | Actual |
| 31947 | 225628.00 | 2025-03-09 | 15 | 7 | 7 | Actual |
| 8081 | 256.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 14879 | 495.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-06-08 | 77 | 1 | 5 | Budget |
| 30662 | 1539.00 | 2025-02-07 | 61 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-11-08 | 81 | 1 | 8 | Actual |
| 19751 | 116.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 35934 | 778.00 | 2025-07-09 | 73 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 5519 | 270.78 | 2023-02-08 | 92 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2025-02-07 | 61 | 6 | 6 | Actual |
| 28791 | 120.97 | 2024-12-08 | 94 | 4 | 11 | Actual |
| 29076 | 4803.10 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 9354 | 8.00 | 2023-06-08 | 96 | 1 | 5 | Actual |
| 17866 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 25870 | 14888.00 | 2024-10-07 | 7 | 7 | 4 | Actual |
| 17047 | 16107.00 | 2024-01-08 | 52 | 6 | 7 | Actual |
| 1196 | 313.00 | 2022-11-08 | 66 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-10-07 | 80 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 8538 | 148.00 | 2023-05-11 | 74 | 5 | 6 | Actual |
| 12251 | 24200.00 | 2023-08-08 | 52 | 6 | 8 | Budget |
| 17710 | 285.00 | 2024-02-08 | 72 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-08-08 | 53 | 6 | 8 | Budget |
| 4040 | 11.00 | 2023-01-08 | 69 | 5 | 6 | Actual |
| 10517 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 18310 | 23.10 | 2024-02-08 | 89 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 20085 | 704.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 18531 | 3795.51 | 2024-02-08 | 18 | 7 | 12 | Actual |
| 31446 | 24696.00 | 2025-03-09 | 18 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-07-09 | 6 | 7 | 6 | Actual |
| 20358 | 51.82 | 2024-04-09 | 73 | 3 | 11 | Actual |
| 11184 | 4.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 38936 | 71685.24 | 2025-09-08 | 43 | 7 | 8 | Actual |
| 18300 | 27.36 | 2024-02-08 | 76 | 2 | 11 | Actual |
| 37366 | 199692.00 | 2025-08-08 | 29 | 7 | 5 | Actual |
| 28207 | 13.00 | 2024-12-08 | 96 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-06-08 | 67 | 4 | 11 | Actual |
| 36212 | 12838.00 | 2025-07-09 | 22 | 7 | 5 | Actual |
| 7682 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
| 33152 | 12939.20 | 2025-04-09 | 57 | 6 | 8 | Actual |
| 9105 | 11652.00 | 2023-06-08 | 22 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-10-08 | 43 | 7 | 7 | Actual |
| 39335 | 594.25 | 2025-09-08 | 81 | 6 | 13 | Actual |
| 25340 | 157.15 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 25030 | 214.00 | 2024-09-07 | 90 | 4 | 6 | Actual |
| 18453 | 17067.03 | 2024-02-08 | 34 | 7 | 11 | Actual |
| 18070 | 231.00 | 2024-02-08 | 89 | 1 | 7 | Actual |
| 27292 | 416055.00 | 2024-11-07 | 6 | 7 | 6 | Actual |
| 8960 | 65679.58 | 2023-05-11 | 14 | 7 | 8 | Actual |
| 22354 | 916.73 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-08-08 | 87 | 6 | 3 | Budget |
| 38885 | 292.00 | 2025-09-08 | 67 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-09-08 | 80 | 4 | 6 | Budget |
| 38568 | 212.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 34909 | 129.00 | 2025-06-08 | 82 | 1 | 4 | Actual |
| 37329 | 749.00 | 2025-08-08 | 72 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-07-09 | 53 | 6 | 12 | Actual |
| 7931 | 80.00 | 2023-05-11 | 68 | 6 | 3 | Budget |
| 24836 | 2559.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-08-08 | 76 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-10-08 | 67 | 2 | 6 | Actual |
| 38123 | 329.33 | 2025-08-08 | 81 | 1 | 13 | Actual |
| 26381 | 27266.74 | 2024-10-07 | 8 | 7 | 8 | Actual |
| 19055 | 3928.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 30718 | 391.00 | 2025-02-07 | 92 | 6 | 6 | Actual |
| 21901 | 17861.00 | 2024-06-07 | 24 | 7 | 5 | Actual |
| 17467 | 2.89 | 2024-01-08 | 69 | 2 | 12 | Actual |
| 5243 | 112.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 33679 | 218.00 | 2025-05-10 | 89 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-10 | 72 | 6 | 3 | Budget |
| 1094 | 213.21 | 2022-10-08 | 92 | 6 | 8 | Actual |
| 22587 | 6262.58 | 2024-06-07 | 100 | 7 | 12 | Actual |
| 5140 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 39375 | 128430.15 | 2025-09-08 | 46 | 7 | 13 | Actual |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 28981 | 64086.00 | 2024-12-08 | 13 | 7 | 12 | Actual |
| 2841 | 43.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-01-08 | 67 | 6 | 11 | Actual |
| 20906 | 33383.00 | 2024-05-10 | 34 | 7 | 5 | Actual |
| 10309 | 950.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 23513 | 28.42 | 2024-07-08 | 74 | 1 | 12 | Actual |
