[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35738 | 49.70 | 2025-06-09 | 89 | 2 | 12 | Actual |
| 5384 | 100.00 | 2023-02-09 | 84 | 6 | 7 | Budget |
| 11463 | 3141.00 | 2023-08-09 | 61 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-07-10 | 77 | 6 | 6 | Actual |
| 14906 | 175.00 | 2023-11-09 | 81 | 4 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-10 | 29 | 7 | 4 | Actual |
| 26138 | 71.00 | 2024-10-08 | 68 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2024-02-09 | 101 | 6 | 8 | Actual |
| 15788 | 529763.00 | 2023-12-10 | 46 | 7 | 5 | Actual |
| 4126 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
| 25150 | 12.00 | 2024-09-08 | 96 | 1 | 7 | Actual |
| 30095 | 147.57 | 2025-01-08 | 89 | 6 | 12 | Actual |
| 22175 | 1064.00 | 2024-06-08 | 97 | 6 | 7 | Actual |
| 34237 | 1773.84 | 2025-05-11 | 87 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 18001 | 158.00 | 2024-02-09 | 73 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-09 | 62 | 1 | 8 | Actual |
| 31670 | 25894.00 | 2025-03-10 | 33 | 7 | 5 | Actual |
| 13486 | -22169.70 | 2023-10-08 | 92 | 7 | 7 | Actual |
| 33382 | 70102.07 | 2025-04-10 | 39 | 7 | 11 | Actual |
| 22287 | 546.55 | 2024-06-08 | 87 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-09 | 77 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-10 | 19 | 7 | 8 | Actual |
| 13952 | 138.00 | 2023-10-09 | 74 | 6 | 6 | Actual |
| 6520 | 7.00 | 2023-03-11 | 96 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-07-09 | 85 | 2 | 11 | Actual |
| 35541 | 180.55 | 2025-06-09 | 92 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 31212 | 812.48 | 2025-02-08 | 77 | 6 | 12 | Actual |
| 6852 | 159282.00 | 2023-04-11 | 4 | 7 | 3 | Actual |
| 18411 | 19.91 | 2024-02-09 | 71 | 6 | 11 | Actual |
| 31326 | 366.17 | 2025-02-08 | 73 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-07-10 | 63 | 6 | 5 | Budget |
| 1507 | 800.00 | 2022-11-09 | 54 | 6 | 5 | Budget |
| 13354 | 298.06 | 2023-09-09 | 76 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-08-08 | 74 | 1 | 5 | Actual |
| 20170 | 46494.00 | 2024-04-10 | 39 | 7 | 7 | Actual |
| 32356 | 7143.45 | 2025-03-10 | 8 | 7 | 12 | Actual |
| 22600 | 1350.00 | 2024-07-09 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 15667 | 63000.00 | 2023-12-10 | 99 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-07-10 | 83 | 5 | 11 | Actual |
| 35728 | 112.46 | 2025-06-09 | 76 | 2 | 12 | Actual |
| 12549 | 400.00 | 2023-09-09 | 73 | 1 | 4 | Budget |
| 21822 | 483306.00 | 2024-06-08 | 46 | 7 | 4 | Actual |
| 5191 | 86.00 | 2023-02-09 | 89 | 5 | 6 | Actual |
| 33128 | 60.17 | 2025-04-10 | 69 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
| 6573 | 384.42 | 2023-03-11 | 74 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-08-09 | 68 | 4 | 6 | Actual |
| 408 | 300.00 | 2022-10-09 | 73 | 6 | 5 | Budget |
| 34069 | 221.00 | 2025-05-11 | 65 | 6 | 6 | Actual |
| 21868 | 226.00 | 2024-06-08 | 74 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-11-09 | 61 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-07-10 | 65 | 1 | 11 | Actual |
| 22572 | 1330.57 | 2024-06-08 | 23 | 7 | 12 | Actual |
| 26993 | 990.00 | 2024-11-08 | 87 | 6 | 4 | Actual |
| 20005 | 54.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 32465 | 236.34 | 2025-03-10 | 92 | 6 | 13 | Actual |
| 28425 | 1138.00 | 2024-12-09 | 76 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-07-10 | 82 | 2 | 6 | Actual |
| 28560 | 43632.00 | 2024-12-09 | 40 | 7 | 7 | Actual |
| 34901 | 163.00 | 2025-06-09 | 71 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
| 19533 | 23.10 | 2024-03-10 | 73 | 6 | 12 | Actual |
| 30519 | -282.00 | 2025-02-08 | 91 | 6 | 5 | Actual |
| 20880 | -257.00 | 2024-05-11 | 91 | 6 | 5 | Actual |
| 21594 | 3757.21 | 2024-05-11 | 20 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-09 | 14 | 7 | 12 | Actual |
| 2446 | 946.00 | 2022-12-10 | 65 | 1 | 4 | Actual |
| 18842 | 18831.00 | 2024-03-10 | 24 | 7 | 5 | Actual |
| 32913 | 925.00 | 2025-04-10 | 62 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2024-02-09 | 38 | 7 | 3 | Actual |
| 15002 | 99855.00 | 2023-11-09 | 39 | 7 | 6 | Actual |
| 12547 | 110.00 | 2023-09-09 | 71 | 1 | 4 | Budget |
| 29290 | 279.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
| 21683 | 101481.00 | 2024-06-08 | 15 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-11-09 | 67 | 1 | 4 | Budget |
| 9926 | 80.00 | 2023-06-09 | 71 | 1 | 8 | Budget |
| 19521 | 130.55 | 2024-03-10 | 57 | 6 | 12 | Actual |
| 32494 | 11036.55 | 2025-03-10 | 40 | 7 | 13 | Actual |
| 34412 | 108.21 | 2025-05-11 | 89 | 3 | 11 | Actual |
| 24560 | 232.68 | 2024-08-08 | 53 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 18090 | 44.00 | 2024-02-09 | 69 | 6 | 7 | Actual |
| 9429 | 2945.00 | 2023-06-09 | 23 | 7 | 5 | Actual |
| 35743 | 2.00 | 2025-06-09 | 96 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-07-10 | 71 | 2 | 8 | Actual |
| 12803 | 15184.00 | 2023-09-09 | 33 | 7 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-09 | 62 | 1 | 3 | Budget |
| 31046 | 19658.57 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 36692 | 89.06 | 2025-07-10 | 94 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 26785 | -167.17 | 2024-10-08 | 91 | 6 | 13 | Actual |
| 16972 | 131.00 | 2024-01-09 | 74 | 6 | 6 | Actual |
| 8212 | 216.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-11-09 | 62 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-08 | 24 | 7 | 8 | Actual |
| 14753 | 7379.00 | 2023-11-09 | 63 | 6 | 5 | Actual |
| 22354 | 916.73 | 2024-06-08 | 61 | 2 | 11 | Actual |
| 28367 | 375.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-09-09 | 83 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-11-09 | 62 | 6 | 3 | Budget |
| 11006 | 56662.00 | 2023-07-10 | 14 | 7 | 7 | Actual |
| 23853 | 184.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-07-10 | 65 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-08-08 | 38 | 7 | 6 | Actual |
| 32606 | 34.00 | 2025-04-10 | 82 | 7 | 3 | Actual |
| 15155 | 60537.06 | 2023-11-09 | 52 | 6 | 8 | Actual |
| 28443 | 325510.00 | 2024-12-09 | 4 | 7 | 6 | Actual |
| 1330 | 99.00 | 2022-11-09 | 71 | 1 | 4 | Actual |
| 12858 | 72.00 | 2023-09-09 | 94 | 1 | 6 | Actual |
| 35332 | 248.00 | 2025-06-09 | 89 | 6 | 7 | Actual |
| 21560 | 12.46 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-10 | 65 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-10-08 | 74 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-08-09 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2023-02-09 | 71 | 6 | 4 | Budget |
| 10501 | 270.00 | 2023-07-10 | 74 | 6 | 5 | Actual |
| 14567 | 1531.00 | 2023-11-09 | 97 | 6 | 3 | Actual |
| 19561 | 12093.54 | 2024-03-10 | 19 | 7 | 12 | Actual |
| 37047 | 12841.84 | 2025-07-10 | 7 | 7 | 13 | Actual |
