[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4872 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15953 | -195.00 | 2023-12-08 | 91 | 6 | 6 | Actual |
| 11509 | 288.00 | 2023-08-07 | 92 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2025-01-06 | 53 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 22417 | 202.89 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 16968 | 19.00 | 2024-01-07 | 69 | 6 | 6 | Actual |
| 3696 | 21288.00 | 2023-01-07 | 46 | 7 | 4 | Actual |
| 20882 | 33912.00 | 2024-05-09 | 94 | 6 | 5 | Actual |
| 12495 | 30.00 | 2023-09-07 | 68 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 35022 | 5399.00 | 2025-06-07 | 63 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-12-07 | 62 | 6 | 13 | Actual |
| 21236 | 182.90 | 2024-05-09 | 68 | 2 | 8 | Actual |
| 1474 | 200.00 | 2022-11-07 | 74 | 1 | 5 | Budget |
| 21119 | 414.00 | 2024-05-09 | 74 | 1 | 7 | Actual |
| 9539 | 3.00 | 2023-06-07 | 96 | 2 | 6 | Actual |
| 32521 | -468.00 | 2025-04-08 | 91 | 1 | 3 | Actual |
| 19989 | -174.00 | 2024-04-08 | 91 | 4 | 6 | Actual |
| 23931 | 21.00 | 2024-08-06 | 68 | 2 | 6 | Actual |
| 20597 | 55360.30 | 2024-04-08 | 29 | 7 | 12 | Actual |
| 11752 | 157.00 | 2023-08-07 | 74 | 2 | 6 | Actual |
| 13967 | 9.00 | 2023-10-07 | 96 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-09-07 | 82 | 6 | 5 | Budget |
| 30909 | 849.58 | 2025-02-06 | 66 | 6 | 8 | Actual |
| 5911 | 63000.00 | 2023-03-09 | 99 | 6 | 4 | Actual |
| 19044 | 27798.00 | 2024-03-08 | 34 | 7 | 6 | Actual |
| 34251 | 279.87 | 2025-05-09 | 68 | 2 | 8 | Actual |
| 8184 | 345056.00 | 2023-05-10 | 46 | 7 | 4 | Actual |
| 38590 | 130.00 | 2025-09-07 | 68 | 3 | 6 | Actual |
| 39250 | 10509.47 | 2025-09-07 | 33 | 7 | 12 | Actual |
| 14267 | 23.10 | 2023-10-07 | 89 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 29753 | 57.14 | 2025-01-06 | 69 | 2 | 8 | Actual |
| 15067 | 110898.00 | 2023-11-07 | 94 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-08-07 | 73 | 1 | 4 | Budget |
| 13894 | 163.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 17578 | 438.00 | 2024-02-07 | 54 | 6 | 3 | Actual |
| 12545 | 62.00 | 2023-09-07 | 69 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-07 | 80 | 1 | 4 | Actual |
| 16594 | 32357.00 | 2024-01-07 | 24 | 7 | 3 | Actual |
| 34119 | 155812.00 | 2025-05-09 | 39 | 7 | 6 | Actual |
| 23721 | 380.00 | 2024-08-06 | 73 | 1 | 4 | Actual |
| 3293 | 7490.61 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 23326 | -130.09 | 2024-07-07 | 91 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-02-06 | 87 | 2 | 11 | Actual |
| 4614 | 4908.00 | 2023-02-07 | 23 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 34837 | 333023.00 | 2025-06-07 | 101 | 6 | 3 | Actual |
| 31547 | 206.00 | 2025-03-08 | 84 | 6 | 4 | Actual |
| 28716 | 107.14 | 2024-12-07 | 66 | 2 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 763 | 218.00 | 2022-10-07 | 90 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 17962 | 835.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 37281 | 76408.00 | 2025-08-07 | 39 | 7 | 4 | Actual |
| 5785 | 100.00 | 2023-03-09 | 81 | 7 | 3 | Budget |
| 34568 | 188.00 | 2025-05-09 | 65 | 2 | 12 | Actual |
| 14864 | 1387003.00 | 2023-11-07 | 11 | 3 | 6 | Actual |
| 34263 | 245.03 | 2025-05-09 | 84 | 2 | 8 | Actual |
| 27706 | 621021.91 | 2024-11-06 | 6 | 7 | 11 | Actual |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
| 26178 | 163004.00 | 2024-10-06 | 31 | 7 | 6 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 435 | 4254.00 | 2022-10-07 | 94 | 6 | 5 | Actual |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 17869 | 32.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 17500 | 28.42 | 2024-01-07 | 73 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-09-07 | 82 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
| 132 | 42697.00 | 2022-10-07 | 35 | 7 | 3 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 14693 | 70973.00 | 2023-11-07 | 13 | 7 | 4 | Actual |
| 1724 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Budget |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 20285 | 75507.03 | 2024-04-08 | 34 | 7 | 8 | Actual |
| 33057 | 354.00 | 2025-04-08 | 90 | 6 | 7 | Actual |
| 28187 | 269.00 | 2024-12-07 | 68 | 1 | 5 | Actual |
| 29444 | 32.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 9282 | 11311.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
| 20294 | 20707.53 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-09-07 | 82 | 1 | 12 | Actual |
| 20443 | 15.65 | 2024-04-08 | 69 | 6 | 11 | Actual |
| 31517 | -438.00 | 2025-03-08 | 91 | 1 | 4 | Actual |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 5846 | -290.00 | 2023-03-09 | 91 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2023-05-10 | 60 | 1 | 7 | Budget |
| 32362 | 5779.59 | 2025-03-08 | 20 | 7 | 12 | Actual |
| 18310 | 23.10 | 2024-02-07 | 89 | 2 | 11 | Actual |
| 15599 | -58.00 | 2023-12-08 | 91 | 7 | 3 | Actual |
| 5985 | -222.00 | 2023-03-09 | 91 | 1 | 5 | Actual |
| 19260 | 33209.28 | 2024-03-08 | 38 | 7 | 8 | Actual |
| 19829 | 336.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 37936 | 52.89 | 2025-08-07 | 69 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 19541 | 11.40 | 2024-03-08 | 83 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-07 | 61 | 1 | 8 | Actual |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 18545 | 46931.42 | 2024-02-07 | 37 | 7 | 12 | Actual |
| 31413 | 221.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 16481 | 118.85 | 2023-12-08 | 90 | 6 | 12 | Actual |
| 5903 | 550.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
| 9109 | 186804.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-10-06 | 93 | 7 | 6 | Actual |
| 26019 | 75272.00 | 2024-10-06 | 12 | 2 | 6 | Actual |
| 24820 | 22187.00 | 2024-09-06 | 28 | 7 | 4 | Actual |
| 13872 | 251.00 | 2023-10-07 | 81 | 3 | 6 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 36922 | -156.68 | 2025-07-08 | 91 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-11-06 | 67 | 6 | 13 | Actual |
| 12831 | 220.00 | 2023-09-07 | 73 | 1 | 6 | Budget |
| 22840 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 7384 | 77.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
