[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 17847 | 23934.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 29639 | 1767.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 18454 | 48496.34 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 24602 | 12093.54 | 2024-08-04 | 19 | 7 | 12 | Actual |
| 38213 | 7908.42 | 2025-08-05 | 33 | 7 | 13 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 32589 | 161682.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 35211 | 6.00 | 2025-06-05 | 96 | 5 | 6 | Actual |
| 20429 | 2.00 | 2024-04-06 | 96 | 5 | 11 | Actual |
| 33644 | 381.00 | 2025-05-07 | 89 | 1 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 31162 | 209.27 | 2025-02-04 | 92 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 10365 | 192.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 29991 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 17121 | 513.21 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 7022 | 142.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 28145 | 302.00 | 2024-12-05 | 90 | 6 | 4 | Actual |
| 7700 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 10532 | 153100.00 | 2023-07-06 | 101 | 6 | 5 | Budget |
| 30441 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 37359 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 25316 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 23482 | 3795.51 | 2024-07-05 | 18 | 7 | 11 | Actual |
| 7951 | 257.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 1495 | 211.00 | 2022-11-05 | 89 | 1 | 5 | Actual |
| 28107 | 444.00 | 2024-12-05 | 84 | 1 | 4 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 29819 | 17962.02 | 2025-01-04 | 20 | 7 | 8 | Actual |
| 7617 | 741.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 16095 | 940.49 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-08 | 20 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2024-11-04 | 35 | 7 | 6 | Actual |
| 31284 | 82909.81 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 4962 | 1921.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 10557 | 17537.00 | 2023-07-06 | 40 | 7 | 5 | Actual |
| 33065 | 680050.00 | 2025-04-06 | 4 | 7 | 7 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 33511 | 234.59 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 1510 | 8048.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 22298 | 966569.09 | 2024-06-04 | 6 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 32772 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 16065 | 23102.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-10-05 | 22 | 7 | 7 | Actual |
| 16209 | 156.08 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 17996 | 109.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 5208 | 1310.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 31844 | 462.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 37784 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 38206 | 3753.95 | 2025-08-05 | 22 | 7 | 13 | Actual |
| 27564 | 162.46 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 35668 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 9924 | 200.00 | 2023-06-05 | 68 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 7273 | 166.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 24099 | 276.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 33450 | 2647.62 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 19606 | 141.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 34552 | 322.04 | 2025-05-07 | 81 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 34358 | 377.36 | 2025-05-07 | 90 | 1 | 11 | Actual |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 1231 | 276.00 | 2022-11-05 | 90 | 6 | 3 | Actual |
| 33893 | -318.00 | 2025-05-07 | 91 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 28445 | 14675.00 | 2024-12-05 | 7 | 7 | 6 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 27948 | 4332.91 | 2024-11-04 | 18 | 7 | 13 | Actual |
| 20395 | 40.12 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 29010 | 174.94 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 33517 | 478.45 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 19802 | 363.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 19434 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 16452 | 77.36 | 2023-12-06 | 92 | 2 | 12 | Actual |
| 29894 | 2068.88 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 18917 | 118.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 24481 | 4127.43 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 34476 | 17954.29 | 2025-05-07 | 57 | 6 | 11 | Actual |
| 35176 | 22.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 36040 | 160.00 | 2025-07-06 | 92 | 7 | 3 | Actual |
| 33765 | 475.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 18087 | 400.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 16084 | 993.52 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 7651 | 147665.00 | 2023-04-07 | 15 | 7 | 7 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 8038 | 135.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 35920 | 46872.30 | 2025-06-05 | 39 | 7 | 13 | Actual |
| 24444 | 46318.64 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 28110 | 434.00 | 2024-12-05 | 89 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 12132 | 76895.00 | 2023-08-05 | 14 | 7 | 7 | Actual |