| 27101 | 14817.00 | 2024-11-07 | 18 | 7 | 5 | Actual |
| 7444 | 10600.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
| 28971 | 259.27 | 2024-12-08 | 92 | 6 | 12 | Actual |
| 16234 | 13.53 | 2023-12-09 | 68 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 38193 | 17000.00 | 2025-08-08 | 99 | 6 | 13 | Actual |
| 2477 | 228.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 19456 | 6779.61 | 2024-03-09 | 33 | 7 | 11 | Actual |
| 26005 | 260.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 27305 | 26607.00 | 2024-11-07 | 28 | 7 | 6 | Actual |
| 31141 | 339.06 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 15643 | 234.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-06-08 | 73 | 6 | 8 | Actual |
| 34594 | 486.94 | 2025-05-10 | 54 | 6 | 12 | Actual |
| 1700 | 213.00 | 2022-11-08 | 66 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 15695 | 245263.00 | 2023-12-09 | 46 | 7 | 4 | Actual |
| 29097 | 11317.25 | 2024-12-08 | 8 | 7 | 13 | Actual |
| 6420 | 380.00 | 2023-03-10 | 66 | 1 | 7 | Budget |
| 30156 | 113.53 | 2025-01-07 | 92 | 1 | 13 | Actual |
| 2365 | 185123.00 | 2022-12-09 | 6 | 7 | 3 | Actual |
| 24456 | 242.25 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 35818 | 559.16 | 2025-06-08 | 74 | 1 | 13 | Actual |
| 29919 | 6.00 | 2025-01-07 | 96 | 3 | 11 | Actual |
| 16393 | 48078.25 | 2023-12-09 | 35 | 7 | 11 | Actual |
| 36852 | 442.26 | 2025-07-09 | 80 | 1 | 12 | Actual |
| 29464 | 72.00 | 2025-01-07 | 73 | 2 | 6 | Actual |
| 31834 | 458.00 | 2025-03-09 | 80 | 6 | 6 | Actual |
| 7986 | 19593.00 | 2023-05-11 | 28 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-10-08 | 90 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
| 3925 | 132.00 | 2023-01-08 | 90 | 2 | 6 | Actual |
| 21135 | 10.00 | 2024-05-10 | 96 | 1 | 7 | Actual |
| 32787 | 12838.00 | 2025-04-09 | 22 | 7 | 5 | Actual |
| 35443 | 993.52 | 2025-06-08 | 77 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 16649 | 261.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
| 19526 | 36.93 | 2024-03-09 | 65 | 6 | 12 | Actual |
| 37131 | -421.00 | 2025-08-08 | 91 | 6 | 3 | Actual |
| 12717 | 264.00 | 2023-09-08 | 94 | 1 | 5 | Actual |
| 29319 | 6928.00 | 2025-01-07 | 23 | 7 | 4 | Actual |
| 34068 | 4360.00 | 2025-05-10 | 63 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 7493 | 80.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 35948 | -403.00 | 2025-07-09 | 91 | 1 | 3 | Actual |
| 18405 | 2422.08 | 2024-02-08 | 63 | 6 | 11 | Actual |
| 16827 | 157.00 | 2024-01-08 | 67 | 1 | 6 | Actual |
| 30924 | 281.39 | 2025-02-07 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-09-07 | 84 | 5 | 11 | Actual |
| 6400 | 88243.00 | 2023-03-10 | 31 | 7 | 6 | Actual |
| 3389 | 100.00 | 2023-01-08 | 74 | 1 | 3 | Budget |
| 23915 | 113.00 | 2024-08-07 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 30977 | 190.12 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 1075 | 163.21 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 9241 | 64.00 | 2023-06-08 | 69 | 6 | 4 | Actual |
| 34370 | 30.55 | 2025-05-10 | 68 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2023-08-08 | 87 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 11918 | 90.00 | 2023-08-08 | 90 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 7190 | 13888.00 | 2023-04-10 | 24 | 7 | 5 | Actual |
| 16974 | 320.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 24063 | 655.00 | 2024-08-07 | 97 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 6149 | 110.00 | 2023-03-10 | 73 | 2 | 6 | Budget |
| 3023 | 9507.00 | 2022-12-09 | 20 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2024-04-09 | 38 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-10 | 24 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-08-08 | 87 | 2 | 8 | Actual |
| 30447 | 29154.00 | 2025-02-07 | 28 | 7 | 4 | Actual |
| 9895 | 3436.00 | 2023-06-08 | 23 | 7 | 7 | Actual |
| 8236 | 22100.00 | 2023-05-11 | 53 | 6 | 5 | Budget |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 10823 | 25.00 | 2023-07-09 | 69 | 6 | 6 | Actual |
| 31700 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 37062 | 10734.79 | 2025-07-09 | 32 | 7 | 13 | Actual |
| 16284 | 679.50 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 28808 | 59.27 | 2024-12-08 | 81 | 5 | 11 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 21588 | 243.32 | 2024-05-10 | 8 | 7 | 12 | Actual |
| 13198 | 209200.00 | 2023-09-08 | 56 | 6 | 7 | Budget |
| 19850 | -188.00 | 2024-04-09 | 91 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-11-07 | 72 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-12-09 | 84 | 6 | 6 | Budget |
