[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 970 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6948 | 577.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 21538 | 27.36 | 2024-05-09 | 81 | 1 | 12 | Actual |
| 30734 | 14978.00 | 2025-02-06 | 22 | 7 | 6 | Actual |
| 36973 | 46.87 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 8330 | 2100.00 | 2023-05-10 | 61 | 1 | 6 | Budget |
| 33031 | 563.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 34300 | 288.97 | 2025-05-09 | 90 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-04-08 | 73 | 1 | 8 | Actual |
| 26588 | 5255.11 | 2024-10-06 | 18 | 7 | 11 | Actual |
| 39343 | -226.81 | 2025-09-07 | 91 | 6 | 13 | Actual |
| 15461 | 1607.17 | 2023-11-07 | 14 | 7 | 12 | Actual |
| 36831 | 30539.63 | 2025-07-08 | 37 | 7 | 11 | Actual |
| 32379 | 326817.19 | 2025-03-08 | 46 | 7 | 12 | Actual |
| 27592 | 155.02 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 24034 | 6388.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-08 | 40 | 7 | 7 | Actual |
| 30225 | 53432.07 | 2025-01-06 | 14 | 7 | 13 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 9736 | -136.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-11-06 | 74 | 4 | 11 | Actual |
| 25650 | -78029.69 | 2024-09-06 | 43 | 7 | 12 | Actual |
| 12864 | 751.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
| 35822 | 369.68 | 2025-06-07 | 80 | 1 | 13 | Actual |
| 19379 | 61.40 | 2024-03-08 | 66 | 5 | 11 | Actual |
| 18720 | 626.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
| 10314 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 34995 | 527.00 | 2025-06-07 | 73 | 1 | 5 | Actual |
| 7158 | 45.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 21906 | 19116.00 | 2024-06-06 | 33 | 7 | 5 | Actual |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 7906 | 196.00 | 2023-05-10 | 94 | 1 | 3 | Actual |
| 29644 | 306.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 9050 | 215.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 21187 | 21743.00 | 2024-05-09 | 24 | 7 | 7 | Actual |
| 6849 | 45000.00 | 2023-04-09 | 99 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-10-06 | 53 | 6 | 12 | Actual |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 3677 | 10976.00 | 2023-01-07 | 18 | 7 | 4 | Actual |
| 9270 | 170.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 38338 | -87.00 | 2025-09-07 | 91 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-09-07 | 56 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-08-07 | 87 | 1 | 12 | Actual |
| 9075 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 24120 | 12.00 | 2024-08-06 | 96 | 1 | 7 | Actual |
| 20579 | 16.00 | 2024-04-08 | 97 | 6 | 12 | Actual |
| 19907 | 302.00 | 2024-04-08 | 90 | 1 | 6 | Actual |
| 18790 | 9.00 | 2024-03-08 | 96 | 1 | 5 | Actual |
| 5625 | 209.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 22823 | 290.00 | 2024-07-07 | 90 | 1 | 5 | Actual |
| 20186 | 781.40 | 2024-04-08 | 76 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-06 | 52 | 6 | 8 | Actual |
| 2433 | 92.00 | 2022-12-08 | 90 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-08-07 | 87 | 6 | 4 | Budget |
| 27146 | 447.00 | 2024-11-06 | 92 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-07 | 61 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 19695 | -99.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-06 | 19 | 7 | 3 | Actual |
| 10540 | 8232.00 | 2023-07-08 | 18 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-09-07 | 28 | 7 | 8 | Actual |
| 32505 | 140.00 | 2025-04-08 | 69 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 33168 | 316.24 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 35997 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 34660 | 401.26 | 2025-05-09 | 65 | 1 | 13 | Actual |
| 30000 | 78096.90 | 2025-01-06 | 31 | 7 | 11 | Actual |
| 13148 | 3624.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 22045 | 136.00 | 2024-06-06 | 90 | 5 | 6 | Actual |
| 23710 | 2.00 | 2024-08-06 | 96 | 7 | 3 | Actual |
| 18691 | 176.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 8704 | 43751.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
| 1431 | 28435.00 | 2022-11-07 | 14 | 7 | 4 | Actual |
| 18100 | 45.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 33555 | 124.06 | 2025-04-08 | 89 | 2 | 13 | Actual |
| 11929 | 132500.00 | 2023-08-07 | 56 | 6 | 6 | Budget |
| 33530 | -142.61 | 2025-04-08 | 91 | 1 | 13 | Actual |
| 1681 | 39.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 27991 | 699.00 | 2024-12-07 | 90 | 1 | 3 | Actual |
| 2499 | 6200.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
| 19308 | 61.40 | 2024-03-08 | 80 | 2 | 11 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2025-04-08 | 52 | 6 | 7 | Actual |
| 8922 | 120.00 | 2023-05-10 | 73 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 12723 | 6747.00 | 2023-09-07 | 53 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-09-07 | 66 | 1 | 4 | Actual |
| 14968 | 70.00 | 2023-11-07 | 84 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-07 | 60 | 5 | 11 | Actual |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 27393 | 16941.00 | 2024-11-06 | 20 | 7 | 7 | Actual |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 13188 | 297.00 | 2023-09-07 | 92 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-09-07 | 80 | 1 | 3 | Budget |
| 12148 | 126017.00 | 2023-08-07 | 37 | 7 | 7 | Actual |
| 7110 | 260.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
| 24682 | 10989.00 | 2024-09-06 | 94 | 6 | 3 | Actual |
| 37966 | 87786.44 | 2025-08-07 | 15 | 7 | 11 | Actual |
| 22324 | 20796.92 | 2024-06-06 | 100 | 7 | 8 | Actual |
| 26462 | 4.00 | 2024-10-06 | 96 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 12001 | 141438.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
| 12716 | 378.00 | 2023-09-07 | 92 | 1 | 5 | Actual |
| 1970 | 320.00 | 2022-11-07 | 92 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 4918 | 132.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 22468 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-08-07 | 56 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-06-07 | 66 | 1 | 4 | Actual |
