[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2250 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20518 | -77.96 | 2024-04-09 | 91 | 1 | 12 | Actual |
| 21213 | 867.76 | 2024-05-10 | 76 | 1 | 8 | Actual |
| 17534 | 5540.22 | 2024-01-08 | 28 | 7 | 12 | Actual |
| 23000 | 15672.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 34993 | 78.00 | 2025-06-08 | 69 | 1 | 5 | Actual |
| 33511 | 234.59 | 2025-04-09 | 66 | 1 | 13 | Actual |
| 12959 | 2319.00 | 2023-09-08 | 61 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
| 7205 | 24800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 11446 | -277.00 | 2023-08-08 | 91 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-08-08 | 76 | 1 | 12 | Actual |
| 31002 | 294.38 | 2025-02-07 | 74 | 2 | 11 | Actual |
| 20387 | 97.57 | 2024-04-09 | 76 | 4 | 11 | Actual |
| 17239 | 15.65 | 2024-01-08 | 69 | 1 | 11 | Actual |
| 14022 | 158.00 | 2023-10-08 | 89 | 1 | 7 | Actual |
| 4406 | 17800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
| 28058 | 57757.00 | 2024-12-08 | 40 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-08-08 | 61 | 6 | 4 | Budget |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-08 | 4 | 7 | 8 | Actual |
| 29540 | 70.00 | 2025-01-07 | 67 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-10-08 | 77 | 2 | 12 | Actual |
| 6757 | 60.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
| 18633 | 65396.00 | 2024-03-09 | 31 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-04-10 | 28 | 7 | 3 | Actual |
| 36166 | 5.00 | 2025-07-09 | 54 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-10-08 | 84 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-08-07 | 80 | 1 | 11 | Actual |
| 34100 | 45457.00 | 2025-05-10 | 13 | 7 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
| 6980 | 46600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
| 2129 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 5204 | 132765.00 | 2023-02-08 | 56 | 6 | 6 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 18119 | 106767.00 | 2024-02-08 | 14 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2023-04-10 | 19 | 7 | 4 | Actual |
| 3152 | 29500.00 | 2022-12-09 | 99 | 6 | 7 | Actual |
| 20272 | 248922.39 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 22553 | 226.30 | 2024-06-07 | 90 | 6 | 12 | Actual |
| 17032 | 302.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 18720 | 626.00 | 2024-03-09 | 80 | 6 | 4 | Actual |
| 21452 | 18.84 | 2024-05-10 | 89 | 5 | 11 | Actual |
| 34519 | 95957.87 | 2025-05-10 | 21 | 7 | 11 | Actual |
| 33867 | 5740.00 | 2025-05-10 | 57 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-08 | 76 | 6 | 7 | Actual |
| 15451 | 283.74 | 2023-11-08 | 92 | 6 | 12 | Actual |
| 32023 | 7.00 | 2025-03-09 | 96 | 2 | 8 | Actual |
| 18714 | 143.00 | 2024-03-09 | 72 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2025-04-09 | 56 | 6 | 13 | Actual |
| 18588 | 7303.00 | 2024-03-09 | 63 | 6 | 3 | Actual |
| 18022 | 355787.00 | 2024-02-08 | 6 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2023-01-08 | 56 | 6 | 4 | Budget |
| 6521 | 561.00 | 2023-03-10 | 97 | 6 | 7 | Actual |
| 11335 | 13720.00 | 2023-08-08 | 18 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2023-01-08 | 34 | 7 | 6 | Actual |
| 8156 | 436600.00 | 2023-05-11 | 101 | 6 | 4 | Budget |
| 16786 | 327.00 | 2024-01-08 | 90 | 6 | 5 | Actual |
| 22473 | 3404.01 | 2024-06-07 | 8 | 7 | 11 | Actual |
| 7847 | 16328.66 | 2023-04-10 | 28 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 37389 | 138.00 | 2025-08-08 | 74 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 6323 | 12700.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 22999 | 6.00 | 2024-07-08 | 96 | 4 | 6 | Actual |
| 15664 | 9222.00 | 2023-12-09 | 94 | 6 | 4 | Actual |
| 28255 | 16150.00 | 2024-12-08 | 20 | 7 | 5 | Actual |
| 17157 | 126.84 | 2024-01-08 | 83 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 14007 | 300.00 | 2023-10-08 | 68 | 1 | 7 | Actual |
| 9055 | 24.00 | 2023-06-08 | 69 | 6 | 3 | Actual |
| 32013 | 73.81 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 36781 | 1078.44 | 2025-07-09 | 63 | 6 | 11 | Actual |
| 9404 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 34925 | 7273.00 | 2025-06-08 | 57 | 6 | 4 | Actual |
| 5565 | 398.06 | 2023-02-08 | 81 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-10-08 | 83 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 5966 | 650.00 | 2023-03-10 | 77 | 1 | 5 | Budget |
| 35846 | 387.22 | 2025-06-08 | 76 | 2 | 13 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 22341 | 24.16 | 2024-06-07 | 82 | 1 | 11 | Actual |
| 13997 | 1615814.30 | 2023-10-08 | 43 | 7 | 6 | Actual |
| 31644 | 386.00 | 2025-03-09 | 90 | 6 | 5 | Actual |
| 5597 | 79713.17 | 2023-02-08 | 21 | 7 | 8 | Actual |
| 37946 | 34.80 | 2025-08-08 | 82 | 6 | 11 | Actual |
| 37656 | 75509.00 | 2025-08-08 | 31 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-11-07 | 46 | 7 | 13 | Actual |
| 5759 | 646.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 34221 | 825.34 | 2025-05-10 | 66 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-08-08 | 71 | 2 | 12 | Actual |
| 5800 | 72.00 | 2023-03-10 | 94 | 7 | 3 | Actual |
| 36937 | 16743.62 | 2025-07-09 | 19 | 7 | 12 | Actual |
| 24288 | 11592.21 | 2024-08-07 | 22 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-08-07 | 69 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-05-11 | 60 | 1 | 3 | Budget |
| 8215 | 480.00 | 2023-05-11 | 81 | 1 | 5 | Budget |
| 11429 | 294.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 39376 | 6462.78 | 2025-09-08 | 100 | 7 | 13 | Actual |
| 34781 | 150.00 | 2025-06-08 | 71 | 1 | 3 | Actual |
| 27575 | 167.78 | 2024-11-07 | 81 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 24895 | 9.00 | 2024-09-07 | 96 | 6 | 5 | Actual |
| 14501 | 29220.45 | 2023-10-08 | 39 | 7 | 12 | Actual |
| 6792 | 5956.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-11-08 | 52 | 6 | 5 | Budget |
| 23698 | 201.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 15348 | 262.47 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 19537 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 35154 | 520.00 | 2025-06-08 | 87 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 25760 | 38794.00 | 2024-10-07 | 28 | 7 | 3 | Actual |
| 18756 | 143209.00 | 2024-03-09 | 35 | 7 | 4 | Actual |
| 10997 | 210.00 | 2023-07-09 | 97 | 6 | 7 | Actual |