| 32234 | 381.62 | 2025-03-09 | 66 | 6 | 11 | Actual |
| 38965 | 9.00 | 2025-09-08 | 96 | 1 | 11 | Actual |
| 34506 | 1050.00 | 2025-05-10 | 97 | 6 | 11 | Actual |
| 2571 | 40326.00 | 2022-12-09 | 39 | 7 | 4 | Actual |
| 15493 | 790.00 | 2023-12-09 | 73 | 1 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 31254 | 13262.71 | 2025-02-07 | 40 | 7 | 12 | Actual |
| 9663 | 198.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 5895 | 38.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 37268 | 82812.00 | 2025-08-08 | 21 | 7 | 4 | Actual |
| 20623 | 398.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 18847 | 20986.00 | 2024-03-09 | 33 | 7 | 5 | Actual |
| 13250 | 316.00 | 2023-09-08 | 92 | 6 | 7 | Actual |
| 26606 | 79337.36 | 2024-10-07 | 43 | 7 | 11 | Actual |
| 30190 | 3389.03 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-08-07 | 83 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 15087 | 169992.00 | 2023-11-08 | 29 | 7 | 7 | Actual |
| 31682 | 2798.00 | 2025-03-09 | 62 | 1 | 6 | Actual |
| 27711 | 113026.27 | 2024-11-07 | 15 | 7 | 11 | Actual |
| 28885 | 29361.94 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 39372 | 58656.73 | 2025-09-08 | 39 | 7 | 13 | Actual |
| 22603 | 984.00 | 2024-07-08 | 81 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-06-08 | 82 | 1 | 4 | Budget |
| 19589 | 195.00 | 2024-04-09 | 71 | 1 | 3 | Actual |
| 20459 | 123.10 | 2024-04-09 | 90 | 6 | 11 | Actual |
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-09 | 76 | 6 | 11 | Actual |
| 782 | 109144.00 | 2022-10-08 | 21 | 7 | 6 | Actual |
| 15069 | 2458.00 | 2023-11-08 | 97 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 32567 | 76291.00 | 2025-04-09 | 13 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-04-09 | 68 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-09-08 | 74 | 5 | 6 | Actual |
| 14445 | 265.66 | 2023-10-08 | 53 | 6 | 12 | Actual |
| 20879 | 321.00 | 2024-05-10 | 90 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-02-08 | 74 | 6 | 5 | Actual |
| 8524 | 241.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 7292 | 234.00 | 2023-04-10 | 87 | 2 | 6 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 20717 | 137.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
| 29609 | 6184.00 | 2025-01-07 | 23 | 7 | 6 | Actual |
| 22340 | 220.98 | 2024-06-07 | 81 | 1 | 11 | Actual |
| 14083 | 28043.00 | 2023-10-08 | 32 | 7 | 7 | Actual |
| 18757 | 133942.00 | 2024-03-09 | 37 | 7 | 4 | Actual |
| 9657 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 36017 | 1099.00 | 2025-07-09 | 61 | 7 | 3 | Actual |
| 7556 | 535.00 | 2023-04-10 | 76 | 1 | 7 | Actual |
| 27192 | 409.00 | 2024-11-07 | 81 | 3 | 6 | Actual |
| 29519 | 136.00 | 2025-01-07 | 74 | 4 | 6 | Actual |
| 38096 | 35223.76 | 2025-08-08 | 31 | 7 | 12 | Actual |
| 13050 | 5.00 | 2023-09-08 | 96 | 5 | 6 | Actual |
| 25797 | 115.00 | 2024-10-07 | 90 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-08 | 61 | 3 | 6 | Actual |
| 25623 | 35000.00 | 2024-09-07 | 99 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 2179 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 38195 | 356642.98 | 2025-08-08 | 4 | 7 | 13 | Actual |
| 24810 | 57348.00 | 2024-09-07 | 13 | 7 | 4 | Actual |
| 12471 | 205866.00 | 2023-09-08 | 29 | 7 | 3 | Actual |
| 30157 | 2.00 | 2025-01-07 | 96 | 1 | 13 | Actual |
| 30295 | 869.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 3807 | 129198.00 | 2023-01-08 | 4 | 7 | 5 | Actual |
| 6982 | 1345.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
| 24292 | 176464.98 | 2024-08-07 | 29 | 7 | 8 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 18702 | 42278.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
| 31382 | 193.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 31357 | 3717.11 | 2025-02-07 | 22 | 7 | 13 | Actual |
| 8446 | 280.00 | 2023-05-11 | 76 | 3 | 6 | Budget |
| 6581 | 750.00 | 2023-03-10 | 80 | 1 | 8 | Budget |
| 28325 | 153.00 | 2024-12-08 | 92 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 18158 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-09-07 | 89 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
| 7096 | 436.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
| 12250 | 21007.53 | 2023-08-08 | 52 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 29384 | 1118.00 | 2025-01-07 | 80 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-10-07 | 87 | 4 | 6 | Actual |
| 15247 | 125700.97 | 2023-11-08 | 12 | 2 | 11 | Actual |
| 29107 | 7231.21 | 2024-12-08 | 24 | 7 | 13 | Actual |
| 1857 | 100.00 | 2022-11-08 | 68 | 6 | 6 | Budget |
