[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36163 | 82619.00 | 2025-07-10 | 12 | 2 | 5 | Actual |
| 28404 | -186.00 | 2024-12-09 | 91 | 5 | 6 | Actual |
| 8236 | 22100.00 | 2023-05-12 | 53 | 6 | 5 | Budget |
| 29413 | 25805.00 | 2025-01-08 | 24 | 7 | 5 | Actual |
| 26457 | 96.51 | 2024-10-08 | 89 | 2 | 11 | Actual |
| 21001 | 101.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-08-08 | 99 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2024-01-09 | 15 | 7 | 11 | Actual |
| 26723 | 62.66 | 2024-10-08 | 89 | 1 | 13 | Actual |
| 13110 | 2328.00 | 2023-09-09 | 94 | 6 | 6 | Actual |
| 7689 | 80.00 | 2023-04-11 | 71 | 1 | 8 | Budget |
| 3149 | 56242.00 | 2022-12-10 | 94 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-08-08 | 71 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 18042 | 143596.00 | 2024-02-09 | 37 | 7 | 6 | Actual |
| 28863 | 140277.84 | 2024-12-09 | 15 | 7 | 11 | Actual |
| 20135 | 132.00 | 2024-04-10 | 84 | 6 | 7 | Actual |
| 31042 | -156.68 | 2025-02-08 | 91 | 3 | 11 | Actual |
| 14375 | 1330.57 | 2023-10-09 | 23 | 7 | 11 | Actual |
| 37886 | 34.80 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 30377 | 642.00 | 2025-02-08 | 73 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-08-08 | 66 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-05-11 | 67 | 2 | 6 | Actual |
| 30325 | 8748.00 | 2025-02-08 | 23 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-01-09 | 83 | 6 | 12 | Actual |
| 13547 | 212.00 | 2023-10-09 | 89 | 6 | 3 | Actual |
| 28618 | 7.00 | 2024-12-09 | 96 | 2 | 8 | Actual |
| 23881 | 9088.00 | 2024-08-08 | 22 | 7 | 5 | Actual |
| 18593 | 72.00 | 2024-03-10 | 69 | 6 | 3 | Actual |
| 11663 | 112731.00 | 2023-08-09 | 15 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2024-04-10 | 19 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-09 | 14 | 7 | 5 | Actual |
| 21999 | 1782.00 | 2024-06-08 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-12-10 | 85 | 1 | 3 | Actual |
| 17250 | 64.59 | 2024-01-09 | 84 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-08-09 | 65 | 4 | 6 | Actual |
| 11158 | 200.00 | 2023-07-10 | 74 | 6 | 8 | Budget |
| 19218 | 399.57 | 2024-03-10 | 74 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-09 | 96 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-09 | 20 | 7 | 8 | Actual |
| 34883 | 79.00 | 2025-06-09 | 84 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-09-09 | 67 | 6 | 12 | Actual |
| 8557 | 293.00 | 2023-05-12 | 87 | 5 | 6 | Actual |
| 4088 | 950.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 10215 | 32432.00 | 2023-07-10 | 14 | 7 | 3 | Actual |
| 7816 | 108.66 | 2023-04-11 | 83 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-11-09 | 62 | 6 | 4 | Actual |
| 1707 | 59.00 | 2022-11-09 | 71 | 3 | 6 | Actual |
| 7272 | 100.00 | 2023-04-11 | 74 | 2 | 6 | Budget |
| 29711 | 114560.00 | 2025-01-08 | 37 | 7 | 7 | Actual |
| 26534 | 11.40 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 25350 | 102.89 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 31817 | 3333.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
| 2590 | 33.00 | 2022-12-10 | 69 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-05-11 | 71 | 1 | 5 | Actual |
| 17309 | 90.12 | 2024-01-09 | 90 | 3 | 11 | Actual |
| 37296 | 466.00 | 2025-08-09 | 74 | 1 | 5 | Actual |
| 22757 | 571.00 | 2024-07-09 | 80 | 6 | 4 | Actual |
| 31096 | 36.93 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-06-09 | 71 | 6 | 8 | Budget |
| 37521 | 315.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-11-09 | 76 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
| 33314 | 58.21 | 2025-04-10 | 85 | 4 | 11 | Actual |
| 30409 | 96.00 | 2025-02-08 | 69 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 5315 | 789.00 | 2023-02-09 | 80 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-07-10 | 82 | 2 | 6 | Budget |
| 17018 | 19810.00 | 2024-01-09 | 100 | 7 | 6 | Actual |
| 37830 | 158.21 | 2025-08-09 | 80 | 2 | 11 | Actual |
| 17285 | 20.97 | 2024-01-09 | 94 | 2 | 11 | Actual |
| 16237 | 24.16 | 2023-12-10 | 73 | 2 | 11 | Actual |
| 2410 | 111.00 | 2022-12-10 | 74 | 7 | 3 | Actual |
| 34201 | 6062.00 | 2025-05-11 | 23 | 7 | 7 | Actual |
| 9755 | 8321.00 | 2023-06-09 | 22 | 7 | 6 | Actual |
| 14100 | 645.03 | 2023-10-09 | 66 | 1 | 8 | Actual |
| 1365 | 7900.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-07-09 | 87 | 6 | 8 | Actual |
| 32884 | 16.00 | 2025-04-10 | 96 | 3 | 6 | Actual |
| 10945 | 2857.00 | 2023-07-10 | 57 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-06-08 | 66 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-07-10 | 60 | 6 | 8 | Actual |
| 3687 | 26686.00 | 2023-01-09 | 32 | 7 | 4 | Actual |
| 9859 | 636.00 | 2023-06-09 | 80 | 6 | 7 | Actual |
| 6239 | 73.00 | 2023-03-11 | 68 | 4 | 6 | Actual |
| 35351 | 83191.00 | 2025-06-09 | 21 | 7 | 7 | Actual |
| 30854 | 773.82 | 2025-02-08 | 74 | 1 | 8 | Actual |
| 18696 | 599.00 | 2024-03-10 | 92 | 1 | 4 | Actual |
| 22808 | 40.00 | 2024-07-09 | 69 | 1 | 5 | Actual |
| 33229 | 53.95 | 2025-04-10 | 82 | 1 | 11 | Actual |
| 12566 | 193.00 | 2023-09-09 | 84 | 1 | 4 | Actual |
| 10001 | 269.27 | 2023-06-09 | 90 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-06-09 | 83 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-06-09 | 67 | 1 | 7 | Actual |
| 6503 | 491.00 | 2023-03-11 | 81 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-05-11 | 62 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-10-08 | 71 | 1 | 5 | Actual |
| 34347 | 445.45 | 2025-05-11 | 76 | 1 | 11 | Actual |
| 32787 | 12838.00 | 2025-04-10 | 22 | 7 | 5 | Actual |
| 28054 | 333504.00 | 2024-12-09 | 35 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2022-12-10 | 61 | 6 | 4 | Budget |
| 10440 | 104.00 | 2023-07-10 | 71 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-07-09 | 67 | 4 | 11 | Actual |
| 27839 | 73003.18 | 2024-11-08 | 29 | 7 | 12 | Actual |
| 11721 | 90.00 | 2023-08-09 | 84 | 1 | 6 | Budget |
| 29998 | 8421.13 | 2025-01-08 | 28 | 7 | 11 | Actual |
| 13083 | 220.00 | 2023-09-09 | 73 | 6 | 6 | Budget |
| 26460 | 196.51 | 2024-10-08 | 92 | 2 | 11 | Actual |
| 18029 | 39785.00 | 2024-02-09 | 19 | 7 | 6 | Actual |
| 38959 | 673.11 | 2025-09-09 | 87 | 1 | 11 | Actual |
| 15935 | 57.00 | 2023-12-10 | 68 | 6 | 6 | Actual |
| 33728 | 96.00 | 2025-05-11 | 78 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2024-12-09 | 61 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-07-10 | 71 | 1 | 4 | Actual |
| 36079 | 14045.00 | 2025-07-10 | 63 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-11-09 | 57 | 6 | 5 | Actual |
| 3083 | 216.00 | 2022-12-10 | 89 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-10-08 | 76 | 6 | 8 | Actual |
| 33754 | 846.00 | 2025-05-11 | 76 | 1 | 4 | Actual |