| 37006 | 246.87 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 4417 | 200.00 | 2023-01-07 | 65 | 6 | 8 | Budget |
| 4674 | 72.00 | 2023-02-07 | 94 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 35104 | 13.00 | 2025-06-07 | 96 | 1 | 6 | Actual |
| 31754 | 114.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 10213 | 6177.00 | 2023-07-08 | 8 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 3691 | 44341.00 | 2023-01-07 | 37 | 7 | 4 | Actual |
| 22632 | 416.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-09-06 | 52 | 6 | 5 | Actual |
| 5726 | 198765.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-03-08 | 84 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-07 | 87 | 1 | 3 | Actual |
| 21503 | 12093.54 | 2024-05-09 | 19 | 7 | 11 | Actual |
| 1241 | 169957.00 | 2022-11-07 | 6 | 7 | 3 | Actual |
| 29361 | 13.00 | 2025-01-06 | 96 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 20615 | 540.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 38476 | 187.00 | 2025-09-07 | 68 | 6 | 5 | Actual |
| 22387 | 17.78 | 2024-06-06 | 69 | 3 | 11 | Actual |
| 16299 | 48.63 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 1350 | 180.00 | 2022-11-07 | 84 | 1 | 4 | Actual |
| 31136 | 670702.27 | 2025-02-06 | 46 | 7 | 11 | Actual |
| 1379 | 540.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 26812 | 32008.87 | 2024-10-06 | 37 | 7 | 13 | Actual |
| 21371 | 57.14 | 2024-05-09 | 89 | 2 | 11 | Actual |
| 38873 | 6.00 | 2025-09-07 | 96 | 2 | 8 | Actual |
| 22918 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 5070 | 29.00 | 2023-02-07 | 69 | 3 | 6 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 34103 | 17287.00 | 2025-05-09 | 18 | 7 | 6 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-09-07 | 69 | 6 | 6 | Actual |
| 15996 | 421.00 | 2023-12-08 | 73 | 1 | 7 | Actual |
| 23974 | 244.00 | 2024-08-06 | 89 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 38736 | 325.00 | 2025-09-07 | 74 | 1 | 7 | Actual |
| 13108 | -161.00 | 2023-09-07 | 91 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-09-07 | 68 | 1 | 8 | Actual |
| 31645 | -309.00 | 2025-03-08 | 91 | 6 | 5 | Actual |
| 22433 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 9351 | -163.00 | 2023-06-07 | 91 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 8379 | 807.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 26270 | 34497.00 | 2024-10-06 | 24 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-08-06 | 43 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-06-06 | 21 | 7 | 3 | Actual |
| 35841 | 211.78 | 2025-06-07 | 68 | 2 | 13 | Actual |
| 11731 | 8.00 | 2023-08-07 | 96 | 1 | 6 | Actual |
| 22556 | 6.00 | 2024-06-06 | 96 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-12-08 | 63 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2023-03-09 | 56 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-09-07 | 76 | 2 | 12 | Actual |
| 38656 | 277.00 | 2025-09-07 | 87 | 5 | 6 | Actual |
| 26843 | 800.00 | 2024-11-06 | 92 | 1 | 3 | Actual |
| 4127 | 468.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 30173 | 796.00 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 27608 | 144.38 | 2024-11-06 | 89 | 3 | 11 | Actual |
| 34080 | 110.00 | 2025-05-09 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 29948 | 681.62 | 2025-01-06 | 53 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-09-07 | 52 | 6 | 3 | Actual |
| 8025 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 29319 | 6928.00 | 2025-01-06 | 23 | 7 | 4 | Actual |
| 1107 | 71632.72 | 2022-10-07 | 15 | 7 | 8 | Actual |
| 8147 | 630.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 6892 | 30.00 | 2023-04-09 | 68 | 7 | 3 | Budget |
| 15356 | 288.00 | 2023-11-07 | 87 | 6 | 11 | Actual |
| 11433 | 729.00 | 2023-08-07 | 81 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 20682 | 17836.00 | 2024-05-09 | 18 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-07 | 62 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 19980 | 314.00 | 2024-04-08 | 80 | 4 | 6 | Actual |
| 2154 | 131.39 | 2022-11-07 | 89 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 16997 | 75549.00 | 2024-01-07 | 15 | 7 | 6 | Actual |
| 25656 | 1311.10 | 2024-10-05 | 85 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2025-02-06 | 38 | 7 | 7 | Actual |
| 21793 | 204.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
| 1997 | 196.00 | 2022-11-07 | 68 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 11416 | 297.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 29741 | -509.52 | 2025-01-06 | 91 | 1 | 8 | Actual |
| 29691 | 1163267.00 | 2025-01-06 | 6 | 7 | 7 | Actual |
| 17832 | 10701.00 | 2024-02-07 | 18 | 7 | 5 | Actual |
| 1138 | 490.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 16486 | 35000.00 | 2023-12-08 | 99 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 11548 | 2828.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 18606 | 162.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 10549 | 39702.00 | 2023-07-08 | 31 | 7 | 5 | Actual |
| 26895 | 20974.00 | 2024-11-06 | 22 | 7 | 3 | Actual |
| 7399 | 950.00 | 2023-04-09 | 61 | 5 | 6 | Budget |
| 26628 | 12.46 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 18600 | 238.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 8758 | 550.00 | 2023-05-10 | 87 | 6 | 7 | Budget |
| 20002 | 138.00 | 2024-04-08 | 74 | 5 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-08 | 6 | 7 | 11 | Actual |
| 29167 | 311.00 | 2025-01-06 | 74 | 6 | 3 | Actual |
| 2777 | 30.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 1917 | 30707.00 | 2022-11-07 | 34 | 7 | 6 | Actual |
| 28038 | 96548.00 | 2024-12-07 | 13 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-07-07 | 96 | 1 | 12 | Actual |
| 7338 | 117.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
| 4022 | -168.00 | 2023-01-07 | 91 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 29804 | 463.21 | 2025-01-06 | 92 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-08 | 53 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 35339 | 71000.00 | 2025-06-07 | 99 | 6 | 7 | Actual |
| 36805 | 5102.98 | 2025-07-08 | 94 | 6 | 11 | Actual |
| 2933 | 200.00 | 2022-12-08 | 81 | 5 | 6 | Budget |