| 35538 | 89.06 | 2025-06-09 | 89 | 2 | 11 | Actual |
| 10771 | 99.00 | 2023-07-10 | 74 | 5 | 6 | Actual |
| 34211 | 45036.00 | 2025-05-11 | 38 | 7 | 7 | Actual |
| 34931 | 839.00 | 2025-06-09 | 66 | 6 | 4 | Actual |
| 32017 | 955.64 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 33085 | 87962.00 | 2025-04-10 | 35 | 7 | 7 | Actual |
| 15660 | 188.00 | 2023-12-10 | 89 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-07-10 | 67 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-10-09 | 85 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-06-09 | 83 | 1 | 11 | Actual |
| 34863 | 112456.00 | 2025-06-09 | 43 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-10-08 | 62 | 6 | 12 | Actual |
| 35423 | 7.00 | 2025-06-09 | 96 | 2 | 8 | Actual |
| 23786 | 13126.00 | 2024-08-08 | 20 | 7 | 4 | Actual |
| 2960 | 18000.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
| 1798 | 45.00 | 2022-11-09 | 68 | 5 | 6 | Actual |
| 27651 | 289.06 | 2024-11-08 | 74 | 5 | 11 | Actual |
| 27107 | 24730.00 | 2024-11-08 | 24 | 7 | 5 | Actual |
| 23219 | 70.78 | 2024-07-09 | 71 | 2 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-10 | 15 | 7 | 5 | Actual |
| 33680 | 336.00 | 2025-05-11 | 90 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-02-08 | 65 | 4 | 6 | Actual |
| 18240 | 13513.45 | 2024-02-09 | 18 | 7 | 8 | Actual |
| 22787 | 20603.00 | 2024-07-09 | 28 | 7 | 4 | Actual |
| 151 | 40.00 | 2022-10-09 | 67 | 7 | 3 | Budget |
| 11654 | 38500.00 | 2023-08-09 | 99 | 6 | 5 | Actual |
| 23539 | 15.65 | 2024-07-09 | 67 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 145 | 331.00 | 2022-10-09 | 62 | 7 | 3 | Actual |
| 31556 | 1069.00 | 2025-03-10 | 97 | 6 | 4 | Actual |
| 33498 | 22107.55 | 2025-04-10 | 34 | 7 | 12 | Actual |
| 9344 | 100.00 | 2023-06-09 | 84 | 1 | 5 | Budget |
| 13308 | 750.00 | 2023-09-09 | 77 | 1 | 8 | Budget |
| 4926 | 7.00 | 2023-02-09 | 96 | 6 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-10 | 18 | 7 | 5 | Actual |
| 31361 | 57179.51 | 2025-02-08 | 29 | 7 | 13 | Actual |
| 28462 | 30027.00 | 2024-12-09 | 34 | 7 | 6 | Actual |
| 20292 | 1747032.26 | 2024-04-10 | 46 | 7 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-08 | 76 | 6 | 13 | Actual |
| 22629 | 65.00 | 2024-07-09 | 69 | 6 | 3 | Actual |
| 33413 | 4.00 | 2025-04-10 | 96 | 1 | 12 | Actual |
| 37551 | 8058.00 | 2025-08-09 | 8 | 7 | 6 | Actual |
| 25186 | 1696.00 | 2024-09-08 | 97 | 6 | 7 | Actual |
| 25361 | 300.76 | 2024-09-08 | 92 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-08-09 | 62 | 1 | 12 | Actual |
| 9875 | -145.00 | 2023-06-09 | 91 | 6 | 7 | Actual |
| 20241 | 264.72 | 2024-04-10 | 68 | 6 | 8 | Actual |
| 26808 | 9733.01 | 2024-10-08 | 32 | 7 | 13 | Actual |
| 27791 | 10378.61 | 2024-11-08 | 57 | 6 | 12 | Actual |
| 22655 | 18062.00 | 2024-07-09 | 7 | 7 | 3 | Actual |
| 12306 | 166.24 | 2023-08-09 | 90 | 6 | 8 | Actual |
| 7057 | 32358.00 | 2023-04-11 | 34 | 7 | 4 | Actual |
| 35741 | 100.76 | 2025-06-09 | 92 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 1854 | 248.00 | 2022-11-09 | 66 | 6 | 6 | Actual |
| 29286 | 486.00 | 2025-01-08 | 73 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-12-10 | 83 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-10 | 56 | 6 | 3 | Budget |
| 1724 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
| 21673 | 10.00 | 2024-06-08 | 96 | 6 | 3 | Actual |
| 25619 | -92.86 | 2024-09-08 | 91 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-08-08 | 71 | 1 | 11 | Actual |
| 8031 | 10.00 | 2023-05-12 | 82 | 7 | 3 | Budget |
| 31561 | 21477.00 | 2025-03-10 | 7 | 7 | 4 | Actual |
| 15557 | 56836.00 | 2023-12-10 | 19 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-01-09 | 97 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2023-07-10 | 60 | 4 | 6 | Budget |
| 20859 | 608.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 12639 | 8.00 | 2023-09-09 | 96 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
| 25328 | 89625.48 | 2024-09-08 | 34 | 7 | 8 | Actual |
| 10441 | 416.00 | 2023-07-10 | 73 | 1 | 5 | Actual |
| 25750 | 85927.00 | 2024-10-08 | 13 | 7 | 3 | Actual |
| 25574 | 26.29 | 2024-09-08 | 74 | 2 | 12 | Actual |
| 34899 | 360.00 | 2025-06-09 | 68 | 1 | 4 | Actual |
| 22429 | 144.38 | 2024-06-08 | 90 | 4 | 11 | Actual |
| 14244 | 6.00 | 2023-10-09 | 96 | 1 | 11 | Actual |
| 19834 | 47.00 | 2024-04-10 | 71 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-07-10 | 87 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-07-10 | 76 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 16787 | -262.00 | 2024-01-09 | 91 | 6 | 5 | Actual |
| 9282 | 11311.00 | 2023-06-09 | 7 | 7 | 4 | Actual |
| 6621 | 200.00 | 2023-03-11 | 74 | 2 | 8 | Budget |
| 3153 | 505000.00 | 2022-12-10 | 101 | 6 | 7 | Budget |
| 5872 | 174.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
| 12920 | 200.00 | 2023-09-09 | 67 | 3 | 6 | Budget |
| 3384 | 30.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
| 25235 | 317.75 | 2024-09-08 | 84 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-10 | 62 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-12 | 74 | 7 | 3 | Budget |
| 9899 | 36356.00 | 2023-06-09 | 31 | 7 | 7 | Actual |
| 10807 | 20511.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 27380 | 13.00 | 2024-11-08 | 96 | 6 | 7 | Actual |
| 32936 | 6.00 | 2025-04-10 | 96 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-07-10 | 87 | 4 | 11 | Actual |
| 3647 | 720.00 | 2023-01-09 | 80 | 6 | 4 | Actual |
| 12575 | 387.00 | 2023-09-09 | 92 | 1 | 4 | Actual |
| 16133 | 234.42 | 2023-12-10 | 94 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-06-09 | 78 | 1 | 5 | Budget |
| 25946 | 219.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-01-09 | 76 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 14692 | 9857.00 | 2023-11-09 | 8 | 7 | 4 | Actual |
| 11282 | 280.00 | 2023-08-09 | 65 | 6 | 3 | Budget |
| 15441 | 70.97 | 2023-11-09 | 80 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-07-10 | 52 | 6 | 8 | Budget |
| 35275 | 29350.00 | 2025-06-09 | 100 | 7 | 6 | Actual |
| 23936 | 43.00 | 2024-08-08 | 76 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-07-09 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-08 | 77 | 1 | 7 | Actual |
| 2174 | 2160.21 | 2022-11-09 | 62 | 6 | 8 | Actual |
| 460 | 6427.00 | 2022-10-09 | 34 | 7 | 5 | Actual |
| 5231 | 1800.00 | 2023-02-09 | 76 | 6 | 6 | Budget |
| 2949 | 38.00 | 2022-12-10 | 94 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-07-10 | 65 | 1 | 13 | Actual |
| 28179 | 492345.00 | 2024-12-09 | 46 | 7 | 4 | Actual |
| 5114 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
| 22251 | 148.05 | 2024-06-08 | 83 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 17451 | 5.01 | 2024-01-09 | 84 | 1 | 12 | Actual |
| 26903 | 45693.00 | 2024-11-08 | 34 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-11-09 | 29 | 7 | 8 | Actual |