| 10281 | 127.00 | 2023-07-08 | 92 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-04-09 | 68 | 1 | 3 | Budget |
| 31987 | 411.69 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 37643 | 20141.00 | 2025-08-07 | 8 | 7 | 7 | Actual |
| 25288 | 296.54 | 2024-09-06 | 73 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-07-08 | 66 | 6 | 7 | Actual |
| 28019 | 703.00 | 2024-12-07 | 81 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 16932 | 145.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 17436 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 21540 | 10.33 | 2024-05-09 | 83 | 1 | 12 | Actual |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 9310 | 3200.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-09-07 | 80 | 4 | 11 | Actual |
| 3020 | 65657.00 | 2022-12-08 | 15 | 7 | 6 | Actual |
| 22349 | 289.06 | 2024-06-06 | 92 | 1 | 11 | Actual |
| 11031 | 3600.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 39237 | 30817.29 | 2025-09-07 | 14 | 7 | 12 | Actual |
| 13912 | 151.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 4991 | 33.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 7911 | 1600.00 | 2023-05-10 | 53 | 6 | 3 | Budget |
| 11207 | 22201.49 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 21160 | 51.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-09-07 | 61 | 4 | 11 | Actual |
| 15580 | 185.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-05-10 | 65 | 4 | 6 | Budget |
| 31155 | 128.42 | 2025-02-06 | 83 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 3890 | 187.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 7484 | 246.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
| 27057 | 14.00 | 2024-11-06 | 96 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2023-02-07 | 80 | 1 | 8 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 26664 | 58.21 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 5711 | 83.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 21669 | 306.00 | 2024-06-06 | 90 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-05-10 | 69 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-09 | 80 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-11-07 | 73 | 6 | 7 | Budget |
| 29597 | 238758.00 | 2025-01-06 | 4 | 7 | 6 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 30780 | 24114.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 21570 | 61.40 | 2024-05-09 | 80 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 8887 | 176.84 | 2023-05-10 | 90 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 6517 | -193.00 | 2023-03-09 | 91 | 6 | 7 | Actual |
| 19526 | 36.93 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 7514 | 30604.00 | 2023-04-09 | 19 | 7 | 6 | Actual |
| 1242 | 5122.00 | 2022-11-07 | 7 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-08-06 | 84 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 3024 | 109144.00 | 2022-12-08 | 21 | 7 | 6 | Actual |
| 6230 | 1752.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 14195 | 13513.45 | 2023-10-07 | 18 | 7 | 8 | Actual |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 21333 | 126.29 | 2024-05-09 | 76 | 1 | 11 | Actual |
| 21830 | 198.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 10888 | 303011.00 | 2023-07-08 | 46 | 7 | 6 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 10075 | 112606.21 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 29128 | 405.00 | 2025-01-06 | 68 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 31018 | 2.00 | 2025-02-06 | 96 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 19128 | 57968.00 | 2024-03-08 | 21 | 7 | 7 | Actual |
| 3953 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 29258 | 110.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-04-09 | 62 | 1 | 8 | Budget |
| 27241 | 204.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 15374 | 12093.54 | 2023-11-07 | 19 | 7 | 11 | Actual |
| 18857 | 21022.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 18034 | 23102.00 | 2024-02-07 | 24 | 7 | 6 | Actual |
| 15775 | 17472.00 | 2023-12-08 | 24 | 7 | 5 | Actual |
| 21016 | 302.00 | 2024-05-09 | 87 | 4 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 28354 | 16.00 | 2024-12-07 | 96 | 3 | 6 | Actual |
| 9431 | 13715.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 34247 | 4531.47 | 2025-05-09 | 62 | 2 | 8 | Actual |
| 19480 | 20.97 | 2024-03-08 | 80 | 1 | 12 | Actual |
| 37850 | 34.80 | 2025-08-07 | 69 | 3 | 11 | Actual |
| 9073 | 250.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-09-06 | 83 | 1 | 6 | Actual |
| 20903 | 54934.00 | 2024-05-09 | 31 | 7 | 5 | Actual |
| 35704 | 369.91 | 2025-06-07 | 81 | 1 | 12 | Actual |
| 25117 | 102582.00 | 2024-09-06 | 37 | 7 | 6 | Actual |
| 19761 | 327.00 | 2024-04-08 | 97 | 6 | 4 | Actual |
| 6634 | 135.93 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
| 17674 | 245.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
| 7437 | 49.00 | 2023-04-09 | 89 | 5 | 6 | Actual |
| 2952 | 7000.00 | 2022-12-08 | 52 | 6 | 6 | Budget |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 5467 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 22999 | 6.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 15959 | 371587.00 | 2023-12-08 | 4 | 7 | 6 | Actual |
| 17146 | 128.36 | 2024-01-07 | 68 | 2 | 8 | Actual |
| 5998 | 12107.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-10 | 101 | 6 | 5 | Budget |
| 4525 | 113.00 | 2023-02-07 | 83 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 30751 | 72450.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 16548 | 41506.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
| 22283 | 46.54 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 19845 | 117.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2023-12-08 | 28 | 7 | 12 | Actual |
| 26218 | 15.00 | 2024-10-06 | 96 | 1 | 7 | Actual |
| 14211 | 69461.47 | 2023-10-07 | 39 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 13213 | 286.00 | 2023-09-07 | 66 | 6 | 7 | Actual |
| 7102 | 100.00 | 2023-04-09 | 84 | 1 | 5 | Budget |
| 34099 | 6517.00 | 2025-05-09 | 8 | 7 | 6 | Actual |