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 15975 | 103275.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 25748 | 18417.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 6128 | 68.00 | 2023-03-07 | 94 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 7515 | 10084.00 | 2023-04-07 | 20 | 7 | 6 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 22476 | 35733.34 | 2024-06-04 | 15 | 7 | 11 | Actual |
| 4948 | 18299.00 | 2023-02-05 | 32 | 7 | 5 | Actual |
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 26758 | 70967.49 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 28517 | 6466.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 26319 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 23113 | -235.00 | 2024-07-05 | 91 | 1 | 7 | Actual |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-10-05 | 52 | 6 | 4 | Budget |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 13478 | -5370.00 | 2023-10-04 | 93 | 7 | 4 | Actual |
| 18553 | 7854.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 32741 | 1.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 33905 | 45501.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 37640 | 984946.00 | 2025-08-05 | 4 | 7 | 7 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 26893 | 27165.00 | 2024-11-04 | 20 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 30100 | 7.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
| 19788 | 31388.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-07-06 | 43 | 7 | 13 | Actual |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 28986 | 5464.69 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 9603 | 22.00 | 2023-06-05 | 69 | 4 | 6 | Actual |
| 18476 | 49.70 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 26277 | 148148.00 | 2024-10-04 | 35 | 7 | 7 | Actual |
| 27788 | 20756.47 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 448 | 8232.00 | 2022-10-05 | 18 | 7 | 5 | Actual |
| 18515 | 58.21 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 20753 | -403.00 | 2024-05-07 | 91 | 1 | 4 | Actual |
| 1195 | 200.00 | 2022-11-05 | 66 | 6 | 3 | Budget |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 28881 | 12168.01 | 2024-12-05 | 40 | 7 | 11 | Actual |
| 24623 | 9719.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 135 | 55708.00 | 2022-10-05 | 39 | 7 | 3 | Actual |
| 30092 | 150.76 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 5730 | 9400.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 35299 | -368.00 | 2025-06-05 | 91 | 1 | 7 | Actual |
| 22644 | 164.00 | 2024-07-05 | 89 | 6 | 3 | Actual |
| 30652 | 71.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 8752 | 169.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 9902 | 45069.00 | 2023-06-05 | 34 | 7 | 7 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 16368 | 6021.08 | 2023-12-06 | 94 | 6 | 11 | Actual |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 1723 | 43.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 10330 | 96.00 | 2023-07-06 | 94 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 36859 | 80.55 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 38427 | 56432.00 | 2025-09-05 | 34 | 7 | 4 | Actual |
| 17646 | 54.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 35863 | 87.22 | 2025-06-05 | 54 | 6 | 13 | Actual |
| 20599 | 7996.65 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 2559 | 9321.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
| 26328 | 281.39 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 38248 | 54.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 17789 | 6609.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 19181 | 61.69 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 35249 | 302391.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 28115 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 22703 | -90.00 | 2024-07-05 | 91 | 7 | 3 | Actual |
| 13971 | 324618.00 | 2023-10-05 | 4 | 7 | 6 | Actual |
| 23744 | 19558.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 26639 | 101048.39 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 17666 | 2.00 | 2024-02-05 | 96 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 14814 | 203.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 25035 | 1360.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 24598 | 1118.87 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 9174 | 2156.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 24686 | 334789.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 25558 | 60.33 | 2024-09-04 | 89 | 1 | 12 | Actual |
| 2963 | 2040.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 17634 | 213961.00 | 2024-02-05 | 37 | 7 | 3 | Actual |
| 33562 | 64125.25 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-07-06 | 63 | 6 | 5 | Budget |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 345 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 3941 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 22144 | 105197.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 25756 | 93123.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 34406 | 300.76 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 4390 | 80.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 21631 | 268.00 | 2024-06-04 | 84 | 1 | 3 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 6486 | 61.00 | 2023-03-07 | 69 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 25369 | 34.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 7586 | 44879.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-10-05 | 53 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 18306 | 14.59 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 6080 | 643450.00 | 2023-03-07 | 43 | 7 | 5 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 9517 | 184.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 20042 | 78.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 27957 | 63169.10 | 2024-11-04 | 31 | 7 | 13 | Actual |