| 28695 | 369.91 | 2024-12-09 | 76 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-09-09 | 71 | 6 | 11 | Actual |
| 16673 | 293.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 33042 | 152.00 | 2025-04-10 | 71 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-11-09 | 74 | 1 | 12 | Actual |
| 36830 | 37703.59 | 2025-07-10 | 35 | 7 | 11 | Actual |
| 10497 | 650.00 | 2023-07-10 | 72 | 6 | 5 | Budget |
| 15673 | 73570.00 | 2023-12-10 | 13 | 7 | 4 | Actual |
| 38690 | 261.00 | 2025-09-09 | 89 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-05-12 | 83 | 6 | 5 | Budget |
| 36734 | 103.95 | 2025-07-10 | 78 | 4 | 11 | Actual |
| 5709 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2023-07-10 | 76 | 6 | 3 | Budget |
| 39370 | 40086.21 | 2025-09-09 | 37 | 7 | 13 | Actual |
| 27434 | 534.42 | 2024-11-08 | 90 | 1 | 8 | Actual |
| 21912 | 24284.00 | 2024-06-08 | 40 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2025-04-10 | 62 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-11-08 | 65 | 6 | 4 | Actual |
| 15642 | 479.00 | 2023-12-10 | 66 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-09-09 | 67 | 5 | 11 | Actual |
| 23381 | -90.73 | 2024-07-09 | 91 | 3 | 11 | Actual |
| 10515 | 146.00 | 2023-07-10 | 83 | 6 | 5 | Actual |
| 32617 | 42320.00 | 2025-04-10 | 100 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-07-10 | 87 | 2 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-11 | 43 | 7 | 7 | Actual |
| 20129 | 691.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 15135 | 38.96 | 2023-11-09 | 69 | 2 | 8 | Actual |
| 28032 | 52000.00 | 2024-12-09 | 99 | 6 | 3 | Actual |
| 29255 | 459.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-07-09 | 65 | 1 | 3 | Actual |
| 3113 | 200.00 | 2022-12-10 | 67 | 6 | 7 | Budget |
| 26967 | 18267.00 | 2024-11-08 | 52 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2023-05-12 | 6 | 7 | 4 | Actual |
| 38038 | 29.48 | 2025-08-09 | 90 | 2 | 12 | Actual |
| 15869 | 484.00 | 2023-12-10 | 92 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-07-09 | 81 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-06-09 | 82 | 6 | 8 | Budget |
| 29404 | 118989.00 | 2025-01-08 | 13 | 7 | 5 | Actual |
| 3724 | 194.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-09 | 72 | 6 | 5 | Actual |
| 16388 | 53247.50 | 2023-12-10 | 29 | 7 | 11 | Actual |
| 38159 | 236.34 | 2025-08-09 | 92 | 2 | 13 | Actual |
| 18867 | 114.00 | 2024-03-10 | 74 | 1 | 6 | Actual |
| 31548 | 192.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 20075 | 70489.00 | 2024-04-10 | 37 | 7 | 6 | Actual |
| 23543 | 1.82 | 2024-07-09 | 72 | 6 | 12 | Actual |
| 4739 | 1488.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-09-09 | 85 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-08-08 | 71 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 5949 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 34493 | 746.52 | 2025-05-11 | 80 | 6 | 11 | Actual |
| 9278 | 158200.00 | 2023-06-09 | 101 | 6 | 4 | Budget |
| 1635 | 480.00 | 2022-11-09 | 87 | 1 | 6 | Budget |
| 25009 | 1447.00 | 2024-09-08 | 61 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-09-08 | 87 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 35444 | 316.24 | 2025-06-09 | 78 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-10-08 | 65 | 1 | 13 | Actual |
| 26544 | 2126.33 | 2024-10-08 | 52 | 6 | 11 | Actual |
| 34042 | 21.00 | 2025-05-11 | 69 | 5 | 6 | Actual |
| 26316 | 7660.31 | 2024-10-08 | 61 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 25091 | 388.00 | 2024-09-08 | 92 | 6 | 6 | Actual |
| 33614 | 30375.50 | 2025-04-10 | 34 | 7 | 13 | Actual |
| 27268 | 34.00 | 2024-11-08 | 69 | 6 | 6 | Actual |
| 30851 | 201.08 | 2025-02-08 | 69 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-11 | 101 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-08-09 | 73 | 1 | 5 | Budget |
| 37982 | 13947.83 | 2025-08-09 | 38 | 7 | 11 | Actual |
| 22833 | 39961.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 21809 | 26921.00 | 2024-06-08 | 24 | 7 | 4 | Actual |
| 3540 | 11.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 35539 | 135.87 | 2025-06-09 | 90 | 2 | 11 | Actual |
| 5143 | 293.00 | 2023-02-09 | 87 | 4 | 6 | Actual |
| 23897 | 17320.00 | 2024-08-08 | 100 | 7 | 5 | Actual |
| 10624 | 40.00 | 2023-07-10 | 71 | 2 | 6 | Budget |
| 29123 | 6626.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
| 26045 | 4.00 | 2024-10-08 | 96 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-07-09 | 12 | 2 | 12 | Actual |
| 4804 | 17067.00 | 2023-02-09 | 28 | 7 | 4 | Actual |
| 23134 | 455.00 | 2024-07-09 | 73 | 6 | 7 | Actual |
| 13864 | 23.00 | 2023-10-09 | 69 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-11-08 | 62 | 5 | 11 | Actual |
| 25757 | 20974.00 | 2024-10-08 | 22 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-07-10 | 71 | 1 | 12 | Actual |
| 35948 | -403.00 | 2025-07-10 | 91 | 1 | 3 | Actual |
| 16367 | 143.31 | 2023-12-10 | 92 | 6 | 11 | Actual |
| 13023 | 100.00 | 2023-09-09 | 74 | 5 | 6 | Budget |
| 1075 | 163.21 | 2022-10-09 | 78 | 6 | 8 | Actual |
| 18110 | 8.00 | 2024-02-09 | 96 | 6 | 7 | Actual |
| 32984 | 14681.00 | 2025-04-10 | 22 | 7 | 6 | Actual |
| 4691 | 72.00 | 2023-02-09 | 69 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-06-09 | 73 | 3 | 11 | Actual |
| 24133 | 171.00 | 2024-08-08 | 68 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 6881 | 480.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 3620 | 1600.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 16898 | 208.00 | 2024-01-09 | 89 | 3 | 6 | Actual |
| 21628 | 891.00 | 2024-06-08 | 81 | 1 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-09 | 53 | 6 | 3 | Budget |
| 18948 | 167.00 | 2024-03-10 | 74 | 4 | 6 | Actual |
| 139 | 423790.50 | 2022-10-09 | 45 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-11-09 | 73 | 2 | 6 | Actual |
| 3596 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 28828 | 4054.03 | 2024-12-09 | 63 | 6 | 11 | Actual |
| 30950 | 29389.51 | 2025-02-08 | 28 | 7 | 8 | Actual |
| 13844 | 81.00 | 2023-10-09 | 81 | 2 | 6 | Actual |
| 15455 | 9280.72 | 2023-11-09 | 101 | 6 | 12 | Actual |
| 1109 | 33121.40 | 2022-10-09 | 19 | 7 | 8 | Actual |
| 23865 | 45207.00 | 2024-08-08 | 94 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2022-12-10 | 99 | 6 | 5 | Actual |
| 18504 | 32.67 | 2024-02-09 | 73 | 6 | 12 | Actual |
| 3170 | 141438.00 | 2022-12-10 | 29 | 7 | 7 | Actual |
| 21735 | 528.00 | 2024-06-08 | 65 | 1 | 4 | Actual |
| 19415 | 29.48 | 2024-03-10 | 71 | 6 | 11 | Actual |
| 2595 | 157.00 | 2022-12-10 | 74 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2023-09-09 | 63 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-08-09 | 67 | 1 | 12 | Actual |
| 35430 | 5549.67 | 2025-06-09 | 61 | 6 | 8 | Actual |
| 11020 | 44070.00 | 2023-07-10 | 34 | 7 | 7 | Actual |
