[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1344 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30766 | 994.00 | 2025-02-06 | 81 | 1 | 7 | Actual |
| 28489 | 404.00 | 2024-12-07 | 84 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-09-07 | 77 | 1 | 7 | Budget |
| 26446 | 103.95 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 12470 | 20463.00 | 2023-09-07 | 28 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 28179 | 492345.00 | 2024-12-07 | 46 | 7 | 4 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-07 | 56 | 6 | 8 | Actual |
| 15665 | 9.00 | 2023-12-08 | 96 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 14239 | 110.34 | 2023-10-07 | 89 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-06 | 62 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-02-07 | 66 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-09-07 | 68 | 6 | 11 | Actual |
| 23691 | 16.00 | 2024-08-06 | 69 | 7 | 3 | Actual |
| 10701 | -229.00 | 2023-07-08 | 91 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2025-01-06 | 87 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2025-05-09 | 31 | 7 | 8 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 22092 | 12485.00 | 2024-06-06 | 18 | 7 | 6 | Actual |
| 10847 | 90.00 | 2023-07-08 | 84 | 6 | 6 | Budget |
| 31506 | 1710.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 7895 | 114.00 | 2023-05-10 | 83 | 1 | 3 | Actual |
| 8734 | 2500.00 | 2023-05-10 | 72 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 8040 | 53.00 | 2023-05-10 | 89 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 20745 | 651.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 18029 | 39785.00 | 2024-02-07 | 19 | 7 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 36205 | 73282.00 | 2025-07-08 | 13 | 7 | 5 | Actual |
| 9416 | 320464.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 10112 | 200.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 33083 | 33566.00 | 2025-04-08 | 33 | 7 | 7 | Actual |
| 15730 | 43997.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 20089 | 70.00 | 2024-04-08 | 69 | 1 | 7 | Actual |
| 27915 | 680.21 | 2024-11-06 | 66 | 6 | 13 | Actual |
| 31931 | 1080.00 | 2025-03-08 | 87 | 6 | 7 | Actual |
| 36833 | 86465.14 | 2025-07-08 | 39 | 7 | 11 | Actual |
| 22515 | 5.01 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 29458 | 116.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 28997 | 68062.67 | 2024-12-07 | 35 | 7 | 12 | Actual |
| 26428 | 375.23 | 2024-10-06 | 87 | 1 | 11 | Actual |
| 39321 | 14620.82 | 2025-09-07 | 63 | 6 | 13 | Actual |
| 38911 | 1428714.07 | 2025-09-07 | 4 | 7 | 8 | Actual |
| 17543 | 24172.49 | 2024-01-07 | 39 | 7 | 12 | Actual |
| 5983 | 181.00 | 2023-03-09 | 89 | 1 | 5 | Actual |
| 5694 | 120.00 | 2023-03-09 | 73 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-08-06 | 54 | 6 | 11 | Actual |
| 29980 | 6.00 | 2025-01-06 | 96 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-09-07 | 84 | 2 | 12 | Actual |
| 15087 | 169992.00 | 2023-11-07 | 29 | 7 | 7 | Actual |
| 34251 | 279.87 | 2025-05-09 | 68 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 29121 | 6738.22 | 2024-12-07 | 100 | 7 | 13 | Actual |
| 15358 | 201.83 | 2023-11-07 | 90 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 2997 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 28161 | 62956.00 | 2024-12-07 | 19 | 7 | 4 | Actual |
| 13374 | 126.84 | 2023-09-07 | 89 | 2 | 8 | Actual |
| 32923 | 210.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 18287 | 5.00 | 2024-02-07 | 96 | 1 | 11 | Actual |
| 21760 | 830.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-09-06 | 99 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 24604 | 25910.82 | 2024-08-06 | 21 | 7 | 12 | Actual |
| 8832 | 200.00 | 2023-05-10 | 84 | 1 | 8 | Budget |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 28283 | 286.00 | 2024-12-07 | 73 | 1 | 6 | Actual |
| 31155 | 128.42 | 2025-02-06 | 83 | 1 | 12 | Actual |