| 28369 | 408.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 4811 | 144913.00 | 2023-02-05 | 37 | 7 | 4 | Actual |
| 34198 | 17459.00 | 2025-05-07 | 20 | 7 | 7 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 9956 | 505.64 | 2023-06-05 | 94 | 1 | 8 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 15625 | 233.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 24658 | 10043.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 22663 | 80052.00 | 2024-07-05 | 21 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 4994 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 21233 | 523.82 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 1977 | 3910.00 | 2022-11-05 | 53 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 6567 | 107.14 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 12667 | 50289.00 | 2023-09-05 | 39 | 7 | 4 | Actual |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 33446 | 7941.33 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 38963 | 345.45 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 6077 | 18815.00 | 2023-03-07 | 38 | 7 | 5 | Actual |
| 20009 | 43.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 7662 | 23350.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 21402 | 44.38 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-06-05 | 83 | 1 | 3 | Budget |
| 9516 | 200.00 | 2023-06-05 | 77 | 2 | 6 | Budget |
| 22051 | 92.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 16945 | 13.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 32358 | 34641.83 | 2025-03-06 | 14 | 7 | 12 | Actual |
| 19779 | 190314.00 | 2024-04-06 | 29 | 7 | 4 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2025-05-07 | 61 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 22858 | -173.00 | 2024-07-05 | 91 | 6 | 5 | Actual |
| 33650 | 68344.00 | 2025-05-07 | 12 | 2 | 3 | Actual |
| 33664 | 66.00 | 2025-05-07 | 69 | 6 | 3 | Actual |
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 14322 | 91.19 | 2023-10-05 | 90 | 4 | 11 | Actual |
| 19020 | 399.00 | 2024-03-06 | 92 | 6 | 6 | Actual |
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 37792 | 344.38 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 29578 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 1604 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
| 3369 | 21840.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 20172 | 244345.00 | 2024-04-06 | 43 | 7 | 7 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 8963 | 33121.40 | 2023-05-08 | 19 | 7 | 8 | Actual |
| 836 | 178.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 36698 | 320.98 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 29427 | 22571.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-08 | 46 | 7 | 5 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 39275 | 345.12 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 26322 | 57.14 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 9491 | 9.00 | 2023-06-05 | 96 | 1 | 6 | Actual |
| 39253 | 54428.37 | 2025-09-05 | 37 | 7 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
| 19529 | 13.53 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 3554 | 62.00 | 2023-01-05 | 94 | 7 | 3 | Actual |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 8239 | 0.00 | 2023-05-08 | 54 | 6 | 5 | Budget |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 1766 | 458.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 22367 | 163.53 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 33349 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 25238 | 310.18 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 7427 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 17043 | 393.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 9232 | 4128.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 4269 | -176.00 | 2023-01-05 | 91 | 6 | 7 | Actual |
| 32707 | 43461.00 | 2025-04-06 | 40 | 7 | 4 | Actual |
| 30740 | 37628.00 | 2025-02-04 | 32 | 7 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 17615 | 23525.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 33147 | 7.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-10-05 | 84 | 6 | 5 | Budget |
| 30182 | -195.24 | 2025-01-04 | 91 | 2 | 13 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 19713 | 245.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 22482 | 1358.23 | 2024-06-04 | 23 | 7 | 11 | Actual |
| 180 | 135.00 | 2022-10-05 | 87 | 7 | 3 | Actual |
| 19120 | 29800.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 816 | 71.00 | 2022-10-05 | 69 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 22881 | 46943.00 | 2024-07-05 | 31 | 7 | 5 | Actual |
| 2148 | 134.42 | 2022-11-05 | 84 | 2 | 8 | Actual |
| 31932 | 274.00 | 2025-03-06 | 89 | 6 | 7 | Actual |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 2297 | 501.00 | 2022-12-06 | 92 | 1 | 3 | Actual |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-07-06 | 84 | 1 | 6 | Budget |
| 27503 | 1057963.22 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 33898 | 43000.00 | 2025-05-07 | 99 | 6 | 5 | Actual |