| 39135 | 77406.46 | 2025-09-09 | 39 | 7 | 11 | Actual |
| 21282 | 146.54 | 2024-05-11 | 84 | 6 | 8 | Actual |
| 20337 | 68.85 | 2024-04-10 | 81 | 2 | 11 | Actual |
| 19869 | 3828.00 | 2024-04-10 | 23 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2024-03-10 | 22 | 7 | 12 | Actual |
| 16371 | 27000.00 | 2023-12-10 | 99 | 6 | 11 | Actual |
| 26351 | 792.00 | 2024-10-08 | 66 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
| 39017 | -96.05 | 2025-09-09 | 91 | 3 | 11 | Actual |
| 19438 | 158780.31 | 2024-03-10 | 4 | 7 | 11 | Actual |
| 25960 | 693.00 | 2024-10-08 | 97 | 6 | 5 | Actual |
| 32685 | 21157.00 | 2025-04-10 | 7 | 7 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
| 30838 | 42912.00 | 2025-02-08 | 38 | 7 | 7 | Actual |
| 14664 | 123.00 | 2023-11-09 | 68 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-07-09 | 83 | 4 | 6 | Actual |
| 17970 | 165.00 | 2024-02-09 | 74 | 5 | 6 | Actual |
| 33891 | 259.00 | 2025-05-11 | 89 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-08 | 46 | 7 | 5 | Actual |
| 15740 | 413.00 | 2023-12-10 | 72 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-08-09 | 94 | 2 | 8 | Actual |
| 10761 | 100.00 | 2023-07-10 | 66 | 5 | 6 | Budget |
| 11911 | 39.00 | 2023-08-09 | 84 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-06-09 | 61 | 4 | 11 | Actual |
| 5566 | 280.00 | 2023-02-09 | 81 | 6 | 8 | Budget |
| 3878 | -202.00 | 2023-01-09 | 91 | 1 | 6 | Actual |
| 31074 | 24657.60 | 2025-02-08 | 53 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-01-09 | 80 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 6426 | 42.00 | 2023-03-11 | 69 | 1 | 7 | Actual |
| 33547 | 190.73 | 2025-04-10 | 78 | 2 | 13 | Actual |
| 33839 | 542.00 | 2025-05-11 | 65 | 1 | 5 | Actual |
| 38661 | 8.00 | 2025-09-09 | 96 | 5 | 6 | Actual |
| 20460 | -97.11 | 2024-04-10 | 91 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-11-08 | 71 | 4 | 6 | Actual |
| 28307 | 36.00 | 2024-12-09 | 68 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-10-08 | 87 | 5 | 6 | Actual |
| 33402 | 284.81 | 2025-04-10 | 81 | 1 | 12 | Actual |
| 22142 | 12656.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-07-10 | 60 | 7 | 3 | Budget |
| 3793 | 164.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 6998 | 210.00 | 2023-04-11 | 68 | 6 | 4 | Actual |
| 28350 | 371.00 | 2024-12-09 | 89 | 3 | 6 | Actual |
| 14086 | 150430.00 | 2023-10-09 | 35 | 7 | 7 | Actual |
| 21590 | 1177.38 | 2024-05-11 | 14 | 7 | 12 | Actual |
| 16166 | 422.30 | 2023-12-10 | 92 | 6 | 8 | Actual |
| 6861 | 12896.00 | 2023-04-11 | 20 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-09-09 | 82 | 6 | 8 | Budget |
| 17493 | 43.31 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 25922 | 616.00 | 2024-10-08 | 92 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-11-08 | 71 | 2 | 11 | Actual |
| 39187 | 44.38 | 2025-09-09 | 85 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2025-04-10 | 60 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 4916 | 145.00 | 2023-02-09 | 84 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-05-11 | 77 | 1 | 12 | Actual |
| 29164 | 109.00 | 2025-01-08 | 71 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-04-11 | 73 | 2 | 6 | Budget |
| 17729 | 990.00 | 2024-02-09 | 97 | 6 | 4 | Actual |
| 12271 | 200.00 | 2023-08-09 | 66 | 6 | 8 | Budget |
| 21673 | 10.00 | 2024-06-08 | 96 | 6 | 3 | Actual |
| 31515 | 356.00 | 2025-03-10 | 89 | 1 | 4 | Actual |
| 23354 | -84.35 | 2024-07-09 | 91 | 2 | 11 | Actual |
| 32184 | 127.36 | 2025-03-10 | 78 | 4 | 11 | Actual |
| 6392 | 30604.00 | 2023-03-11 | 19 | 7 | 6 | Actual |
| 29270 | 7902.00 | 2025-01-08 | 52 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-07-09 | 85 | 4 | 6 | Actual |
| 20146 | 201878.00 | 2024-04-10 | 101 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-02-09 | 63 | 6 | 5 | Budget |
| 2037 | 533634.00 | 2022-11-09 | 4 | 7 | 7 | Actual |
| 28747 | 53.95 | 2024-12-09 | 71 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-10-09 | 62 | 2 | 6 | Budget |
| 7351 | 1600.00 | 2023-04-11 | 61 | 4 | 6 | Budget |
| 17953 | 45.00 | 2024-02-09 | 85 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
| 28432 | 99.00 | 2024-12-09 | 84 | 6 | 6 | Actual |
| 18569 | 419.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-12-09 | 62 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-11-09 | 87 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 15288 | 44.38 | 2023-11-09 | 78 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-11-08 | 60 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-07-10 | 65 | 1 | 8 | Actual |
| 31537 | 1085.00 | 2025-03-10 | 72 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-02-09 | 77 | 6 | 4 | Budget |
| 9432 | 120090.00 | 2023-06-09 | 29 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-09 | 63 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-05-11 | 69 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
| 21123 | 945.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 20867 | 336.00 | 2024-05-11 | 74 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-10-09 | 71 | 1 | 8 | Actual |
| 19579 | -33817.76 | 2024-03-10 | 46 | 7 | 12 | Actual |
| 21077 | 9.00 | 2024-05-11 | 96 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-05-11 | 78 | 2 | 12 | Actual |
| 26381 | 27266.74 | 2024-10-08 | 8 | 7 | 8 | Actual |
| 30138 | 106.52 | 2025-01-08 | 68 | 1 | 13 | Actual |
| 18189 | 108.66 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-12-09 | 83 | 1 | 11 | Actual |
| 32637 | 395.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 28879 | 11623.32 | 2024-12-09 | 38 | 7 | 11 | Actual |
| 26893 | 27165.00 | 2024-11-08 | 20 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-09-09 | 89 | 2 | 13 | Actual |
| 9746 | 13405.00 | 2023-06-09 | 7 | 7 | 6 | Actual |
| 7895 | 114.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 32006 | 399.57 | 2025-03-10 | 73 | 2 | 8 | Actual |
| 1253 | 24641.00 | 2022-11-09 | 24 | 7 | 3 | Actual |
| 4690 | 200.00 | 2023-02-09 | 68 | 1 | 4 | Budget |
| 6765 | 550.00 | 2023-04-11 | 77 | 1 | 3 | Budget |
| 24970 | 6.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 5353 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
| 34584 | 34.80 | 2025-05-11 | 85 | 2 | 12 | Actual |
| 31227 | 829.00 | 2025-02-08 | 97 | 6 | 12 | Actual |
| 34577 | 211.40 | 2025-05-11 | 77 | 2 | 12 | Actual |
| 15912 | 160.00 | 2023-12-10 | 81 | 5 | 6 | Actual |
| 13752 | 326.00 | 2023-10-09 | 74 | 6 | 5 | Actual |
| 20480 | 6815.78 | 2024-04-10 | 24 | 7 | 11 | Actual |
| 31222 | 243.32 | 2025-02-08 | 90 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2024-01-09 | 101 | 6 | 5 | Actual |
| 27192 | 409.00 | 2024-11-08 | 81 | 3 | 6 | Actual |
| 9672 | 36.00 | 2023-06-09 | 84 | 5 | 6 | Actual |
| 31716 | 74.00 | 2025-03-10 | 73 | 2 | 6 | Actual |