| 6165 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 10558 | 131839.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 2534 | 118.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 20847 | 412.00 | 2024-05-09 | 92 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2025-06-07 | 52 | 6 | 5 | Actual |
| 14578 | 56836.00 | 2023-11-07 | 19 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-05-10 | 85 | 6 | 4 | Budget |
| 15983 | 31512.00 | 2023-12-08 | 40 | 7 | 6 | Actual |
| 29111 | 9431.25 | 2024-12-07 | 32 | 7 | 13 | Actual |
| 22170 | 291.00 | 2024-06-06 | 90 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
| 14643 | 187.00 | 2023-11-07 | 84 | 1 | 4 | Actual |
| 9525 | 14.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 16426 | 4.00 | 2023-12-08 | 96 | 1 | 12 | Actual |
| 8416 | 71.00 | 2023-05-10 | 89 | 2 | 6 | Actual |
| 2770 | 100.00 | 2022-12-08 | 66 | 2 | 6 | Budget |
| 15729 | 27521.00 | 2023-12-08 | 57 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-02-07 | 84 | 6 | 5 | Budget |
| 4396 | -185.28 | 2023-01-07 | 91 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 18279 | 61.40 | 2024-02-07 | 84 | 1 | 11 | Actual |
| 18846 | 22302.00 | 2024-03-08 | 32 | 7 | 5 | Actual |
| 28198 | 264.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
| 36902 | 488.00 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 18884 | 10649.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 24103 | 436.00 | 2024-08-06 | 73 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-10-07 | 73 | 1 | 6 | Actual |
| 24605 | 3288.05 | 2024-08-06 | 22 | 7 | 12 | Actual |
| 7442 | 3.00 | 2023-04-09 | 96 | 5 | 6 | Actual |
| 21047 | 6.00 | 2024-05-09 | 96 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 31288 | 324.06 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 13963 | 177.00 | 2023-10-07 | 89 | 6 | 6 | Actual |
| 18064 | 743.00 | 2024-02-07 | 81 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-08-07 | 80 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-08-07 | 83 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-08-07 | 84 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
| 7197 | 37684.00 | 2023-04-09 | 35 | 7 | 5 | Actual |
| 15655 | 40.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 38462 | 13.00 | 2025-09-07 | 96 | 1 | 5 | Actual |
| 5145 | 123.00 | 2023-02-07 | 90 | 4 | 6 | Actual |
| 17983 | -89.00 | 2024-02-07 | 91 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 1168 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 23537 | 32.67 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 32568 | 51829.00 | 2025-04-08 | 14 | 7 | 3 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-06 | 43 | 7 | 8 | Actual |
| 3671 | 303211.00 | 2023-01-07 | 6 | 7 | 4 | Actual |
| 7763 | 155.63 | 2023-04-09 | 90 | 2 | 8 | Actual |
| 30017 | 160.34 | 2025-01-06 | 67 | 1 | 12 | Actual |
| 21837 | 219.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 7931 | 80.00 | 2023-05-10 | 68 | 6 | 3 | Budget |
| 12462 | 66037.00 | 2023-09-07 | 15 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-11-06 | 62 | 1 | 13 | Actual |
| 1850 | 11863.00 | 2022-11-07 | 63 | 6 | 6 | Actual |
| 10511 | 427.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 11313 | 77.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 14907 | 18.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2023-12-08 | 63 | 6 | 7 | Actual |
| 28438 | 519.00 | 2024-12-07 | 92 | 6 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-06 | 66 | 1 | 4 | Actual |
| 4121 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 34830 | 382.00 | 2025-06-07 | 90 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-12-07 | 54 | 6 | 12 | Actual |
| 6537 | 3436.00 | 2023-03-09 | 23 | 7 | 7 | Actual |
| 37711 | 835.95 | 2025-08-07 | 81 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-05-09 | 83 | 1 | 12 | Actual |
| 19800 | 107.00 | 2024-04-08 | 71 | 1 | 5 | Actual |
| 28402 | 151.00 | 2024-12-07 | 89 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-11-06 | 81 | 4 | 6 | Actual |
| 3652 | 157.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 1335 | 280.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 4260 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
| 13117 | 448277.00 | 2023-09-07 | 6 | 7 | 6 | Actual |
| 37638 | 71000.00 | 2025-08-07 | 99 | 6 | 7 | Actual |
| 29189 | 21006.00 | 2025-01-06 | 7 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 29722 | 1290.50 | 2025-01-06 | 66 | 1 | 8 | Actual |
| 31870 | 182743.00 | 2025-03-08 | 37 | 7 | 6 | Actual |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 14066 | 480761.00 | 2023-10-07 | 4 | 7 | 7 | Actual |
| 5388 | 540.00 | 2023-02-07 | 87 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 15719 | 251.00 | 2023-12-08 | 90 | 1 | 5 | Actual |
| 21375 | 29.48 | 2024-05-09 | 94 | 2 | 11 | Actual |
| 27779 | 24.16 | 2024-11-06 | 84 | 2 | 12 | Actual |
| 31473 | 21.00 | 2025-03-08 | 69 | 7 | 3 | Actual |
| 19347 | 2.00 | 2024-03-08 | 96 | 3 | 11 | Actual |
| 13532 | 66.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
| 34145 | 325.00 | 2025-05-09 | 89 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2023-08-07 | 60 | 1 | 3 | Budget |
| 5802 | 22858.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 22377 | 118.85 | 2024-06-06 | 92 | 2 | 11 | Actual |
| 38372 | 5325.00 | 2025-09-07 | 53 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-07 | 32 | 7 | 4 | Actual |
| 9342 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 14721 | 458.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
| 6513 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 15311 | 97.57 | 2023-11-07 | 73 | 4 | 11 | Actual |
| 26898 | 37226.00 | 2024-11-06 | 28 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-09-07 | 90 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-08-07 | 66 | 4 | 6 | Budget |
| 6618 | 252.60 | 2023-03-09 | 73 | 2 | 8 | Actual |
| 19962 | 346.00 | 2024-04-08 | 90 | 3 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-01-07 | 76 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 29342 | 70.00 | 2025-01-06 | 69 | 1 | 5 | Actual |
| 22479 | 3529.55 | 2024-06-06 | 20 | 7 | 11 | Actual |