| 8387 | 60.00 | 2023-05-11 | 68 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-05-11 | 74 | 2 | 6 | Budget |
| 4790 | 767578.00 | 2023-02-08 | 4 | 7 | 4 | Actual |
| 19304 | 127.36 | 2024-03-09 | 74 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-08-08 | 76 | 6 | 4 | Actual |
| 8817 | 200.00 | 2023-05-11 | 74 | 1 | 8 | Budget |
| 21593 | 12093.54 | 2024-05-10 | 19 | 7 | 12 | Actual |
| 39083 | 5960.44 | 2025-09-08 | 63 | 6 | 11 | Actual |
| 24819 | 25626.00 | 2024-09-07 | 24 | 7 | 4 | Actual |
| 11331 | 6523.00 | 2023-08-08 | 8 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-09 | 43 | 7 | 3 | Actual |
| 18279 | 61.40 | 2024-02-08 | 84 | 1 | 11 | Actual |
| 13305 | 290.48 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 19004 | 151.00 | 2024-03-09 | 72 | 6 | 6 | Actual |
| 20995 | 12.00 | 2024-05-10 | 96 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-08-08 | 87 | 2 | 8 | Actual |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 34985 | 31035.00 | 2025-06-08 | 100 | 7 | 4 | Actual |
| 2924 | 100.00 | 2022-12-09 | 74 | 5 | 6 | Budget |
| 38903 | 292.00 | 2025-09-08 | 90 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 3165 | 44626.00 | 2022-12-09 | 21 | 7 | 7 | Actual |
| 2501 | 336.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 24589 | 190.12 | 2024-08-07 | 92 | 6 | 12 | Actual |
| 17442 | 8.21 | 2024-01-08 | 73 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-01-08 | 89 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 30837 | 163787.00 | 2025-02-07 | 37 | 7 | 7 | Actual |
| 26345 | 187183.36 | 2024-10-07 | 56 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-10 | 63 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-10-08 | 87 | 6 | 12 | Actual |
| 13930 | 101.00 | 2023-10-08 | 89 | 5 | 6 | Actual |
| 32810 | 116.00 | 2025-04-09 | 68 | 1 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
| 23163 | 39785.00 | 2024-07-08 | 19 | 7 | 7 | Actual |
| 38434 | 1175555.00 | 2025-09-08 | 46 | 7 | 4 | Actual |
| 14557 | 237.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-08-08 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 36277 | 82.00 | 2025-07-09 | 89 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 3663 | 271.00 | 2023-01-08 | 92 | 6 | 4 | Actual |
| 27767 | 18.84 | 2024-11-07 | 68 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 4929 | 433300.00 | 2023-02-08 | 101 | 6 | 5 | Budget |
| 33473 | 282.68 | 2025-04-09 | 92 | 6 | 12 | Actual |
| 29789 | 496.54 | 2025-01-07 | 73 | 6 | 8 | Actual |
| 15667 | 63000.00 | 2023-12-09 | 99 | 6 | 4 | Actual |
| 15541 | 243.00 | 2023-12-09 | 90 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 20413 | 202.89 | 2024-04-09 | 74 | 5 | 11 | Actual |
| 38800 | 16595.00 | 2025-09-08 | 20 | 7 | 7 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 33593 | 12500.00 | 2025-04-09 | 99 | 6 | 13 | Actual |
| 32374 | 53387.92 | 2025-03-09 | 37 | 7 | 12 | Actual |
| 20929 | 381.00 | 2024-05-10 | 80 | 1 | 6 | Actual |
| 20441 | 68.85 | 2024-04-09 | 67 | 6 | 11 | Actual |
| 3734 | 200.00 | 2023-01-08 | 84 | 1 | 5 | Budget |
| 7687 | 70.78 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 20383 | 10.33 | 2024-04-09 | 69 | 4 | 11 | Actual |
| 11650 | 329.00 | 2023-08-08 | 92 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 8420 | 36.00 | 2023-05-11 | 94 | 2 | 6 | Actual |
| 34544 | 48.63 | 2025-05-10 | 69 | 1 | 12 | Actual |
| 17158 | 107.14 | 2024-01-08 | 84 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 10677 | 100.00 | 2023-07-09 | 74 | 3 | 6 | Budget |
| 14376 | 6540.24 | 2023-10-08 | 24 | 7 | 11 | Actual |
| 12059 | 270.00 | 2023-08-08 | 94 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-07-09 | 67 | 6 | 11 | Actual |
| 28596 | 705.64 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 27993 | 932.00 | 2024-12-08 | 92 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-11-08 | 81 | 6 | 3 | Budget |
| 28573 | 738.97 | 2024-12-08 | 73 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-11-08 | 61 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-08-08 | 83 | 1 | 4 | Actual |
| 2777 | 30.00 | 2022-12-09 | 71 | 2 | 6 | Budget |
| 1354 | 990.00 | 2022-11-08 | 87 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2023-11-08 | 29 | 7 | 4 | Actual |
| 10801 | 5000.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 18741 | 41957.00 | 2024-03-09 | 14 | 7 | 4 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 33546 | 669.69 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 37387 | 42.00 | 2025-08-08 | 71 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-08-08 | 87 | 1 | 8 | Budget |