| 29096 | 18443.70 | 2024-12-07 | 7 | 7 | 13 | Actual |
| 24057 | 302.00 | 2024-08-06 | 87 | 6 | 6 | Actual |
| 6687 | 185.93 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-10-06 | 87 | 2 | 6 | Actual |
| 22248 | 716.25 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 17944 | 141.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-09 | 39 | 7 | 12 | Actual |
| 35715 | 5.00 | 2025-06-07 | 96 | 1 | 12 | Actual |
| 34441 | -124.77 | 2025-05-09 | 91 | 4 | 11 | Actual |
| 5753 | 96075.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-10-06 | 74 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 14476 | 35000.00 | 2023-10-07 | 99 | 6 | 12 | Actual |
| 34572 | 19.91 | 2025-05-09 | 69 | 2 | 12 | Actual |
| 13797 | 350000.00 | 2023-10-07 | 42 | 7 | 5 | Actual |
| 15105 | 384.42 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 28034 | 742998.00 | 2024-12-07 | 4 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-07 | 54 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-09-06 | 80 | 6 | 6 | Actual |
| 16944 | 131.00 | 2024-01-07 | 81 | 5 | 6 | Actual |
| 785 | 16551.00 | 2022-10-07 | 24 | 7 | 6 | Actual |
| 5133 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 9513 | 150.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 26138 | 71.00 | 2024-10-06 | 68 | 6 | 6 | Actual |
| 6062 | 8232.00 | 2023-03-09 | 18 | 7 | 5 | Actual |
| 36889 | -23.71 | 2025-07-08 | 91 | 2 | 12 | Actual |
| 18307 | 12.46 | 2024-02-07 | 84 | 2 | 11 | Actual |
| 23649 | 226.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-09 | 61 | 6 | 3 | Actual |
| 28772 | 76.29 | 2024-12-07 | 68 | 4 | 11 | Actual |
| 2414 | 140.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 6318 | 128.00 | 2023-03-09 | 92 | 5 | 6 | Actual |
| 31838 | 89.00 | 2025-03-08 | 84 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 33331 | 413.53 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 17030 | 558.00 | 2024-01-07 | 76 | 1 | 7 | Actual |
| 35124 | 39.00 | 2025-06-07 | 84 | 2 | 6 | Actual |
| 39175 | 15.65 | 2025-09-07 | 69 | 2 | 12 | Actual |
| 5072 | 29.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 13626 | 213.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 38910 | 1075340.81 | 2025-09-07 | 101 | 6 | 8 | Actual |
| 16249 | 17.78 | 2023-12-08 | 89 | 2 | 11 | Actual |
| 14501 | 29220.45 | 2023-10-07 | 39 | 7 | 12 | Actual |
| 24329 | 207.15 | 2024-08-06 | 92 | 1 | 11 | Actual |
| 6080 | 643450.00 | 2023-03-09 | 43 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-10-06 | 23 | 7 | 5 | Actual |
| 19507 | 23.10 | 2024-03-08 | 80 | 2 | 12 | Actual |
| 36418 | 112879.00 | 2025-07-08 | 35 | 7 | 6 | Actual |
| 37322 | 14983.00 | 2025-08-07 | 63 | 6 | 5 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 24412 | 43.31 | 2024-08-06 | 94 | 4 | 11 | Actual |
| 35387 | 410.18 | 2025-06-07 | 84 | 1 | 8 | Actual |
| 10968 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 11803 | 345.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 31329 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 39235 | 6488.11 | 2025-09-07 | 8 | 7 | 12 | Actual |
| 88 | 380.00 | 2022-10-07 | 80 | 6 | 3 | Budget |
| 6515 | 157.00 | 2023-03-09 | 89 | 6 | 7 | Actual |
| 20752 | 504.00 | 2024-05-09 | 90 | 1 | 4 | Actual |
| 22465 | 2500.81 | 2024-06-06 | 94 | 6 | 11 | Actual |
| 6043 | 650.00 | 2023-03-09 | 87 | 6 | 5 | Budget |
| 38327 | 245.00 | 2025-09-07 | 77 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-08 | 28 | 7 | 8 | Actual |
| 33284 | 22.04 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 12905 | 111.00 | 2023-09-07 | 92 | 2 | 6 | Actual |
| 9526 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 10472 | 10648.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 27201 | 702.00 | 2024-11-06 | 92 | 3 | 6 | Actual |
| 13112 | 247.00 | 2023-09-07 | 97 | 6 | 6 | Actual |
| 12953 | -197.00 | 2023-09-07 | 91 | 3 | 6 | Actual |
| 16730 | 4809.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 6159 | 280.00 | 2023-03-09 | 80 | 2 | 6 | Budget |
| 7297 | 172.00 | 2023-04-09 | 92 | 2 | 6 | Actual |
| 20737 | 56.00 | 2024-05-09 | 69 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 30725 | 11569.00 | 2025-02-06 | 7 | 7 | 6 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 15333 | 8571.13 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 24104 | 329.00 | 2024-08-06 | 74 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
| 15475 | 1093.33 | 2023-11-07 | 34 | 7 | 12 | Actual |
| 30004 | 36345.05 | 2025-01-06 | 35 | 7 | 11 | Actual |
| 30721 | 47500.00 | 2025-02-06 | 99 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2023-01-07 | 94 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 4125 | 90.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 33531 | 243.36 | 2025-04-08 | 92 | 1 | 13 | Actual |
| 17515 | 283.74 | 2024-01-07 | 92 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 32981 | 55087.00 | 2025-04-08 | 19 | 7 | 6 | Actual |
| 34310 | 40088.19 | 2025-05-09 | 7 | 7 | 8 | Actual |
| 32276 | 71541.45 | 2025-03-08 | 29 | 7 | 11 | Actual |
| 26213 | 263.00 | 2024-10-06 | 89 | 1 | 7 | Actual |
| 2216 | 216.24 | 2022-11-07 | 90 | 6 | 8 | Actual |
| 22546 | 46.50 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 11739 | 200.00 | 2023-08-07 | 65 | 2 | 6 | Budget |
| 25891 | 81502.00 | 2024-10-06 | 39 | 7 | 4 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 20993 | -282.00 | 2024-05-09 | 91 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-01-06 | 65 | 1 | 11 | Actual |
| 4695 | 483.00 | 2023-02-07 | 73 | 1 | 4 | Actual |
| 3385 | 60.00 | 2023-01-07 | 71 | 1 | 3 | Budget |
| 22999 | 6.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
| 37166 | 1449.00 | 2025-08-07 | 61 | 7 | 3 | Actual |
| 5252 | -182.00 | 2023-02-07 | 91 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-03-08 | 87 | 2 | 11 | Actual |
| 34787 | 1715.00 | 2025-06-07 | 80 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
| 23056 | -244.00 | 2024-07-07 | 91 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-05-10 | 54 | 6 | 7 | Budget |
| 24439 | 10.33 | 2024-08-06 | 94 | 5 | 11 | Actual |
| 36138 | 5963.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 32032 | 25934.90 | 2025-03-08 | 63 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-04-09 | 81 | 1 | 8 | Budget |