| 6054 | 363227.00 | 2023-03-11 | 101 | 6 | 5 | Actual |
| 18907 | -94.00 | 2024-03-10 | 91 | 2 | 6 | Actual |
| 5570 | 141.99 | 2023-02-09 | 83 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-06-09 | 57 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 12339 | 25512.16 | 2023-08-09 | 40 | 7 | 8 | Actual |
| 17735 | 9313.00 | 2024-02-09 | 8 | 7 | 4 | Actual |
| 38359 | 129.00 | 2025-09-09 | 82 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-11-09 | 77 | 2 | 6 | Actual |
| 3579 | 539.00 | 2023-01-09 | 76 | 1 | 4 | Actual |
| 1661 | 66.00 | 2022-11-09 | 73 | 2 | 6 | Actual |
| 10078 | 10395.21 | 2023-06-09 | 18 | 7 | 8 | Actual |
| 35321 | 346.00 | 2025-06-09 | 74 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-07-10 | 73 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-08 | 76 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-09-08 | 87 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2024-01-09 | 61 | 2 | 8 | Actual |
| 4594 | -149.00 | 2023-02-09 | 91 | 6 | 3 | Actual |
| 26777 | 457.40 | 2024-10-08 | 81 | 6 | 13 | Actual |
| 28578 | 2482.95 | 2024-12-09 | 80 | 1 | 8 | Actual |
| 31802 | 180.00 | 2025-03-10 | 81 | 5 | 6 | Actual |
| 28258 | 5248.00 | 2024-12-09 | 23 | 7 | 5 | Actual |
| 5835 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 38865 | 149.57 | 2025-09-09 | 84 | 2 | 8 | Actual |
| 25152 | 48533.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
| 4719 | 295.00 | 2023-02-09 | 90 | 1 | 4 | Actual |
| 5698 | 922.00 | 2023-03-11 | 76 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-12-09 | 72 | 6 | 4 | Actual |
| 18105 | 126.00 | 2024-02-09 | 89 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 8663 | 650.00 | 2023-05-12 | 65 | 1 | 7 | Budget |
| 1729 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 28464 | 195099.00 | 2024-12-09 | 37 | 7 | 6 | Actual |
| 21268 | 152.60 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 33390 | 196.51 | 2025-04-10 | 65 | 1 | 12 | Actual |
| 15357 | 131.61 | 2023-11-09 | 89 | 6 | 11 | Actual |
| 5580 | 248.06 | 2023-02-09 | 92 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 32457 | 41.60 | 2025-03-10 | 82 | 6 | 13 | Actual |
| 13079 | 60.00 | 2023-09-09 | 71 | 6 | 6 | Budget |
| 6067 | 2886.00 | 2023-03-11 | 23 | 7 | 5 | Actual |
| 23904 | 134.00 | 2024-08-08 | 68 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-06-09 | 87 | 1 | 11 | Actual |
| 18164 | 369.27 | 2024-02-09 | 90 | 1 | 8 | Actual |
| 38073 | -243.92 | 2025-08-09 | 91 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-11-09 | 81 | 2 | 6 | Actual |
| 16754 | 309.00 | 2024-01-09 | 94 | 1 | 5 | Actual |
| 30194 | 567.93 | 2025-01-08 | 66 | 6 | 13 | Actual |
| 23737 | 317.00 | 2024-08-08 | 94 | 1 | 4 | Actual |
| 29346 | 573.00 | 2025-01-08 | 76 | 1 | 5 | Actual |
| 14828 | 81.00 | 2023-11-09 | 84 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-06-08 | 61 | 6 | 11 | Actual |
| 30079 | 149.70 | 2025-01-08 | 68 | 6 | 12 | Actual |
| 8036 | 30.00 | 2023-05-12 | 85 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-07-09 | 71 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-11-08 | 68 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-12-10 | 81 | 1 | 8 | Budget |
| 5975 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 23073 | 10603.00 | 2024-07-09 | 22 | 7 | 6 | Actual |
| 26206 | 1496.00 | 2024-10-08 | 80 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2024-12-09 | 22 | 7 | 11 | Actual |
| 545 | 61.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2025-02-08 | 61 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-08-08 | 61 | 2 | 11 | Actual |
| 39199 | 5221.07 | 2025-09-09 | 57 | 6 | 12 | Actual |
| 20888 | 518382.00 | 2024-05-11 | 6 | 7 | 5 | Actual |
| 14047 | 3437.00 | 2023-10-09 | 76 | 6 | 7 | Actual |
| 22628 | 220.00 | 2024-07-09 | 68 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-12-09 | 80 | 3 | 6 | Actual |
| 19164 | 396.54 | 2024-03-10 | 84 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-02-08 | 91 | 2 | 8 | Actual |
| 31248 | 10712.66 | 2025-02-08 | 33 | 7 | 12 | Actual |
| 33397 | 282.68 | 2025-04-10 | 74 | 1 | 12 | Actual |
| 2800 | 117.00 | 2022-12-10 | 87 | 2 | 6 | Actual |
| 7754 | 90.00 | 2023-04-11 | 83 | 2 | 8 | Budget |
| 22300 | 19331.74 | 2024-06-08 | 8 | 7 | 8 | Actual |
| 26935 | 228.00 | 2024-11-08 | 92 | 7 | 3 | Actual |
| 787 | 124092.00 | 2022-10-09 | 29 | 7 | 6 | Actual |
| 20150 | 20823.00 | 2024-04-10 | 8 | 7 | 7 | Actual |
| 37081 | 215.00 | 2025-08-09 | 71 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
| 14239 | 110.34 | 2023-10-09 | 89 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2024-12-09 | 80 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-11-09 | 74 | 6 | 5 | Actual |
| 15772 | 43841.00 | 2023-12-10 | 21 | 7 | 5 | Actual |
| 30763 | 1323.00 | 2025-02-08 | 77 | 1 | 7 | Actual |
| 30276 | 5419.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
| 18017 | 10.00 | 2024-02-09 | 96 | 6 | 6 | Actual |
| 35883 | 457.40 | 2025-06-09 | 81 | 6 | 13 | Actual |
| 31845 | 11.00 | 2025-03-10 | 96 | 6 | 6 | Actual |
| 29011 | 132.83 | 2024-12-09 | 68 | 1 | 13 | Actual |
| 11890 | 8.00 | 2023-08-09 | 69 | 5 | 6 | Actual |
| 38791 | 877735.00 | 2025-09-09 | 4 | 7 | 7 | Actual |
| 16282 | 13232.92 | 2023-12-10 | 60 | 4 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 23354 | -84.35 | 2024-07-09 | 91 | 2 | 11 | Actual |
| 24160 | 28299.00 | 2024-08-08 | 7 | 7 | 7 | Actual |
| 23379 | 75.23 | 2024-07-09 | 89 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-12-09 | 65 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-07-09 | 77 | 1 | 12 | Actual |
| 32259 | 27000.00 | 2025-03-10 | 99 | 6 | 11 | Actual |
| 17269 | 56.08 | 2024-01-09 | 73 | 2 | 11 | Actual |
| 5097 | 148.00 | 2023-02-09 | 89 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-04-10 | 68 | 6 | 6 | Actual |
| 23337 | 32.67 | 2024-07-09 | 68 | 2 | 11 | Actual |
| 30599 | 53.00 | 2025-02-08 | 84 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-07-10 | 83 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-06-09 | 77 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2025-05-11 | 76 | 6 | 12 | Actual |
| 24314 | 122.04 | 2024-08-08 | 73 | 1 | 11 | Actual |
| 15535 | 56.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 34738 | 174.94 | 2025-05-11 | 90 | 6 | 13 | Actual |
| 23159 | 110070.00 | 2024-07-09 | 13 | 7 | 7 | Actual |
| 5545 | 122.30 | 2023-02-09 | 67 | 6 | 8 | Actual |
| 1443 | 24145.00 | 2022-11-09 | 32 | 7 | 4 | Actual |
| 34326 | 36689.64 | 2025-05-11 | 33 | 7 | 8 | Actual |
| 21640 | 67704.00 | 2024-06-08 | 12 | 2 | 3 | Actual |
| 6280 | 138.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-05-12 | 82 | 2 | 6 | Budget |