| 536 | 100.00 | 2022-10-08 | 73 | 2 | 6 | Budget |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 3962 | 372.00 | 2023-01-08 | 81 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-07 | 62 | 6 | 3 | Actual |
| 16779 | 512.00 | 2024-01-08 | 81 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 21470 | 51.82 | 2024-05-10 | 68 | 6 | 11 | Actual |
| 15084 | 4378.00 | 2023-11-08 | 23 | 7 | 7 | Actual |
| 38432 | 43918.00 | 2025-09-08 | 40 | 7 | 4 | Actual |
| 4097 | 90.00 | 2023-01-08 | 68 | 6 | 6 | Budget |
| 6963 | 180.00 | 2023-04-10 | 84 | 1 | 4 | Actual |
| 27783 | 35.87 | 2024-11-07 | 90 | 2 | 12 | Actual |
| 17728 | 9.00 | 2024-02-08 | 96 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-11-07 | 83 | 5 | 11 | Actual |
| 4857 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 11870 | 111.00 | 2023-08-08 | 89 | 4 | 6 | Actual |
| 5213 | 196.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-08 | 63 | 6 | 7 | Actual |
| 11542 | 440722.00 | 2023-08-08 | 46 | 7 | 4 | Actual |
| 21417 | 66.72 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 38213 | 7908.42 | 2025-08-08 | 33 | 7 | 13 | Actual |
| 21863 | 102.00 | 2024-06-07 | 68 | 6 | 5 | Actual |
| 34381 | 41.19 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 9444 | 12800.00 | 2023-06-08 | 100 | 7 | 5 | Actual |
| 24897 | 43000.00 | 2024-09-07 | 99 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2025-02-07 | 87 | 1 | 4 | Actual |
| 8218 | 52.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 24240 | 5.00 | 2024-08-07 | 96 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 38156 | 117.04 | 2025-08-08 | 89 | 2 | 13 | Actual |
| 12812 | 11755.00 | 2023-09-08 | 100 | 7 | 5 | Actual |
| 30715 | 190.00 | 2025-02-07 | 89 | 6 | 6 | Actual |
| 8781 | 3436.00 | 2023-05-11 | 23 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-12-09 | 43 | 7 | 7 | Actual |
| 30043 | 74.16 | 2025-01-07 | 65 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 29958 | 199.70 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2025-06-08 | 53 | 6 | 8 | Actual |
| 16382 | 3680.61 | 2023-12-09 | 20 | 7 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-08 | 62 | 6 | 7 | Budget |
| 28921 | 10.33 | 2024-12-08 | 71 | 2 | 12 | Actual |
| 16429 | 152.89 | 2023-12-09 | 61 | 2 | 12 | Actual |
| 23675 | 36363.00 | 2024-08-07 | 33 | 7 | 3 | Actual |
| 33486 | 5255.11 | 2025-04-09 | 18 | 7 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-09 | 61 | 1 | 12 | Actual |
| 25933 | 4523.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 5366 | 218.00 | 2023-02-08 | 73 | 6 | 7 | Actual |
| 9639 | 950.00 | 2023-06-08 | 61 | 5 | 6 | Budget |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 26186 | 40030.00 | 2024-10-07 | 40 | 7 | 6 | Actual |
| 27896 | 234.59 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 25745 | 319739.00 | 2024-10-07 | 101 | 6 | 3 | Actual |
| 4533 | 280.00 | 2023-02-08 | 90 | 1 | 3 | Actual |
| 31373 | 6806.64 | 2025-02-07 | 100 | 7 | 13 | Actual |
| 12095 | 158.00 | 2023-08-08 | 74 | 6 | 7 | Actual |
| 18228 | 110653.14 | 2024-02-08 | 94 | 6 | 8 | Actual |
| 16924 | 149.00 | 2024-01-08 | 89 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-07-09 | 73 | 5 | 6 | Actual |
| 6340 | 200.00 | 2023-03-10 | 66 | 6 | 6 | Budget |
| 33914 | 25862.00 | 2025-05-10 | 28 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 17437 | 9.27 | 2024-01-08 | 66 | 1 | 12 | Actual |
| 34590 | 44.38 | 2025-05-10 | 94 | 2 | 12 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 18347 | 128.42 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-11-07 | 87 | 5 | 11 | Actual |
| 20172 | 244345.00 | 2024-04-09 | 43 | 7 | 7 | Actual |
| 13346 | 128.36 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 11456 | 5.00 | 2023-08-08 | 54 | 6 | 4 | Actual |
| 18416 | 188.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 17836 | 9088.00 | 2024-02-08 | 22 | 7 | 5 | Actual |
| 15531 | 891.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 1828 | 88.00 | 2022-11-08 | 90 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 17364 | -26.90 | 2024-01-08 | 91 | 5 | 11 | Actual |
| 892 | 380.00 | 2022-10-08 | 81 | 6 | 7 | Budget |
| 34510 | 455141.15 | 2025-05-10 | 6 | 7 | 11 | Actual |
| 19650 | 70780.00 | 2024-04-09 | 14 | 7 | 3 | Actual |
| 4732 | 134367.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
| 19995 | 104.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 18342 | 3.00 | 2024-02-08 | 96 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-06-08 | 63 | 6 | 8 | Actual |
| 5800 | 72.00 | 2023-03-10 | 94 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 32213 | 105.02 | 2025-03-09 | 81 | 5 | 11 | Actual |