| 2374 | 51717.00 | 2022-12-08 | 21 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-10-07 | 35 | 7 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-09 | 23 | 7 | 12 | Actual |
| 37929 | 2743.36 | 2025-08-07 | 61 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-08-07 | 61 | 4 | 11 | Actual |
| 20459 | 123.10 | 2024-04-08 | 90 | 6 | 11 | Actual |
| 22224 | 251.09 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 32138 | 91.19 | 2025-03-08 | 89 | 2 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-08 | 18 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 27523 | 108219.76 | 2024-11-06 | 34 | 7 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-09 | 76 | 6 | 5 | Actual |
| 24151 | -190.00 | 2024-08-06 | 91 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 24694 | 17836.00 | 2024-09-06 | 18 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2023-04-09 | 43 | 7 | 5 | Actual |
| 5255 | 7.00 | 2023-02-07 | 96 | 6 | 6 | Actual |
| 32349 | 6.00 | 2025-03-08 | 96 | 6 | 12 | Actual |
| 10732 | 480.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 38272 | 983.00 | 2025-09-07 | 80 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-11-06 | 66 | 1 | 6 | Actual |
| 773 | 199915.00 | 2022-10-07 | 6 | 7 | 6 | Actual |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2025-03-08 | 43 | 7 | 5 | Actual |
| 25186 | 1696.00 | 2024-09-06 | 97 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 19184 | 551.09 | 2024-03-08 | 74 | 2 | 8 | Actual |
| 26606 | 79337.36 | 2024-10-06 | 43 | 7 | 11 | Actual |
| 28539 | 25730.00 | 2024-12-07 | 8 | 7 | 7 | Actual |
| 38207 | 1550.40 | 2025-08-07 | 23 | 7 | 13 | Actual |
| 13486 | -22169.70 | 2023-10-06 | 92 | 7 | 7 | Actual |
| 16805 | 9088.00 | 2024-01-07 | 22 | 7 | 5 | Actual |
| 10662 | 3037.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 26885 | 615815.00 | 2024-11-06 | 6 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-09-06 | 81 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 35202 | 15.00 | 2025-06-07 | 82 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 11841 | 80.00 | 2023-08-07 | 68 | 4 | 6 | Budget |
| 950 | 861.70 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 6367 | 79.00 | 2023-03-09 | 83 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 30298 | 683.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
| 32840 | 78.00 | 2025-04-08 | 73 | 2 | 6 | Actual |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 16798 | 116745.00 | 2024-01-07 | 13 | 7 | 5 | Actual |
| 23338 | 10.33 | 2024-07-07 | 69 | 2 | 11 | Actual |
| 31146 | 49.70 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-11-06 | 80 | 3 | 11 | Actual |
| 9634 | 49.00 | 2023-06-07 | 94 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 18982 | 37.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 36483 | 374.00 | 2025-07-08 | 90 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-12-08 | 73 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 32064 | 30575.89 | 2025-03-08 | 8 | 7 | 8 | Actual |
| 15223 | 168.85 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 37636 | 12.00 | 2025-08-07 | 96 | 6 | 7 | Actual |
| 19934 | 109.00 | 2024-04-08 | 90 | 2 | 6 | Actual |
| 9481 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 15180 | 141.99 | 2023-11-07 | 84 | 6 | 8 | Actual |
| 26443 | 8.21 | 2024-10-06 | 69 | 2 | 11 | Actual |
| 31385 | 875.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 18068 | 214.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 6048 | 285.00 | 2023-03-09 | 92 | 6 | 5 | Actual |
| 32707 | 43461.00 | 2025-04-08 | 40 | 7 | 4 | Actual |
| 26303 | 155.63 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 18005 | 106.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 4524 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
| 32450 | 274.94 | 2025-03-08 | 73 | 6 | 13 | Actual |
| 1320 | 3600.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 2956 | 0.00 | 2022-12-08 | 54 | 6 | 6 | Budget |
| 1377 | 6200.00 | 2022-11-07 | 63 | 6 | 4 | Budget |
| 31627 | 293.00 | 2025-03-08 | 68 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 23168 | 24688.00 | 2024-07-07 | 24 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2023-12-08 | 99 | 6 | 7 | Actual |
| 34604 | 153.95 | 2025-05-09 | 68 | 6 | 12 | Actual |
| 36510 | 75918.00 | 2025-07-08 | 34 | 7 | 7 | Actual |
| 19089 | 32955.00 | 2024-03-08 | 63 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-09-07 | 85 | 6 | 12 | Actual |
| 24823 | 30067.00 | 2024-09-06 | 32 | 7 | 4 | Actual |
| 22733 | 290.00 | 2024-07-07 | 94 | 1 | 4 | Actual |
| 34198 | 17459.00 | 2025-05-09 | 20 | 7 | 7 | Actual |
| 33391 | 178.42 | 2025-04-08 | 66 | 1 | 12 | Actual |
| 26806 | 55979.49 | 2024-10-06 | 29 | 7 | 13 | Actual |
| 30121 | 12168.01 | 2025-01-06 | 32 | 7 | 12 | Actual |
| 8364 | 100.00 | 2023-05-10 | 85 | 1 | 6 | Budget |
| 33020 | 322.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 18099 | 468.00 | 2024-02-07 | 81 | 6 | 7 | Actual |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 36755 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 36493 | 29378.00 | 2025-07-08 | 7 | 7 | 7 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 35476 | 246937.50 | 2025-06-07 | 29 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-04-08 | 91 | 1 | 8 | Actual |
| 16851 | 797.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-09-06 | 68 | 6 | 3 | Actual |
| 15353 | 77.36 | 2023-11-07 | 83 | 6 | 11 | Actual |
| 15958 | 209808.00 | 2023-12-08 | 101 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 38409 | 831114.00 | 2025-09-07 | 6 | 7 | 4 | Actual |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 3747 | 6200.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
| 30440 | 19756.00 | 2025-02-06 | 18 | 7 | 4 | Actual |
| 2692 | 8232.00 | 2022-12-08 | 18 | 7 | 5 | Actual |
| 11502 | 135.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 10907 | 377.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 33476 | 348.00 | 2025-04-08 | 97 | 6 | 12 | Actual |
| 20257 | 191.99 | 2024-04-08 | 89 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-07 | 73 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-08 | 81 | 1 | 8 | Actual |