| 8424 | 27560.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 16148 | 57.14 | 2023-12-10 | 69 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-10 | 38 | 7 | 8 | Actual |
| 29400 | 452820.00 | 2025-01-08 | 4 | 7 | 5 | Actual |
| 38553 | 459.00 | 2025-09-09 | 92 | 1 | 6 | Actual |
| 2158 | 213.21 | 2022-11-09 | 94 | 2 | 8 | Actual |
| 16958 | 54557.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-10 | 76 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-10-09 | 72 | 6 | 6 | Actual |
| 27539 | 57.14 | 2024-11-08 | 69 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-10 | 80 | 1 | 8 | Actual |
| 21619 | 252.00 | 2024-06-08 | 68 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 17183 | 296.54 | 2024-01-09 | 73 | 6 | 8 | Actual |
| 18833 | 96703.00 | 2024-03-10 | 13 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2024-02-09 | 14 | 7 | 5 | Actual |
| 30831 | 223368.00 | 2025-02-08 | 29 | 7 | 7 | Actual |
| 24575 | 28.42 | 2024-08-08 | 74 | 6 | 12 | Actual |
| 24221 | 69.26 | 2024-08-08 | 69 | 2 | 8 | Actual |
| 34743 | 12500.00 | 2025-05-11 | 99 | 6 | 13 | Actual |
| 12958 | 20600.00 | 2023-09-09 | 60 | 4 | 6 | Budget |
| 31269 | 167.92 | 2025-02-08 | 76 | 1 | 13 | Actual |
| 35855 | 632.84 | 2025-06-09 | 87 | 2 | 13 | Actual |
| 33675 | 205.00 | 2025-05-11 | 83 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-08-09 | 80 | 2 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
| 14832 | 291.00 | 2023-11-09 | 90 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 11564 | 200.00 | 2023-08-09 | 74 | 1 | 5 | Budget |
| 37421 | 115.00 | 2025-08-09 | 81 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-11-09 | 62 | 1 | 6 | Actual |
| 9997 | 157.14 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 32899 | 428.00 | 2025-04-10 | 80 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 30674 | 71.00 | 2025-02-08 | 78 | 5 | 6 | Actual |
| 28146 | -242.00 | 2024-12-09 | 91 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-07-10 | 74 | 6 | 3 | Actual |
| 14179 | 141.99 | 2023-10-09 | 89 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-05-12 | 57 | 6 | 6 | Budget |
| 8963 | 33121.40 | 2023-05-12 | 19 | 7 | 8 | Actual |
| 28726 | 241.19 | 2024-12-09 | 80 | 2 | 11 | Actual |
| 20657 | 826.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 16314 | 20.97 | 2023-12-10 | 67 | 5 | 11 | Actual |
| 11981 | 7.00 | 2023-08-09 | 96 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2023-09-09 | 101 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
| 20432 | 36.93 | 2024-04-10 | 54 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-07-09 | 65 | 1 | 12 | Actual |
| 35031 | 334.00 | 2025-06-09 | 74 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-07-09 | 87 | 2 | 11 | Actual |
| 4999 | 410.00 | 2023-02-09 | 87 | 1 | 6 | Actual |
| 23233 | 204.12 | 2024-07-09 | 90 | 2 | 8 | Actual |
| 3900 | 110.00 | 2023-01-09 | 73 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-09-08 | 78 | 6 | 3 | Actual |
| 22322 | 226317.67 | 2024-06-08 | 43 | 7 | 8 | Actual |
| 34134 | 510.00 | 2025-05-11 | 74 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-04-10 | 76 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-11-09 | 52 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 18011 | 67.00 | 2024-02-09 | 85 | 6 | 6 | Actual |
| 2121 | 442.00 | 2022-11-09 | 66 | 2 | 8 | Actual |
| 13904 | 137.00 | 2023-10-09 | 89 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-08-09 | 82 | 2 | 8 | Budget |
| 39204 | 613.54 | 2025-09-09 | 65 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-08-09 | 76 | 2 | 11 | Actual |
| 11621 | 650.00 | 2023-08-09 | 72 | 6 | 5 | Budget |
| 2984 | 1167.00 | 2022-12-10 | 76 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-08-09 | 71 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-06-09 | 77 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-10-09 | 71 | 2 | 6 | Actual |
| 37199 | 270.00 | 2025-08-09 | 68 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-07-10 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-12-10 | 80 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-06-09 | 83 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-09-08 | 74 | 1 | 12 | Actual |
| 31707 | 6517.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 4931 | 748052.00 | 2023-02-09 | 4 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2023-01-09 | 43 | 7 | 6 | Actual |
| 854 | 28863.00 | 2022-10-09 | 56 | 6 | 7 | Actual |
| 31016 | 92.25 | 2025-02-08 | 92 | 2 | 11 | Actual |
| 32507 | 819.00 | 2025-04-10 | 73 | 1 | 3 | Actual |
| 20879 | 321.00 | 2024-05-11 | 90 | 6 | 5 | Actual |
| 35594 | -108.81 | 2025-06-09 | 91 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-08-09 | 77 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-06-08 | 8 | 7 | 12 | Actual |
| 21132 | -192.00 | 2024-05-11 | 91 | 1 | 7 | Actual |
| 15775 | 17472.00 | 2023-12-10 | 24 | 7 | 5 | Actual |
| 17903 | -81.00 | 2024-02-09 | 91 | 2 | 6 | Actual |
| 4039 | 50.00 | 2023-01-09 | 68 | 5 | 6 | Budget |
| 16069 | 29778.00 | 2023-12-10 | 32 | 7 | 7 | Actual |
| 37947 | 123.10 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 33992 | 221.00 | 2025-05-11 | 73 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-07-09 | 67 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-07-10 | 77 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-07-10 | 87 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-09-08 | 73 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-05-12 | 57 | 6 | 5 | Budget |
| 26190 | 23796.00 | 2024-10-08 | 46 | 7 | 6 | Actual |
| 13387 | 175858.90 | 2023-09-09 | 56 | 6 | 8 | Actual |
| 21195 | 118085.00 | 2024-05-11 | 37 | 7 | 7 | Actual |
| 33376 | 12289.29 | 2025-04-10 | 32 | 7 | 11 | Actual |
| 22279 | 513.21 | 2024-06-08 | 77 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-11-08 | 61 | 6 | 4 | Actual |
| 14786 | 110266.00 | 2023-11-09 | 13 | 7 | 5 | Actual |
| 25381 | 3.95 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 8040 | 53.00 | 2023-05-12 | 89 | 7 | 3 | Actual |
| 7220 | 35.00 | 2023-04-11 | 71 | 1 | 6 | Actual |
| 37893 | -163.07 | 2025-08-09 | 91 | 4 | 11 | Actual |
| 18643 | 481038.00 | 2024-03-10 | 46 | 7 | 3 | Actual |
| 30024 | 479.49 | 2025-01-08 | 77 | 1 | 12 | Actual |
| 9312 | 2240.00 | 2023-06-09 | 62 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-09-08 | 73 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-11 | 87 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-12-09 | 69 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 10798 | 4.00 | 2023-07-10 | 96 | 5 | 6 | Actual |
| 17534 | 5540.22 | 2024-01-09 | 28 | 7 | 12 | Actual |
| 33869 | 5963.00 | 2025-05-11 | 61 | 6 | 5 | Actual |
| 36335 | 11.00 | 2025-07-10 | 96 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-10-08 | 87 | 5 | 11 | Actual |