| 1466 | 189.00 | 2022-11-09 | 68 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-09-09 | 80 | 1 | 8 | Budget |
| 10726 | 200.00 | 2023-07-10 | 76 | 4 | 6 | Budget |
| 24487 | 3415.72 | 2024-08-08 | 20 | 7 | 11 | Actual |
| 17854 | 3061.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-06-09 | 73 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-06-09 | 71 | 1 | 5 | Actual |
| 37953 | -159.88 | 2025-08-09 | 91 | 6 | 11 | Actual |
| 8134 | 750.00 | 2023-05-12 | 80 | 6 | 4 | Budget |
| 10228 | 27439.00 | 2023-07-10 | 33 | 7 | 3 | Actual |
| 16656 | 878.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 32065 | 236203.97 | 2025-03-10 | 13 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-07-10 | 67 | 2 | 12 | Actual |
| 25513 | 36966.34 | 2024-09-08 | 13 | 7 | 11 | Actual |
| 22934 | 94.00 | 2024-07-09 | 80 | 2 | 6 | Actual |
| 13012 | 100.00 | 2023-09-09 | 66 | 5 | 6 | Budget |
| 12161 | 380.00 | 2023-08-09 | 65 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2023-03-11 | 4 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-09 | 60 | 1 | 8 | Budget |
| 12636 | -188.00 | 2023-09-09 | 91 | 6 | 4 | Actual |
| 34692 | 46.87 | 2025-05-11 | 71 | 2 | 13 | Actual |
| 34761 | 57298.81 | 2025-05-11 | 31 | 7 | 13 | Actual |
| 22281 | 701.09 | 2024-06-08 | 80 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-09-08 | 76 | 1 | 11 | Actual |
| 4383 | 502.61 | 2023-01-09 | 81 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 25597 | 5.01 | 2024-09-08 | 63 | 6 | 12 | Actual |
| 17835 | 51419.00 | 2024-02-09 | 21 | 7 | 5 | Actual |
| 1391 | 524.00 | 2022-11-09 | 72 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 4184 | 364.00 | 2023-01-09 | 73 | 1 | 7 | Actual |
| 7190 | 13888.00 | 2023-04-11 | 24 | 7 | 5 | Actual |
| 35270 | 40362.00 | 2025-06-09 | 38 | 7 | 6 | Actual |
| 19503 | 39.06 | 2024-03-10 | 74 | 2 | 12 | Actual |
| 15997 | 318.00 | 2023-12-10 | 74 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-10 | 63 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-07-09 | 73 | 2 | 8 | Actual |
| 4350 | 329.88 | 2023-01-09 | 94 | 1 | 8 | Actual |
| 31171 | 85.87 | 2025-02-08 | 67 | 2 | 12 | Actual |
| 17281 | 44.38 | 2024-01-09 | 89 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 34527 | 9692.43 | 2025-05-11 | 33 | 7 | 11 | Actual |
| 38712 | 27978.00 | 2025-09-09 | 28 | 7 | 6 | Actual |
| 27928 | 69.67 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 2456 | 500.00 | 2022-12-10 | 73 | 1 | 4 | Budget |
| 17656 | 12.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 17004 | 22423.00 | 2024-01-09 | 24 | 7 | 6 | Actual |
| 9550 | 302.00 | 2023-06-09 | 66 | 3 | 6 | Actual |
| 27272 | 167.00 | 2024-11-08 | 74 | 6 | 6 | Actual |
| 24329 | 207.15 | 2024-08-08 | 92 | 1 | 11 | Actual |
| 10623 | 17.00 | 2023-07-10 | 69 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-08-09 | 61 | 6 | 5 | Actual |
| 7786 | 323.81 | 2023-04-11 | 65 | 6 | 8 | Actual |
| 17595 | 950.00 | 2024-02-09 | 77 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-04-11 | 83 | 4 | 6 | Budget |
| 34287 | 366.24 | 2025-05-11 | 73 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-09 | 80 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-12-10 | 87 | 6 | 3 | Budget |
| 21287 | -173.16 | 2024-05-11 | 91 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-10 | 77 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-10 | 62 | 6 | 4 | Budget |
| 29704 | 26607.00 | 2025-01-08 | 28 | 7 | 7 | Actual |
| 8042 | -65.00 | 2023-05-12 | 91 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-02-09 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 24134 | 50.00 | 2024-08-08 | 69 | 6 | 7 | Actual |
| 11449 | 11.00 | 2023-08-09 | 96 | 1 | 4 | Actual |
| 17778 | 110.00 | 2024-02-09 | 84 | 1 | 5 | Actual |
| 15994 | 56.00 | 2023-12-10 | 69 | 1 | 7 | Actual |
| 9905 | 21479.00 | 2023-06-09 | 38 | 7 | 7 | Actual |
| 17700 | 33933.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-01-08 | 73 | 5 | 6 | Actual |
| 37187 | 159.00 | 2025-08-09 | 90 | 7 | 3 | Actual |
| 34617 | 174.17 | 2025-05-11 | 84 | 6 | 12 | Actual |
| 5645 | 329.00 | 2023-03-11 | 81 | 1 | 3 | Actual |
| 19867 | 56047.00 | 2024-04-10 | 21 | 7 | 5 | Actual |
| 36528 | 1020.80 | 2025-07-10 | 73 | 1 | 8 | Actual |
| 3410 | 220.00 | 2023-01-09 | 89 | 1 | 3 | Actual |
| 3182 | 13715.00 | 2022-12-10 | 100 | 7 | 7 | Actual |
| 9844 | 26.00 | 2023-06-09 | 69 | 6 | 7 | Actual |
| 32582 | 31873.00 | 2025-04-10 | 34 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 25525 | 54110.28 | 2024-09-08 | 31 | 7 | 11 | Actual |
| 10585 | 480.00 | 2023-07-10 | 77 | 1 | 6 | Budget |
| 19430 | 170.98 | 2024-03-10 | 90 | 6 | 11 | Actual |
| 18304 | 36.93 | 2024-02-09 | 81 | 2 | 11 | Actual |
| 36577 | 157620.68 | 2025-07-10 | 56 | 6 | 8 | Actual |
| 18454 | 48496.34 | 2024-02-09 | 35 | 7 | 11 | Actual |
| 21114 | 330.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-07-10 | 61 | 5 | 6 | Budget |
| 20866 | 361.00 | 2024-05-11 | 73 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-09-09 | 77 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-03-10 | 80 | 1 | 3 | Actual |
| 14775 | -163.00 | 2023-11-09 | 91 | 6 | 5 | Actual |
| 15890 | 52.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 11841 | 80.00 | 2023-08-09 | 68 | 4 | 6 | Budget |
| 29444 | 32.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-10-08 | 83 | 6 | 13 | Actual |
| 25902 | 499.00 | 2024-10-08 | 66 | 1 | 5 | Actual |
| 37826 | 196.51 | 2025-08-09 | 74 | 2 | 11 | Actual |
| 30020 | 48.63 | 2025-01-08 | 71 | 1 | 12 | Actual |
| 39228 | 8.00 | 2025-09-09 | 96 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-09-09 | 72 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-10 | 62 | 6 | 13 | Actual |
| 19834 | 47.00 | 2024-04-10 | 71 | 6 | 5 | Actual |
| 2719 | 280.00 | 2022-12-10 | 65 | 1 | 6 | Budget |
| 21796 | 91051.00 | 2024-06-08 | 4 | 7 | 4 | Actual |
| 17062 | 536.00 | 2024-01-09 | 72 | 6 | 7 | Actual |
| 18923 | 206.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 17689 | 220.00 | 2024-02-09 | 89 | 1 | 4 | Actual |
| 37770 | 118092.68 | 2025-08-09 | 21 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2024-09-08 | 28 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-05-12 | 97 | 6 | 3 | Actual |
| 22917 | 367.00 | 2024-07-09 | 92 | 1 | 6 | Actual |
| 38337 | 109.00 | 2025-09-09 | 90 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-03-10 | 76 | 4 | 6 | Actual |
| 4553 | 2600.00 | 2023-02-09 | 63 | 6 | 3 | Budget |
| 1904 | 80142.00 | 2022-11-09 | 15 | 7 | 6 | Actual |
| 5022 | 14.00 | 2023-02-09 | 71 | 2 | 6 | Actual |
| 33178 | -261.04 | 2025-04-10 | 91 | 6 | 8 | Actual |
| 37918 | 17.78 | 2025-08-09 | 89 | 5 | 11 | Actual |
| 34281 | 496.54 | 2025-05-11 | 66 | 6 | 8 | Actual |
| 18045 | 27754.00 | 2024-02-09 | 40 | 7 | 6 | Actual |