| 6037 | 164.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
| 8343 | 53.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 7856 | 48198.95 | 2023-04-09 | 39 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 8630 | 14956.00 | 2023-05-10 | 7 | 7 | 6 | Actual |
| 2919 | 23.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 32520 | 585.00 | 2025-04-08 | 90 | 1 | 3 | Actual |
| 18037 | 107970.00 | 2024-02-07 | 31 | 7 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 34573 | 28.42 | 2025-05-09 | 71 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 31848 | 222214.00 | 2025-03-08 | 101 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 28255 | 16150.00 | 2024-12-07 | 20 | 7 | 5 | Actual |
| 33355 | 7.00 | 2025-04-08 | 96 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 14372 | 4174.24 | 2023-10-07 | 20 | 7 | 11 | Actual |
| 21667 | 900.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 35008 | 495.00 | 2025-06-07 | 90 | 1 | 5 | Actual |
| 29572 | 165.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
| 20740 | 254.00 | 2024-05-09 | 74 | 1 | 4 | Actual |
| 18628 | 15454.00 | 2024-03-08 | 22 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-11-06 | 37 | 7 | 5 | Actual |
| 20423 | 96.51 | 2024-04-08 | 87 | 5 | 11 | Actual |
| 39393 | -6210.90 | 2025-10-06 | 92 | 7 | 8 | Actual |
| 28711 | 84864.04 | 2024-12-07 | 12 | 2 | 11 | Actual |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 32418 | 481.96 | 2025-03-08 | 74 | 2 | 13 | Actual |
| 23710 | 2.00 | 2024-08-06 | 96 | 7 | 3 | Actual |
| 4775 | 153.00 | 2023-02-07 | 84 | 6 | 4 | Actual |
| 35267 | 22649.00 | 2025-06-07 | 34 | 7 | 6 | Actual |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 35061 | 70363.00 | 2025-06-07 | 21 | 7 | 5 | Actual |
| 7523 | 23573.00 | 2023-04-09 | 32 | 7 | 6 | Actual |
| 24287 | 81188.96 | 2024-08-06 | 21 | 7 | 8 | Actual |
| 32460 | 113.53 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 33004 | 1037.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 10071 | 908069.52 | 2023-06-07 | 4 | 7 | 8 | Actual |
| 36467 | 70.00 | 2025-07-08 | 69 | 6 | 7 | Actual |
| 14225 | 14.59 | 2023-10-07 | 69 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-08-07 | 77 | 6 | 5 | Actual |
| 342 | 152.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
| 7606 | 58.00 | 2023-04-09 | 69 | 6 | 7 | Actual |
| 16989 | 47500.00 | 2024-01-07 | 99 | 6 | 6 | Actual |
| 27400 | 80902.00 | 2024-11-06 | 31 | 7 | 7 | Actual |
| 16647 | 439.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 21086 | 35147.00 | 2024-05-09 | 14 | 7 | 6 | Actual |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 28884 | 7837.08 | 2024-12-07 | 100 | 7 | 11 | Actual |
| 34265 | 1092.01 | 2025-05-09 | 87 | 2 | 8 | Actual |
| 31070 | 215.66 | 2025-02-06 | 92 | 4 | 11 | Actual |
| 10398 | 10211.00 | 2023-07-08 | 7 | 7 | 4 | Actual |
| 16733 | 563.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
| 15547 | 45000.00 | 2023-12-08 | 99 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-11-07 | 73 | 3 | 6 | Actual |
| 28311 | 134.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
| 31592 | 540.00 | 2025-03-08 | 67 | 1 | 5 | Actual |
| 14587 | 45018.00 | 2023-11-07 | 32 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-08-07 | 73 | 1 | 5 | Budget |
| 35332 | 248.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 21637 | 537.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 1527 | 108.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 23929 | 54.00 | 2024-08-06 | 66 | 2 | 6 | Actual |
| 21224 | 520.79 | 2024-05-09 | 90 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-06-07 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
| 3804 | 38500.00 | 2023-01-07 | 99 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-10-07 | 80 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 28589 | 537.45 | 2024-12-07 | 94 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 10917 | 955.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 16237 | 24.16 | 2023-12-08 | 73 | 2 | 11 | Actual |
| 29475 | 139.00 | 2025-01-06 | 87 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-10-07 | 53 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-06 | 13 | 7 | 8 | Actual |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 38814 | 72138.00 | 2025-09-07 | 39 | 7 | 7 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 4115 | 601.00 | 2023-01-07 | 80 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-06-07 | 66 | 6 | 11 | Actual |
| 20432 | 36.93 | 2024-04-08 | 54 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-11-06 | 52 | 6 | 7 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 21046 | 242.00 | 2024-05-09 | 92 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-09-07 | 80 | 6 | 6 | Budget |
| 5073 | 220.00 | 2023-02-07 | 73 | 3 | 6 | Budget |
| 8057 | 408.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
| 35256 | 55087.00 | 2025-06-07 | 19 | 7 | 6 | Actual |
| 37174 | 137.00 | 2025-08-07 | 73 | 7 | 3 | Actual |
| 7356 | 280.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 4272 | 7.00 | 2023-01-07 | 96 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 29742 | 851.10 | 2025-01-06 | 92 | 1 | 8 | Actual |
| 18482 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
| 27821 | 1163.00 | 2024-11-06 | 97 | 6 | 12 | Actual |
| 16522 | 300.00 | 2024-01-07 | 68 | 1 | 3 | Actual |
| 17025 | 204.00 | 2024-01-07 | 68 | 1 | 7 | Actual |
| 26129 | 51898.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-08 | 39 | 7 | 4 | Actual |
| 26874 | 1013.00 | 2024-11-06 | 87 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 37369 | 29922.00 | 2025-08-07 | 33 | 7 | 5 | Actual |
| 893 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 10048 | 764.73 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 9639 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 30679 | 49.00 | 2025-02-06 | 84 | 5 | 6 | Actual |
| 8038 | 135.00 | 2023-05-10 | 87 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2024-04-08 | 31 | 7 | 4 | Actual |
| 29723 | 651.09 | 2025-01-06 | 67 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-10-07 | 87 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 28145 | 302.00 | 2024-12-07 | 90 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-09-07 | 14 | 7 | 4 | Actual |