| 33800 | 306.00 | 2025-05-10 | 90 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 30842 | 1275219.00 | 2025-02-07 | 46 | 7 | 7 | Actual |
| 4480 | 23345.46 | 2023-01-08 | 32 | 7 | 8 | Actual |
| 26989 | 68.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 846 | 295.00 | 2022-10-08 | 92 | 1 | 7 | Actual |
| 31660 | 47217.00 | 2025-03-09 | 19 | 7 | 5 | Actual |
| 35113 | 15.00 | 2025-06-08 | 69 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-10-08 | 83 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 38613 | 190.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 5235 | 128.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-10-08 | 76 | 2 | 11 | Actual |
| 26978 | 264.00 | 2024-11-07 | 68 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-06-08 | 82 | 6 | 6 | Actual |
| 31654 | 20608.00 | 2025-03-09 | 7 | 7 | 5 | Actual |
| 11411 | 550.00 | 2023-08-08 | 66 | 1 | 4 | Budget |
| 21329 | 13.53 | 2024-05-10 | 69 | 1 | 11 | Actual |
| 20989 | 92.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-02-07 | 67 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-10-07 | 76 | 1 | 13 | Actual |
| 28076 | 254.00 | 2024-12-08 | 81 | 7 | 3 | Actual |
| 27143 | 218.00 | 2024-11-07 | 89 | 1 | 6 | Actual |
| 4661 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 7102 | 100.00 | 2023-04-10 | 84 | 1 | 5 | Budget |
| 20529 | 2.89 | 2024-04-09 | 69 | 2 | 12 | Actual |
| 24530 | 136.93 | 2024-08-07 | 92 | 1 | 12 | Actual |
| 23131 | 72.00 | 2024-07-08 | 69 | 6 | 7 | Actual |
| 14683 | 291.00 | 2023-11-08 | 92 | 6 | 4 | Actual |
| 1883 | 77.00 | 2022-11-08 | 84 | 6 | 6 | Actual |
| 25033 | 6.00 | 2024-09-07 | 96 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 36034 | 60.00 | 2025-07-09 | 84 | 7 | 3 | Actual |
| 17335 | 96.51 | 2024-01-08 | 89 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2024-01-08 | 29 | 7 | 7 | Actual |
| 34491 | 609.28 | 2025-05-10 | 77 | 6 | 11 | Actual |
| 6320 | 4.00 | 2023-03-10 | 96 | 5 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-10 | 15 | 7 | 6 | Actual |
| 9793 | 515.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 21223 | 338.97 | 2024-05-10 | 89 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-09-08 | 76 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-08-08 | 85 | 2 | 6 | Actual |
| 8318 | 31903.00 | 2023-05-11 | 34 | 7 | 5 | Actual |
| 16723 | 31561.00 | 2024-01-08 | 38 | 7 | 4 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-05-10 | 67 | 1 | 5 | Actual |
| 33614 | 30375.50 | 2025-04-09 | 34 | 7 | 13 | Actual |
| 9844 | 26.00 | 2023-06-08 | 69 | 6 | 7 | Actual |
| 24692 | 58239.00 | 2024-09-07 | 14 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-08-08 | 15 | 7 | 7 | Actual |
| 30448 | 271746.00 | 2025-02-07 | 29 | 7 | 4 | Actual |
| 15135 | 38.96 | 2023-11-08 | 69 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-05-10 | 81 | 5 | 6 | Actual |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-07 | 87 | 1 | 8 | Actual |
| 39371 | 10968.12 | 2025-09-08 | 38 | 7 | 13 | Actual |
| 23013 | 76.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 1840 | 92016.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 22099 | 20008.00 | 2024-06-07 | 28 | 7 | 6 | Actual |
| 18269 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 32882 | -342.00 | 2025-04-09 | 91 | 3 | 6 | Actual |
| 17280 | 96.51 | 2024-01-08 | 87 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-08-08 | 83 | 1 | 6 | Actual |
| 36674 | 29.48 | 2025-07-09 | 69 | 2 | 11 | Actual |
| 11207 | 22201.49 | 2023-07-09 | 33 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-11-07 | 81 | 2 | 8 | Actual |
| 24699 | 6381.00 | 2024-09-07 | 23 | 7 | 3 | Actual |
| 23577 | 6540.24 | 2024-07-08 | 24 | 7 | 12 | Actual |
| 35804 | 13262.71 | 2025-06-08 | 40 | 7 | 12 | Actual |
| 14375 | 1330.57 | 2023-10-08 | 23 | 7 | 11 | Actual |
| 3985 | 200.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
| 8585 | 168.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
| 6044 | 630.00 | 2023-03-10 | 87 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 19153 | 114.72 | 2024-03-09 | 69 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-06-08 | 91 | 6 | 8 | Actual |
| 20496 | 163.53 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 39286 | 155941.00 | 2025-09-08 | 12 | 2 | 13 | Actual |
| 9034 | 10800.00 | 2023-06-08 | 53 | 6 | 3 | Budget |
| 34414 | -130.09 | 2025-05-10 | 91 | 3 | 11 | Actual |
| 6450 | 200.00 | 2023-03-10 | 85 | 1 | 7 | Budget |
| 36347 | 146.00 | 2025-07-09 | 76 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 30177 | 164.41 | 2025-01-07 | 84 | 2 | 13 | Actual |
| 24328 | -122.64 | 2024-08-07 | 91 | 1 | 11 | Actual |
| 2185 | 158.66 | 2022-11-08 | 68 | 6 | 8 | Actual |
| 14888 | -274.00 | 2023-11-08 | 91 | 3 | 6 | Actual |
| 15507 | -438.00 | 2023-12-09 | 91 | 1 | 3 | Actual |
| 17499 | 2.89 | 2024-01-08 | 72 | 6 | 12 | Actual |
| 32213 | 105.02 | 2025-03-09 | 81 | 5 | 11 | Actual |
| 18890 | 41.00 | 2024-03-09 | 68 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 7005 | 364.00 | 2023-04-10 | 73 | 6 | 4 | Actual |
| 9538 | 31.00 | 2023-06-08 | 94 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 15935 | 57.00 | 2023-12-09 | 68 | 6 | 6 | Actual |
| 28325 | 153.00 | 2024-12-08 | 92 | 2 | 6 | Actual |
| 35765 | 609.28 | 2025-06-08 | 81 | 6 | 12 | Actual |
| 27990 | 454.00 | 2024-12-08 | 89 | 1 | 3 | Actual |
| 23827 | 324.00 | 2024-08-07 | 90 | 1 | 5 | Actual |
| 16307 | 40.12 | 2023-12-09 | 94 | 4 | 11 | Actual |
| 16098 | 305.63 | 2023-12-09 | 84 | 1 | 8 | Actual |
| 7993 | 131472.00 | 2023-05-11 | 37 | 7 | 3 | Actual |
| 25508 | 111559.22 | 2024-09-07 | 101 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-10-07 | 62 | 2 | 13 | Actual |
| 26533 | 2.89 | 2024-10-07 | 82 | 5 | 11 | Actual |
| 32633 | 1346.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 10605 | 320.00 | 2023-07-09 | 92 | 1 | 6 | Actual |
| 12875 | 12.00 | 2023-09-08 | 69 | 2 | 6 | Actual |
| 13967 | 9.00 | 2023-10-08 | 96 | 6 | 6 | Actual |
| 6419 | 420.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
| 20901 | 15622.00 | 2024-05-10 | 28 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-08 | 34 | 7 | 5 | Actual |
| 5552 | 1393.53 | 2023-02-08 | 72 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 2749 | 100.00 | 2022-12-09 | 84 | 1 | 6 | Budget |
| 34487 | 1400.79 | 2025-05-10 | 72 | 6 | 11 | Actual |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 24323 | 52.89 | 2024-08-07 | 84 | 1 | 11 | Actual |