| 28940 | 1721.00 | 2024-12-07 | 52 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2022-11-07 | 39 | 7 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-10 | 62 | 1 | 7 | Actual |
| 13668 | 201.00 | 2023-10-07 | 89 | 6 | 4 | Actual |
| 34258 | 328.36 | 2025-05-09 | 78 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-08-06 | 87 | 5 | 11 | Actual |
| 28139 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 38106 | 387164.26 | 2025-08-07 | 46 | 7 | 12 | Actual |
| 27547 | 499.70 | 2024-11-06 | 81 | 1 | 11 | Actual |
| 7464 | 109.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
| 1399 | 594.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 11652 | 8.00 | 2023-08-07 | 96 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 33796 | 204.00 | 2025-05-09 | 84 | 6 | 4 | Actual |
| 13592 | 25.00 | 2023-10-07 | 69 | 7 | 3 | Actual |
| 3946 | 24.00 | 2023-01-07 | 69 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 37223 | 2656.00 | 2025-08-07 | 54 | 6 | 4 | Actual |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-07 | 80 | 6 | 8 | Budget |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 34852 | 41929.00 | 2025-06-07 | 28 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-07-07 | 94 | 1 | 5 | Actual |
| 19238 | 1382038.95 | 2024-03-08 | 4 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-06 | 29 | 7 | 8 | Actual |
| 8321 | 19220.00 | 2023-05-10 | 38 | 7 | 5 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 16223 | -163.07 | 2023-12-08 | 91 | 1 | 11 | Actual |
| 34112 | 168797.00 | 2025-05-09 | 31 | 7 | 6 | Actual |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 22293 | 4.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 15763 | 758661.00 | 2023-12-08 | 6 | 7 | 5 | Actual |
| 36999 | 497.75 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 13024 | 119.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
| 23436 | 49.70 | 2024-07-07 | 92 | 5 | 11 | Actual |
| 13791 | 49272.00 | 2023-10-07 | 34 | 7 | 5 | Actual |
| 26088 | 259.00 | 2024-10-06 | 80 | 4 | 6 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 17338 | 197.57 | 2024-01-07 | 92 | 4 | 11 | Actual |
| 29294 | 222.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
| 26680 | 5255.11 | 2024-10-06 | 18 | 7 | 12 | Actual |
| 6516 | 241.00 | 2023-03-09 | 90 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 4197 | 45.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 20959 | 30.00 | 2024-05-09 | 83 | 2 | 6 | Actual |
| 5024 | 110.00 | 2023-02-07 | 73 | 2 | 6 | Budget |
| 16779 | 512.00 | 2024-01-07 | 81 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-07-08 | 91 | 6 | 5 | Actual |
| 32256 | 15265.94 | 2025-03-08 | 94 | 6 | 11 | Actual |
| 18279 | 61.40 | 2024-02-07 | 84 | 1 | 11 | Actual |
| 23059 | 595.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
| 8903 | 1200.00 | 2023-05-10 | 61 | 6 | 8 | Budget |
| 33918 | 29634.00 | 2025-05-09 | 33 | 7 | 5 | Actual |
| 28278 | 436.00 | 2024-12-07 | 66 | 1 | 6 | Actual |
| 14067 | 758886.00 | 2023-10-07 | 6 | 7 | 7 | Actual |
| 7496 | 110.00 | 2023-04-09 | 89 | 6 | 6 | Actual |
| 19530 | 3.95 | 2024-03-08 | 69 | 6 | 12 | Actual |
| 28718 | 43.31 | 2024-12-07 | 68 | 2 | 11 | Actual |
| 31257 | 7587.07 | 2025-02-06 | 100 | 7 | 12 | Actual |
| 18038 | 28621.00 | 2024-02-07 | 32 | 7 | 6 | Actual |
| 28116 | 228672.00 | 2024-12-07 | 12 | 2 | 4 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-07 | 15 | 7 | 8 | Actual |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 17091 | 12485.00 | 2024-01-07 | 18 | 7 | 7 | Actual |
| 25019 | 113.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 13518 | 166288.00 | 2023-10-07 | 12 | 2 | 3 | Actual |
| 37017 | 3717.11 | 2025-07-08 | 63 | 6 | 13 | Actual |
| 35468 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 16030 | 3000.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 2348 | 80.00 | 2022-12-08 | 84 | 6 | 3 | Budget |
| 17732 | 583636.00 | 2024-02-07 | 4 | 7 | 4 | Actual |