| 38550 | 224.00 | 2025-09-07 | 89 | 1 | 6 | Actual |
| 35980 | 267.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
| 21006 | 156.00 | 2024-05-09 | 74 | 4 | 6 | Actual |
| 27398 | 27155.00 | 2024-11-06 | 28 | 7 | 7 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 31431 | 361.00 | 2025-03-08 | 90 | 6 | 3 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 22937 | 21.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 34155 | 172099.00 | 2025-05-09 | 56 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
| 30411 | 447.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 17592 | 414.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
| 23206 | -286.79 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-07 | 13 | 7 | 8 | Actual |
| 10100 | 27830.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 6542 | 23350.00 | 2023-03-09 | 32 | 7 | 7 | Actual |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 16319 | 211.40 | 2023-12-08 | 74 | 5 | 11 | Actual |
| 13063 | 1971.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-09-07 | 82 | 1 | 3 | Actual |
| 2234 | 10083.09 | 2022-11-07 | 20 | 7 | 8 | Actual |
| 1145 | 49.00 | 2022-11-07 | 69 | 1 | 3 | Actual |
| 31399 | 57.00 | 2025-03-08 | 94 | 1 | 3 | Actual |
| 24077 | 10603.00 | 2024-08-06 | 22 | 7 | 6 | Actual |
| 36408 | 191118.00 | 2025-07-08 | 21 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2023-03-09 | 19 | 7 | 7 | Actual |
| 7528 | 25020.00 | 2023-04-09 | 38 | 7 | 6 | Actual |
| 36720 | 5.00 | 2025-07-08 | 96 | 3 | 11 | Actual |
| 23864 | 381.00 | 2024-08-06 | 92 | 6 | 5 | Actual |
| 6280 | 138.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 961 | 535.94 | 2022-10-07 | 73 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-06 | 62 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-05-09 | 92 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2023-04-09 | 56 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 23707 | -43.00 | 2024-08-06 | 91 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-12-07 | 74 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-03-09 | 73 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 10225 | 177276.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 8652 | 22906.00 | 2023-05-10 | 40 | 7 | 6 | Actual |
| 12601 | 264.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 8759 | 144.00 | 2023-05-10 | 89 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2023-08-07 | 14 | 7 | 7 | Actual |
| 6887 | 67.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
| 29432 | 237.00 | 2025-01-06 | 66 | 1 | 6 | Actual |
| 24093 | 19414.00 | 2024-08-06 | 100 | 7 | 6 | Actual |
| 5177 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 33606 | 3753.95 | 2025-04-08 | 22 | 7 | 13 | Actual |
| 734 | 36.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 8280 | 50.00 | 2023-05-10 | 82 | 6 | 5 | Budget |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 22875 | 52502.00 | 2024-07-07 | 21 | 7 | 5 | Actual |
| 6461 | 22000.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 3175 | 61507.00 | 2022-12-08 | 35 | 7 | 7 | Actual |
| 20854 | 85031.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-08-07 | 65 | 5 | 6 | Actual |
| 7180 | 9994.00 | 2023-04-09 | 8 | 7 | 5 | Actual |
| 9190 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 8729 | 200.00 | 2023-05-10 | 68 | 6 | 7 | Budget |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-11-07 | 57 | 6 | 6 | Budget |
| 18208 | 191.99 | 2024-02-07 | 68 | 6 | 8 | Actual |
| 31289 | 294.24 | 2025-02-06 | 66 | 2 | 13 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 2816 | 380.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 14061 | 37930.00 | 2023-10-07 | 94 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 10239 | 666.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 34194 | 114198.00 | 2025-05-09 | 14 | 7 | 7 | Actual |
| 25300 | 163.21 | 2024-09-06 | 89 | 6 | 8 | Actual |
| 31025 | 105.02 | 2025-02-06 | 68 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
| 18831 | 22326.00 | 2024-03-08 | 7 | 7 | 5 | Actual |
| 2022 | 128.00 | 2022-11-07 | 84 | 6 | 7 | Actual |
| 20600 | 7737.07 | 2024-04-08 | 33 | 7 | 12 | Actual |
| 36795 | 294.38 | 2025-07-08 | 81 | 6 | 11 | Actual |
| 11612 | 342.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
| 18430 | 4.00 | 2024-02-07 | 96 | 6 | 11 | Actual |
| 2166 | 195200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 14504 | -6453.44 | 2023-10-07 | 46 | 7 | 12 | Actual |
| 19041 | 95435.00 | 2024-03-08 | 31 | 7 | 6 | Actual |
| 6343 | 90.00 | 2023-03-09 | 68 | 6 | 6 | Budget |
| 5233 | 372.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 29302 | 27110.00 | 2025-01-06 | 94 | 6 | 4 | Actual |
| 33828 | 179918.00 | 2025-05-09 | 35 | 7 | 4 | Actual |
| 33867 | 5740.00 | 2025-05-09 | 57 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 766 | 3350.00 | 2022-10-07 | 94 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 36892 | 1.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-08-07 | 87 | 2 | 6 | Actual |
| 38301 | 48386.00 | 2025-09-07 | 24 | 7 | 3 | Actual |
| 35575 | 249.70 | 2025-06-07 | 66 | 4 | 11 | Actual |
| 31967 | 1428007.00 | 2025-03-08 | 46 | 7 | 7 | Actual |
| 38618 | 27.00 | 2025-09-07 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 23023 | -173.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 4601 | 250700.00 | 2023-02-07 | 101 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2023-02-07 | 53 | 6 | 5 | Budget |
| 24464 | 25.23 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 3877 | 253.00 | 2023-01-07 | 90 | 1 | 6 | Actual |
| 15511 | 145246.00 | 2023-12-08 | 12 | 2 | 3 | Actual |
| 36999 | 497.75 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 37728 | 57988.53 | 2025-08-07 | 60 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2025-05-09 | 56 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-08-07 | 65 | 6 | 7 | Budget |
| 32231 | 2419.95 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 28635 | 523.82 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 19262 | 29410.72 | 2024-03-08 | 40 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2025-04-08 | 100 | 7 | 5 | Actual |