| 28881 | 12168.01 | 2024-12-08 | 40 | 7 | 11 | Actual |
| 37428 | 126.00 | 2025-08-08 | 90 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-02-07 | 67 | 4 | 11 | Actual |
| 33502 | 37295.07 | 2025-04-09 | 39 | 7 | 12 | Actual |
| 6841 | 360.00 | 2023-04-10 | 87 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 8429 | 1500.00 | 2023-05-11 | 62 | 3 | 6 | Budget |
| 1040 | 4800.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
| 39401 | -475000.00 | 2025-10-07 | 43 | 7 | 12 | Actual |
| 20574 | 125.23 | 2024-04-09 | 89 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 27407 | 78655.00 | 2024-11-07 | 39 | 7 | 7 | Actual |
| 3225 | 404.12 | 2022-12-09 | 90 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-07 | 18 | 7 | 8 | Actual |
| 25119 | 100679.00 | 2024-09-07 | 39 | 7 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-08 | 63 | 6 | 6 | Budget |
| 9526 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 22842 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
| 28373 | 78.00 | 2024-12-08 | 84 | 4 | 6 | Actual |
| 25493 | 296.51 | 2024-09-07 | 80 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 24884 | 425.00 | 2024-09-07 | 81 | 6 | 5 | Actual |
| 17929 | 259.00 | 2024-02-08 | 89 | 3 | 6 | Actual |
| 22764 | 153.00 | 2024-07-08 | 89 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 8772 | 14892.00 | 2023-05-11 | 8 | 7 | 7 | Actual |
| 33857 | 226.00 | 2025-05-10 | 89 | 1 | 5 | Actual |
| 27862 | 764.42 | 2024-11-07 | 74 | 1 | 13 | Actual |
| 33447 | 40715.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 33791 | 304.00 | 2025-05-10 | 78 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-05-10 | 63 | 6 | 4 | Actual |
| 14483 | 1368.87 | 2023-10-08 | 14 | 7 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-07 | 94 | 6 | 12 | Actual |
| 34864 | 98494.00 | 2025-06-08 | 46 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-02-08 | 6 | 7 | 3 | Actual |
| 28196 | 752.00 | 2024-12-08 | 81 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 7927 | 222.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2024-06-07 | 13 | 7 | 8 | Actual |
| 14031 | 20568.00 | 2023-10-08 | 54 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-09-08 | 84 | 1 | 4 | Actual |
| 25165 | 61.00 | 2024-09-07 | 69 | 6 | 7 | Actual |
| 27950 | 3941.68 | 2024-11-07 | 20 | 7 | 13 | Actual |
| 7501 | 6.00 | 2023-04-10 | 96 | 6 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-07 | 33 | 7 | 12 | Actual |
| 10551 | 17102.00 | 2023-07-09 | 33 | 7 | 5 | Actual |
| 24526 | 39.06 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 2352 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 11868 | 380.00 | 2023-08-08 | 87 | 4 | 6 | Budget |
| 25207 | 26181.00 | 2024-09-07 | 33 | 7 | 7 | Actual |
| 13646 | 4882.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-06-08 | 67 | 2 | 8 | Actual |
| 25102 | 71746.00 | 2024-09-07 | 15 | 7 | 6 | Actual |
| 4338 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 8948 | 182.90 | 2023-05-11 | 92 | 6 | 8 | Actual |
| 9444 | 12800.00 | 2023-06-08 | 100 | 7 | 5 | Actual |
| 6268 | 153.00 | 2023-03-10 | 89 | 4 | 6 | Actual |
| 6529 | 98137.00 | 2023-03-10 | 13 | 7 | 7 | Actual |
| 11084 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 16015 | 10001.00 | 2023-12-09 | 52 | 6 | 7 | Actual |
| 21498 | 3469.97 | 2024-05-10 | 8 | 7 | 11 | Actual |
| 4035 | 100.00 | 2023-01-08 | 66 | 5 | 6 | Budget |
| 8118 | 200.00 | 2023-05-11 | 68 | 6 | 4 | Budget |
| 17940 | 53.00 | 2024-02-08 | 68 | 4 | 6 | Actual |
| 30224 | 74365.80 | 2025-01-07 | 13 | 7 | 13 | Actual |
| 9151 | 68.00 | 2023-06-08 | 81 | 7 | 3 | Actual |
| 1355 | 850.00 | 2022-11-08 | 87 | 1 | 4 | Budget |
| 14631 | 152.00 | 2023-11-08 | 68 | 1 | 4 | Actual |
| 38842 | -494.36 | 2025-09-08 | 91 | 1 | 8 | Actual |
| 36159 | -367.00 | 2025-07-09 | 91 | 1 | 5 | Actual |
| 31725 | 35.00 | 2025-03-09 | 84 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 3023 | 9507.00 | 2022-12-09 | 20 | 7 | 6 | Actual |
| 32730 | 234.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-10-08 | 8 | 7 | 8 | Actual |
| 39101 | 117.78 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 37141 | 9601.00 | 2025-08-08 | 8 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 31014 | 68.85 | 2025-02-07 | 90 | 2 | 11 | Actual |
| 39050 | 383.74 | 2025-09-08 | 62 | 5 | 11 | Actual |
| 35047 | 11.00 | 2025-06-08 | 96 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
| 30954 | 33419.89 | 2025-02-07 | 33 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2023-12-09 | 6 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 18624 | 17836.00 | 2024-03-09 | 18 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 18395 | 9.27 | 2024-02-08 | 94 | 5 | 11 | Actual |
| 8214 | 840.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-07-09 | 62 | 4 | 11 | Actual |
| 34606 | 66.72 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 6069 | 12931.00 | 2023-03-10 | 28 | 7 | 5 | Actual |
| 33781 | 960.00 | 2025-05-10 | 66 | 6 | 4 | Actual |
| 34321 | 37335.11 | 2025-05-10 | 24 | 7 | 8 | Actual |
| 28706 | 316.72 | 2024-12-08 | 90 | 1 | 11 | Actual |
| 32681 | 63000.00 | 2025-04-09 | 99 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 5329 | 138.00 | 2023-02-08 | 89 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 36646 | 64.59 | 2025-07-09 | 69 | 1 | 11 | Actual |
| 12465 | 13720.00 | 2023-09-08 | 20 | 7 | 3 | Actual |
| 18264 | 240.13 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 38196 | 399498.17 | 2025-08-08 | 6 | 7 | 13 | Actual |
| 22941 | 44.00 | 2024-07-08 | 89 | 2 | 6 | Actual |
| 32936 | 6.00 | 2025-04-09 | 96 | 5 | 6 | Actual |
| 32339 | 48.63 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 26720 | 64.41 | 2024-10-07 | 84 | 1 | 13 | Actual |
| 21905 | 25028.00 | 2024-06-07 | 32 | 7 | 5 | Actual |
| 2667 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 22900 | 24.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 33835 | 34483.00 | 2025-05-10 | 100 | 7 | 4 | Actual |
| 35373 | 1290.50 | 2025-06-08 | 66 | 1 | 8 | Actual |
| 5309 | 380.00 | 2023-02-08 | 76 | 1 | 7 | Budget |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 12799 | 13323.00 | 2023-09-08 | 28 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-10 | 43 | 7 | 5 | Actual |
| 20548 | 1185.89 | 2024-04-09 | 52 | 6 | 12 | Actual |
| 6160 | 200.00 | 2023-03-10 | 81 | 2 | 6 | Budget |
| 35303 | 166054.00 | 2025-06-08 | 12 | 2 | 7 | Actual |