| 25144 | 1080.00 | 2024-09-06 | 87 | 1 | 7 | Actual |
| 31111 | 581494.57 | 2025-02-06 | 6 | 7 | 11 | Actual |
| 28941 | 3441.25 | 2024-12-07 | 53 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 36231 | 2224.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2023-07-08 | 94 | 6 | 6 | Actual |
| 5643 | 550.00 | 2023-03-09 | 80 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 6732 | 58188.53 | 2023-03-09 | 34 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-10-07 | 96 | 1 | 8 | Actual |
| 12149 | 21951.00 | 2023-08-07 | 38 | 7 | 7 | Actual |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 28511 | 231.00 | 2024-12-07 | 68 | 6 | 7 | Actual |
| 13872 | 251.00 | 2023-10-07 | 81 | 3 | 6 | Actual |
| 8759 | 144.00 | 2023-05-10 | 89 | 6 | 7 | Actual |
| 32563 | 236929.00 | 2025-04-08 | 4 | 7 | 3 | Actual |
| 37520 | 4876.00 | 2025-08-07 | 63 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 12939 | 384.00 | 2023-09-07 | 81 | 3 | 6 | Actual |
| 39008 | 339.06 | 2025-09-07 | 80 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
| 35376 | 143.51 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-08-07 | 80 | 2 | 13 | Actual |
| 31661 | 15261.00 | 2025-03-08 | 20 | 7 | 5 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 25007 | 11.00 | 2024-09-06 | 96 | 3 | 6 | Actual |
| 12971 | 23.00 | 2023-09-07 | 69 | 4 | 6 | Actual |
| 10388 | -139.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 12875 | 12.00 | 2023-09-07 | 69 | 2 | 6 | Actual |
| 29415 | 212040.00 | 2025-01-06 | 29 | 7 | 5 | Actual |
| 38374 | 162872.00 | 2025-09-07 | 56 | 6 | 4 | Actual |
| 16070 | 25454.00 | 2023-12-08 | 33 | 7 | 7 | Actual |
| 25437 | 29.48 | 2024-09-06 | 84 | 4 | 11 | Actual |
| 10357 | 35.00 | 2023-07-08 | 69 | 6 | 4 | Actual |
| 24469 | 147.57 | 2024-08-06 | 89 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 28631 | 298.06 | 2024-12-07 | 68 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-10-06 | 66 | 6 | 13 | Actual |
| 7115 | 4600.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 29205 | 49390.00 | 2025-01-06 | 33 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 31820 | 1497.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 15388 | 9140.29 | 2023-11-07 | 38 | 7 | 11 | Actual |
| 9395 | 500.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 29088 | -156.64 | 2024-12-07 | 91 | 6 | 13 | Actual |
| 14775 | -163.00 | 2023-11-07 | 91 | 6 | 5 | Actual |
| 10257 | 80.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 9764 | 89720.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 36905 | 53.95 | 2025-07-08 | 69 | 6 | 12 | Actual |
| 2101 | 200.00 | 2022-11-07 | 84 | 1 | 8 | Budget |
| 19857 | 514972.00 | 2024-04-08 | 4 | 7 | 5 | Actual |
| 28927 | 112.46 | 2024-12-07 | 80 | 2 | 12 | Actual |
| 26127 | 6158.00 | 2024-10-06 | 53 | 6 | 6 | Actual |
| 20200 | 488.97 | 2024-04-08 | 94 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-08-07 | 68 | 1 | 13 | Actual |
| 9724 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 20016 | 188.00 | 2024-04-08 | 92 | 5 | 6 | Actual |
| 12584 | 22600.00 | 2023-09-07 | 54 | 6 | 4 | Budget |
| 32466 | 4.00 | 2025-03-08 | 96 | 6 | 13 | Actual |
| 9080 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 21229 | 205874.61 | 2024-05-09 | 12 | 2 | 8 | Actual |
| 25077 | 161.00 | 2024-09-06 | 74 | 6 | 6 | Actual |
| 37664 | 36027.00 | 2025-08-07 | 40 | 7 | 7 | Actual |
| 37779 | 86269.36 | 2025-08-07 | 34 | 7 | 8 | Actual |
| 2428 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 18044 | 103375.00 | 2024-02-07 | 39 | 7 | 6 | Actual |
| 11573 | 480.00 | 2023-08-07 | 81 | 1 | 5 | Budget |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2025-03-08 | 57 | 6 | 7 | Actual |
| 23879 | 10272.00 | 2024-08-06 | 20 | 7 | 5 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 16958 | 54557.00 | 2024-01-07 | 56 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-06-07 | 68 | 2 | 12 | Actual |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 19232 | 261.69 | 2024-03-08 | 92 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 1781 | 193.00 | 2022-11-07 | 90 | 4 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-07 | 101 | 6 | 6 | Actual |