| 5515 | 682.91 | 2023-02-09 | 87 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-08 | 62 | 1 | 11 | Actual |
| 33341 | 532.68 | 2025-04-10 | 77 | 6 | 11 | Actual |
| 19503 | 39.06 | 2024-03-10 | 74 | 2 | 12 | Actual |
| 1816 | 125.00 | 2022-11-09 | 81 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-10 | 77 | 6 | 5 | Actual |
| 32576 | 48386.00 | 2025-04-10 | 24 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-09-08 | 90 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-08-09 | 76 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2024-04-10 | 4 | 7 | 12 | Actual |
| 13427 | 100.00 | 2023-09-09 | 83 | 6 | 8 | Budget |
| 27812 | 189.06 | 2024-11-08 | 84 | 6 | 12 | Actual |
| 20331 | 35.87 | 2024-04-10 | 73 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2023-04-11 | 61 | 3 | 6 | Budget |
| 10227 | 31770.00 | 2023-07-10 | 32 | 7 | 3 | Actual |
| 33131 | 485.94 | 2025-04-10 | 74 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-09 | 101 | 6 | 8 | Actual |
| 2059 | 23840.00 | 2022-11-09 | 38 | 7 | 7 | Actual |
| 4483 | 55883.94 | 2023-01-09 | 35 | 7 | 8 | Actual |
| 3873 | 103.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 17099 | 161316.00 | 2024-01-09 | 29 | 7 | 7 | Actual |
| 8917 | 23.81 | 2023-05-12 | 71 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-04-10 | 66 | 2 | 8 | Actual |
| 36121 | 34049.00 | 2025-07-10 | 24 | 7 | 4 | Actual |
| 32391 | 422.31 | 2025-03-10 | 74 | 1 | 13 | Actual |
| 29089 | 264.41 | 2024-12-09 | 92 | 6 | 13 | Actual |
| 4338 | 200.00 | 2023-01-09 | 83 | 1 | 8 | Budget |
| 14724 | 50.00 | 2023-11-09 | 69 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-10 | 61 | 6 | 5 | Actual |
| 36496 | 104437.00 | 2025-07-10 | 14 | 7 | 7 | Actual |
| 3924 | 86.00 | 2023-01-09 | 89 | 2 | 6 | Actual |
| 38920 | 19083.25 | 2025-09-09 | 20 | 7 | 8 | Actual |
| 35918 | 33565.04 | 2025-06-09 | 37 | 7 | 13 | Actual |
| 5636 | 297.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 18725 | 109.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2024-12-09 | 101 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 12324 | 10083.09 | 2023-08-09 | 20 | 7 | 8 | Actual |
| 5013 | 113.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
| 31210 | 457.15 | 2025-02-08 | 74 | 6 | 12 | Actual |
| 29825 | 249537.55 | 2025-01-08 | 29 | 7 | 8 | Actual |
| 27606 | 102.89 | 2024-11-08 | 85 | 3 | 11 | Actual |
| 6550 | 908665.00 | 2023-03-11 | 43 | 7 | 7 | Actual |
| 1199 | 100.00 | 2022-11-09 | 68 | 6 | 3 | Budget |
| 24621 | 5841.29 | 2024-08-08 | 100 | 7 | 12 | Actual |
| 34894 | 7722.00 | 2025-06-09 | 61 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-11-09 | 77 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-08-08 | 84 | 1 | 12 | Actual |
| 36584 | 772.31 | 2025-07-10 | 66 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
| 12102 | 200.00 | 2023-08-09 | 78 | 6 | 7 | Budget |
| 31847 | 47500.00 | 2025-03-10 | 99 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-11-08 | 74 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-09 | 65 | 1 | 4 | Actual |
| 19919 | 10.00 | 2024-04-10 | 69 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-09-09 | 76 | 3 | 6 | Budget |
| 28338 | 321.00 | 2024-12-09 | 73 | 3 | 6 | Actual |
| 3471 | 360.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
| 18184 | 623.82 | 2024-02-09 | 80 | 2 | 8 | Actual |
| 10541 | 26232.00 | 2023-07-10 | 19 | 7 | 5 | Actual |
| 2180 | 200.00 | 2022-11-09 | 66 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-04-10 | 56 | 6 | 8 | Actual |
| 29003 | 168696.18 | 2024-12-09 | 46 | 7 | 12 | Actual |
| 18244 | 11592.21 | 2024-02-09 | 22 | 7 | 8 | Actual |
| 33477 | 35000.00 | 2025-04-10 | 99 | 6 | 12 | Actual |
| 3383 | 27.00 | 2023-01-09 | 69 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-05-12 | 82 | 1 | 4 | Budget |
| 11435 | 74.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-12-10 | 80 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-08-09 | 61 | 1 | 4 | Actual |
| 38792 | 1084175.00 | 2025-09-09 | 6 | 7 | 7 | Actual |
| 28820 | 12990.36 | 2024-12-09 | 52 | 6 | 11 | Actual |
| 31774 | 93.00 | 2025-03-10 | 78 | 4 | 6 | Actual |
| 6969 | 270.00 | 2023-04-11 | 90 | 1 | 4 | Actual |
| 10863 | 392642.00 | 2023-07-10 | 6 | 7 | 6 | Actual |
| 6665 | 18839.31 | 2023-03-11 | 63 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-08-09 | 78 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-08-08 | 57 | 6 | 4 | Actual |
| 32273 | 1861.43 | 2025-03-10 | 23 | 7 | 11 | Actual |
| 19669 | 37583.00 | 2024-04-10 | 40 | 7 | 3 | Actual |
| 18347 | 128.42 | 2024-02-09 | 66 | 4 | 11 | Actual |
| 10216 | 62394.00 | 2023-07-10 | 15 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2025-02-08 | 101 | 6 | 12 | Actual |
| 16915 | 267.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
| 3401 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 17212 | 43057.94 | 2024-01-09 | 19 | 7 | 8 | Actual |
| 3526 | 110.00 | 2023-01-09 | 73 | 7 | 3 | Budget |
| 8222 | 160.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
| 4186 | 200.00 | 2023-01-09 | 74 | 1 | 7 | Budget |
| 4125 | 90.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 28347 | 146.00 | 2024-12-09 | 84 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-10-08 | 73 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-07-10 | 65 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-10-09 | 54 | 6 | 8 | Actual |
| 36449 | -440.00 | 2025-07-10 | 91 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-06-08 | 76 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2025-02-08 | 43 | 7 | 5 | Actual |
| 31507 | 488.00 | 2025-03-10 | 78 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-09-09 | 83 | 5 | 6 | Budget |
| 22937 | 21.00 | 2024-07-09 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-07-10 | 83 | 1 | 7 | Budget |
| 18425 | 81.61 | 2024-02-09 | 89 | 6 | 11 | Actual |
| 32216 | 31.61 | 2025-03-10 | 84 | 5 | 11 | Actual |
| 2818 | 473.00 | 2022-12-10 | 66 | 3 | 6 | Actual |
| 20440 | 134.80 | 2024-04-10 | 66 | 6 | 11 | Actual |
| 946 | 4801.17 | 2022-10-09 | 61 | 1 | 8 | Actual |
| 24027 | 205.00 | 2024-08-08 | 90 | 5 | 6 | Actual |
| 13046 | 157.00 | 2023-09-09 | 90 | 5 | 6 | Actual |
| 27065 | 24740.00 | 2024-11-08 | 63 | 6 | 5 | Actual |
| 30622 | 147.00 | 2025-02-08 | 78 | 3 | 6 | Actual |
| 18920 | 39.00 | 2024-03-10 | 71 | 3 | 6 | Actual |
| 25311 | 43457.95 | 2024-09-08 | 7 | 7 | 8 | Actual |
| 10491 | 273.00 | 2023-07-10 | 67 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-06-09 | 77 | 6 | 6 | Budget |
| 27320 | 8585.00 | 2024-11-08 | 61 | 1 | 7 | Actual |
| 30881 | 355.63 | 2025-02-08 | 73 | 2 | 8 | Actual |
| 517 | 8.00 | 2022-10-09 | 96 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-09 | 61 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-10-09 | 68 | 1 | 12 | Actual |