| 20971 | 3154.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 1314 | 20246.00 | 2022-11-08 | 100 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-05-10 | 67 | 6 | 6 | Actual |
| 34314 | 243272.28 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 36020 | 185.00 | 2025-07-09 | 66 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2024-12-08 | 19 | 7 | 4 | Actual |
| 19100 | 918.00 | 2024-03-09 | 77 | 6 | 7 | Actual |
| 22715 | 64.00 | 2024-07-08 | 69 | 1 | 4 | Actual |
| 24720 | 44.00 | 2024-09-07 | 68 | 7 | 3 | Actual |
| 4122 | 90.00 | 2023-01-08 | 84 | 6 | 6 | Budget |
| 37625 | 834.00 | 2025-08-08 | 81 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-03-09 | 71 | 1 | 4 | Actual |
| 24566 | 31.61 | 2024-08-07 | 63 | 6 | 12 | Actual |
| 3435 | 240.00 | 2023-01-08 | 65 | 6 | 3 | Actual |
| 29283 | 78.00 | 2025-01-07 | 69 | 6 | 4 | Actual |
| 28469 | 46667.00 | 2024-12-08 | 46 | 7 | 6 | Actual |
| 12872 | 80.00 | 2023-09-08 | 67 | 2 | 6 | Budget |
| 25857 | 149.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-12-09 | 66 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 31642 | 1053.00 | 2025-03-09 | 87 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 14379 | 52596.42 | 2023-10-08 | 31 | 7 | 11 | Actual |
| 15120 | 1501.11 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-08 | 12 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-09-08 | 73 | 4 | 11 | Actual |
| 18933 | 218.00 | 2024-03-09 | 89 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 28699 | 510.34 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 14895 | 103.00 | 2023-11-08 | 66 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 31458 | 32392.00 | 2025-03-09 | 34 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2022-11-08 | 20 | 7 | 6 | Actual |
| 37206 | 479.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 7172 | 7.00 | 2023-04-10 | 96 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 3829 | 20636.00 | 2023-01-08 | 38 | 7 | 5 | Actual |
| 10840 | 280.00 | 2023-07-09 | 81 | 6 | 6 | Budget |
| 4560 | 100.00 | 2023-02-08 | 67 | 6 | 3 | Budget |
| 26390 | 6561.81 | 2024-10-07 | 23 | 7 | 8 | Actual |
| 37600 | 608.00 | 2025-08-08 | 92 | 1 | 7 | Actual |
| 14480 | 460.34 | 2023-10-08 | 7 | 7 | 12 | Actual |
| 30635 | 14823.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 28730 | 43.31 | 2024-12-08 | 84 | 2 | 11 | Actual |
| 22644 | 164.00 | 2024-07-08 | 89 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-11-08 | 56 | 6 | 11 | Actual |
| 17903 | -81.00 | 2024-02-08 | 91 | 2 | 6 | Actual |
| 29409 | 15261.00 | 2025-01-07 | 20 | 7 | 5 | Actual |
| 4555 | 196.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
| 33407 | 383.74 | 2025-04-09 | 87 | 1 | 12 | Actual |
| 19697 | 39.00 | 2024-04-09 | 94 | 7 | 3 | Actual |
| 23923 | 11.00 | 2024-08-07 | 96 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 16927 | 305.00 | 2024-01-08 | 92 | 4 | 6 | Actual |
| 19633 | 182.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
| 18969 | 35.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
| 4669 | 200.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
| 1104 | 7236.06 | 2022-10-08 | 8 | 7 | 8 | Actual |
| 683 | 100.00 | 2022-10-08 | 76 | 5 | 6 | Budget |
| 21098 | 30934.00 | 2024-05-10 | 32 | 7 | 6 | Actual |
| 4832 | 52.00 | 2023-02-08 | 69 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-08-07 | 85 | 5 | 11 | Actual |
| 3581 | 950.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 13631 | 137.00 | 2023-10-08 | 84 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 21793 | 204.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
| 31792 | 86.00 | 2025-03-09 | 67 | 5 | 6 | Actual |
| 21807 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-10-08 | 43 | 7 | 11 | Actual |
| 19291 | 68.85 | 2024-03-09 | 94 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-09-08 | 67 | 6 | 6 | Actual |
| 23978 | 11.00 | 2024-08-07 | 96 | 3 | 6 | Actual |
| 36573 | 6.00 | 2025-07-09 | 96 | 2 | 8 | Actual |
| 9633 | 208.00 | 2023-06-08 | 92 | 4 | 6 | Actual |
| 34742 | 110.00 | 2025-05-10 | 97 | 6 | 13 | Actual |
| 29361 | 13.00 | 2025-01-07 | 96 | 1 | 5 | Actual |
| 34303 | 37116.92 | 2025-05-10 | 94 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-06-08 | 65 | 1 | 6 | Actual |
| 33587 | 201.26 | 2025-04-09 | 89 | 6 | 13 | Actual |
| 33177 | 328.36 | 2025-04-09 | 90 | 6 | 8 | Actual |
| 38409 | 831114.00 | 2025-09-08 | 6 | 7 | 4 | Actual |
| 4888 | 154.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 31309 | 264.41 | 2025-02-07 | 92 | 2 | 13 | Actual |
| 33640 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 17024 | 276.00 | 2024-01-08 | 67 | 1 | 7 | Actual |
| 7197 | 37684.00 | 2023-04-10 | 35 | 7 | 5 | Actual |
| 20838 | 497.00 | 2024-05-10 | 81 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-07-09 | 78 | 4 | 11 | Actual |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 31862 | 29793.00 | 2025-03-09 | 24 | 7 | 6 | Actual |
| 13136 | 78225.00 | 2023-09-08 | 35 | 7 | 6 | Actual |
| 30424 | 267.00 | 2025-02-07 | 89 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-01-08 | 80 | 1 | 5 | Actual |
| 2410 | 111.00 | 2022-12-09 | 74 | 7 | 3 | Actual |
| 23576 | 1344.40 | 2024-07-08 | 23 | 7 | 12 | Actual |
| 31163 | 132.68 | 2025-02-07 | 94 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-01-08 | 62 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 21117 | 104.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-10-08 | 71 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-10-07 | 81 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-09-08 | 62 | 4 | 11 | Actual |
| 14669 | 230.00 | 2023-11-08 | 74 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-11-07 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-08 | 87 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-10 | 62 | 6 | 5 | Actual |
| 2447 | 860.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 651 | 90.00 | 2022-10-08 | 84 | 4 | 6 | Budget |
| 24495 | 7909.42 | 2024-08-07 | 32 | 7 | 11 | Actual |
| 22003 | 88.00 | 2024-06-07 | 68 | 4 | 6 | Actual |
| 5063 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 35693 | 236.93 | 2025-06-08 | 66 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-11-07 | 87 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 29268 | 18.00 | 2025-01-07 | 96 | 1 | 4 | Actual |
| 31946 | 122023.00 | 2025-03-09 | 14 | 7 | 7 | Actual |
| 9371 | 441.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 25531 | 9047.74 | 2024-09-07 | 38 | 7 | 11 | Actual |