| 373 | -176.00 | 2022-10-07 | 91 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-06 | 35 | 7 | 8 | Actual |
| 30309 | 14.00 | 2025-02-06 | 96 | 6 | 3 | Actual |
| 31362 | 43368.73 | 2025-02-06 | 31 | 7 | 13 | Actual |
| 28027 | -356.00 | 2024-12-07 | 91 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 35941 | 88.00 | 2025-07-08 | 82 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 23391 | 53.95 | 2024-07-07 | 68 | 4 | 11 | Actual |
| 19497 | 14.59 | 2024-03-08 | 66 | 2 | 12 | Actual |
| 29610 | 33556.00 | 2025-01-06 | 24 | 7 | 6 | Actual |
| 34005 | 479.00 | 2025-05-09 | 90 | 3 | 6 | Actual |
| 1041 | 4205.70 | 2022-10-07 | 53 | 6 | 8 | Actual |
| 17451 | 5.01 | 2024-01-07 | 84 | 1 | 12 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 36674 | 29.48 | 2025-07-08 | 69 | 2 | 11 | Actual |
| 19135 | 26886.00 | 2024-03-08 | 32 | 7 | 7 | Actual |
| 28065 | 188.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-11-07 | 81 | 6 | 7 | Budget |
| 25914 | 67.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2024-10-06 | 99 | 6 | 5 | Actual |
| 28732 | 225.23 | 2024-12-07 | 87 | 2 | 11 | Actual |
| 23397 | 197.57 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 9725 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 36747 | 4.00 | 2025-07-08 | 96 | 4 | 11 | Actual |
| 13519 | 35633.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
| 31754 | 114.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 11226 | 444.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 30502 | 72.00 | 2025-02-06 | 69 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-12-07 | 57 | 6 | 11 | Actual |
| 15811 | 205.00 | 2023-12-08 | 89 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 24279 | 36344.18 | 2024-08-06 | 7 | 7 | 8 | Actual |
| 16339 | 50124.03 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 19669 | 37583.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 7825 | -111.04 | 2023-04-09 | 91 | 6 | 8 | Actual |
| 18026 | 34511.00 | 2024-02-07 | 14 | 7 | 6 | Actual |
| 7663 | 20139.00 | 2023-04-09 | 33 | 7 | 7 | Actual |
| 439 | 53300.00 | 2022-10-07 | 101 | 6 | 5 | Budget |
| 12550 | 207.00 | 2023-09-07 | 74 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 21044 | 181.00 | 2024-05-09 | 90 | 5 | 6 | Actual |
| 38910 | 1075340.81 | 2025-09-07 | 101 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 34558 | 90.12 | 2025-05-09 | 89 | 1 | 12 | Actual |
| 35363 | 39513.00 | 2025-06-07 | 38 | 7 | 7 | Actual |
| 30728 | 45739.00 | 2025-02-06 | 14 | 7 | 6 | Actual |
| 12866 | 657.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 29002 | 365175.62 | 2024-12-07 | 43 | 7 | 12 | Actual |
| 19341 | 96.51 | 2024-03-08 | 87 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 9804 | 64.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 26044 | 161.00 | 2024-10-06 | 92 | 2 | 6 | Actual |
| 21098 | 30934.00 | 2024-05-09 | 32 | 7 | 6 | Actual |
| 10903 | 190.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 20154 | 12485.00 | 2024-04-08 | 18 | 7 | 7 | Actual |
| 23325 | 164.59 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 30176 | 181.96 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 11035 | 928.37 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-10-07 | 73 | 3 | 6 | Budget |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 34073 | 22.00 | 2025-05-09 | 69 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-12-08 | 63 | 6 | 3 | Budget |
| 5699 | 750.00 | 2023-03-09 | 76 | 6 | 3 | Budget |
| 36832 | 13560.59 | 2025-07-08 | 38 | 7 | 11 | Actual |
| 15415 | 64.59 | 2023-11-07 | 89 | 1 | 12 | Actual |
| 3548 | 135.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 15246 | 7.00 | 2023-11-07 | 96 | 1 | 11 | Actual |