| 3000 | 104.00 | 2022-12-10 | 85 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-08-09 | 67 | 6 | 5 | Budget |
| 3505 | 61451.00 | 2023-01-09 | 39 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-09-09 | 85 | 2 | 13 | Actual |
| 12637 | 313.00 | 2023-09-09 | 92 | 6 | 4 | Actual |
| 1252 | 4811.00 | 2022-11-09 | 23 | 7 | 3 | Actual |
| 8868 | 513.21 | 2023-05-12 | 77 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-10-08 | 62 | 3 | 6 | Actual |
| 38960 | 168.85 | 2025-09-09 | 89 | 1 | 11 | Actual |
| 32455 | 678.46 | 2025-03-10 | 80 | 6 | 13 | Actual |
| 36118 | 94395.00 | 2025-07-10 | 21 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-06-08 | 94 | 6 | 4 | Actual |
| 28866 | 5727.46 | 2024-12-09 | 20 | 7 | 11 | Actual |
| 26156 | -306.00 | 2024-10-08 | 91 | 6 | 6 | Actual |
| 27117 | 57431.00 | 2024-11-08 | 39 | 7 | 5 | Actual |
| 29436 | 39.00 | 2025-01-08 | 71 | 1 | 6 | Actual |
| 8644 | 96234.00 | 2023-05-12 | 31 | 7 | 6 | Actual |
| 14090 | 28332.00 | 2023-10-09 | 40 | 7 | 7 | Actual |
| 32219 | 39.06 | 2025-03-10 | 89 | 5 | 11 | Actual |
| 16257 | 490.13 | 2023-12-10 | 62 | 3 | 11 | Actual |
| 18685 | 241.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 24725 | 99.00 | 2024-09-08 | 76 | 7 | 3 | Actual |
| 26160 | 47500.00 | 2024-10-08 | 99 | 6 | 6 | Actual |
| 3056 | 68.00 | 2022-12-10 | 69 | 1 | 7 | Actual |
| 38757 | 203008.00 | 2025-09-09 | 56 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 29882 | 12.46 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 14250 | 43.31 | 2023-10-09 | 66 | 2 | 11 | Actual |
| 39197 | 865.67 | 2025-09-09 | 54 | 6 | 12 | Actual |
| 38458 | 358.00 | 2025-09-09 | 90 | 1 | 5 | Actual |
| 1129 | -32456.57 | 2022-10-09 | 46 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-04-10 | 68 | 1 | 8 | Actual |
| 5918 | 65476.00 | 2023-03-11 | 13 | 7 | 4 | Actual |
| 8267 | 215.00 | 2023-05-12 | 74 | 6 | 5 | Actual |
| 231 | 270.00 | 2022-10-09 | 90 | 1 | 4 | Actual |
| 18789 | 231.00 | 2024-03-10 | 94 | 1 | 5 | Actual |
| 34616 | 197.57 | 2025-05-11 | 83 | 6 | 12 | Actual |
| 31626 | 386.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 29590 | 327.00 | 2025-01-08 | 90 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-09-09 | 57 | 6 | 6 | Actual |
| 21414 | 211.40 | 2024-05-11 | 74 | 4 | 11 | Actual |
| 7601 | 524.00 | 2023-04-11 | 66 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
| 29407 | 14817.00 | 2025-01-08 | 18 | 7 | 5 | Actual |
| 13985 | 19810.00 | 2023-10-09 | 28 | 7 | 6 | Actual |
| 26675 | 4364.67 | 2024-10-08 | 7 | 7 | 12 | Actual |
| 25773 | 547725.00 | 2024-10-08 | 45 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2025-04-10 | 24 | 7 | 11 | Actual |
| 35096 | 102.00 | 2025-06-09 | 83 | 1 | 6 | Actual |
| 21499 | 28102.35 | 2024-05-11 | 13 | 7 | 11 | Actual |
| 38148 | 183.71 | 2025-08-09 | 78 | 2 | 13 | Actual |
| 26415 | 22.04 | 2024-10-08 | 69 | 1 | 11 | Actual |
| 37036 | 632.84 | 2025-07-10 | 87 | 6 | 13 | Actual |
| 38433 | 98718.00 | 2025-09-09 | 43 | 7 | 4 | Actual |
| 25039 | 54.00 | 2024-09-08 | 67 | 5 | 6 | Actual |
| 37158 | 270660.00 | 2025-08-09 | 35 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2023-02-09 | 101 | 6 | 5 | Actual |
| 20152 | 114527.00 | 2024-04-10 | 14 | 7 | 7 | Actual |
| 20720 | 44.00 | 2024-05-11 | 84 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-11-09 | 61 | 1 | 8 | Budget |
| 10779 | 280.00 | 2023-07-10 | 80 | 5 | 6 | Budget |
| 24167 | 11361.00 | 2024-08-08 | 20 | 7 | 7 | Actual |
| 34824 | 64.00 | 2025-06-09 | 82 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-11-09 | 80 | 4 | 6 | Actual |
| 6076 | 81091.00 | 2023-03-11 | 37 | 7 | 5 | Actual |
| 5789 | 42.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-07-10 | 85 | 4 | 6 | Budget |
| 6212 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 17944 | 141.00 | 2024-02-09 | 74 | 4 | 6 | Actual |
| 15843 | 1886930.00 | 2023-12-10 | 10 | 3 | 6 | Actual |
| 26270 | 34497.00 | 2024-10-08 | 24 | 7 | 7 | Actual |
| 14052 | 68.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2025-04-10 | 87 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2025-05-11 | 60 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
| 21303 | 12701.32 | 2024-05-11 | 20 | 7 | 8 | Actual |
| 11848 | 138.00 | 2023-08-09 | 74 | 4 | 6 | Actual |
| 18391 | 17.78 | 2024-02-09 | 89 | 5 | 11 | Actual |
| 31780 | 64.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 14118 | 451.09 | 2023-10-09 | 90 | 1 | 8 | Actual |
| 25832 | 36360.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-12-09 | 39 | 7 | 4 | Actual |
| 8891 | 4.00 | 2023-05-12 | 96 | 2 | 8 | Actual |
| 10158 | 1472.00 | 2023-07-10 | 61 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 2617 | 173.00 | 2022-12-10 | 89 | 1 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-10 | 22 | 7 | 5 | Actual |
| 2926 | 129.00 | 2022-12-10 | 76 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-06-09 | 73 | 5 | 6 | Budget |
| 23703 | 34.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-10-09 | 73 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 7579 | 368.00 | 2023-04-11 | 94 | 1 | 7 | Actual |
| 8171 | 21106.00 | 2023-05-12 | 24 | 7 | 4 | Actual |
| 29471 | 11.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 31886 | 795.00 | 2025-03-10 | 73 | 1 | 7 | Actual |
| 22622 | 5706.00 | 2024-07-09 | 61 | 6 | 3 | Actual |
| 2685 | 212755.00 | 2022-12-10 | 4 | 7 | 5 | Actual |
| 7666 | 37050.00 | 2023-04-11 | 37 | 7 | 7 | Actual |
| 11030 | 42800.00 | 2023-07-10 | 60 | 1 | 8 | Budget |
| 5172 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
| 7212 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
| 7056 | 19180.00 | 2023-04-11 | 33 | 7 | 4 | Actual |
| 5416 | 21794.00 | 2023-02-09 | 32 | 7 | 7 | Actual |
| 21724 | 180.00 | 2024-06-08 | 87 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-12-10 | 67 | 6 | 4 | Budget |
| 24002 | -192.00 | 2024-08-08 | 91 | 4 | 6 | Actual |
| 4180 | 58.00 | 2023-01-09 | 69 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-08-08 | 62 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 1523 | 278.00 | 2022-11-09 | 66 | 6 | 5 | Actual |
| 37957 | 1623.00 | 2025-08-09 | 97 | 6 | 11 | Actual |
| 7409 | 50.00 | 2023-04-11 | 68 | 5 | 6 | Budget |
| 4409 | 16000.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 15451 | 283.74 | 2023-11-09 | 92 | 6 | 12 | Actual |
| 35539 | 135.87 | 2025-06-09 | 90 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-10-09 | 61 | 1 | 4 | Actual |
| 36893 | 6198.75 | 2025-07-10 | 52 | 6 | 12 | Actual |
| 3453 | 750.00 | 2023-01-09 | 76 | 6 | 3 | Budget |
| 18589 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-08-09 | 84 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-08 | 13 | 7 | 3 | Actual |
| 13938 | 52225.00 | 2023-10-09 | 56 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-08-09 | 73 | 1 | 3 | Actual |