| 14225 | 14.59 | 2023-10-08 | 69 | 1 | 11 | Actual |
| 11516 | 572835.00 | 2023-08-08 | 4 | 7 | 4 | Actual |
| 33963 | 10.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-04-10 | 71 | 6 | 6 | Budget |
| 29397 | 432.00 | 2025-01-07 | 97 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-10-08 | 80 | 1 | 6 | Actual |
| 33404 | 101.82 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 37067 | 10329.51 | 2025-07-09 | 38 | 7 | 13 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 18183 | 172.30 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-07-09 | 71 | 2 | 13 | Actual |
| 26164 | 10665.00 | 2024-10-07 | 7 | 7 | 6 | Actual |
| 14522 | 85.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2023-03-10 | 87 | 1 | 8 | Actual |
| 4851 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
| 632 | 220.00 | 2022-10-08 | 73 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 6331 | 1482.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
| 20752 | 504.00 | 2024-05-10 | 90 | 1 | 4 | Actual |
| 23146 | 226.00 | 2024-07-08 | 89 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-08-08 | 87 | 2 | 8 | Actual |
| 26784 | 211.78 | 2024-10-07 | 90 | 6 | 13 | Actual |
| 33801 | -245.00 | 2025-05-10 | 91 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 27397 | 32929.00 | 2024-11-07 | 24 | 7 | 7 | Actual |
| 33764 | 309.00 | 2025-05-10 | 89 | 1 | 4 | Actual |
| 25649 | 9227.53 | 2024-09-07 | 40 | 7 | 12 | Actual |
| 17158 | 107.14 | 2024-01-08 | 84 | 2 | 8 | Actual |
| 4028 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
| 18577 | 169.00 | 2024-03-09 | 94 | 1 | 3 | Actual |
| 16934 | 67.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-10-08 | 74 | 5 | 6 | Budget |
| 26216 | 540.00 | 2024-10-07 | 92 | 1 | 7 | Actual |
| 2697 | 2945.00 | 2022-12-09 | 23 | 7 | 5 | Actual |
| 12506 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 19487 | 35.87 | 2024-03-09 | 89 | 1 | 12 | Actual |
| 16668 | 21632.00 | 2024-01-08 | 57 | 6 | 4 | Actual |
| 20957 | 85.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 3818 | 6991.00 | 2023-01-08 | 22 | 7 | 5 | Actual |
| 13246 | 650.00 | 2023-09-08 | 87 | 6 | 7 | Budget |
| 35828 | 317.05 | 2025-06-08 | 87 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 31352 | 106706.75 | 2025-02-07 | 15 | 7 | 13 | Actual |
| 6821 | 90.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 5308 | 200.00 | 2023-02-08 | 74 | 1 | 7 | Budget |
| 20659 | 992.00 | 2024-05-10 | 80 | 6 | 3 | Actual |
| 5901 | 107.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
| 30776 | 348.00 | 2025-02-07 | 94 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2025-01-07 | 63 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-11-08 | 87 | 5 | 6 | Actual |
| 13249 | -190.00 | 2023-09-08 | 91 | 6 | 7 | Actual |
| 15187 | 118582.08 | 2023-11-08 | 94 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2024-05-10 | 39 | 7 | 7 | Actual |
| 32531 | 45299.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-08 | 73 | 1 | 6 | Actual |
| 17305 | 30.55 | 2024-01-08 | 84 | 3 | 11 | Actual |
| 21983 | 440.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 9431 | 13715.00 | 2023-06-08 | 28 | 7 | 5 | Actual |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 763 | 218.00 | 2022-10-08 | 90 | 6 | 6 | Actual |
| 7308 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 28980 | 7767.93 | 2024-12-08 | 8 | 7 | 12 | Actual |
| 10765 | 42.00 | 2023-07-09 | 68 | 5 | 6 | Actual |
| 16183 | 11592.21 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 37176 | 176.00 | 2025-08-08 | 76 | 7 | 3 | Actual |
| 17407 | 9574.34 | 2024-01-08 | 7 | 7 | 11 | Actual |
| 24201 | 878.37 | 2024-08-07 | 81 | 1 | 8 | Actual |
| 4943 | 2886.00 | 2023-02-08 | 23 | 7 | 5 | Actual |
| 3282 | 108586.44 | 2022-12-09 | 56 | 6 | 8 | Actual |
| 9584 | 270.00 | 2023-06-08 | 90 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 16967 | 68.00 | 2024-01-08 | 68 | 6 | 6 | Actual |
| 16482 | -93.92 | 2023-12-09 | 91 | 6 | 12 | Actual |
| 17428 | 55226.26 | 2024-01-08 | 39 | 7 | 11 | Actual |
| 35395 | 13.00 | 2025-06-08 | 96 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-07-09 | 77 | 1 | 7 | Actual |
| 14576 | 151549.00 | 2023-11-08 | 15 | 7 | 3 | Actual |
| 7290 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 17615 | 23525.00 | 2024-02-08 | 7 | 7 | 3 | Actual |
| 5280 | 126538.00 | 2023-02-08 | 35 | 7 | 6 | Actual |
| 37129 | 343.00 | 2025-08-08 | 89 | 6 | 3 | Actual |
| 33811 | 13528.00 | 2025-05-10 | 8 | 7 | 4 | Actual |
| 36971 | 745.13 | 2025-07-09 | 80 | 1 | 13 | Actual |
| 14093 | 1924457.00 | 2023-10-08 | 45 | 7 | 7 | Actual |
| 4808 | 20672.00 | 2023-02-08 | 33 | 7 | 4 | Actual |
| 25279 | 3222.35 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-06-08 | 69 | 6 | 5 | Actual |
| 5320 | 60.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 17923 | 347.00 | 2024-02-08 | 81 | 3 | 6 | Actual |
| 8894 | 17300.00 | 2023-05-11 | 53 | 6 | 8 | Budget |
| 37986 | 893390.78 | 2025-08-08 | 46 | 7 | 11 | Actual |
| 4058 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 35041 | 891.00 | 2025-06-08 | 87 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-03-10 | 18 | 7 | 5 | Actual |
| 32843 | 151.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 31711 | 109.00 | 2025-03-09 | 66 | 2 | 6 | Actual |
| 26168 | 64054.00 | 2024-10-07 | 15 | 7 | 6 | Actual |
| 18281 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
| 39191 | -58.81 | 2025-09-08 | 91 | 2 | 12 | Actual |
| 7797 | 750.00 | 2023-04-10 | 72 | 6 | 8 | Budget |
| 35735 | 50.76 | 2025-06-08 | 84 | 2 | 12 | Actual |
| 34356 | 747.58 | 2025-05-10 | 87 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-10-07 | 83 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-08-08 | 76 | 3 | 6 | Actual |
| 10740 | 105.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 17522 | 360.34 | 2024-01-08 | 7 | 7 | 12 | Actual |
| 33874 | 410.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 14704 | 194274.00 | 2023-11-08 | 29 | 7 | 4 | Actual |
| 21217 | 1105.65 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 33980 | 4.00 | 2025-05-10 | 96 | 2 | 6 | Actual |
| 13138 | 25020.00 | 2023-09-08 | 38 | 7 | 6 | Actual |
| 14293 | 192.25 | 2023-10-08 | 87 | 3 | 11 | Actual |
| 11864 | 74.00 | 2023-08-08 | 84 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-09-08 | 68 | 7 | 3 | Actual |
| 2646 | 40.00 | 2022-12-09 | 69 | 6 | 5 | Actual |