| 22431 | 192.25 | 2024-06-06 | 92 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 7631 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 4594 | -149.00 | 2023-02-07 | 91 | 6 | 3 | Actual |
| 16318 | 27.36 | 2023-12-08 | 73 | 5 | 11 | Actual |
| 18657 | 68.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 8704 | 43751.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
| 20167 | 82051.00 | 2024-04-08 | 35 | 7 | 7 | Actual |
| 38227 | 705.00 | 2025-09-07 | 66 | 1 | 3 | Actual |
| 21572 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 20048 | -195.00 | 2024-04-08 | 91 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 29702 | 6062.00 | 2025-01-06 | 23 | 7 | 7 | Actual |
| 34563 | 5.00 | 2025-05-09 | 96 | 1 | 12 | Actual |
| 6258 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 17261 | 501.83 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 14451 | 40.12 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 10436 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 6629 | 623.82 | 2023-03-09 | 80 | 2 | 8 | Actual |
| 25587 | -58.81 | 2024-09-06 | 91 | 2 | 12 | Actual |
| 23434 | 36.93 | 2024-07-07 | 90 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 19304 | 127.36 | 2024-03-08 | 74 | 2 | 11 | Actual |
| 38068 | 205.02 | 2025-08-07 | 84 | 6 | 12 | Actual |
| 31340 | -161.90 | 2025-02-06 | 91 | 6 | 13 | Actual |
| 13481 | 15622.00 | 2023-10-06 | 93 | 7 | 5 | Actual |
| 8730 | 47.00 | 2023-05-10 | 69 | 6 | 7 | Actual |
| 24121 | 349260.00 | 2024-08-06 | 12 | 2 | 7 | Actual |
| 32901 | 27.00 | 2025-04-08 | 82 | 4 | 6 | Actual |
| 8589 | 37.00 | 2023-05-10 | 69 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-09-06 | 81 | 2 | 6 | Actual |
| 35981 | 409.00 | 2025-07-08 | 90 | 6 | 3 | Actual |
| 10066 | 5.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 36183 | 846.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 18320 | 96.51 | 2024-02-07 | 66 | 3 | 11 | Actual |
| 1365 | 7900.00 | 2022-11-07 | 53 | 6 | 4 | Budget |
| 2355 | 189.00 | 2022-12-08 | 90 | 6 | 3 | Actual |
| 3789 | 206.00 | 2023-01-07 | 83 | 6 | 5 | Actual |
| 34406 | 300.76 | 2025-05-09 | 81 | 3 | 11 | Actual |
| 18268 | 25.23 | 2024-02-07 | 69 | 1 | 11 | Actual |
| 17107 | 49940.00 | 2024-01-07 | 39 | 7 | 7 | Actual |
| 22511 | 7.14 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 23480 | 19183.03 | 2024-07-07 | 14 | 7 | 11 | Actual |
| 7725 | 1100.00 | 2023-04-09 | 62 | 2 | 8 | Budget |
| 12827 | 34.00 | 2023-09-07 | 69 | 1 | 6 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 36093 | 811.00 | 2025-07-08 | 81 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-08-07 | 40 | 7 | 6 | Actual |
| 35601 | 59.27 | 2025-06-07 | 65 | 5 | 11 | Actual |
| 39257 | 116534.24 | 2025-09-07 | 43 | 7 | 12 | Actual |
| 16789 | 40314.00 | 2024-01-07 | 94 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 29412 | 5248.00 | 2025-01-06 | 23 | 7 | 5 | Actual |
| 8386 | 81.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-10-07 | 62 | 1 | 7 | Budget |
| 22280 | 196.54 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 35282 | 240.00 | 2025-06-07 | 68 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 19315 | 25.23 | 2024-03-08 | 89 | 2 | 11 | Actual |
| 4338 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 9874 | 181.00 | 2023-06-07 | 90 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-01-06 | 65 | 1 | 11 | Actual |
| 12137 | 44653.00 | 2023-08-07 | 21 | 7 | 7 | Actual |
| 22556 | 6.00 | 2024-06-06 | 96 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 25561 | 123.10 | 2024-09-06 | 92 | 1 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 26424 | 30.55 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-06 | 20 | 7 | 8 | Actual |
| 16007 | 1080.00 | 2023-12-08 | 87 | 1 | 7 | Actual |
| 23365 | 12.46 | 2024-07-07 | 69 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 23411 | 4.00 | 2024-07-07 | 96 | 4 | 11 | Actual |