| 31515 | 356.00 | 2025-03-08 | 89 | 1 | 4 | Actual |
| 13668 | 201.00 | 2023-10-07 | 89 | 6 | 4 | Actual |
| 32936 | 6.00 | 2025-04-08 | 96 | 5 | 6 | Actual |
| 33591 | 6.00 | 2025-04-08 | 96 | 6 | 13 | Actual |
| 26817 | -192430.84 | 2024-10-06 | 46 | 7 | 13 | Actual |
| 32216 | 31.61 | 2025-03-08 | 84 | 5 | 11 | Actual |
| 33654 | 73600.00 | 2025-05-09 | 56 | 6 | 3 | Actual |
| 18371 | 377.36 | 2024-02-07 | 61 | 5 | 11 | Actual |
| 35890 | 213.54 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 19309 | 37.99 | 2024-03-08 | 81 | 2 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 12451 | 7.00 | 2023-09-07 | 96 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 17262 | 627.37 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 10225 | 177276.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 34242 | 457.15 | 2025-05-09 | 94 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-09-07 | 87 | 6 | 8 | Budget |
| 1468 | 54.00 | 2022-11-07 | 69 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 34234 | 466.24 | 2025-05-09 | 83 | 1 | 8 | Actual |
| 30264 | 119.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
| 37481 | 234.00 | 2025-08-07 | 89 | 4 | 6 | Actual |
| 28817 | 50.76 | 2024-12-07 | 92 | 5 | 11 | Actual |
| 11558 | 48.00 | 2023-08-07 | 69 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2023-05-10 | 80 | 1 | 7 | Actual |
| 33346 | 113.53 | 2025-04-08 | 83 | 6 | 11 | Actual |
| 34175 | 63.00 | 2025-05-09 | 82 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 18029 | 39785.00 | 2024-02-07 | 19 | 7 | 6 | Actual |
| 34649 | 49231.46 | 2025-05-09 | 35 | 7 | 12 | Actual |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 26052 | 239.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
| 19763 | 231770.00 | 2024-04-08 | 101 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-08 | 62 | 1 | 4 | Actual |
| 31022 | 305.02 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 16183 | 11592.21 | 2023-12-08 | 22 | 7 | 8 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-09 | 46 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
| 11209 | 57874.89 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 21627 | 1440.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 21420 | 15.65 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 11390 | 18.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 24615 | 47863.35 | 2024-08-06 | 37 | 7 | 12 | Actual |
| 18708 | 380.00 | 2024-03-08 | 65 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 20342 | 96.51 | 2024-04-08 | 87 | 2 | 11 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 15550 | 873346.00 | 2023-12-08 | 6 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-01-06 | 61 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 14431 | 7.14 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 15187 | 118582.08 | 2023-11-07 | 94 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-04-08 | 62 | 2 | 6 | Actual |
| 3845 | 200.00 | 2023-01-07 | 67 | 1 | 6 | Budget |
| 8171 | 21106.00 | 2023-05-10 | 24 | 7 | 4 | Actual |
| 12258 | 11671.00 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 7097 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Budget |
| 4345 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 39408 | 17619.30 | 2025-10-06 | 92 | 7 | 13 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 20863 | 61.00 | 2024-05-09 | 69 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 1784 | 64.00 | 2022-11-07 | 94 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 5066 | 100.00 | 2023-02-07 | 67 | 3 | 6 | Budget |
| 17506 | 44.38 | 2024-01-07 | 81 | 6 | 12 | Actual |
| 14371 | 12093.54 | 2023-10-07 | 19 | 7 | 11 | Actual |
| 21989 | 111.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 19213 | 122.30 | 2024-03-08 | 68 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 14413 | 108.21 | 2023-10-07 | 90 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 1410 | 100.00 | 2022-11-07 | 84 | 6 | 4 | Budget |
| 22182 | 113302.00 | 2024-06-06 | 13 | 7 | 7 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 39349 | 575587.42 | 2025-09-07 | 4 | 7 | 13 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-06 | 62 | 1 | 11 | Actual |
| 29708 | 30545.00 | 2025-01-06 | 33 | 7 | 7 | Actual |
| 7879 | 300.00 | 2023-05-10 | 73 | 1 | 3 | Budget |
| 35236 | 101.00 | 2025-06-07 | 83 | 6 | 6 | Actual |
| 5697 | 93.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
| 24424 | 184.81 | 2024-08-06 | 74 | 5 | 11 | Actual |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 20098 | 74.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 6096 | 100.00 | 2023-03-09 | 68 | 1 | 6 | Actual |
| 33816 | 62956.00 | 2025-05-09 | 19 | 7 | 4 | Actual |
| 20019 | 4418.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 8870 | 100.00 | 2023-05-10 | 78 | 2 | 8 | Budget |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
| 29997 | 9819.03 | 2025-01-06 | 24 | 7 | 11 | Actual |
| 28812 | 17.78 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 24982 | 29009.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-01-06 | 87 | 1 | 5 | Actual |
| 32707 | 43461.00 | 2025-04-08 | 40 | 7 | 4 | Actual |
| 18421 | 48.63 | 2024-02-07 | 83 | 6 | 11 | Actual |
| 35836 | 3815.36 | 2025-06-07 | 61 | 2 | 13 | Actual |
| 7418 | 100.00 | 2023-04-09 | 76 | 5 | 6 | Budget |
| 17515 | 283.74 | 2024-01-07 | 92 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 6278 | 574.00 | 2023-03-09 | 62 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 3722 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 19721 | 237.00 | 2024-04-08 | 89 | 1 | 4 | Actual |
| 25534 | 225576.83 | 2024-09-06 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2025-03-08 | 43 | 7 | 12 | Actual |
| 4467 | 117782.06 | 2023-01-07 | 13 | 7 | 8 | Actual |
| 20600 | 7737.07 | 2024-04-08 | 33 | 7 | 12 | Actual |
| 27171 | 153.00 | 2024-11-06 | 90 | 2 | 6 | Actual |
| 27839 | 73003.18 | 2024-11-06 | 29 | 7 | 12 | Actual |
| 10267 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 29428 | 21642.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 8222 | 160.00 | 2023-05-10 | 84 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-09-07 | 81 | 2 | 8 | Budget |