| 13463 | 18568.09 | 2023-09-08 | 33 | 7 | 8 | Actual |
| 21948 | 47.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 15975 | 103275.00 | 2023-12-09 | 31 | 7 | 6 | Actual |
| 21786 | 468.00 | 2024-06-07 | 87 | 6 | 4 | Actual |
| 39112 | 214690.93 | 2025-09-08 | 4 | 7 | 11 | Actual |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 8635 | 9604.00 | 2023-05-11 | 18 | 7 | 6 | Actual |
| 16172 | 1458713.11 | 2023-12-09 | 4 | 7 | 8 | Actual |
| 13770 | 38500.00 | 2023-10-08 | 99 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 38014 | 4.00 | 2025-08-08 | 96 | 1 | 12 | Actual |
| 38749 | -426.00 | 2025-09-08 | 91 | 1 | 7 | Actual |
| 1126 | 400000.00 | 2022-10-08 | 42 | 7 | 8 | Actual |
| 14697 | 45468.00 | 2023-11-08 | 19 | 7 | 4 | Actual |
| 9749 | 39992.00 | 2023-06-08 | 14 | 7 | 6 | Actual |
| 977 | 273.81 | 2022-10-08 | 83 | 1 | 8 | Actual |
| 35297 | 300.00 | 2025-06-08 | 89 | 1 | 7 | Actual |
| 24757 | 627.00 | 2024-09-07 | 81 | 1 | 4 | Actual |
| 29386 | 66.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-08 | 8 | 7 | 5 | Actual |
| 3329 | 380.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 36750 | 538.00 | 2025-07-09 | 62 | 5 | 11 | Actual |
| 15870 | 11.00 | 2023-12-09 | 96 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 36138 | 5963.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2023-08-08 | 22 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-08 | 62 | 6 | 5 | Actual |
| 4365 | 175.33 | 2023-01-08 | 68 | 2 | 8 | Actual |
| 23908 | 200.00 | 2024-08-07 | 74 | 1 | 6 | Actual |
| 6082 | 12539.00 | 2023-03-10 | 100 | 7 | 5 | Actual |
| 39347 | 17000.00 | 2025-09-08 | 99 | 6 | 13 | Actual |
| 32163 | 75.23 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 32956 | 441.00 | 2025-04-09 | 77 | 6 | 6 | Actual |
| 23678 | 204128.00 | 2024-08-07 | 37 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 19460 | 9233.91 | 2024-03-09 | 38 | 7 | 11 | Actual |
| 10752 | 11800.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 6900 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Budget |
| 30310 | 996.00 | 2025-02-07 | 97 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-06-08 | 56 | 6 | 6 | Budget |
| 26700 | 67607.69 | 2024-10-07 | 46 | 7 | 12 | Actual |
| 17769 | 263.00 | 2024-02-08 | 73 | 1 | 5 | Actual |
| 12996 | 410.00 | 2023-09-08 | 87 | 4 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 11727 | 249.00 | 2023-08-08 | 90 | 1 | 6 | Actual |
| 35592 | 90.12 | 2025-06-08 | 89 | 4 | 11 | Actual |
| 23454 | 133.74 | 2024-07-08 | 73 | 6 | 11 | Actual |
| 10420 | 24653.00 | 2023-07-09 | 40 | 7 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-08 | 76 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-09-08 | 71 | 4 | 11 | Actual |
| 26687 | 8421.13 | 2024-10-07 | 28 | 7 | 12 | Actual |
| 18757 | 133942.00 | 2024-03-09 | 37 | 7 | 4 | Actual |
| 31605 | 235.00 | 2025-03-09 | 84 | 1 | 5 | Actual |
| 3538 | 100.00 | 2023-01-08 | 81 | 7 | 3 | Budget |
| 8809 | 200.00 | 2023-05-11 | 68 | 1 | 8 | Budget |
| 15706 | 324.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-06-08 | 62 | 6 | 6 | Actual |
| 2769 | 101.00 | 2022-12-09 | 66 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-09-07 | 87 | 1 | 3 | Actual |
| 21053 | 3221.00 | 2024-05-10 | 63 | 6 | 6 | Actual |
| 33054 | 222.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-09-08 | 80 | 3 | 6 | Actual |
| 12527 | 166.00 | 2023-09-08 | 92 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-10-07 | 73 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 37778 | 36327.52 | 2025-08-08 | 33 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
| 15016 | 592.00 | 2023-11-08 | 73 | 1 | 7 | Actual |
| 4324 | 316.24 | 2023-01-08 | 74 | 1 | 8 | Actual |
| 10493 | 200.00 | 2023-07-09 | 68 | 6 | 5 | Budget |
| 8268 | 200.00 | 2023-05-11 | 74 | 6 | 5 | Budget |
| 34412 | 108.21 | 2025-05-10 | 89 | 3 | 11 | Actual |
| 9700 | 280.00 | 2023-06-08 | 66 | 6 | 6 | Budget |
| 31663 | 12838.00 | 2025-03-09 | 22 | 7 | 5 | Actual |
| 24550 | 2.89 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 34162 | 760.00 | 2025-05-10 | 66 | 6 | 7 | Actual |
| 15373 | 3795.51 | 2023-11-08 | 18 | 7 | 11 | Actual |
| 12448 | -158.00 | 2023-09-08 | 91 | 6 | 3 | Actual |
| 20810 | 196260.00 | 2024-05-10 | 29 | 7 | 4 | Actual |
| 37053 | 13806.77 | 2025-07-09 | 19 | 7 | 13 | Actual |
| 34426 | 49.70 | 2025-05-10 | 71 | 4 | 11 | Actual |
| 16936 | 15.00 | 2024-01-08 | 69 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-10-08 | 87 | 6 | 6 | Budget |
| 8525 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 15002 | 99855.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 19675 | 356.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-10-08 | 43 | 7 | 12 | Actual |
| 3815 | 26232.00 | 2023-01-08 | 19 | 7 | 5 | Actual |
| 4242 | 503.00 | 2023-01-08 | 72 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-05-11 | 68 | 6 | 8 | Budget |
| 16318 | 27.36 | 2023-12-09 | 73 | 5 | 11 | Actual |
| 2742 | 280.00 | 2022-12-09 | 81 | 1 | 6 | Budget |
| 25501 | 179.49 | 2024-09-07 | 90 | 6 | 11 | Actual |
| 34859 | 183434.00 | 2025-06-08 | 37 | 7 | 3 | Actual |
| 23834 | 20400.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 4831 | 200.00 | 2023-02-08 | 68 | 1 | 5 | Budget |
| 12795 | 38158.00 | 2023-09-08 | 21 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2023-10-08 | 6 | 7 | 5 | Actual |
| 37690 | 579.88 | 2025-08-08 | 90 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 2056 | 25561.00 | 2022-11-08 | 34 | 7 | 7 | Actual |
| 1992 | 480.00 | 2022-11-08 | 66 | 6 | 7 | Budget |
| 24166 | 39785.00 | 2024-08-07 | 19 | 7 | 7 | Actual |
| 1807 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
| 10554 | 40489.00 | 2023-07-09 | 37 | 7 | 5 | Actual |
| 735 | 50.00 | 2022-10-08 | 71 | 6 | 6 | Budget |
| 24094 | 76783.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 22982 | 16.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 26850 | 109291.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
| 2474 | 257.00 | 2022-12-09 | 84 | 1 | 4 | Actual |
| 18011 | 67.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 5839 | 242.00 | 2023-03-10 | 84 | 1 | 4 | Actual |
| 28055 | 287902.00 | 2024-12-08 | 37 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 29513 | 203.00 | 2025-01-07 | 66 | 4 | 6 | Actual |
| 20348 | 2.00 | 2024-04-09 | 96 | 2 | 11 | Actual |
| 22212 | 342.00 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 5442 | 96.54 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 33066 | 956335.00 | 2025-04-09 | 6 | 7 | 7 | Actual |