| 31199 | 3398.69 | 2025-02-07 | 61 | 6 | 12 | Actual |
| 37386 | 29.00 | 2025-08-08 | 69 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 1356 | 176.00 | 2022-11-08 | 89 | 1 | 4 | Actual |
| 39054 | 24.16 | 2025-09-08 | 68 | 5 | 11 | Actual |
| 5604 | 25512.16 | 2023-02-08 | 32 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2023-05-11 | 43 | 7 | 5 | Actual |
| 4773 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 23203 | 1228.38 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-03-10 | 80 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 19228 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 36503 | 6123.00 | 2025-07-09 | 23 | 7 | 7 | Actual |
| 6810 | 88.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-07-09 | 61 | 6 | 12 | Actual |
| 31368 | 10117.23 | 2025-02-07 | 38 | 7 | 13 | Actual |
| 479 | 198.00 | 2022-10-08 | 66 | 1 | 6 | Actual |
| 23201 | 240.48 | 2024-07-08 | 84 | 1 | 8 | Actual |
| 17664 | 70.00 | 2024-02-08 | 92 | 7 | 3 | Actual |
| 31986 | 478.36 | 2025-03-09 | 83 | 1 | 8 | Actual |
| 33677 | 164.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 23411 | 4.00 | 2024-07-08 | 96 | 4 | 11 | Actual |
| 30867 | -647.39 | 2025-02-07 | 91 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-07-08 | 73 | 6 | 6 | Actual |
| 37551 | 8058.00 | 2025-08-08 | 8 | 7 | 6 | Actual |
| 25232 | 1051.10 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 6041 | 100.00 | 2023-03-10 | 85 | 6 | 5 | Budget |
| 34739 | -137.34 | 2025-05-10 | 91 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-10-08 | 85 | 1 | 7 | Actual |
| 21318 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 28351 | 571.00 | 2024-12-08 | 90 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
| 5751 | 56582.00 | 2023-03-10 | 39 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 31352 | 106706.75 | 2025-02-07 | 15 | 7 | 13 | Actual |
| 1322 | 968.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 10091 | 84742.05 | 2023-06-08 | 35 | 7 | 8 | Actual |
| 29899 | 90.12 | 2025-01-07 | 68 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 16516 | 96876.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 16227 | 63893.44 | 2023-12-09 | 12 | 2 | 11 | Actual |
| 37467 | 21.00 | 2025-08-08 | 69 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 21724 | 180.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
| 20938 | -198.00 | 2024-05-10 | 91 | 1 | 6 | Actual |
| 17082 | 64000.00 | 2024-01-08 | 99 | 6 | 7 | Actual |
| 2186 | 46.54 | 2022-11-08 | 69 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 12356 | 200.00 | 2023-09-08 | 68 | 1 | 3 | Budget |
| 17147 | 37.45 | 2024-01-08 | 69 | 2 | 8 | Actual |
| 28798 | 30.55 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 17695 | 146481.00 | 2024-02-08 | 12 | 2 | 4 | Actual |
| 28371 | 25.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 23949 | 74.00 | 2024-08-07 | 92 | 2 | 6 | Actual |
| 10676 | 304.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 9968 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 29631 | 493.00 | 2025-01-07 | 68 | 1 | 7 | Actual |
| 2303 | 9100.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 28494 | -485.00 | 2024-12-08 | 91 | 1 | 7 | Actual |
| 18487 | 4.00 | 2024-02-08 | 96 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-10-08 | 73 | 6 | 6 | Actual |
| 8865 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 1044 | 9600.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 21003 | 22.00 | 2024-05-10 | 69 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-10-08 | 80 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-06-08 | 82 | 6 | 5 | Actual |
| 30107 | 8506.24 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 29798 | 231.39 | 2025-01-07 | 84 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 15282 | 9.27 | 2023-11-08 | 69 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-07 | 87 | 1 | 3 | Actual |
| 17003 | 4422.00 | 2024-01-08 | 23 | 7 | 6 | Actual |
| 3643 | 611.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 21600 | 50611.28 | 2024-05-10 | 29 | 7 | 12 | Actual |
| 8628 | 547222.00 | 2023-05-11 | 4 | 7 | 6 | Actual |
| 23433 | 25.23 | 2024-07-08 | 89 | 5 | 11 | Actual |
| 6858 | 57984.00 | 2023-04-10 | 15 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2025-04-09 | 61 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-08-08 | 87 | 2 | 6 | Actual |
| 9813 | 187.00 | 2023-06-08 | 89 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-08-08 | 67 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-11-08 | 84 | 1 | 4 | Budget |
| 4610 | 43720.00 | 2023-02-08 | 19 | 7 | 3 | Actual |
| 17058 | 248.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