| 21446 | 33.74 | 2024-05-09 | 81 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-08-07 | 80 | 4 | 11 | Actual |
| 7496 | 110.00 | 2023-04-09 | 89 | 6 | 6 | Actual |
| 20841 | 155.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2023-05-10 | 62 | 6 | 4 | Budget |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-01-06 | 61 | 6 | 12 | Actual |
| 15384 | 6926.42 | 2023-11-07 | 33 | 7 | 11 | Actual |
| 31068 | 161.40 | 2025-02-06 | 90 | 4 | 11 | Actual |
| 22751 | 335.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 7566 | 60.00 | 2023-04-09 | 82 | 1 | 7 | Budget |
| 22592 | 887.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 7610 | 103.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 31883 | 442.00 | 2025-03-08 | 68 | 1 | 7 | Actual |
| 4624 | 35743.00 | 2023-02-07 | 38 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 31726 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 8082 | 218.00 | 2023-05-10 | 84 | 1 | 4 | Actual |
| 28654 | 34500.00 | 2024-12-07 | 99 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2025-01-06 | 8 | 7 | 5 | Actual |
| 16977 | 267.00 | 2024-01-07 | 81 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-02-07 | 73 | 6 | 7 | Budget |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 11963 | 480.00 | 2023-08-07 | 80 | 6 | 6 | Budget |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 25312 | 24621.24 | 2024-09-06 | 8 | 7 | 8 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 26875 | 328.00 | 2024-11-06 | 89 | 6 | 3 | Actual |
| 2040 | 7852.00 | 2022-11-07 | 8 | 7 | 7 | Actual |
| 32575 | 8660.00 | 2025-04-08 | 23 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
| 21441 | 163.53 | 2024-05-09 | 74 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 30479 | 221.00 | 2025-02-06 | 84 | 1 | 5 | Actual |
| 16286 | 87.99 | 2023-12-08 | 66 | 4 | 11 | Actual |
| 31538 | 414.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
| 36235 | 144.00 | 2025-07-08 | 68 | 1 | 6 | Actual |
| 8897 | 0.00 | 2023-05-10 | 54 | 6 | 8 | Budget |
| 20929 | 381.00 | 2024-05-09 | 80 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 5573 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 14448 | 329.49 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 11885 | 74.00 | 2023-08-07 | 66 | 5 | 6 | Actual |
| 7242 | 100.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 16813 | 55640.00 | 2024-01-07 | 34 | 7 | 5 | Actual |
| 28742 | 369.91 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 2820 | 200.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 16081 | 8451.24 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 21005 | 144.00 | 2024-05-09 | 73 | 4 | 6 | Actual |
| 3726 | 850.00 | 2023-01-07 | 80 | 1 | 5 | Budget |
| 9026 | -264.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 33085 | 87962.00 | 2025-04-08 | 35 | 7 | 7 | Actual |
| 3706 | 503.00 | 2023-01-07 | 66 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-08-07 | 82 | 6 | 3 | Budget |
| 31493 | 39969.00 | 2025-03-08 | 100 | 7 | 3 | Actual |
| 36199 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-09-07 | 71 | 4 | 6 | Actual |
| 16486 | 35000.00 | 2023-12-08 | 99 | 6 | 12 | Actual |
| 25890 | 47100.00 | 2024-10-06 | 38 | 7 | 4 | Actual |
| 6487 | 70.00 | 2023-03-09 | 71 | 6 | 7 | Budget |
| 29049 | 232.84 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 18475 | 14.59 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 36017 | 1099.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2025-02-06 | 21 | 7 | 4 | Actual |
| 18208 | 191.99 | 2024-02-07 | 68 | 6 | 8 | Actual |
| 37253 | 33797.00 | 2025-08-07 | 94 | 6 | 4 | Actual |
| 5284 | 21571.00 | 2023-02-07 | 40 | 7 | 6 | Actual |
| 29294 | 222.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-10-06 | 19 | 7 | 13 | Actual |
| 2983 | 158.00 | 2022-12-08 | 74 | 6 | 6 | Actual |
| 16833 | 240.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
| 31655 | 13643.00 | 2025-03-08 | 8 | 7 | 5 | Actual |
| 22882 | 25524.00 | 2024-07-07 | 32 | 7 | 5 | Actual |
| 1984 | 2500.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 17624 | 15301.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 32227 | 45584.59 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 39018 | 162.46 | 2025-09-07 | 92 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-08-07 | 62 | 6 | 12 | Actual |
| 35826 | 71.43 | 2025-06-07 | 84 | 1 | 13 | Actual |
| 19703 | 683.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 22197 | 57235.00 | 2024-06-06 | 34 | 7 | 7 | Actual |
| 9176 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 10586 | 140.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 36941 | 1861.43 | 2025-07-08 | 23 | 7 | 12 | Actual |
| 36458 | 27014.00 | 2025-07-08 | 57 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-09-07 | 82 | 6 | 4 | Budget |
| 5592 | 74294.89 | 2023-02-07 | 14 | 7 | 8 | Actual |
| 13647 | 3661.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
| 7608 | 80.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 16355 | 201.83 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 19890 | 91.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 33205 | 102213.59 | 2025-04-08 | 35 | 7 | 8 | Actual |
| 33021 | 1530.00 | 2025-04-08 | 87 | 1 | 7 | Actual |
| 36135 | 30408.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 36814 | 61632.76 | 2025-07-08 | 13 | 7 | 11 | Actual |
| 38035 | 18.84 | 2025-08-07 | 85 | 2 | 12 | Actual |
| 37326 | 246.00 | 2025-08-07 | 68 | 6 | 5 | Actual |
| 16725 | 30727.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 1711 | 104.00 | 2022-11-07 | 74 | 3 | 6 | Actual |
| 31948 | 17287.00 | 2025-03-08 | 18 | 7 | 7 | Actual |
| 5349 | 1411.00 | 2023-02-07 | 62 | 6 | 7 | Actual |
| 33599 | 71134.16 | 2025-04-08 | 13 | 7 | 13 | Actual |
| 20784 | 116.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 33724 | 185.00 | 2025-05-09 | 73 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
| 32543 | 253.00 | 2025-04-08 | 74 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-06-07 | 65 | 6 | 12 | Actual |
| 17980 | 151.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-04-09 | 62 | 2 | 6 | Budget |