| 18699 | 40509.00 | 2024-03-09 | 12 | 2 | 4 | Actual |
| 38020 | 84.80 | 2025-08-08 | 66 | 2 | 12 | Actual |
| 8763 | 68492.00 | 2023-05-11 | 94 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-07-09 | 66 | 2 | 11 | Actual |
| 32846 | 97.00 | 2025-04-09 | 81 | 2 | 6 | Actual |
| 31026 | 31.61 | 2025-02-07 | 69 | 3 | 11 | Actual |
| 10451 | 831.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 14549 | 471.00 | 2023-11-08 | 73 | 6 | 3 | Actual |
| 38914 | 26353.09 | 2025-09-08 | 8 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 28182 | 4622.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 7844 | 8917.91 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 750 | 302.00 | 2022-10-08 | 81 | 6 | 6 | Actual |
| 2567 | 17423.00 | 2022-12-09 | 34 | 7 | 4 | Actual |
| 33655 | 6030.00 | 2025-05-10 | 57 | 6 | 3 | Actual |
| 17227 | 70446.33 | 2024-01-08 | 39 | 7 | 8 | Actual |
| 7544 | 280.00 | 2023-04-10 | 67 | 1 | 7 | Budget |
| 25812 | 562.00 | 2024-10-07 | 73 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 34568 | 188.00 | 2025-05-10 | 65 | 2 | 12 | Actual |
| 3878 | -202.00 | 2023-01-08 | 91 | 1 | 6 | Actual |
| 26259 | 39473.00 | 2024-10-07 | 7 | 7 | 7 | Actual |
| 22632 | 416.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 8466 | 276.00 | 2023-05-11 | 90 | 3 | 6 | Actual |
| 27998 | 5133.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-02-08 | 73 | 7 | 3 | Budget |
| 38688 | 94.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-03-09 | 71 | 2 | 13 | Actual |
| 21679 | 15903.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-08-08 | 87 | 2 | 8 | Actual |
| 38043 | 2478.46 | 2025-08-08 | 52 | 6 | 12 | Actual |
| 7955 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
| 5406 | 9604.00 | 2023-02-08 | 18 | 7 | 7 | Actual |
| 39205 | 558.22 | 2025-09-08 | 66 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 12886 | 55.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 11512 | 430.00 | 2023-08-08 | 97 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-08-08 | 73 | 2 | 8 | Actual |
| 27705 | 1252466.65 | 2024-11-07 | 4 | 7 | 11 | Actual |
| 3005 | 268.00 | 2022-12-09 | 90 | 6 | 6 | Actual |
| 25331 | 31880.46 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-11-07 | 94 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-04-10 | 78 | 1 | 3 | Budget |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-08-08 | 61 | 1 | 8 | Actual |
| 18652 | 18.00 | 2024-03-09 | 71 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 24244 | 42586.72 | 2024-08-07 | 57 | 6 | 8 | Actual |
| 18009 | 83.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 8789 | 101191.00 | 2023-05-11 | 35 | 7 | 7 | Actual |
| 5086 | 350.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
| 24028 | -164.00 | 2024-08-07 | 91 | 5 | 6 | Actual |
| 34696 | 581.96 | 2025-05-10 | 77 | 2 | 13 | Actual |
| 32276 | 71541.45 | 2025-03-09 | 29 | 7 | 11 | Actual |
| 8425 | 28300.00 | 2023-05-11 | 60 | 3 | 6 | Budget |
| 8046 | 20463.00 | 2023-05-11 | 100 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-10-08 | 69 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-07-09 | 61 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 4838 | 200.00 | 2023-02-08 | 74 | 1 | 5 | Budget |
| 17814 | 134.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 21813 | 31388.00 | 2024-06-07 | 32 | 7 | 4 | Actual |
| 10932 | 246.00 | 2023-07-09 | 90 | 1 | 7 | Actual |
| 35329 | 254.00 | 2025-06-08 | 84 | 6 | 7 | Actual |
| 34304 | 6.00 | 2025-05-10 | 96 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
| 5339 | 37540.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 24601 | 3795.51 | 2024-08-07 | 18 | 7 | 12 | Actual |
| 35995 | 73545.00 | 2025-07-09 | 15 | 7 | 3 | Actual |
| 14148 | 235.93 | 2023-10-08 | 92 | 2 | 8 | Actual |
| 9435 | 15024.00 | 2023-06-08 | 33 | 7 | 5 | Actual |
| 2564 | 46269.00 | 2022-12-09 | 31 | 7 | 4 | Actual |
| 27354 | 3497.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 37745 | 819.28 | 2025-08-08 | 81 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-06-07 | 63 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 2900 | -168.00 | 2022-12-09 | 91 | 4 | 6 | Actual |
| 13989 | 26424.00 | 2023-10-08 | 33 | 7 | 6 | Actual |
| 35861 | 29491.28 | 2025-06-08 | 52 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 23337 | 32.67 | 2024-07-08 | 68 | 2 | 11 | Actual |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 32982 | 15558.00 | 2025-04-09 | 20 | 7 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 9377 | 154.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
| 9304 | 23891.00 | 2023-06-08 | 40 | 7 | 4 | Actual |
| 4383 | 502.61 | 2023-01-08 | 81 | 2 | 8 | Actual |
| 16506 | 7663.67 | 2023-12-09 | 33 | 7 | 12 | Actual |
| 39372 | 58656.73 | 2025-09-08 | 39 | 7 | 13 | Actual |
| 31594 | 122.00 | 2025-03-09 | 69 | 1 | 5 | Actual |
| 1170 | 495.00 | 2022-11-08 | 87 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-09 | 8 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-08-08 | 31 | 7 | 11 | Actual |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 4686 | 550.00 | 2023-02-08 | 66 | 1 | 4 | Budget |
| 36506 | 254592.00 | 2025-07-09 | 29 | 7 | 7 | Actual |
| 18552 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 11024 | 44946.00 | 2023-07-09 | 39 | 7 | 7 | Actual |
| 19034 | 11985.00 | 2024-03-09 | 20 | 7 | 6 | Actual |
| 12128 | 711995.00 | 2023-08-08 | 6 | 7 | 7 | Actual |
| 14847 | 176.00 | 2023-11-08 | 74 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 36435 | 817.00 | 2025-07-09 | 73 | 1 | 7 | Actual |
| 33480 | 325589.80 | 2025-04-09 | 6 | 7 | 12 | Actual |
| 36183 | 846.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 16195 | 77179.79 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 35565 | 94.38 | 2025-06-08 | 89 | 3 | 11 | Actual |
| 3882 | 56842.00 | 2023-01-08 | 12 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 5481 | 357.15 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 27098 | 94991.00 | 2024-11-07 | 13 | 7 | 5 | Actual |
| 4884 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 12212 | 307.15 | 2023-08-08 | 66 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-10-07 | 84 | 2 | 13 | Actual |
| 7458 | 6500.00 | 2023-04-10 | 63 | 6 | 6 | Budget |
| 24182 | 26019.00 | 2024-08-07 | 40 | 7 | 7 | Actual |
| 841 | 810.00 | 2022-10-08 | 87 | 1 | 7 | Actual |