| 5873 | 132.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 18613 | 9.00 | 2024-03-06 | 96 | 6 | 3 | Actual |
| 8756 | 135.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-10-05 | 84 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-09-04 | 92 | 6 | 12 | Actual |
| 27015 | 6998.00 | 2024-11-04 | 23 | 7 | 4 | Actual |
| 24173 | 157848.00 | 2024-08-04 | 29 | 7 | 7 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 3079 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 2218 | 288.97 | 2022-11-05 | 92 | 6 | 8 | Actual |
| 7247 | 272.00 | 2023-04-07 | 90 | 1 | 6 | Actual |
| 36390 | 233.00 | 2025-07-06 | 89 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 17708 | 47.00 | 2024-02-05 | 69 | 6 | 4 | Actual |
| 34102 | 61913.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-08-04 | 20 | 7 | 6 | Actual |
| 19812 | 743.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 6563 | 478.36 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-11-04 | 91 | 1 | 8 | Actual |
| 26709 | 20.55 | 2024-10-04 | 69 | 1 | 13 | Actual |
| 20948 | 27.00 | 2024-05-07 | 68 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 35422 | 225.33 | 2025-06-05 | 94 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 32257 | 6.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 27732 | 8755.18 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 1367 | 87872.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2024-02-05 | 31 | 7 | 6 | Actual |
| 25260 | 502.61 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 2605 | 550.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 26765 | 492.49 | 2024-10-04 | 66 | 6 | 13 | Actual |
| 22112 | 18225.00 | 2024-06-04 | 100 | 7 | 6 | Actual |
| 7495 | 351.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 20173 | 1224040.00 | 2024-04-06 | 46 | 7 | 7 | Actual |
| 12635 | 235.00 | 2023-09-05 | 90 | 6 | 4 | Actual |
| 24767 | 312.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-05 | 52 | 6 | 3 | Budget |
| 25184 | 74837.00 | 2024-09-04 | 94 | 6 | 7 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 14871 | 134.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 20344 | 62.46 | 2024-04-06 | 90 | 2 | 11 | Actual |
| 4489 | 327218.96 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 39239 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 39323 | 399.50 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 60 | 1632.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 16505 | 9051.99 | 2023-12-06 | 32 | 7 | 12 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 37371 | 151141.00 | 2025-08-05 | 35 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 26903 | 45693.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 3018 | 56500.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
| 5483 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 32796 | 73015.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 36937 | 16743.62 | 2025-07-06 | 19 | 7 | 12 | Actual |
| 6311 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 38414 | 159573.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 38725 | 29624.00 | 2025-09-05 | 100 | 7 | 6 | Actual |
| 29916 | -146.05 | 2025-01-04 | 91 | 3 | 11 | Actual |
| 34375 | 78.42 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 31796 | 124.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-04 | 99 | 6 | 6 | Actual |
| 16397 | 9227.53 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 26918 | 31.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 16773 | 332.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 4710 | 280.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 7584 | -1400.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 18041 | 176708.00 | 2024-02-05 | 35 | 7 | 6 | Actual |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 6664 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 25626 | 7077.49 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 37042 | 115.00 | 2025-07-06 | 97 | 6 | 13 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 23531 | 111.40 | 2024-07-05 | 53 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 14478 | 6550.88 | 2023-10-05 | 4 | 7 | 12 | Actual |
| 5229 | 100.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
| 28386 | 74.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 97 | 92.00 | 2022-10-05 | 84 | 6 | 3 | Actual |
| 26219 | 293807.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 30551 | 649329.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 25623 | 35000.00 | 2024-09-04 | 99 | 6 | 12 | Actual |
| 4336 | 63.20 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 6167 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 3098 | 4676.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 25210 | 106605.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 30366 | 5.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 13018 | 18.00 | 2023-09-05 | 69 | 5 | 6 | Actual |
| 23054 | 198.00 | 2024-07-05 | 89 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-07-06 | 56 | 6 | 3 | Budget |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 20892 | 46654.00 | 2024-05-07 | 14 | 7 | 5 | Actual |
| 450 | 7738.00 | 2022-10-05 | 20 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-06-05 | 38 | 7 | 4 | Actual |
| 31081 | 32055.61 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 20144 | 517.00 | 2024-04-06 | 97 | 6 | 7 | Actual |
| 22320 | 62652.25 | 2024-06-04 | 39 | 7 | 8 | Actual |