| 6676 | 50.00 | 2023-03-11 | 71 | 6 | 8 | Budget |
| 18487 | 4.00 | 2024-02-09 | 96 | 1 | 12 | Actual |
| 27659 | 40.12 | 2024-11-08 | 84 | 5 | 11 | Actual |
| 19841 | 623.00 | 2024-04-10 | 80 | 6 | 5 | Actual |
| 8645 | 20237.00 | 2023-05-12 | 32 | 7 | 6 | Actual |
| 28845 | 82.68 | 2024-12-09 | 84 | 6 | 11 | Actual |
| 34532 | 95550.41 | 2025-05-11 | 39 | 7 | 11 | Actual |
| 12422 | 220.00 | 2023-09-09 | 73 | 6 | 3 | Budget |
| 15001 | 31298.00 | 2023-11-09 | 38 | 7 | 6 | Actual |
| 38028 | 105.02 | 2025-08-09 | 77 | 2 | 12 | Actual |
| 33354 | 3347.63 | 2025-04-10 | 94 | 6 | 11 | Actual |
| 17711 | 281.00 | 2024-02-09 | 73 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-06-08 | 72 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 12169 | 49.57 | 2023-08-09 | 69 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-09-08 | 68 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-06-09 | 65 | 1 | 7 | Actual |
| 14774 | 204.00 | 2023-11-09 | 90 | 6 | 5 | Actual |
| 21091 | 138643.00 | 2024-05-11 | 21 | 7 | 6 | Actual |
| 33203 | 35963.87 | 2025-04-10 | 33 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-09 | 91 | 1 | 8 | Actual |
| 19633 | 182.00 | 2024-04-10 | 84 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-11 | 63 | 6 | 3 | Budget |
| 20445 | 66.72 | 2024-04-10 | 72 | 6 | 11 | Actual |
| 9167 | 2.00 | 2023-06-09 | 96 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-10-08 | 62 | 1 | 6 | Actual |
| 13608 | -94.00 | 2023-10-09 | 91 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-07-10 | 76 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-09-09 | 82 | 3 | 6 | Actual |
| 29299 | 277.00 | 2025-01-08 | 90 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-06-08 | 72 | 6 | 8 | Actual |
| 38493 | 432.00 | 2025-09-09 | 90 | 6 | 5 | Actual |
| 4776 | 142.00 | 2023-02-09 | 85 | 6 | 4 | Actual |
| 28046 | 8835.00 | 2024-12-09 | 23 | 7 | 3 | Actual |
| 8178 | 113212.00 | 2023-05-12 | 35 | 7 | 4 | Actual |
| 27559 | 304936.23 | 2024-11-08 | 12 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-07-10 | 85 | 1 | 8 | Budget |
| 12432 | 380.00 | 2023-09-09 | 80 | 6 | 3 | Budget |
| 12336 | 132662.64 | 2023-08-09 | 37 | 7 | 8 | Actual |
| 23676 | 43445.00 | 2024-08-08 | 34 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-10 | 67 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-09-08 | 73 | 2 | 6 | Actual |
| 32615 | 17.00 | 2025-04-10 | 94 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-09-08 | 81 | 2 | 8 | Actual |
| 23867 | 835.00 | 2024-08-08 | 97 | 6 | 5 | Actual |
| 24091 | 3556996.00 | 2024-08-08 | 43 | 7 | 6 | Actual |
| 26524 | 2.89 | 2024-10-08 | 69 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 2233 | 33121.40 | 2022-11-09 | 19 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-08 | 94 | 6 | 8 | Actual |
| 28030 | 14.00 | 2024-12-09 | 96 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-10-08 | 96 | 6 | 12 | Actual |
| 28817 | 50.76 | 2024-12-09 | 92 | 5 | 11 | Actual |
| 25779 | 167.00 | 2024-10-08 | 66 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 11678 | 97213.00 | 2023-08-09 | 37 | 7 | 5 | Actual |
| 26908 | 54326.00 | 2024-11-08 | 40 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-11-08 | 80 | 2 | 6 | Actual |
| 2348 | 80.00 | 2022-12-10 | 84 | 6 | 3 | Budget |
| 8500 | 200.00 | 2023-05-12 | 81 | 4 | 6 | Budget |
| 17382 | 29.48 | 2024-01-09 | 71 | 6 | 11 | Actual |
| 13483 | -29794.50 | 2023-10-08 | 92 | 7 | 6 | Actual |
| 32652 | 6592.00 | 2025-04-10 | 61 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-09-08 | 62 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2024-08-08 | 61 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2025-04-10 | 80 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-09-09 | 66 | 7 | 3 | Budget |
| 848 | 9.00 | 2022-10-09 | 96 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-07-09 | 76 | 1 | 8 | Actual |
| 4115 | 601.00 | 2023-01-09 | 80 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-12-10 | 83 | 6 | 7 | Budget |
| 31990 | 402.60 | 2025-03-10 | 89 | 1 | 8 | Actual |
| 19373 | 31.61 | 2024-03-10 | 94 | 4 | 11 | Actual |
| 1821 | 38.00 | 2022-11-09 | 84 | 5 | 6 | Actual |
| 9105 | 11652.00 | 2023-06-09 | 22 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-08-09 | 91 | 5 | 6 | Actual |
| 11096 | 252.60 | 2023-07-10 | 74 | 2 | 8 | Actual |
| 38664 | 42.00 | 2025-09-09 | 54 | 6 | 6 | Actual |
| 39259 | 8588.15 | 2025-09-09 | 100 | 7 | 12 | Actual |
| 8489 | 220.00 | 2023-05-12 | 73 | 4 | 6 | Budget |
| 21238 | 79.87 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 4231 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 22067 | 760.00 | 2024-06-08 | 76 | 6 | 6 | Actual |
| 2747 | 110.00 | 2022-12-10 | 83 | 1 | 6 | Actual |
| 33422 | 6.08 | 2025-04-10 | 69 | 2 | 12 | Actual |
| 31522 | 43426.00 | 2025-03-10 | 52 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-07-09 | 81 | 4 | 11 | Actual |
| 2261 | 410.00 | 2022-12-10 | 66 | 1 | 3 | Actual |
| 33048 | 334.00 | 2025-04-10 | 78 | 6 | 7 | Actual |
| 35576 | 129.48 | 2025-06-09 | 67 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-09-09 | 78 | 2 | 6 | Budget |
| 13995 | 28910.00 | 2023-10-09 | 40 | 7 | 6 | Actual |
| 19839 | 518.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 29237 | -130.00 | 2025-01-08 | 91 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-09-09 | 77 | 1 | 7 | Budget |
| 21329 | 13.53 | 2024-05-11 | 69 | 1 | 11 | Actual |
| 8978 | 51906.59 | 2023-05-12 | 39 | 7 | 8 | Actual |
| 28382 | 1454.00 | 2024-12-09 | 61 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-07-10 | 78 | 1 | 3 | Budget |
| 1308 | 34.00 | 2022-11-09 | 89 | 7 | 3 | Actual |
| 14027 | 10.00 | 2023-10-09 | 96 | 1 | 7 | Actual |
| 21074 | 307.00 | 2024-05-11 | 90 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-09 | 53 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-09 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-09-08 | 80 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-06-09 | 13 | 7 | 3 | Actual |
| 20226 | -173.16 | 2024-04-10 | 91 | 2 | 8 | Actual |
| 18121 | 12485.00 | 2024-02-09 | 18 | 7 | 7 | Actual |
| 38790 | 657189.00 | 2025-09-09 | 101 | 6 | 7 | Actual |
| 5740 | 4811.00 | 2023-03-11 | 23 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-07-10 | 67 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-09-09 | 62 | 4 | 6 | Actual |
| 20816 | 130823.00 | 2024-05-11 | 37 | 7 | 4 | Actual |
| 12729 | 10100.00 | 2023-09-09 | 57 | 6 | 5 | Budget |
| 6956 | 650.00 | 2023-04-11 | 81 | 1 | 4 | Actual |
| 32848 | 34.00 | 2025-04-10 | 83 | 2 | 6 | Actual |
| 11118 | 125.33 | 2023-07-10 | 89 | 2 | 8 | Actual |
| 20052 | 47500.00 | 2024-04-10 | 99 | 6 | 6 | Actual |
| 21726 | 55.00 | 2024-06-08 | 90 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-06-08 | 76 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-05-12 | 71 | 2 | 6 | Budget |