| 30295 | 869.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 2690 | 24679.00 | 2022-12-08 | 14 | 7 | 5 | Actual |
| 9117 | 47717.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-11-06 | 92 | 1 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-10 | 46 | 7 | 5 | Actual |
| 7527 | 38848.00 | 2023-04-09 | 37 | 7 | 6 | Actual |
| 11933 | 2083.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 35700 | 247.57 | 2025-06-07 | 76 | 1 | 12 | Actual |
| 16842 | 416.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
| 28057 | 95210.00 | 2024-12-07 | 39 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-09-07 | 82 | 2 | 12 | Actual |
| 38984 | 73.10 | 2025-09-07 | 83 | 2 | 11 | Actual |
| 8418 | -87.00 | 2023-05-10 | 91 | 2 | 6 | Actual |
| 16701 | 533485.00 | 2024-01-07 | 4 | 7 | 4 | Actual |
| 20005 | 54.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-04-09 | 83 | 1 | 6 | Budget |
| 4176 | 200.00 | 2023-01-07 | 67 | 1 | 7 | Budget |
| 26079 | 92.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
| 9785 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 19806 | 788.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 20768 | 319.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
| 36834 | 12532.91 | 2025-07-08 | 40 | 7 | 11 | Actual |
| 23920 | 356.00 | 2024-08-06 | 90 | 1 | 6 | Actual |
| 30760 | 604.00 | 2025-02-06 | 73 | 1 | 7 | Actual |
| 7028 | 139.00 | 2023-04-09 | 89 | 6 | 4 | Actual |
| 14880 | 306.00 | 2023-11-07 | 81 | 3 | 6 | Actual |
| 5336 | 30000.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 34778 | 462.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 15681 | 5054.00 | 2023-12-08 | 23 | 7 | 4 | Actual |
| 19520 | 420.98 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 13477 | 4833.00 | 2023-10-06 | 92 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-09-07 | 68 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-09 | 62 | 1 | 13 | Actual |
| 6175 | 139.00 | 2023-03-09 | 92 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-09-07 | 76 | 1 | 3 | Budget |
| 11801 | 100.00 | 2023-08-07 | 74 | 3 | 6 | Budget |
| 19207 | 4351.16 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 7173 | 91.00 | 2023-04-09 | 97 | 6 | 5 | Actual |
| 22344 | 65.65 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 1430 | 43972.00 | 2022-11-07 | 13 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 22487 | 9666.90 | 2024-06-06 | 32 | 7 | 11 | Actual |
| 12207 | 1969.30 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 3453 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 7334 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Budget |
| 2789 | 200.00 | 2022-12-08 | 80 | 2 | 6 | Budget |
| 18926 | 468.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
| 35735 | 50.76 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 15924 | 3147.00 | 2023-12-08 | 53 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 21940 | 302.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 19935 | -87.00 | 2024-04-08 | 91 | 2 | 6 | Actual |
| 19413 | 67.78 | 2024-03-08 | 68 | 6 | 11 | Actual |
| 34405 | 485.87 | 2025-05-09 | 80 | 3 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2022-12-08 | 101 | 6 | 3 | Budget |
| 8114 | 480.00 | 2023-05-10 | 66 | 6 | 4 | Budget |
| 1323 | 880.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
| 30944 | 59618.86 | 2025-02-06 | 19 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2023-03-09 | 6 | 7 | 7 | Actual |
| 4914 | 200.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 8888 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-04-09 | 62 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 2940 | 50.00 | 2022-12-08 | 84 | 5 | 6 | Budget |
| 25922 | 616.00 | 2024-10-06 | 92 | 1 | 5 | Actual |
| 4854 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 2853 | -240.00 | 2022-12-08 | 91 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 24596 | 212.47 | 2024-08-06 | 7 | 7 | 12 | Actual |
| 24040 | 253.00 | 2024-08-06 | 66 | 6 | 6 | Actual |
| 31291 | 113.53 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 32978 | 31196.00 | 2025-04-08 | 14 | 7 | 6 | Actual |
| 29379 | 380.00 | 2025-01-06 | 73 | 6 | 5 | Actual |
| 22104 | 17846.00 | 2024-06-06 | 34 | 7 | 6 | Actual |
| 24243 | 234693.33 | 2024-08-06 | 56 | 6 | 8 | Actual |
| 9386 | 208.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-07 | 39 | 7 | 5 | Actual |
| 31906 | 1384.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
| 11918 | 90.00 | 2023-08-07 | 90 | 5 | 6 | Actual |
| 29294 | 222.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-05-10 | 62 | 6 | 8 | Budget |
| 18529 | 840.14 | 2024-02-07 | 14 | 7 | 12 | Actual |
| 4675 | 4.00 | 2023-02-07 | 96 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-09-06 | 69 | 2 | 12 | Actual |
| 12543 | 220.00 | 2023-09-07 | 68 | 1 | 4 | Actual |
| 34196 | 17287.00 | 2025-05-09 | 18 | 7 | 7 | Actual |
| 3344 | 11874.03 | 2022-12-08 | 8 | 7 | 8 | Actual |
| 29663 | 436.00 | 2025-01-06 | 66 | 6 | 7 | Actual |
| 32786 | 75992.00 | 2025-04-08 | 21 | 7 | 5 | Actual |
| 14305 | 55.02 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 35790 | 44049.45 | 2025-06-07 | 21 | 7 | 12 | Actual |
| 20014 | 141.00 | 2024-04-08 | 90 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 35618 | 76.29 | 2025-06-07 | 87 | 5 | 11 | Actual |
| 17004 | 22423.00 | 2024-01-07 | 24 | 7 | 6 | Actual |
| 3114 | 200.00 | 2022-12-08 | 68 | 6 | 7 | Budget |
| 30793 | 93.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 21047 | 6.00 | 2024-05-09 | 96 | 5 | 6 | Actual |
| 16303 | 80.55 | 2023-12-08 | 89 | 4 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 37153 | 370560.00 | 2025-08-07 | 29 | 7 | 3 | Actual |
| 28986 | 5464.69 | 2024-12-07 | 20 | 7 | 12 | Actual |
| 24268 | 207.15 | 2024-08-06 | 89 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 19029 | 53557.00 | 2024-03-08 | 13 | 7 | 6 | Actual |
| 26376 | 34500.00 | 2024-10-06 | 99 | 6 | 8 | Actual |
| 3871 | 100.00 | 2023-01-07 | 84 | 1 | 6 | Budget |
| 5539 | 20901.47 | 2023-02-07 | 63 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-07 | 80 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-09-07 | 61 | 2 | 6 | Budget |