| 19083 | 7059.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 29844 | 165.66 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 3828 | 40199.00 | 2023-01-05 | 37 | 7 | 5 | Actual |
| 21979 | 54.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 3201 | 520.79 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 16628 | 360.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 21533 | 42.25 | 2024-05-07 | 74 | 1 | 12 | Actual |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 22363 | 225.23 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 11001 | 117184.00 | 2023-07-06 | 4 | 7 | 7 | Actual |
| 14513 | 78.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 6135 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 2572 | 26940.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 36813 | 8386.02 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 37206 | 479.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 27228 | 11.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 9183 | 44.00 | 2023-06-05 | 69 | 1 | 4 | Actual |
| 20484 | 9578.60 | 2024-04-06 | 32 | 7 | 11 | Actual |
| 4283 | 122747.00 | 2023-01-05 | 15 | 7 | 7 | Actual |
| 10612 | 975.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 34493 | 746.52 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 35212 | 4361.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 38309 | 273197.00 | 2025-09-05 | 37 | 7 | 3 | Actual |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 34008 | 17.00 | 2025-05-07 | 96 | 3 | 6 | Actual |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 30630 | 261.00 | 2025-02-04 | 89 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 18310 | 23.10 | 2024-02-05 | 89 | 2 | 11 | Actual |
| 23466 | 108.21 | 2024-07-05 | 89 | 6 | 11 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 27569 | 113.53 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 20007 | 119.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 16450 | 58.21 | 2023-12-06 | 90 | 2 | 12 | Actual |
| 1841 | 9125.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 5897 | 133.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 19904 | 76.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 23179 | 29199.00 | 2024-07-05 | 40 | 7 | 7 | Actual |
| 31075 | 3963.60 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 18605 | 174.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 32981 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 23972 | 93.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 36488 | 1560.00 | 2025-07-06 | 97 | 6 | 7 | Actual |
| 11746 | 50.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 12796 | 6991.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 36495 | 137074.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 28023 | 203.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 36380 | 664.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 4869 | 9628.00 | 2023-02-05 | 53 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 12390 | 65797.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 7117 | 2312.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 7491 | 80.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 33382 | 70102.07 | 2025-04-06 | 39 | 7 | 11 | Actual |
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 35894 | 509.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 10898 | 480.00 | 2023-07-06 | 66 | 1 | 7 | Budget |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 8906 | 25168.22 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 29536 | 1048.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 35082 | 205.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-06-05 | 61 | 7 | 3 | Budget |
| 29387 | 231.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 29587 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 24482 | 31261.98 | 2024-08-04 | 13 | 7 | 11 | Actual |
| 14241 | -133.28 | 2023-10-05 | 91 | 1 | 11 | Actual |
| 788 | 94236.00 | 2022-10-05 | 31 | 7 | 6 | Actual |
| 23065 | 6406.00 | 2024-07-05 | 8 | 7 | 6 | Actual |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 6408 | 20459.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 29108 | 7150.51 | 2024-12-05 | 28 | 7 | 13 | Actual |
| 2765 | 546.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 2029 | -154.00 | 2022-11-05 | 91 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 34751 | 78020.25 | 2025-05-07 | 15 | 7 | 13 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 12007 | 120289.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 27105 | 12584.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
| 34931 | 839.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 11396 | 35.00 | 2023-08-05 | 89 | 7 | 3 | Actual |
| 5400 | 704891.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 8417 | 109.00 | 2023-05-08 | 90 | 2 | 6 | Actual |
| 23891 | 133724.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 15583 | 20.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 17896 | 9.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 23467 | 166.72 | 2024-07-05 | 90 | 6 | 11 | Actual |
| 988 | 404.12 | 2022-10-05 | 94 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 16755 | 11.00 | 2024-01-05 | 96 | 1 | 5 | Actual |
| 33283 | 216.72 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 36357 | 153.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 2943 | 234.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 32954 | 146.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 15671 | 15372.00 | 2023-12-06 | 7 | 7 | 4 | Actual |