| 10229 | 20756.00 | 2023-07-10 | 34 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-10 | 60 | 1 | 3 | Actual |
| 6480 | 380.00 | 2023-03-11 | 66 | 6 | 7 | Budget |
| 10931 | 160.00 | 2023-07-10 | 89 | 1 | 7 | Actual |
| 37561 | 33870.00 | 2025-08-09 | 24 | 7 | 6 | Actual |
| 22001 | 232.00 | 2024-06-08 | 66 | 4 | 6 | Actual |
| 31500 | 437.00 | 2025-03-10 | 68 | 1 | 4 | Actual |
| 7515 | 10084.00 | 2023-04-11 | 20 | 7 | 6 | Actual |
| 23947 | 55.00 | 2024-08-08 | 90 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-11-08 | 73 | 6 | 11 | Actual |
| 9610 | 200.00 | 2023-06-09 | 76 | 4 | 6 | Budget |
| 34879 | 444.00 | 2025-06-09 | 80 | 7 | 3 | Actual |
| 34583 | 35.87 | 2025-05-11 | 84 | 2 | 12 | Actual |
| 24011 | 55.00 | 2024-08-08 | 68 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-08 | 62 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-06-09 | 81 | 6 | 5 | Actual |
| 10733 | 515.00 | 2023-07-10 | 80 | 4 | 6 | Actual |
| 26280 | 74160.00 | 2024-10-08 | 39 | 7 | 7 | Actual |
| 7585 | -1031.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
| 30999 | 12.46 | 2025-02-08 | 69 | 2 | 11 | Actual |
| 4435 | 380.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
| 31617 | 631.00 | 2025-03-10 | 54 | 6 | 5 | Actual |
| 6757 | 60.00 | 2023-04-11 | 71 | 1 | 3 | Budget |
| 34987 | 6136.00 | 2025-06-09 | 61 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 12879 | 120.00 | 2023-09-09 | 73 | 2 | 6 | Budget |
| 6265 | 91.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 9875 | -145.00 | 2023-06-09 | 91 | 6 | 7 | Actual |
| 29915 | 183.74 | 2025-01-08 | 90 | 3 | 11 | Actual |
| 9217 | 4128.00 | 2023-06-09 | 52 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-07-10 | 6 | 7 | 5 | Actual |
| 36913 | 683.75 | 2025-07-10 | 80 | 6 | 12 | Actual |
| 21631 | 268.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-09-09 | 80 | 5 | 6 | Actual |
| 23711 | 28584.00 | 2024-08-08 | 100 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-07-10 | 73 | 7 | 3 | Actual |
| 25879 | 16948.00 | 2024-10-08 | 22 | 7 | 4 | Actual |
| 12837 | 480.00 | 2023-09-09 | 77 | 1 | 6 | Budget |
| 27284 | 320.00 | 2024-11-08 | 90 | 6 | 6 | Actual |
| 20453 | 14.59 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-09 | 62 | 1 | 6 | Actual |
| 16612 | 218.00 | 2024-01-09 | 66 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-09-09 | 84 | 4 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-08 | 10 | 3 | 6 | Actual |
| 34643 | 7504.09 | 2025-05-11 | 28 | 7 | 12 | Actual |
| 17421 | 54668.80 | 2024-01-09 | 31 | 7 | 11 | Actual |
| 26487 | 222.04 | 2024-10-08 | 92 | 3 | 11 | Actual |
| 29540 | 70.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-09 | 7 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2024-06-08 | 21 | 7 | 11 | Actual |
| 3438 | 218.00 | 2023-01-09 | 66 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-10-09 | 62 | 1 | 6 | Budget |
| 3947 | 47.00 | 2023-01-09 | 71 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-06-09 | 82 | 1 | 5 | Budget |
| 8605 | 480.00 | 2023-05-12 | 80 | 6 | 6 | Budget |
| 20750 | 819.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-12-09 | 80 | 3 | 6 | Actual |
| 34526 | 11315.86 | 2025-05-11 | 32 | 7 | 11 | Actual |
| 34586 | 35.87 | 2025-05-11 | 89 | 2 | 12 | Actual |
| 24108 | 1184.00 | 2024-08-08 | 80 | 1 | 7 | Actual |
| 17335 | 96.51 | 2024-01-09 | 89 | 4 | 11 | Actual |
| 23583 | 346.51 | 2024-07-09 | 34 | 7 | 12 | Actual |
| 37908 | 44.38 | 2025-08-09 | 76 | 5 | 11 | Actual |
| 33489 | 34058.84 | 2025-04-10 | 21 | 7 | 12 | Actual |
| 6959 | 70.00 | 2023-04-11 | 82 | 1 | 4 | Budget |
| 22800 | 24904.00 | 2024-07-09 | 100 | 7 | 4 | Actual |
| 20216 | 229.87 | 2024-04-10 | 78 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-08-08 | 68 | 1 | 6 | Actual |
| 30034 | 155.02 | 2025-01-08 | 90 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 4593 | 186.00 | 2023-02-09 | 90 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-09-09 | 87 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
| 25799 | 153.00 | 2024-10-08 | 92 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-09 | 61 | 1 | 3 | Budget |
| 35976 | 233.00 | 2025-07-10 | 83 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2025-05-11 | 52 | 6 | 13 | Actual |
| 26635 | 6.00 | 2024-10-08 | 96 | 1 | 12 | Actual |
| 27389 | 117518.00 | 2024-11-08 | 14 | 7 | 7 | Actual |
| 38299 | 20974.00 | 2025-09-09 | 22 | 7 | 3 | Actual |
| 12061 | 206305.00 | 2023-08-09 | 12 | 2 | 7 | Actual |
| 18816 | 185.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2023-12-10 | 32 | 7 | 4 | Actual |
| 22906 | 102.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-10 | 61 | 1 | 7 | Actual |
| 36525 | 573.82 | 2025-07-10 | 68 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-06-09 | 67 | 6 | 5 | Actual |
| 33948 | 520.00 | 2025-05-11 | 87 | 1 | 6 | Actual |
| 19933 | 71.00 | 2024-04-10 | 89 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 30757 | 315.00 | 2025-02-08 | 68 | 1 | 7 | Actual |
| 6942 | 77.00 | 2023-04-11 | 71 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-09-09 | 73 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-12-10 | 65 | 1 | 3 | Budget |
| 30634 | 15.00 | 2025-02-08 | 96 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-09-09 | 87 | 6 | 7 | Actual |
| 4061 | 49.00 | 2023-01-09 | 84 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-07-10 | 85 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-08-09 | 67 | 4 | 6 | Actual |
| 36603 | 276.84 | 2025-07-10 | 90 | 6 | 8 | Actual |
| 31180 | 210.34 | 2025-02-08 | 80 | 2 | 12 | Actual |
| 12458 | 10149.00 | 2023-09-09 | 7 | 7 | 3 | Actual |
| 18744 | 45468.00 | 2024-03-10 | 19 | 7 | 4 | Actual |
| 31931 | 1080.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 17681 | 215.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 16454 | 333.74 | 2023-12-10 | 52 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-10-09 | 72 | 6 | 4 | Budget |
| 30771 | 1350.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
| 18451 | 8699.86 | 2024-02-09 | 32 | 7 | 11 | Actual |
| 23317 | 285.87 | 2024-07-09 | 80 | 1 | 11 | Actual |
| 13330 | 435.94 | 2023-09-09 | 94 | 1 | 8 | Actual |
| 26725 | -74.19 | 2024-10-08 | 91 | 1 | 13 | Actual |
| 26031 | 48.00 | 2024-10-08 | 76 | 2 | 6 | Actual |
| 4644 | 14.00 | 2023-02-09 | 71 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-06-09 | 83 | 6 | 3 | Budget |
| 33455 | 51.82 | 2025-04-10 | 69 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-09-09 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-07-10 | 76 | 1 | 6 | Budget |
| 85 | 346.00 | 2022-10-09 | 77 | 6 | 3 | Actual |
| 29258 | 110.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 20464 | 154.00 | 2024-04-10 | 97 | 6 | 11 | Actual |