| 12271 | 200.00 | 2023-08-07 | 66 | 6 | 8 | Budget |
| 34635 | 47408.03 | 2025-05-09 | 15 | 7 | 12 | Actual |
| 13789 | 25524.00 | 2023-10-07 | 32 | 7 | 5 | Actual |
| 23065 | 6406.00 | 2024-07-07 | 8 | 7 | 6 | Actual |
| 14870 | 176.00 | 2023-11-07 | 67 | 3 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-09 | 63 | 6 | 7 | Actual |
| 16332 | -26.90 | 2023-12-08 | 91 | 5 | 11 | Actual |
| 32415 | 43.36 | 2025-03-08 | 69 | 2 | 13 | Actual |
| 15568 | 56854.00 | 2023-12-08 | 34 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
| 18148 | 205.63 | 2024-02-07 | 68 | 1 | 8 | Actual |
| 11423 | 200.00 | 2023-08-07 | 74 | 1 | 4 | Budget |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 13630 | 167.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-08-07 | 82 | 4 | 6 | Budget |
| 37107 | 4444.00 | 2025-08-07 | 61 | 6 | 3 | Actual |
| 11018 | 20682.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 17412 | 3795.51 | 2024-01-07 | 18 | 7 | 11 | Actual |
| 11194 | 84590.54 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 16670 | 3661.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 19542 | 9.27 | 2024-03-08 | 84 | 6 | 12 | Actual |
| 12998 | 149.00 | 2023-09-07 | 89 | 4 | 6 | Actual |
| 27014 | 17118.00 | 2024-11-06 | 22 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 23804 | 20603.00 | 2024-08-06 | 100 | 7 | 4 | Actual |
| 20971 | 3154.00 | 2024-05-09 | 61 | 3 | 6 | Actual |
| 38206 | 3753.95 | 2025-08-07 | 22 | 7 | 13 | Actual |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 34463 | 28.42 | 2025-05-09 | 84 | 5 | 11 | Actual |
| 20446 | 94.38 | 2024-04-08 | 73 | 6 | 11 | Actual |
| 36145 | 649.00 | 2025-07-08 | 73 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 2493 | 24240.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 3662 | -162.00 | 2023-01-07 | 91 | 6 | 4 | Actual |
| 18840 | 9088.00 | 2024-03-08 | 22 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 12361 | 272.00 | 2023-09-07 | 73 | 1 | 3 | Actual |
| 2669 | 100.00 | 2022-12-08 | 84 | 6 | 5 | Budget |
| 31184 | 36.93 | 2025-02-06 | 84 | 2 | 12 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-10-07 | 84 | 6 | 7 | Budget |
| 33581 | 678.46 | 2025-04-08 | 81 | 6 | 13 | Actual |
| 38972 | 110.34 | 2025-09-07 | 67 | 2 | 11 | Actual |
| 18339 | -77.96 | 2024-02-07 | 91 | 3 | 11 | Actual |
| 5295 | 380.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 30084 | 344.38 | 2025-01-06 | 74 | 6 | 12 | Actual |
| 29931 | 199.70 | 2025-01-06 | 76 | 4 | 11 | Actual |
| 27612 | 157.15 | 2024-11-06 | 94 | 3 | 11 | Actual |
| 22318 | 82870.81 | 2024-06-06 | 37 | 7 | 8 | Actual |
| 32391 | 422.31 | 2025-03-08 | 74 | 1 | 13 | Actual |
| 13495 | 1173.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
| 30772 | 307.00 | 2025-02-06 | 89 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-11-07 | 87 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 26272 | 223368.00 | 2024-10-06 | 29 | 7 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-06 | 60 | 2 | 12 | Actual |
| 4464 | 769816.94 | 2023-01-07 | 6 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 13662 | 431.00 | 2023-10-07 | 81 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 17251 | 57.14 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 9919 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 16352 | 102.89 | 2023-12-08 | 73 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-11-07 | 52 | 6 | 8 | Actual |
| 566 | 308472.00 | 2022-10-07 | 10 | 3 | 6 | Actual |
| 26591 | 90142.86 | 2024-10-06 | 21 | 7 | 11 | Actual |
| 7306 | 1500.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
| 27029 | 278440.00 | 2024-11-06 | 46 | 7 | 4 | Actual |
| 38217 | 11713.75 | 2025-08-07 | 38 | 7 | 13 | Actual |
| 8480 | 302.00 | 2023-05-10 | 66 | 4 | 6 | Actual |
| 25592 | 457.15 | 2024-09-06 | 56 | 6 | 12 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 12798 | 13440.00 | 2023-09-07 | 24 | 7 | 5 | Actual |
| 29638 | 438.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 18789 | 231.00 | 2024-03-08 | 94 | 1 | 5 | Actual |
| 4664 | 36.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
| 8080 | 200.00 | 2023-05-10 | 83 | 1 | 4 | Budget |
| 2926 | 129.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-07 | 8 | 7 | 5 | Actual |
| 26508 | 40.12 | 2024-10-06 | 84 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 30827 | 14681.00 | 2025-02-06 | 22 | 7 | 7 | Actual |
| 9187 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 15064 | 294.00 | 2023-11-07 | 90 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 12914 | 1675.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 26686 | 8579.64 | 2024-10-06 | 24 | 7 | 12 | Actual |
| 38837 | 414.73 | 2025-09-07 | 84 | 1 | 8 | Actual |
| 36213 | 5301.00 | 2025-07-08 | 23 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-09-07 | 101 | 6 | 7 | Actual |
| 3610 | 0.00 | 2023-01-07 | 54 | 6 | 4 | Budget |
| 29503 | 554.00 | 2025-01-06 | 87 | 3 | 6 | Actual |
| 13457 | 3719.33 | 2023-09-07 | 23 | 7 | 8 | Actual |
| 31211 | 2452.93 | 2025-02-06 | 76 | 6 | 12 | Actual |
| 16393 | 48078.25 | 2023-12-08 | 35 | 7 | 11 | Actual |
| 8726 | 200.00 | 2023-05-10 | 67 | 6 | 7 | Budget |
| 31713 | 41.00 | 2025-03-08 | 68 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2023-07-08 | 35 | 7 | 4 | Actual |
| 13483 | -29794.50 | 2023-10-06 | 92 | 7 | 6 | Actual |
| 2949 | 38.00 | 2022-12-08 | 94 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-09-07 | 68 | 2 | 8 | Actual |
| 29056 | 401.26 | 2024-12-07 | 92 | 2 | 13 | Actual |
| 36390 | 233.00 | 2025-07-08 | 89 | 6 | 6 | Actual |
| 5168 | 111.00 | 2023-02-07 | 73 | 5 | 6 | Actual |
| 3276 | 160.18 | 2022-12-08 | 94 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
| 34140 | 111.00 | 2025-05-09 | 82 | 1 | 7 | Actual |
| 16918 | 200.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-08 | 100 | 7 | 5 | Actual |
| 30837 | 163787.00 | 2025-02-06 | 37 | 7 | 7 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 36307 | -387.00 | 2025-07-08 | 91 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 36002 | 42561.00 | 2025-07-08 | 24 | 7 | 3 | Actual |
| 5854 | 11152.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
Generated 2025-11-06 10:27:30.065 UTC