| 34993 | 78.00 | 2025-06-05 | 69 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 20719 | 50.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-07 | 63 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
| 15685 | 59878.00 | 2023-12-06 | 31 | 7 | 4 | Actual |
| 4254 | 757.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 14714 | 430024.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 9038 | 5126.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 18690 | 194.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 17842 | 26763.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 27219 | 30.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 30322 | 26918.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-06-04 | 66 | 1 | 7 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 31647 | 29715.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 39139 | 8921.14 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 15373 | 3795.51 | 2023-11-05 | 18 | 7 | 11 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 18962 | 225.00 | 2024-03-06 | 92 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 26587 | 42313.25 | 2024-10-04 | 15 | 7 | 11 | Actual |
| 15436 | 24.16 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 5684 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 20463 | 4.00 | 2024-04-06 | 96 | 6 | 11 | Actual |
| 7660 | 140100.00 | 2023-04-07 | 29 | 7 | 7 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 26232 | 324.00 | 2024-10-04 | 68 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 30524 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 23855 | 452.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 32680 | 594.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-07-06 | 81 | 1 | 7 | Budget |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 28571 | 96.54 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 3855 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 34067 | 1235.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 9312 | 2240.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 16332 | -26.90 | 2023-12-06 | 91 | 5 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 21511 | 60805.08 | 2024-05-07 | 31 | 7 | 11 | Actual |
| 26573 | 170.98 | 2024-10-04 | 90 | 6 | 11 | Actual |
| 16013 | 12.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 35516 | 35852.49 | 2025-06-05 | 12 | 2 | 11 | Actual |
| 2045 | 30604.00 | 2022-11-05 | 19 | 7 | 7 | Actual |
| 17323 | 78.42 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 31336 | 127.57 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 25414 | 80.55 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 23474 | 72410.62 | 2024-07-05 | 101 | 6 | 11 | Actual |
| 34184 | 50151.00 | 2025-05-07 | 94 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 29944 | 234.81 | 2025-01-04 | 92 | 4 | 11 | Actual |
| 29571 | 333.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 8297 | 498900.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 26380 | 44448.88 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 10269 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 18907 | -94.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 24566 | 31.61 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 12834 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 34847 | 26918.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-09-05 | 39 | 7 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 31771 | 135.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 17533 | 7573.24 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 23484 | 3909.34 | 2024-07-05 | 20 | 7 | 11 | Actual |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-10-05 | 57 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 6476 | 20578.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 22137 | 369.00 | 2024-06-04 | 92 | 1 | 7 | Actual |
| 20225 | 219.27 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 11978 | -144.00 | 2023-08-05 | 91 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 19331 | 228.42 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 37051 | 85958.99 | 2025-07-06 | 15 | 7 | 13 | Actual |
| 37803 | 401.83 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 19648 | 13481.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 34176 | 222.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 25413 | 52.89 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 34970 | 6998.00 | 2025-06-05 | 23 | 7 | 4 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 27129 | 26.00 | 2024-11-04 | 69 | 1 | 6 | Actual |
| 15417 | -77.96 | 2023-11-05 | 91 | 1 | 12 | Actual |
| 11958 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 20908 | 92953.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
| 7240 | 118.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 22416 | 97.57 | 2024-06-04 | 73 | 4 | 11 | Actual |
| 35130 | 204.00 | 2025-06-05 | 92 | 2 | 6 | Actual |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 28489 | 404.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
| 12969 | 82.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-06 | 29 | 7 | 7 | Actual |
| 22508 | 28.42 | 2024-06-04 | 74 | 1 | 12 | Actual |
| 14816 | 79.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 32095 | 166.72 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 12054 | 750.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 16447 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 18742 | 78671.00 | 2024-03-06 | 15 | 7 | 4 | Actual |