| 27497 | -218.61 | 2024-11-06 | 91 | 6 | 8 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 16783 | 147.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-09-07 | 67 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-09-07 | 83 | 6 | 3 | Budget |
| 23426 | 61.40 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 29158 | 8729.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
| 10747 | 241.00 | 2023-07-08 | 90 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 36370 | 1293.00 | 2025-07-08 | 63 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 2342 | 216.00 | 2022-12-08 | 81 | 6 | 3 | Actual |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 20162 | 164790.00 | 2024-04-08 | 29 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 22045 | 136.00 | 2024-06-06 | 90 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 15454 | 35000.00 | 2023-11-07 | 99 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 30190 | 3389.03 | 2025-01-06 | 61 | 6 | 13 | Actual |
| 1682 | 176.00 | 2022-11-07 | 87 | 2 | 6 | Actual |
| 21382 | 56.08 | 2024-05-09 | 67 | 3 | 11 | Actual |
| 8620 | -185.00 | 2023-05-10 | 91 | 6 | 6 | Actual |
| 16193 | 147714.44 | 2023-12-08 | 37 | 7 | 8 | Actual |
| 20964 | 96.00 | 2024-05-09 | 90 | 2 | 6 | Actual |
| 35636 | 98.63 | 2025-06-07 | 68 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 5860 | 27400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 11513 | 63000.00 | 2023-08-07 | 99 | 6 | 4 | Actual |
| 30360 | 338.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 36448 | 550.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 3550 | 70.00 | 2023-01-07 | 89 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-09 | 28 | 7 | 7 | Actual |
| 22721 | 228.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2023-02-07 | 94 | 6 | 4 | Actual |
| 1262 | 35743.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
| 18717 | 866.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
| 18649 | 56.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 16751 | 320.00 | 2024-01-07 | 90 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 14360 | 433.00 | 2023-10-07 | 97 | 6 | 11 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 17409 | 53292.18 | 2024-01-07 | 13 | 7 | 11 | Actual |
| 2192 | 220.00 | 2022-11-07 | 73 | 6 | 8 | Budget |
| 25192 | 19091.00 | 2024-09-06 | 8 | 7 | 7 | Actual |
| 23752 | 130.00 | 2024-08-06 | 68 | 6 | 4 | Actual |
| 32143 | 4.00 | 2025-03-08 | 96 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 10765 | 42.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 22335 | 141.19 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 1581 | 12800.00 | 2022-11-07 | 28 | 7 | 5 | Actual |
| 23340 | 63.53 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 28249 | 15462.00 | 2024-12-07 | 8 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2025-05-09 | 35 | 7 | 5 | Actual |
| 29514 | 104.00 | 2025-01-06 | 67 | 4 | 6 | Actual |
| 33612 | 10836.54 | 2025-04-08 | 32 | 7 | 13 | Actual |
| 16027 | 230.00 | 2023-12-08 | 68 | 6 | 7 | Actual |
| 4864 | 8.00 | 2023-02-07 | 96 | 1 | 5 | Actual |
| 7654 | 8739.00 | 2023-04-09 | 20 | 7 | 7 | Actual |
| 38414 | 159573.00 | 2025-09-07 | 15 | 7 | 4 | Actual |
| 33054 | 222.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-08-07 | 54 | 6 | 12 | Actual |
| 30329 | 100329.00 | 2025-02-06 | 31 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 6517 | -193.00 | 2023-03-09 | 91 | 6 | 7 | Actual |
| 31656 | 93116.00 | 2025-03-08 | 13 | 7 | 5 | Actual |
| 32553 | 878.00 | 2025-04-08 | 87 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 7767 | 3.00 | 2023-04-09 | 96 | 2 | 8 | Actual |
| 29060 | 35940.52 | 2024-12-07 | 54 | 6 | 13 | Actual |
| 8080 | 200.00 | 2023-05-10 | 83 | 1 | 4 | Budget |
| 19058 | 275.00 | 2024-03-08 | 67 | 1 | 7 | Actual |
| 9789 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 28409 | 14164.00 | 2024-12-07 | 54 | 6 | 6 | Actual |