| 16785 | 213.00 | 2024-01-08 | 89 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-10-08 | 77 | 1 | 6 | Actual |
| 31674 | 38602.00 | 2025-03-09 | 38 | 7 | 5 | Actual |
| 19931 | 29.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 31776 | 228.00 | 2025-03-09 | 81 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-10-08 | 80 | 1 | 11 | Actual |
| 16732 | 619.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
| 18524 | 5745.55 | 2024-02-08 | 4 | 7 | 12 | Actual |
| 38853 | 182.90 | 2025-09-08 | 68 | 2 | 8 | Actual |
| 2456 | 500.00 | 2022-12-09 | 73 | 1 | 4 | Budget |
| 7857 | 23827.28 | 2023-04-10 | 40 | 7 | 8 | Actual |
| 38687 | 103.00 | 2025-09-08 | 84 | 6 | 6 | Actual |
| 36127 | 46070.00 | 2025-07-09 | 34 | 7 | 4 | Actual |
| 15751 | 130.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-10 | 99 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-07-09 | 61 | 1 | 13 | Actual |
| 18498 | 48.63 | 2024-02-08 | 66 | 6 | 12 | Actual |
| 11732 | 146033.00 | 2023-08-08 | 12 | 2 | 6 | Actual |
| 3938 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 30245 | 805436.91 | 2025-01-07 | 43 | 7 | 13 | Actual |
| 34494 | 461.41 | 2025-05-10 | 81 | 6 | 11 | Actual |
| 12217 | 34.42 | 2023-08-08 | 69 | 2 | 8 | Actual |
| 1501 | 109465.00 | 2022-11-08 | 12 | 2 | 5 | Actual |
| 29228 | 449.00 | 2025-01-07 | 80 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 21496 | 173473.14 | 2024-05-10 | 6 | 7 | 11 | Actual |
| 17572 | 710.00 | 2024-02-08 | 92 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-07 | 61 | 1 | 4 | Actual |
| 12795 | 38158.00 | 2023-09-08 | 21 | 7 | 5 | Actual |
| 14821 | 186.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
| 7507 | 579787.00 | 2023-04-10 | 6 | 7 | 6 | Actual |
| 5752 | 28910.00 | 2023-03-10 | 40 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-01-08 | 87 | 1 | 3 | Budget |
| 32430 | 301.26 | 2025-03-09 | 90 | 2 | 13 | Actual |
| 27643 | 640.13 | 2024-11-07 | 62 | 5 | 11 | Actual |
| 56 | 3186.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
| 7336 | 138.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 9539 | 3.00 | 2023-06-08 | 96 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 791 | 14553.00 | 2022-10-08 | 34 | 7 | 6 | Actual |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 14114 | 301.09 | 2023-10-08 | 84 | 1 | 8 | Actual |
| 23872 | 17379.00 | 2024-08-07 | 7 | 7 | 5 | Actual |
| 6188 | 280.00 | 2023-03-10 | 66 | 3 | 6 | Budget |
| 24864 | 784.00 | 2024-09-07 | 54 | 6 | 5 | Actual |
| 6913 | 30.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 918 | 13877.00 | 2022-10-08 | 14 | 7 | 7 | Actual |
| 36715 | 95.44 | 2025-07-09 | 89 | 3 | 11 | Actual |
| 21639 | 14.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
| 9557 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 38510 | 15706.00 | 2025-09-08 | 20 | 7 | 5 | Actual |
| 18624 | 17836.00 | 2024-03-09 | 18 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 16361 | 36.93 | 2023-12-09 | 84 | 6 | 11 | Actual |
| 11715 | 345.00 | 2023-08-08 | 81 | 1 | 6 | Actual |
| 24291 | 19725.69 | 2024-08-07 | 28 | 7 | 8 | Actual |
| 27989 | 1485.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-08-08 | 61 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-10-07 | 83 | 6 | 12 | Actual |
| 20225 | 219.27 | 2024-04-09 | 90 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 35512 | -183.28 | 2025-06-08 | 91 | 1 | 11 | Actual |
| 25450 | 61.40 | 2024-09-07 | 66 | 5 | 11 | Actual |
| 31531 | 583.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 33687 | 201013.00 | 2025-05-10 | 101 | 6 | 3 | Actual |
| 11978 | -144.00 | 2023-08-08 | 91 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 23421 | 25.23 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 36692 | 89.06 | 2025-07-09 | 94 | 2 | 11 | Actual |
| 35441 | 416.24 | 2025-06-08 | 74 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-07 | 66 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-09-07 | 60 | 5 | 11 | Actual |
| 17891 | 64.00 | 2024-02-08 | 76 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-04-09 | 72 | 6 | 7 | Actual |
| 20481 | 5780.65 | 2024-04-09 | 28 | 7 | 11 | Actual |
| 27180 | 491.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-10-08 | 83 | 6 | 12 | Actual |
| 37208 | 1275.00 | 2025-08-08 | 81 | 1 | 4 | Actual |
| 4948 | 18299.00 | 2023-02-08 | 32 | 7 | 5 | Actual |
| 856 | 2300.00 | 2022-10-08 | 57 | 6 | 7 | Budget |
| 10306 | 480.00 | 2023-07-09 | 76 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2025-01-07 | 80 | 1 | 4 | Actual |
| 34185 | 11.00 | 2025-05-10 | 96 | 6 | 7 | Actual |