| 35063 | 5248.00 | 2025-06-09 | 23 | 7 | 5 | Actual |
| 6224 | 368.00 | 2023-03-11 | 92 | 3 | 6 | Actual |
| 29447 | 90.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
| 8500 | 200.00 | 2023-05-12 | 81 | 4 | 6 | Budget |
| 18136 | 31605.00 | 2024-02-09 | 38 | 7 | 7 | Actual |
| 28616 | 385.94 | 2024-12-09 | 92 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-04-10 | 85 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-10-09 | 57 | 6 | 8 | Budget |
| 38250 | 124986.00 | 2025-09-09 | 12 | 2 | 3 | Actual |
| 8514 | -121.00 | 2023-05-12 | 91 | 4 | 6 | Actual |
| 11263 | 13.00 | 2023-08-09 | 96 | 1 | 3 | Actual |
| 33025 | 707.00 | 2025-04-10 | 92 | 1 | 7 | Actual |
| 17740 | 45468.00 | 2024-02-09 | 19 | 7 | 4 | Actual |
| 31085 | 123.10 | 2025-02-08 | 68 | 6 | 11 | Actual |
| 17772 | 589.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
| 32027 | 318982.78 | 2025-03-10 | 56 | 6 | 8 | Actual |
| 8422 | 1209727.00 | 2023-05-12 | 10 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-06-09 | 83 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-10-09 | 72 | 6 | 8 | Actual |
| 22782 | 14838.00 | 2024-07-09 | 20 | 7 | 4 | Actual |
| 2256 | 2178.00 | 2022-12-10 | 61 | 1 | 3 | Actual |
| 19871 | 15282.00 | 2024-04-10 | 28 | 7 | 5 | Actual |
| 33312 | 72.04 | 2025-04-10 | 83 | 4 | 11 | Actual |
| 1257 | 34311.00 | 2022-11-09 | 32 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2025-01-08 | 38 | 7 | 5 | Actual |
| 19586 | 585.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-08 | 56 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-05-11 | 87 | 1 | 4 | Actual |
| 11896 | 92.00 | 2023-08-09 | 74 | 5 | 6 | Actual |
| 19580 | 6504.07 | 2024-03-10 | 100 | 7 | 12 | Actual |
| 13102 | 80.00 | 2023-09-09 | 85 | 6 | 6 | Budget |
| 32522 | 781.00 | 2025-04-10 | 92 | 1 | 3 | Actual |
| 4029 | 917.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 35668 | 5255.11 | 2025-06-09 | 18 | 7 | 11 | Actual |
| 25583 | 5.01 | 2024-09-08 | 85 | 2 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-09 | 20 | 7 | 12 | Actual |
| 16197 | 2581954.36 | 2023-12-10 | 43 | 7 | 8 | Actual |
| 15051 | 364.00 | 2023-11-09 | 73 | 6 | 7 | Actual |
| 36860 | 124.17 | 2025-07-10 | 90 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-07-09 | 83 | 1 | 11 | Actual |
| 30212 | 131.08 | 2025-01-08 | 89 | 6 | 13 | Actual |
| 27050 | 224.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-08-09 | 87 | 3 | 11 | Actual |
| 35046 | 17767.00 | 2025-06-09 | 94 | 6 | 5 | Actual |
| 33739 | 168.00 | 2025-05-11 | 92 | 7 | 3 | Actual |
| 2509 | 34.00 | 2022-12-10 | 69 | 6 | 4 | Actual |
| 1903 | 45976.00 | 2022-11-09 | 14 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-06-09 | 31 | 7 | 7 | Actual |
| 5127 | 280.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
| 6257 | 280.00 | 2023-03-11 | 81 | 4 | 6 | Budget |
| 8734 | 2500.00 | 2023-05-12 | 72 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-08-09 | 85 | 6 | 4 | Actual |
| 3015 | 345566.00 | 2022-12-10 | 6 | 7 | 6 | Actual |
| 17747 | 194274.00 | 2024-02-09 | 29 | 7 | 4 | Actual |
| 22949 | 2755.00 | 2024-07-09 | 61 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-12-10 | 67 | 5 | 6 | Actual |
| 10704 | 9.00 | 2023-07-10 | 96 | 3 | 6 | Actual |
| 25869 | 510784.00 | 2024-10-08 | 6 | 7 | 4 | Actual |
| 32105 | 49.70 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 5552 | 1393.53 | 2023-02-09 | 72 | 6 | 8 | Actual |
| 13808 | 105.00 | 2023-10-09 | 68 | 1 | 6 | Actual |
| 16105 | 484.42 | 2023-12-10 | 94 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-08-09 | 76 | 2 | 13 | Actual |
| 39384 | -13706.10 | 2025-10-08 | 92 | 7 | 5 | Actual |
| 5256 | 497.00 | 2023-02-09 | 97 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-08-09 | 80 | 1 | 7 | Actual |
| 9024 | 215.00 | 2023-06-09 | 89 | 1 | 3 | Actual |
| 11624 | 280.00 | 2023-08-09 | 73 | 6 | 5 | Actual |
| 15091 | 62108.00 | 2023-11-09 | 34 | 7 | 7 | Actual |
| 27925 | 290.73 | 2024-11-08 | 78 | 6 | 13 | Actual |
| 5713 | 70.00 | 2023-03-11 | 84 | 6 | 3 | Budget |
| 3217 | 304.12 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2023-04-11 | 101 | 6 | 4 | Budget |
| 22124 | 533.00 | 2024-06-08 | 76 | 1 | 7 | Actual |
| 14351 | 45.44 | 2023-10-09 | 84 | 6 | 11 | Actual |
| 1452 | 33431.00 | 2022-11-09 | 46 | 7 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
| 36218 | 35684.00 | 2025-07-10 | 32 | 7 | 5 | Actual |
| 13284 | 15848.00 | 2023-09-09 | 100 | 7 | 7 | Actual |
| 30375 | 82.00 | 2025-02-08 | 69 | 1 | 4 | Actual |
| 8730 | 47.00 | 2023-05-12 | 69 | 6 | 7 | Actual |
| 38217 | 11713.75 | 2025-08-09 | 38 | 7 | 13 | Actual |
| 15224 | 152.89 | 2023-11-09 | 66 | 1 | 11 | Actual |
| 8044 | 54.00 | 2023-05-12 | 94 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-09-08 | 80 | 1 | 5 | Actual |
| 39087 | 128.42 | 2025-09-09 | 68 | 6 | 11 | Actual |
| 15570 | 218045.00 | 2023-12-10 | 37 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-12-10 | 62 | 4 | 6 | Actual |
| 9407 | 164.00 | 2023-06-09 | 89 | 6 | 5 | Actual |
| 18271 | 242.25 | 2024-02-09 | 74 | 1 | 11 | Actual |
| 29734 | 137.45 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 32203 | 53.95 | 2025-03-10 | 67 | 5 | 11 | Actual |
| 31303 | 132.83 | 2025-02-08 | 84 | 2 | 13 | Actual |
| 19091 | 637.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
| 23691 | 16.00 | 2024-08-08 | 69 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 36364 | 128.00 | 2025-07-10 | 54 | 6 | 6 | Actual |
| 230 | 176.00 | 2022-10-09 | 89 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-09-08 | 80 | 4 | 11 | Actual |
| 22772 | 257906.00 | 2024-07-09 | 101 | 6 | 4 | Actual |
| 131 | 9316.00 | 2022-10-09 | 34 | 7 | 3 | Actual |
| 10411 | 140292.00 | 2023-07-10 | 29 | 7 | 4 | Actual |
| 36041 | 10.00 | 2025-07-10 | 94 | 7 | 3 | Actual |
| 20245 | 461.70 | 2024-04-10 | 73 | 6 | 8 | Actual |
| 35065 | 23981.00 | 2025-06-09 | 28 | 7 | 5 | Actual |
| 28830 | 372.04 | 2024-12-09 | 66 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
| 28026 | 445.00 | 2024-12-09 | 90 | 6 | 3 | Actual |
| 24295 | 28072.82 | 2024-08-08 | 33 | 7 | 8 | Actual |
| 2583 | 328.00 | 2022-12-10 | 65 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-06-09 | 83 | 6 | 3 | Budget |
| 38248 | 54.00 | 2025-09-09 | 94 | 1 | 3 | Actual |
| 34285 | 82.90 | 2025-05-11 | 71 | 6 | 8 | Actual |
| 34359 | -300.30 | 2025-05-11 | 91 | 1 | 11 | Actual |
| 17018 | 19810.00 | 2024-01-09 | 100 | 7 | 6 | Actual |
| 22915 | 275.00 | 2024-07-09 | 90 | 1 | 6 | Actual |
| 32581 | 46513.00 | 2025-04-10 | 33 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-10-09 | 101 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-05-12 | 78 | 1 | 4 | Budget |
| 23004 | 153.00 | 2024-07-09 | 66 | 5 | 6 | Actual |
| 8483 | 113.00 | 2023-05-12 | 68 | 4 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-08 | 24 | 7 | 6 | Actual |