| 5391 | -142.00 | 2023-02-07 | 91 | 6 | 7 | Actual |
| 28650 | 357.15 | 2024-12-07 | 92 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-07 | 52 | 6 | 3 | Budget |
| 5067 | 140.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
| 38806 | 230568.00 | 2025-09-07 | 29 | 7 | 7 | Actual |
| 18910 | 1434725.00 | 2024-03-08 | 10 | 3 | 6 | Actual |
| 8905 | 750.00 | 2023-05-10 | 62 | 6 | 8 | Budget |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 20947 | 35.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
| 29011 | 132.83 | 2024-12-07 | 68 | 1 | 13 | Actual |
| 9814 | 288.00 | 2023-06-07 | 90 | 1 | 7 | Actual |
| 20126 | 301.00 | 2024-04-08 | 73 | 6 | 7 | Actual |
| 26679 | 27575.74 | 2024-10-06 | 15 | 7 | 12 | Actual |
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 29577 | 228.00 | 2025-01-06 | 73 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 15360 | 268.85 | 2023-11-07 | 92 | 6 | 11 | Actual |
| 1735 | -250.00 | 2022-11-07 | 91 | 3 | 6 | Actual |
| 18463 | 189.06 | 2024-02-07 | 61 | 1 | 12 | Actual |
| 2653 | 200.00 | 2022-12-08 | 74 | 6 | 5 | Budget |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 22084 | 151102.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-07 | 101 | 6 | 5 | Budget |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 4789 | 480434.00 | 2023-02-07 | 101 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-10-06 | 54 | 6 | 3 | Actual |
| 34663 | 141.61 | 2025-05-09 | 68 | 1 | 13 | Actual |
| 30030 | 103.95 | 2025-01-06 | 84 | 1 | 12 | Actual |
| 4316 | 308.66 | 2023-01-07 | 67 | 1 | 8 | Actual |
| 19085 | 49433.00 | 2024-03-08 | 57 | 6 | 7 | Actual |
| 30292 | 355.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 1317 | 4000.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-09-07 | 63 | 6 | 7 | Actual |
| 5938 | 23636.00 | 2023-03-09 | 40 | 7 | 4 | Actual |
| 16556 | 200.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
| 30442 | 19558.00 | 2025-02-06 | 20 | 7 | 4 | Actual |
| 3553 | 142.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-07 | 34 | 7 | 3 | Actual |
| 15529 | 376.00 | 2023-12-08 | 74 | 6 | 3 | Actual |
| 19869 | 3828.00 | 2024-04-08 | 23 | 7 | 5 | Actual |
| 4315 | 200.00 | 2023-01-07 | 67 | 1 | 8 | Budget |
| 9603 | 22.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 28009 | 263.00 | 2024-12-07 | 68 | 6 | 3 | Actual |
| 28028 | 593.00 | 2024-12-07 | 92 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-06 | 19 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2024-04-08 | 6 | 7 | 6 | Actual |
| 36437 | 901.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 39235 | 6488.11 | 2025-09-07 | 8 | 7 | 12 | Actual |
| 5568 | 40.48 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 38926 | 265128.75 | 2025-09-07 | 29 | 7 | 8 | Actual |
| 27085 | 176.00 | 2024-11-06 | 89 | 6 | 5 | Actual |
| 22856 | 140.00 | 2024-07-07 | 89 | 6 | 5 | Actual |
| 1245 | 17675.00 | 2022-11-07 | 14 | 7 | 3 | Actual |
| 28450 | 17287.00 | 2024-12-07 | 18 | 7 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-10 | 63 | 6 | 7 | Budget |
| 37156 | 43156.00 | 2025-08-07 | 33 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-09-07 | 74 | 5 | 6 | Actual |
| 31152 | 610.34 | 2025-02-06 | 80 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 23976 | -301.00 | 2024-08-06 | 91 | 3 | 6 | Actual |
| 29694 | 179724.00 | 2025-01-06 | 13 | 7 | 7 | Actual |
| 6700 | 119.27 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-09-07 | 83 | 6 | 4 | Budget |
| 24097 | 588.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 31034 | 330.55 | 2025-02-06 | 81 | 3 | 11 | Actual |
| 37006 | 246.87 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 34538 | 1989.09 | 2025-05-09 | 61 | 1 | 12 | Actual |
| 35697 | 42.25 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 30372 | 743.00 | 2025-02-06 | 66 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 7002 | 645.00 | 2023-04-09 | 72 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-11-07 | 29 | 7 | 5 | Actual |
| 34812 | 420.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 17827 | 21815.00 | 2024-02-07 | 7 | 7 | 5 | Actual |
| 7590 | 27200.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 17862 | 210.00 | 2024-02-07 | 73 | 1 | 6 | Actual |
| 3224 | 263.21 | 2022-12-08 | 89 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 33076 | 14681.00 | 2025-04-08 | 22 | 7 | 7 | Actual |
| 18073 | 475.00 | 2024-02-07 | 92 | 1 | 7 | Actual |
| 36824 | 8588.15 | 2025-07-08 | 28 | 7 | 11 | Actual |
| 25474 | 5020.00 | 2024-09-06 | 53 | 6 | 11 | Actual |
| 34841 | 8165.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 12642 | 104600.00 | 2023-09-07 | 101 | 6 | 4 | Budget |
| 39144 | 295.45 | 2025-09-07 | 66 | 1 | 12 | Actual |
| 27349 | 8163.00 | 2024-11-06 | 54 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-12-08 | 101 | 6 | 3 | Actual |
| 27933 | 206.52 | 2024-11-06 | 89 | 6 | 13 | Actual |
| 13033 | 200.00 | 2023-09-07 | 81 | 5 | 6 | Budget |
| 39044 | -175.83 | 2025-09-07 | 91 | 4 | 11 | Actual |
| 14713 | 32379.00 | 2023-11-07 | 40 | 7 | 4 | Actual |
| 16127 | 125.33 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 17628 | 272586.00 | 2024-02-07 | 29 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-07-08 | 8 | 7 | 7 | Actual |
| 19422 | 318.85 | 2024-03-08 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 17502 | 36.93 | 2024-01-07 | 76 | 6 | 12 | Actual |
| 25004 | 389.00 | 2024-09-06 | 90 | 3 | 6 | Actual |
| 30544 | 26757.00 | 2025-02-06 | 33 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2024-01-07 | 15 | 7 | 6 | Actual |
| 26555 | 73.10 | 2024-10-06 | 67 | 6 | 11 | Actual |
| 16900 | -256.00 | 2024-01-07 | 91 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 2095 | 749.58 | 2022-11-07 | 81 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 7305 | 3307.00 | 2023-04-09 | 61 | 3 | 6 | Actual |
| 21138 | 49585.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 27792 | 39932.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 14696 | 14268.00 | 2023-11-07 | 18 | 7 | 4 | Actual |
| 24450 | 208.21 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 16398 | 407551.48 | 2023-12-08 | 43 | 7 | 11 | Actual |