| 34642 | 9056.25 | 2025-05-10 | 24 | 7 | 12 | Actual |
| 9748 | 65987.00 | 2023-06-08 | 13 | 7 | 6 | Actual |
| 24780 | 161.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-12-09 | 72 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2024-05-10 | 28 | 7 | 4 | Actual |
| 3371 | 1900.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
| 10907 | 377.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 18593 | 72.00 | 2024-03-09 | 69 | 6 | 3 | Actual |
| 15093 | 198677.00 | 2023-11-08 | 37 | 7 | 7 | Actual |
| 2603 | 890.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 29515 | 77.00 | 2025-01-07 | 68 | 4 | 6 | Actual |
| 19649 | 106170.00 | 2024-04-09 | 13 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-08-08 | 81 | 6 | 6 | Actual |
| 11824 | 270.00 | 2023-08-08 | 90 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 20777 | 562.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-07-09 | 54 | 6 | 3 | Actual |
| 29577 | 228.00 | 2025-01-07 | 73 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-09-07 | 67 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-07-09 | 87 | 5 | 11 | Actual |
| 3334 | 279.87 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 30285 | 473.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 15932 | 165.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 30623 | 570.00 | 2025-02-07 | 80 | 3 | 6 | Actual |
| 19289 | -163.07 | 2024-03-09 | 91 | 1 | 11 | Actual |
| 33143 | 258.66 | 2025-04-09 | 90 | 2 | 8 | Actual |
| 108 | 98.00 | 2022-10-08 | 97 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
| 29264 | 491.00 | 2025-01-07 | 90 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-06-08 | 71 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-10-07 | 94 | 6 | 4 | Actual |
| 25198 | 12235.00 | 2024-09-07 | 20 | 7 | 7 | Actual |
| 26023 | 70.00 | 2024-10-07 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-07 | 31 | 7 | 8 | Actual |
| 33340 | 624.17 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 24631 | 702.00 | 2024-09-07 | 73 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 498 | 584.00 | 2022-10-08 | 80 | 1 | 6 | Actual |
| 15305 | 156.08 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 8255 | 480.00 | 2023-05-11 | 66 | 6 | 5 | Budget |
| 6201 | 312.00 | 2023-03-10 | 76 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 34834 | 14.00 | 2025-06-08 | 96 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-08-07 | 71 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
| 33102 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 29991 | 5255.11 | 2025-01-07 | 18 | 7 | 11 | Actual |
| 32419 | 408.28 | 2025-03-09 | 76 | 2 | 13 | Actual |
| 26384 | 280856.31 | 2024-10-07 | 15 | 7 | 8 | Actual |
| 1870 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 17123 | 698.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 38790 | 657189.00 | 2025-09-08 | 101 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 29595 | 47500.00 | 2025-01-07 | 99 | 6 | 6 | Actual |
| 6252 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 6653 | 0.00 | 2023-03-10 | 54 | 6 | 8 | Budget |
| 8620 | -185.00 | 2023-05-11 | 91 | 6 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-09 | 7 | 7 | 4 | Actual |
| 22639 | 58.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-11-07 | 87 | 4 | 11 | Actual |
| 35076 | -242867.00 | 2025-06-08 | 43 | 7 | 5 | Actual |
| 6768 | 703.00 | 2023-04-10 | 80 | 1 | 3 | Actual |
| 24920 | 88789.00 | 2024-09-07 | 37 | 7 | 5 | Actual |
| 15596 | 270.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 5997 | 126471.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
| 21124 | 585.00 | 2024-05-10 | 81 | 1 | 7 | Actual |
| 23617 | 143.00 | 2024-08-07 | 94 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-09-07 | 61 | 1 | 7 | Actual |
| 20003 | 83.00 | 2024-04-09 | 76 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 2832 | 345.00 | 2022-12-09 | 76 | 3 | 6 | Actual |
| 24267 | 819.28 | 2024-08-07 | 87 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-07 | 43 | 7 | 8 | Actual |
| 28836 | 245.44 | 2024-12-08 | 73 | 6 | 11 | Actual |
| 17917 | 230.00 | 2024-02-08 | 73 | 3 | 6 | Actual |
| 30553 | 22100.00 | 2025-02-07 | 100 | 7 | 5 | Actual |
| 20733 | 555.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 14529 | -302.00 | 2023-11-08 | 91 | 1 | 3 | Actual |
| 7415 | 127.00 | 2023-04-10 | 74 | 5 | 6 | Actual |
| 15154 | 4.00 | 2023-11-08 | 96 | 2 | 8 | Actual |
| 5041 | 51.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-08-07 | 76 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 4301 | 24240.00 | 2023-01-08 | 40 | 7 | 7 | Actual |
Generated 2025-11-07 23:35:50.526 UTC