| 27848 | 13383.99 | 2024-11-04 | 40 | 7 | 12 | Actual |
| 22494 | 8260.49 | 2024-06-04 | 40 | 7 | 11 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 4715 | 192.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 35799 | 19167.07 | 2025-06-05 | 34 | 7 | 12 | Actual |
| 20387 | 97.57 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 15988 | 7090.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 10314 | 650.00 | 2023-07-06 | 81 | 1 | 4 | Budget |
| 7874 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 2566 | 22803.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
| 35437 | 52.60 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 20458 | 80.55 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 22403 | -90.73 | 2024-06-04 | 91 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 4579 | 345.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-05 | 37 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-06-05 | 82 | 6 | 8 | Budget |
| 30211 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 19922 | 130.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 33477 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 33572 | 57.39 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 26039 | 17.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 20369 | 96.51 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 20529 | 2.89 | 2024-04-06 | 69 | 2 | 12 | Actual |
| 38748 | 532.00 | 2025-09-05 | 90 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 37279 | 179439.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 35064 | 28225.00 | 2025-06-05 | 24 | 7 | 5 | Actual |
| 5391 | -142.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 7916 | 3118.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
| 15780 | 20155.00 | 2023-12-06 | 33 | 7 | 5 | Actual |
| 11504 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 14965 | 223.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 27822 | 35000.00 | 2024-11-04 | 99 | 6 | 12 | Actual |
| 18825 | 10.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 1134 | 2402.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 5708 | 24.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 26249 | 313.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 38189 | -286.46 | 2025-08-05 | 91 | 6 | 13 | Actual |
| 17080 | 8.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 5325 | 135.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 35043 | 270.00 | 2025-06-05 | 90 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 30919 | 345.03 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 17104 | 106434.00 | 2024-01-05 | 35 | 7 | 7 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 187 | 3.00 | 2022-10-05 | 96 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 24384 | 122.04 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 22792 | 24489.00 | 2024-07-05 | 34 | 7 | 4 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 12496 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 30061 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 26578 | 457.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 12061 | 206305.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 27423 | 1082.92 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 15242 | 203.95 | 2023-11-05 | 90 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 10080 | 11017.95 | 2023-06-05 | 20 | 7 | 8 | Actual |
| 24692 | 58239.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 33085 | 87962.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 12680 | 434.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 31226 | 8.00 | 2025-02-04 | 96 | 6 | 12 | Actual |
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 36312 | 2038.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 29109 | 60190.09 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 2617 | 173.00 | 2022-12-06 | 89 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 33381 | 13172.28 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 17446 | 8.21 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 9810 | 178.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 13188 | 297.00 | 2023-09-05 | 92 | 1 | 7 | Actual |
| 28814 | 25.23 | 2024-12-05 | 89 | 5 | 11 | Actual |
| 26221 | 38508.00 | 2024-10-04 | 53 | 6 | 7 | Actual |
| 13299 | 73.81 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 28240 | 488.00 | 2024-12-05 | 92 | 6 | 5 | Actual |
| 17116 | 620.79 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 327 | 291070.00 | 2022-10-05 | 45 | 7 | 4 | Actual |
| 36307 | -387.00 | 2025-07-06 | 91 | 3 | 6 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 29919 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 7950 | 280.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 23578 | 5841.29 | 2024-07-05 | 28 | 7 | 12 | Actual |
| 17746 | 22867.00 | 2024-02-05 | 28 | 7 | 4 | Actual |
| 14190 | 38198.76 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 15150 | 188.96 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 12874 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 15422 | 417.79 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 20739 | 367.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 28174 | 262175.00 | 2024-12-05 | 37 | 7 | 4 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
Generated 2025-11-04 07:31:10.483 UTC