| 38962 | -205.62 | 2025-09-09 | 91 | 1 | 11 | Actual |
| 8698 | 232.00 | 2023-05-12 | 90 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-06-09 | 73 | 7 | 3 | Budget |
| 16482 | -93.92 | 2023-12-10 | 91 | 6 | 12 | Actual |
| 18521 | 20.00 | 2024-02-09 | 97 | 6 | 12 | Actual |
| 30976 | 625.24 | 2025-02-08 | 77 | 1 | 11 | Actual |
| 24714 | 11362.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2022-11-09 | 37 | 7 | 5 | Actual |
| 31910 | 5352.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
| 6829 | 454.00 | 2023-04-11 | 80 | 6 | 3 | Actual |
| 14788 | 137493.00 | 2023-11-09 | 15 | 7 | 5 | Actual |
| 30190 | 3389.03 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 7108 | 195.00 | 2023-04-11 | 90 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-05-12 | 62 | 6 | 6 | Budget |
| 29624 | 25784.00 | 2025-01-08 | 100 | 7 | 6 | Actual |
| 33009 | 154.00 | 2025-04-10 | 71 | 1 | 7 | Actual |
| 14204 | 68100.83 | 2023-10-09 | 31 | 7 | 8 | Actual |
| 9685 | 12100.00 | 2023-06-09 | 53 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
| 33804 | 12.00 | 2025-05-11 | 96 | 6 | 4 | Actual |
| 19589 | 195.00 | 2024-04-10 | 71 | 1 | 3 | Actual |
| 5593 | 167164.80 | 2023-02-09 | 15 | 7 | 8 | Actual |
| 35814 | 78.45 | 2025-06-09 | 68 | 1 | 13 | Actual |
| 32715 | 791.00 | 2025-04-10 | 66 | 1 | 5 | Actual |
| 30168 | 310.03 | 2025-01-08 | 73 | 2 | 13 | Actual |
| 7498 | -135.00 | 2023-04-11 | 91 | 6 | 6 | Actual |
| 35524 | 24.16 | 2025-06-09 | 69 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-10-08 | 87 | 6 | 4 | Actual |
| 34427 | 199.70 | 2025-05-11 | 73 | 4 | 11 | Actual |
| 39086 | 168.85 | 2025-09-09 | 67 | 6 | 11 | Actual |
| 36762 | 190.12 | 2025-07-10 | 80 | 5 | 11 | Actual |
| 5852 | 10700.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
| 22718 | 291.00 | 2024-07-09 | 74 | 1 | 4 | Actual |
| 10716 | 100.00 | 2023-07-10 | 67 | 4 | 6 | Budget |
| 7610 | 103.00 | 2023-04-11 | 72 | 6 | 7 | Actual |
| 29745 | 269631.86 | 2025-01-08 | 12 | 2 | 8 | Actual |
| 32729 | 257.00 | 2025-04-10 | 84 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-07-10 | 73 | 1 | 8 | Actual |
| 6901 | 70.00 | 2023-04-11 | 76 | 7 | 3 | Actual |
| 37371 | 151141.00 | 2025-08-09 | 35 | 7 | 5 | Actual |
| 24882 | 177.00 | 2024-09-08 | 78 | 6 | 5 | Actual |
| 16852 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-07-10 | 82 | 2 | 8 | Budget |
| 5618 | 2079.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 2080 | 85.93 | 2022-11-09 | 71 | 1 | 8 | Actual |
| 25389 | 44.38 | 2024-09-08 | 92 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 15508 | 729.00 | 2023-12-10 | 92 | 1 | 3 | Actual |
| 13679 | 16921.00 | 2023-10-09 | 7 | 7 | 4 | Actual |
| 17879 | 102841.00 | 2024-02-09 | 12 | 2 | 6 | Actual |
| 34904 | 873.00 | 2025-06-09 | 76 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 18596 | 432.00 | 2024-03-10 | 73 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-09-08 | 71 | 6 | 3 | Actual |
| 9178 | 650.00 | 2023-06-09 | 66 | 1 | 4 | Budget |
| 22138 | 340.00 | 2024-06-08 | 94 | 1 | 7 | Actual |
| 5009 | 850.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 35565 | 94.38 | 2025-06-09 | 89 | 3 | 11 | Actual |
| 1165 | 142.00 | 2022-11-09 | 83 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
| 25388 | -24.77 | 2024-09-08 | 91 | 2 | 11 | Actual |
| 7990 | 26640.00 | 2023-05-12 | 33 | 7 | 3 | Actual |
| 8583 | 280.00 | 2023-05-12 | 66 | 6 | 6 | Budget |
| 17897 | 32.00 | 2024-02-09 | 83 | 2 | 6 | Actual |
| 6585 | 76.84 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-10-08 | 71 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-02-08 | 91 | 6 | 5 | Actual |
| 8841 | 399.57 | 2023-05-12 | 92 | 1 | 8 | Actual |
| 19983 | 69.00 | 2024-04-10 | 83 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-09 | 60 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-08-09 | 82 | 1 | 6 | Actual |
| 27734 | 2627.40 | 2024-11-08 | 61 | 1 | 12 | Actual |
| 6730 | 26474.30 | 2023-03-11 | 32 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-09 | 94 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-04-10 | 85 | 2 | 11 | Actual |
| 20781 | 42.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 9287 | 10976.00 | 2023-06-09 | 18 | 7 | 4 | Actual |
| 990 | 72197.88 | 2022-10-09 | 12 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 22027 | 81.00 | 2024-06-08 | 66 | 5 | 6 | Actual |
| 15656 | 141.00 | 2023-12-10 | 83 | 6 | 4 | Actual |
| 36494 | 20084.00 | 2025-07-10 | 8 | 7 | 7 | Actual |
| 27080 | 56.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-11-08 | 77 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-07-09 | 82 | 2 | 6 | Actual |
| 24569 | 12.46 | 2024-08-08 | 67 | 6 | 12 | Actual |
| 29825 | 249537.55 | 2025-01-08 | 29 | 7 | 8 | Actual |
| 16567 | 60.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 16973 | 724.00 | 2024-01-09 | 76 | 6 | 6 | Actual |
| 33702 | 36051.00 | 2025-05-11 | 28 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 3388 | 91.00 | 2023-01-09 | 74 | 1 | 3 | Actual |
| 16167 | 124245.82 | 2023-12-10 | 94 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-08-09 | 65 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 32551 | 177.00 | 2025-04-10 | 84 | 6 | 3 | Actual |
| 27756 | -137.54 | 2024-11-08 | 91 | 1 | 12 | Actual |
| 265 | 225.00 | 2022-10-09 | 72 | 6 | 4 | Actual |
| 24390 | 119.91 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 13794 | 24460.00 | 2023-10-09 | 38 | 7 | 5 | Actual |
| 27441 | 6866.36 | 2024-11-08 | 61 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-09 | 73 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-10 | 99 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-12-09 | 77 | 1 | 5 | Actual |
| 709 | 8772.00 | 2022-10-09 | 52 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-12-10 | 85 | 6 | 6 | Budget |
| 31351 | 60021.67 | 2025-02-08 | 14 | 7 | 13 | Actual |
| 33483 | 47372.92 | 2025-04-10 | 13 | 7 | 12 | Actual |
| 2113 | 22789.38 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-06-09 | 67 | 6 | 8 | Actual |
| 33661 | 602.00 | 2025-05-11 | 66 | 6 | 3 | Actual |
| 5487 | 100.00 | 2023-02-09 | 68 | 2 | 8 | Budget |
| 8827 | 480.00 | 2023-05-12 | 81 | 1 | 8 | Budget |
| 20752 | 504.00 | 2024-05-11 | 90 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 20315 | 147.57 | 2024-04-10 | 89 | 1 | 11 | Actual |
| 13200 | 20380.00 | 2023-09-09 | 57 | 6 | 7 | Actual |
| 30923 | 313.21 | 2025-02-08 | 83 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2025-02-08 | 62 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2024-06-08 | 61 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-03-10 | 32 | 7 | 5 | Actual |
| 9247 | 384.00 | 2023-06-09 | 73 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-06-09 | 67 | 2 | 6 | Actual |
| 33999 | 41.00 | 2025-05-11 | 82 | 3 | 6 | Actual |