| 35159 | 15.00 | 2025-06-08 | 96 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 19214 | 34.42 | 2024-03-09 | 69 | 6 | 8 | Actual |
| 27847 | 37056.77 | 2024-11-07 | 39 | 7 | 12 | Actual |
| 17587 | 286.00 | 2024-02-08 | 67 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 16707 | 101306.00 | 2024-01-08 | 15 | 7 | 4 | Actual |
| 18234 | 1412574.37 | 2024-02-08 | 6 | 7 | 8 | Actual |
| 32877 | 109.00 | 2025-04-09 | 84 | 3 | 6 | Actual |
| 34958 | 686582.00 | 2025-06-08 | 4 | 7 | 4 | Actual |
| 3650 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 15188 | 5.00 | 2023-11-08 | 96 | 6 | 8 | Actual |
| 29478 | -106.00 | 2025-01-07 | 91 | 2 | 6 | Actual |
| 5687 | 70.00 | 2023-03-10 | 68 | 6 | 3 | Budget |
| 36737 | 24.16 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 1916 | 16969.00 | 2022-11-08 | 33 | 7 | 6 | Actual |
| 4699 | 588.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 17402 | 302.00 | 2024-01-08 | 97 | 6 | 11 | Actual |
| 15786 | 26515.00 | 2023-12-09 | 40 | 7 | 5 | Actual |
| 13187 | -178.00 | 2023-09-08 | 91 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-06-08 | 39 | 7 | 7 | Actual |
| 32609 | 94.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 7419 | 176.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 1204 | 200.00 | 2022-11-08 | 72 | 6 | 3 | Budget |
| 21918 | 1726.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 8474 | 1600.00 | 2023-05-11 | 61 | 4 | 6 | Budget |
| 14923 | 61.00 | 2023-11-08 | 68 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 36169 | 49639.00 | 2025-07-09 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 26310 | -577.70 | 2024-10-07 | 91 | 1 | 8 | Actual |
| 3029 | 121422.00 | 2022-12-09 | 29 | 7 | 6 | Actual |
| 8378 | 850.00 | 2023-05-11 | 61 | 2 | 6 | Budget |
| 4949 | 17262.00 | 2023-02-08 | 33 | 7 | 5 | Actual |
| 38065 | 609.28 | 2025-08-08 | 81 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 16748 | 149.00 | 2024-01-08 | 85 | 1 | 5 | Actual |
| 20630 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
| 20288 | 32875.94 | 2024-04-09 | 38 | 7 | 8 | Actual |
| 24623 | 9719.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
| 3862 | 595.00 | 2023-01-08 | 80 | 1 | 6 | Actual |
| 1500 | 9.00 | 2022-11-08 | 96 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-07-09 | 67 | 6 | 13 | Actual |
| 19212 | 160.18 | 2024-03-09 | 67 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 13378 | 208.66 | 2023-09-08 | 94 | 2 | 8 | Actual |
| 38539 | 185.00 | 2025-09-08 | 74 | 1 | 6 | Actual |
| 8955 | 658843.66 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 11935 | 1300.00 | 2023-08-08 | 62 | 6 | 6 | Budget |
| 31259 | 1657.42 | 2025-02-07 | 61 | 1 | 13 | Actual |
| 24115 | 206.00 | 2024-08-07 | 89 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 22735 | 88547.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 8511 | 351.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
| 36039 | -96.00 | 2025-07-09 | 91 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 4073 | 3343.00 | 2023-01-08 | 52 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2023-01-08 | 57 | 6 | 6 | Actual |
| 6078 | 39702.00 | 2023-03-10 | 39 | 7 | 5 | Actual |
| 16049 | 2570.00 | 2023-12-09 | 97 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-10-07 | 87 | 5 | 6 | Actual |
| 2864 | 335.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 15694 | -45198.00 | 2023-12-09 | 43 | 7 | 4 | Actual |
| 11150 | 28.35 | 2023-07-09 | 69 | 6 | 8 | Actual |
| 17889 | 55.00 | 2024-02-08 | 73 | 2 | 6 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 27542 | 347.57 | 2024-11-07 | 74 | 1 | 11 | Actual |
| 11065 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 25269 | 316.24 | 2024-09-07 | 92 | 2 | 8 | Actual |
| 13163 | 272.00 | 2023-09-08 | 74 | 1 | 7 | Actual |
| 1448 | 27785.00 | 2022-11-08 | 38 | 7 | 4 | Actual |
| 18407 | 116.72 | 2024-02-08 | 66 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
| 7655 | 50174.00 | 2023-04-10 | 21 | 7 | 7 | Actual |
| 23368 | 165.66 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 21274 | 382.91 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 5272 | 3402.00 | 2023-02-08 | 23 | 7 | 6 | Actual |
| 32682 | 345705.00 | 2025-04-09 | 101 | 6 | 4 | Actual |
| 31446 | 24696.00 | 2025-03-09 | 18 | 7 | 3 | Actual |
| 28765 | 5.00 | 2024-12-08 | 96 | 3 | 11 | Actual |
| 19089 | 32955.00 | 2024-03-09 | 63 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 21593 | 12093.54 | 2024-05-10 | 19 | 7 | 12 | Actual |
| 4523 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 2400 | 80.00 | 2022-12-09 | 66 | 7 | 3 | Budget |
| 15884 | 78.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 13199 | 149398.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2024-03-09 | 29 | 7 | 7 | Actual |
| 7628 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 33592 | 103.00 | 2025-04-09 | 97 | 6 | 13 | Actual |
| 25579 | 15.65 | 2024-09-07 | 81 | 2 | 12 | Actual |
| 1396 | 2637.00 | 2022-11-08 | 76 | 6 | 4 | Actual |
| 16997 | 75549.00 | 2024-01-08 | 15 | 7 | 6 | Actual |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 35419 | 273.81 | 2025-06-08 | 90 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-07 | 14 | 7 | 8 | Actual |
| 31736 | 3524.00 | 2025-03-09 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 23801 | 30067.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
| 8551 | 72.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 27904 | 6.00 | 2024-11-07 | 96 | 2 | 13 | Actual |
| 15731 | 4514.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
| 38220 | 782405.42 | 2025-08-08 | 43 | 7 | 13 | Actual |
| 13372 | 546.55 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 33471 | 212.47 | 2025-04-09 | 90 | 6 | 12 | Actual |
| 25621 | 4.00 | 2024-09-07 | 96 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-08-08 | 52 | 6 | 3 | Budget |
| 32933 | 167.00 | 2025-04-09 | 90 | 5 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 31099 | 101.82 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 9813 | 187.00 | 2023-06-08 | 89 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-07-09 | 87 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-08-08 | 71 | 2 | 6 | Budget |
| 11390 | 18.00 | 2023-08-08 | 84 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-09 | 94 | 6 | 3 | Actual |
| 18104 | 720.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-06-08 | 76 | 3 | 11 | Actual |
Generated 2025-11-07 17:04:09.919 UTC