| 8012 | 27.00 | 2023-05-10 | 68 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
| 29143 | 468.00 | 2025-01-06 | 89 | 1 | 3 | Actual |
| 13636 | -252.00 | 2023-10-07 | 91 | 1 | 4 | Actual |
| 35149 | 372.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 10932 | 246.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 23861 | 186.00 | 2024-08-06 | 89 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 34055 | 277.00 | 2025-05-09 | 87 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 4038 | 39.00 | 2023-01-07 | 68 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 29310 | 18879.00 | 2025-01-06 | 8 | 7 | 4 | Actual |
| 4943 | 2886.00 | 2023-02-07 | 23 | 7 | 5 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 14244 | 6.00 | 2023-10-07 | 96 | 1 | 11 | Actual |
| 4178 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Actual |
| 28892 | 37.99 | 2024-12-07 | 69 | 1 | 12 | Actual |
| 13527 | 10180.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
| 5951 | 509.00 | 2023-03-09 | 66 | 1 | 5 | Actual |
| 37099 | 22.00 | 2025-08-07 | 96 | 1 | 3 | Actual |
| 29410 | 76696.00 | 2025-01-06 | 21 | 7 | 5 | Actual |
| 21679 | 15903.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 35496 | 47.57 | 2025-06-07 | 69 | 1 | 11 | Actual |
| 13304 | 200.00 | 2023-09-07 | 74 | 1 | 8 | Budget |
| 32517 | 275.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 27785 | 47.57 | 2024-11-06 | 92 | 2 | 12 | Actual |
| 9687 | 62964.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 4924 | 291.00 | 2023-02-07 | 92 | 6 | 5 | Actual |
| 13461 | 66056.86 | 2023-09-07 | 31 | 7 | 8 | Actual |
| 6462 | 23600.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 26864 | 326.00 | 2024-11-06 | 74 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-11-06 | 84 | 6 | 12 | Actual |
| 38902 | 190.48 | 2025-09-07 | 89 | 6 | 8 | Actual |
| 20401 | 41.19 | 2024-04-08 | 94 | 4 | 11 | Actual |
| 28249 | 15462.00 | 2024-12-07 | 8 | 7 | 5 | Actual |
| 1921 | 94386.00 | 2022-11-07 | 39 | 7 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 34532 | 95550.41 | 2025-05-09 | 39 | 7 | 11 | Actual |
| 5041 | 51.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 29179 | 365.00 | 2025-01-06 | 90 | 6 | 3 | Actual |
| 18866 | 123.00 | 2024-03-08 | 73 | 1 | 6 | Actual |
| 8875 | 385.94 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 15696 | 21055.00 | 2023-12-08 | 100 | 7 | 4 | Actual |
| 20232 | 3329.93 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 35608 | 289.06 | 2025-06-07 | 74 | 5 | 11 | Actual |
| 9273 | 348.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 18454 | 48496.34 | 2024-02-07 | 35 | 7 | 11 | Actual |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 16456 | 3311.46 | 2023-12-08 | 56 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 35624 | 1.00 | 2025-06-07 | 96 | 5 | 11 | Actual |
| 7573 | 850.00 | 2023-04-09 | 87 | 1 | 7 | Budget |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 12390 | 65797.00 | 2023-09-07 | 12 | 2 | 3 | Actual |
| 1716 | 550.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 33285 | 76.29 | 2025-04-08 | 83 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 17564 | 114.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 30539 | 25268.00 | 2025-02-06 | 24 | 7 | 5 | Actual |
| 24388 | 1076.31 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 21371 | 57.14 | 2024-05-09 | 89 | 2 | 11 | Actual |
| 27304 | 33870.00 | 2024-11-06 | 24 | 7 | 6 | Actual |
| 2879 | 213.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 13201 | 24500.00 | 2023-09-07 | 57 | 6 | 7 | Budget |
| 18883 | 61364.00 | 2024-03-08 | 12 | 2 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
| 36295 | 328.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 18520 | 6.00 | 2024-02-07 | 96 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 10502 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 20295 | 2125.27 | 2024-04-08 | 61 | 1 | 11 | Actual |
| 25923 | 423.00 | 2024-10-06 | 94 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-08-07 | 71 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2025-03-08 | 80 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 32964 | 451.00 | 2025-04-08 | 87 | 6 | 6 | Actual |
| 37571 | 177986.00 | 2025-08-07 | 39 | 7 | 6 | Actual |
| 38674 | 120.00 | 2025-09-07 | 68 | 6 | 6 | Actual |
| 23981 | 979.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 2588 | 120.00 | 2022-12-08 | 68 | 1 | 5 | Actual |
| 23053 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 25769 | 97008.00 | 2024-10-06 | 39 | 7 | 3 | Actual |
| 37017 | 3717.11 | 2025-07-08 | 63 | 6 | 13 | Actual |
| 30872 | 40563.96 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 22012 | 214.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
| 28769 | 212.47 | 2024-12-07 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 33725 | 315.00 | 2025-05-09 | 74 | 7 | 3 | Actual |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-08-06 | 87 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2025-02-06 | 12 | 2 | 7 | Actual |
| 31603 | 80.00 | 2025-03-08 | 82 | 1 | 5 | Actual |
| 9475 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 18061 | 940.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 37898 | 417.79 | 2025-08-07 | 61 | 5 | 11 | Actual |
| 23565 | 5255.11 | 2024-07-07 | 6 | 7 | 12 | Actual |
| 22942 | 67.00 | 2024-07-07 | 90 | 2 | 6 | Actual |
| 25203 | 20405.00 | 2024-09-06 | 28 | 7 | 7 | Actual |
| 31996 | 462508.18 | 2025-03-08 | 12 | 2 | 8 | Actual |
| 33380 | 27355.52 | 2025-04-08 | 37 | 7 | 11 | Actual |
| 6761 | 100.00 | 2023-04-09 | 74 | 1 | 3 | Budget |
| 21177 | 19177.00 | 2024-05-09 | 8 | 7 | 7 | Actual |
| 22745 | 287.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 17310 | -70.52 | 2024-01-07 | 91 | 3 | 11 | Actual |
| 15069 | 2458.00 | 2023-11-07 | 97 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2024-04-08 | 52 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-01-06 | 57 | 6 | 6 | Actual |
| 12651 | 10976.00 | 2023-09-07 | 18 | 7 | 4 | Actual |
| 20075 | 70489.00 | 2024-04-08 | 37 | 7 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 26473 | 158.21 | 2024-10-06 | 74 | 3 | 11 | Actual |