| 31266 | 27.57 | 2025-02-08 | 71 | 1 | 13 | Actual |
| 25115 | 26574.00 | 2024-09-08 | 34 | 7 | 6 | Actual |
| 21804 | 45468.00 | 2024-06-08 | 19 | 7 | 4 | Actual |
| 3598 | 208.00 | 2023-01-09 | 89 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-11-09 | 81 | 1 | 4 | Actual |
| 20429 | 2.00 | 2024-04-10 | 96 | 5 | 11 | Actual |
| 24278 | 1322198.44 | 2024-08-08 | 6 | 7 | 8 | Actual |
| 27031 | 53903.00 | 2024-11-08 | 60 | 1 | 5 | Actual |
| 16863 | 128.00 | 2024-01-09 | 80 | 2 | 6 | Actual |
| 34295 | 219.27 | 2025-05-11 | 83 | 6 | 8 | Actual |
| 30485 | 492.00 | 2025-02-08 | 92 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-08-09 | 66 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-10 | 76 | 6 | 4 | Budget |
| 16480 | 77.36 | 2023-12-10 | 89 | 6 | 12 | Actual |
| 16066 | 20008.00 | 2023-12-10 | 28 | 7 | 7 | Actual |
| 34468 | -43.92 | 2025-05-11 | 91 | 5 | 11 | Actual |
| 13040 | 60.00 | 2023-09-09 | 84 | 5 | 6 | Budget |
| 11882 | 82.00 | 2023-08-09 | 65 | 5 | 6 | Actual |
| 9268 | 720.00 | 2023-06-09 | 87 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-05-12 | 85 | 1 | 5 | Actual |
| 19130 | 4466.00 | 2024-03-10 | 23 | 7 | 7 | Actual |
| 11285 | 120.00 | 2023-08-09 | 67 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-09 | 12 | 2 | 3 | Actual |
| 4780 | 150.00 | 2023-02-09 | 89 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 4696 | 220.00 | 2023-02-09 | 74 | 1 | 4 | Actual |
| 17692 | 452.00 | 2024-02-09 | 92 | 1 | 4 | Actual |
| 3986 | 226.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-06-09 | 76 | 4 | 6 | Actual |
| 3181 | 318927.00 | 2022-12-10 | 46 | 7 | 7 | Actual |
| 884 | 3100.00 | 2022-10-09 | 76 | 6 | 7 | Budget |
| 39384 | -13706.10 | 2025-10-08 | 92 | 7 | 5 | Actual |
| 9114 | 128171.00 | 2023-06-09 | 35 | 7 | 3 | Actual |
| 31321 | 281.96 | 2025-02-08 | 67 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 16988 | 550.00 | 2024-01-09 | 97 | 6 | 6 | Actual |
| 35392 | -489.82 | 2025-06-09 | 91 | 1 | 8 | Actual |
| 19335 | 101.82 | 2024-03-10 | 80 | 3 | 11 | Actual |
| 8388 | 60.00 | 2023-05-12 | 68 | 2 | 6 | Budget |
| 8466 | 276.00 | 2023-05-12 | 90 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-07-10 | 78 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 34804 | 99475.00 | 2025-06-09 | 56 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-07-10 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-11-09 | 80 | 2 | 6 | Budget |
| 10679 | 322.00 | 2023-07-10 | 76 | 3 | 6 | Actual |
| 3679 | 10756.00 | 2023-01-09 | 20 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-09-09 | 31 | 7 | 7 | Actual |
| 35701 | 445.45 | 2025-06-09 | 77 | 1 | 12 | Actual |
| 37416 | 160.00 | 2025-08-09 | 74 | 2 | 6 | Actual |
| 5915 | 427953.00 | 2023-03-11 | 6 | 7 | 4 | Actual |
| 8 | 378.00 | 2022-10-09 | 65 | 1 | 3 | Actual |
| 15006 | 18027.00 | 2023-11-09 | 100 | 7 | 6 | Actual |
| 885 | 550.00 | 2022-10-09 | 77 | 6 | 7 | Budget |
| 13825 | -278.00 | 2023-10-09 | 91 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-07-10 | 76 | 5 | 6 | Budget |
| 27454 | 1401.11 | 2024-11-08 | 80 | 2 | 8 | Actual |
| 9850 | 202.00 | 2023-06-09 | 73 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-10-09 | 80 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 19460 | 9233.91 | 2024-03-10 | 38 | 7 | 11 | Actual |
| 5500 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 30947 | 16210.47 | 2025-02-08 | 22 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-11 | 54 | 6 | 8 | Actual |
| 9898 | 125424.00 | 2023-06-09 | 29 | 7 | 7 | Actual |
| 23541 | 3.95 | 2024-07-09 | 69 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-07-09 | 71 | 2 | 8 | Actual |
| 34411 | 448.64 | 2025-05-11 | 87 | 3 | 11 | Actual |
| 25010 | 804.00 | 2024-09-08 | 62 | 4 | 6 | Actual |
| 6705 | -156.49 | 2023-03-11 | 91 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-12-10 | 96 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-08-08 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-10-08 | 80 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-09 | 81 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 38105 | 375636.26 | 2025-08-09 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-11-09 | 43 | 7 | 4 | Actual |
| 34057 | 199.00 | 2025-05-11 | 90 | 5 | 6 | Actual |
| 18805 | 62.00 | 2024-03-10 | 69 | 6 | 5 | Actual |
| 23569 | 494.39 | 2024-07-09 | 14 | 7 | 12 | Actual |
| 33709 | 206300.00 | 2025-05-11 | 37 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2025-01-08 | 31 | 7 | 12 | Actual |
| 4602 | 256527.00 | 2023-02-09 | 4 | 7 | 3 | Actual |
| 36236 | 42.00 | 2025-07-10 | 69 | 1 | 6 | Actual |
| 25897 | 29781.00 | 2024-10-08 | 100 | 7 | 4 | Actual |
| 20580 | 35000.00 | 2024-04-10 | 99 | 6 | 12 | Actual |
| 17661 | 34.00 | 2024-02-09 | 89 | 7 | 3 | Actual |
| 7043 | 45778.00 | 2023-04-11 | 14 | 7 | 4 | Actual |
| 16571 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 38460 | 478.00 | 2025-09-09 | 92 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-02-09 | 83 | 1 | 8 | Actual |
| 30748 | 3996551.00 | 2025-02-08 | 43 | 7 | 6 | Actual |
| 35723 | 58.21 | 2025-06-09 | 68 | 2 | 12 | Actual |
| 9244 | 275.00 | 2023-06-09 | 72 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-02-09 | 87 | 6 | 4 | Actual |
| 1591 | 18680.00 | 2022-11-09 | 40 | 7 | 5 | Actual |
| 20124 | 62.00 | 2024-04-10 | 71 | 6 | 7 | Actual |
| 23392 | 16.72 | 2024-07-09 | 69 | 4 | 11 | Actual |
| 38544 | 319.00 | 2025-09-09 | 81 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2024-12-09 | 22 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-11-08 | 73 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-10-08 | 76 | 2 | 13 | Actual |
| 28062 | 1557.00 | 2024-12-09 | 61 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 20919 | 279.00 | 2024-05-11 | 66 | 1 | 6 | Actual |
| 12702 | 480.00 | 2023-09-09 | 81 | 1 | 5 | Budget |
| 34948 | 1170.00 | 2025-06-09 | 87 | 6 | 4 | Actual |
| 16997 | 75549.00 | 2024-01-09 | 15 | 7 | 6 | Actual |
| 33901 | 505576.00 | 2025-05-11 | 6 | 7 | 5 | Actual |
| 14834 | 388.00 | 2023-11-09 | 92 | 1 | 6 | Actual |
| 13095 | 280.00 | 2023-09-09 | 81 | 6 | 6 | Budget |
| 33482 | 6512.58 | 2025-04-10 | 8 | 7 | 12 | Actual |
| 24851 | 143.00 | 2024-09-08 | 83 | 1 | 5 | Actual |
| 6590 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 22 | 280.00 | 2022-10-09 | 76 | 1 | 3 | Budget |
| 30451 | 41430.00 | 2025-02-08 | 33 | 7 | 4 | Actual |
| 33189 | 181222.64 | 2025-04-10 | 13 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 17940 | 53.00 | 2024-02-09 | 68 | 4 | 6 | Actual |
| 24651 | 15065.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 5389 | 116.00 | 2023-02-09 | 89 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 15171 | 335.94 | 2023-11-09 | 73 | 6 | 8 | Actual |
Generated 2025-11-08 09:07:11.649 UTC