| 9370 | 480.00 | 2023-06-09 | 65 | 6 | 5 | Budget |
| 35086 | 21.00 | 2025-06-09 | 69 | 1 | 6 | Actual |
| 20274 | 43057.94 | 2024-04-10 | 19 | 7 | 8 | Actual |
| 6382 | 272800.00 | 2023-03-11 | 101 | 6 | 6 | Budget |
| 7368 | 200.00 | 2023-04-11 | 74 | 4 | 6 | Budget |
| 8004 | 324.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-06-09 | 84 | 1 | 7 | Actual |
| 23924 | 84328.00 | 2024-08-08 | 12 | 2 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
| 10781 | 200.00 | 2023-07-10 | 81 | 5 | 6 | Budget |
| 362 | 60.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
| 10539 | 85354.00 | 2023-07-10 | 15 | 7 | 5 | Actual |
| 18013 | 160.00 | 2024-02-09 | 89 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-11-09 | 60 | 6 | 8 | Actual |
| 4824 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 2530 | 147.00 | 2022-12-10 | 83 | 6 | 4 | Actual |
| 5587 | 1130546.39 | 2023-02-09 | 4 | 7 | 8 | Actual |
| 13818 | 31.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 19953 | 123.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 4110 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 34365 | 947.59 | 2025-05-11 | 61 | 2 | 11 | Actual |
| 15679 | 61920.00 | 2023-12-10 | 21 | 7 | 4 | Actual |
| 20380 | 83.74 | 2024-04-10 | 66 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-07-09 | 85 | 2 | 8 | Actual |
| 36143 | 107.00 | 2025-07-10 | 69 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-10-09 | 71 | 3 | 11 | Actual |
| 26092 | 48.00 | 2024-10-08 | 84 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
| 33334 | 140.12 | 2025-04-10 | 68 | 6 | 11 | Actual |
| 9973 | 46.54 | 2023-06-09 | 69 | 2 | 8 | Actual |
| 7219 | 43.00 | 2023-04-11 | 69 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-09-09 | 71 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-05-11 | 73 | 1 | 6 | Actual |
| 34279 | 17543.83 | 2025-05-11 | 63 | 6 | 8 | Actual |
| 16529 | 395.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-10-09 | 80 | 2 | 12 | Actual |
| 24636 | 1653.00 | 2024-09-08 | 80 | 1 | 3 | Actual |
| 22441 | 1566.75 | 2024-06-08 | 63 | 6 | 11 | Actual |
| 37307 | 281.00 | 2025-08-09 | 89 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-07-10 | 62 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-10 | 34 | 7 | 6 | Actual |
| 34096 | 244745.00 | 2025-05-11 | 4 | 7 | 6 | Actual |
| 8136 | 480.00 | 2023-05-12 | 81 | 6 | 4 | Budget |
| 8317 | 15984.00 | 2023-05-12 | 33 | 7 | 5 | Actual |
| 4036 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
| 25907 | 369.00 | 2024-10-08 | 73 | 1 | 5 | Actual |
| 34545 | 69.91 | 2025-05-11 | 71 | 1 | 12 | Actual |
| 17799 | 203.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-10-09 | 76 | 1 | 6 | Budget |
| 23792 | 182382.00 | 2024-08-08 | 29 | 7 | 4 | Actual |
| 13953 | 870.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-09-09 | 87 | 2 | 6 | Budget |
| 4365 | 175.33 | 2023-01-09 | 68 | 2 | 8 | Actual |
| 30151 | 55.64 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 13389 | 15300.00 | 2023-09-09 | 57 | 6 | 8 | Budget |
| 34404 | 129.48 | 2025-05-11 | 78 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 29055 | -239.09 | 2024-12-09 | 91 | 2 | 13 | Actual |
| 32491 | 41352.90 | 2025-03-10 | 37 | 7 | 13 | Actual |
| 11464 | 2800.00 | 2023-08-09 | 61 | 6 | 4 | Budget |
| 30177 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
| 29998 | 8421.13 | 2025-01-08 | 28 | 7 | 11 | Actual |
| 17331 | 56.08 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-07-09 | 61 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-10-09 | 80 | 3 | 6 | Actual |
| 18875 | 60.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-09 | 76 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-09-08 | 80 | 1 | 4 | Actual |
| 19947 | 24.00 | 2024-04-10 | 69 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-04-11 | 80 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 5771 | 16.00 | 2023-03-11 | 71 | 7 | 3 | Actual |
| 22489 | 11435.01 | 2024-06-08 | 34 | 7 | 11 | Actual |
| 31086 | 36.93 | 2025-02-08 | 69 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 30841 | 1286815.00 | 2025-02-08 | 43 | 7 | 7 | Actual |
| 21803 | 14268.00 | 2024-06-08 | 18 | 7 | 4 | Actual |
| 14616 | 35.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-09 | 56 | 6 | 3 | Budget |
| 37334 | 299.00 | 2025-08-09 | 78 | 6 | 5 | Actual |
| 30953 | 42889.76 | 2025-02-08 | 32 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-11 | 15 | 7 | 8 | Actual |
| 13133 | 24240.00 | 2023-09-09 | 32 | 7 | 6 | Actual |
| 25292 | 223.81 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 32670 | 298.00 | 2025-04-10 | 83 | 6 | 4 | Actual |
| 25978 | 195576.00 | 2024-10-08 | 29 | 7 | 5 | Actual |
| 6407 | 100579.00 | 2023-03-11 | 39 | 7 | 6 | Actual |
| 23827 | 324.00 | 2024-08-08 | 90 | 1 | 5 | Actual |
| 12987 | 280.00 | 2023-09-09 | 81 | 4 | 6 | Budget |
| 38837 | 414.73 | 2025-09-09 | 84 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-11-08 | 87 | 2 | 11 | Actual |
| 22644 | 164.00 | 2024-07-09 | 89 | 6 | 3 | Actual |
| 4808 | 20672.00 | 2023-02-09 | 33 | 7 | 4 | Actual |
| 15257 | 23.10 | 2023-11-09 | 73 | 2 | 11 | Actual |
| 1956 | 549.00 | 2022-11-09 | 81 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-09-09 | 77 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-08-08 | 57 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 4563 | 20.00 | 2023-02-09 | 69 | 6 | 3 | Actual |
| 2766 | 480.00 | 2022-12-10 | 62 | 2 | 6 | Budget |
| 9480 | 123.00 | 2023-06-09 | 84 | 1 | 6 | Actual |
| 7693 | 200.00 | 2023-04-11 | 74 | 1 | 8 | Budget |
| 2890 | 100.00 | 2022-12-10 | 83 | 4 | 6 | Budget |
| 11092 | 50.00 | 2023-07-10 | 71 | 2 | 8 | Budget |
| 17727 | 30631.00 | 2024-02-09 | 94 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 2832 | 345.00 | 2022-12-10 | 76 | 3 | 6 | Actual |
| 25413 | 52.89 | 2024-09-08 | 89 | 3 | 11 | Actual |
| 29317 | 75343.00 | 2025-01-08 | 21 | 7 | 4 | Actual |
| 32301 | 435.87 | 2025-03-10 | 77 | 1 | 12 | Actual |
| 11689 | 2405.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-07-10 | 83 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 10068 | 34500.00 | 2023-06-09 | 99 | 6 | 8 | Actual |
| 3449 | 120.00 | 2023-01-09 | 73 | 6 | 3 | Budget |
| 36263 | 9.00 | 2025-07-10 | 69 | 2 | 6 | Actual |
| 31443 | 67221.00 | 2025-03-10 | 13 | 7 | 3 | Actual |
| 10009 | 18309.00 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
| 32166 | 153.95 | 2025-03-10 | 90 | 3 | 11 | Actual |
| 18702 | 42278.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-06-08 | 67 | 1 | 3 | Actual |
| 30069 | 1572.06 | 2025-01-08 | 54 | 6 | 12 | Actual |
| 18669 | 19.00 | 2024-03-10 | 94 | 7 | 3 | Actual |
| 19298 | 22.04 | 2024-03-10 | 66 | 2 | 11 | Actual |
Generated 2025-11-08 17:55:27.030 UTC