| 7323 | 293.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
| 23558 | -120.52 | 2024-07-07 | 91 | 6 | 12 | Actual |
| 23418 | 14.59 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 18955 | 55.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 21742 | 244.00 | 2024-06-06 | 74 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 25204 | 169992.00 | 2024-09-06 | 29 | 7 | 7 | Actual |
| 12998 | 149.00 | 2023-09-07 | 89 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 17768 | 61.00 | 2024-02-07 | 71 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-09-07 | 83 | 1 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-06 | 24 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-10 | 85 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 16170 | 34500.00 | 2023-12-08 | 99 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-09-06 | 68 | 1 | 6 | Actual |
| 16019 | 25003.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 36013 | 52039.00 | 2025-07-08 | 40 | 7 | 3 | Actual |
| 9217 | 4128.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 9116 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 24769 | 27627.00 | 2024-09-06 | 12 | 2 | 4 | Actual |
| 37317 | 123371.00 | 2025-08-07 | 56 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
| 12871 | 53.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 25361 | 300.76 | 2024-09-06 | 92 | 1 | 11 | Actual |
| 9880 | 64000.00 | 2023-06-07 | 99 | 6 | 7 | Actual |
| 7760 | 410.18 | 2023-04-09 | 87 | 2 | 8 | Actual |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 16721 | 126273.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
| 17872 | 91.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 8228 | 240.00 | 2023-05-10 | 90 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 26073 | 17.00 | 2024-10-06 | 96 | 3 | 6 | Actual |
| 37145 | 24696.00 | 2025-08-07 | 18 | 7 | 3 | Actual |
| 4821 | 3264.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 6319 | 34.00 | 2023-03-09 | 94 | 5 | 6 | Actual |
| 18192 | 176.84 | 2024-02-07 | 90 | 2 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 17091 | 12485.00 | 2024-01-07 | 18 | 7 | 7 | Actual |
| 20973 | 318.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 21278 | 779.88 | 2024-05-09 | 80 | 6 | 8 | Actual |
| 15881 | 123.00 | 2023-12-08 | 74 | 4 | 6 | Actual |
| 14785 | 13613.00 | 2023-11-07 | 8 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 31010 | 36.93 | 2025-02-06 | 84 | 2 | 11 | Actual |
| 32808 | 305.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 27444 | 573.82 | 2024-11-06 | 66 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2024-05-09 | 57 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 29147 | 54.00 | 2025-01-06 | 94 | 1 | 3 | Actual |
| 8319 | 83083.00 | 2023-05-10 | 35 | 7 | 5 | Actual |
| 20556 | 46.50 | 2024-04-08 | 66 | 6 | 12 | Actual |
| 10821 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 19156 | 608.67 | 2024-03-08 | 74 | 1 | 8 | Actual |
| 29940 | 375.23 | 2025-01-06 | 87 | 4 | 11 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-08-07 | 83 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 29561 | 12838.00 | 2025-01-06 | 52 | 6 | 6 | Actual |
| 28991 | 8671.13 | 2024-12-07 | 28 | 7 | 12 | Actual |
| 38136 | 2650.42 | 2025-08-07 | 61 | 2 | 13 | Actual |
| 24674 | 223.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 6939 | 200.00 | 2023-04-09 | 68 | 1 | 4 | Budget |
| 17138 | 10.00 | 2024-01-07 | 96 | 1 | 8 | Actual |
| 13693 | 56282.00 | 2023-10-07 | 31 | 7 | 4 | Actual |
| 33034 | 5522.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
| 25981 | 29922.00 | 2024-10-06 | 33 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-07-08 | 28 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 18535 | 3256.14 | 2024-02-07 | 22 | 7 | 12 | Actual |
| 29795 | 723.82 | 2025-01-06 | 81 | 6 | 8 | Actual |
| 29676 | 78.00 | 2025-01-06 | 82 | 6 | 7 | Actual |
| 32328 | 147.57 | 2025-03-08 | 68 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 10391 | 6.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 11667 | 46764.00 | 2023-08-07 | 21 | 7 | 5 | Actual |
| 35271 | 155812.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 22553 | 226.30 | 2024-06-06 | 90 | 6 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-07 | 12 | 2 | 12 | Actual |
| 19830 | 305.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-05-09 | 63 | 6 | 13 | Actual |
| 12324 | 10083.09 | 2023-08-07 | 20 | 7 | 8 | Actual |
| 24851 | 143.00 | 2024-09-06 | 83 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 36317 | 36.00 | 2025-07-08 | 69 | 4 | 6 | Actual |
| 34590 | 44.38 | 2025-05-09 | 94 | 2 | 12 | Actual |
| 1423 | 63000.00 | 2022-11-07 | 99 | 6 | 4 | Actual |
| 16996 | 36988.00 | 2024-01-07 | 14 | 7 | 6 | Actual |
| 6431 | 167.00 | 2023-03-09 | 74 | 1 | 7 | Actual |
| 27731 | 376326.34 | 2024-11-06 | 46 | 7 | 11 | Actual |
| 4951 | 117406.00 | 2023-02-07 | 35 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2024-01-07 | 33 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 35094 | 299.00 | 2025-06-07 | 81 | 1 | 6 | Actual |
| 10580 | 141.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 1312 | 36.00 | 2022-11-07 | 94 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 26302 | 1475.35 | 2024-10-06 | 81 | 1 | 8 | Actual |
| 15273 | 10.33 | 2023-11-07 | 94 | 2 | 11 | Actual |
| 22070 | 405.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 2451 | 319.00 | 2022-12-08 | 68 | 1 | 4 | Actual |
| 34362 | 10.00 | 2025-05-09 | 96 | 1 | 11 | Actual |
| 27005 | 19245.00 | 2024-11-06 | 7 | 7 | 4 | Actual |
| 27267 | 116.00 | 2024-11-06 | 68 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-05-09 | 82 | 1 | 13 | Actual |
| 13717 | 304.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2024-04-08 | 61 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 35527 | 298.64 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 16675 | 140.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-07-08 | 68 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 6860 | 43720.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
Generated 2025-11-06 21:27:52.626 UTC