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-10-07 | 68 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 21423 | 43.31 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 4987 | 511.00 | 2023-02-07 | 80 | 1 | 6 | Actual |
| 37326 | 246.00 | 2025-08-07 | 68 | 6 | 5 | Actual |
| 2606 | 551.00 | 2022-12-08 | 81 | 1 | 5 | Actual |
| 14817 | 22.00 | 2023-11-07 | 69 | 1 | 6 | Actual |
| 25526 | 7909.42 | 2024-09-06 | 32 | 7 | 11 | Actual |
| 16455 | 83.74 | 2023-12-08 | 53 | 6 | 12 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 26277 | 148148.00 | 2024-10-06 | 35 | 7 | 7 | Actual |
| 23010 | 154.00 | 2024-07-07 | 74 | 5 | 6 | Actual |
| 14011 | 486.00 | 2023-10-07 | 74 | 1 | 7 | Actual |
| 32208 | 293.32 | 2025-03-08 | 74 | 5 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 28485 | 1963.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 32709 | 796501.00 | 2025-04-08 | 46 | 7 | 4 | Actual |
| 28455 | 6123.00 | 2024-12-07 | 23 | 7 | 6 | Actual |
| 7027 | 650.00 | 2023-04-09 | 87 | 6 | 4 | Budget |
| 21250 | 682.91 | 2024-05-09 | 87 | 2 | 8 | Actual |
| 18036 | 157848.00 | 2024-02-07 | 29 | 7 | 6 | Actual |
| 22173 | 44443.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 7132 | 480.00 | 2023-04-09 | 66 | 6 | 5 | Budget |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 16711 | 64301.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
| 13502 | 810.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 29069 | 155.64 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 22572 | 1330.57 | 2024-06-06 | 23 | 7 | 12 | Actual |
| 20620 | 478.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2025-03-08 | 24 | 7 | 5 | Actual |
| 38804 | 33556.00 | 2025-09-07 | 24 | 7 | 7 | Actual |
| 4160 | 22895.00 | 2023-01-07 | 38 | 7 | 6 | Actual |
| 28632 | 87.45 | 2024-12-07 | 69 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 17693 | 257.00 | 2024-02-07 | 94 | 1 | 4 | Actual |
| 27225 | 369.00 | 2024-11-06 | 90 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 9737 | 226.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 8139 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 3026 | 3402.00 | 2022-12-08 | 23 | 7 | 6 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 31704 | 560.00 | 2025-03-08 | 92 | 1 | 6 | Actual |
| 13255 | 489125.00 | 2023-09-07 | 101 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 6592 | 750.00 | 2023-03-09 | 87 | 1 | 8 | Budget |
| 16306 | 163.53 | 2023-12-08 | 92 | 4 | 11 | Actual |
| 36142 | 365.00 | 2025-07-08 | 68 | 1 | 5 | Actual |
| 17033 | 1146.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-05-09 | 62 | 1 | 12 | Actual |
| 2709 | 19062.00 | 2022-12-08 | 40 | 7 | 5 | Actual |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 30659 | 309.00 | 2025-02-06 | 92 | 4 | 6 | Actual |
| 34165 | 84.00 | 2025-05-09 | 69 | 6 | 7 | Actual |
| 32431 | -239.09 | 2025-03-08 | 91 | 2 | 13 | Actual |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 23502 | 6563.65 | 2024-07-07 | 100 | 7 | 11 | Actual |
| 20212 | 414.73 | 2024-04-08 | 73 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
| 17830 | 75521.00 | 2024-02-07 | 14 | 7 | 5 | Actual |
| 31233 | 6735.99 | 2025-02-06 | 8 | 7 | 12 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2025-05-09 | 24 | 7 | 8 | Actual |
| 9799 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 2277 | 480.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 11907 | 20.00 | 2023-08-07 | 82 | 5 | 6 | Budget |
| 32388 | 24.06 | 2025-03-08 | 69 | 1 | 13 | Actual |
| 3006 | -214.00 | 2022-12-08 | 91 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 35500 | 369.91 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 39232 | 217793.12 | 2025-09-07 | 4 | 7 | 12 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 22702 | 112.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 25826 | -428.00 | 2024-10-06 | 91 | 1 | 4 | Actual |
| 2053 | 36755.00 | 2022-11-07 | 31 | 7 | 7 | Actual |
| 31241 | 4552.97 | 2025-02-06 | 22 | 7 | 12 | Actual |
| 4391 | 141.99 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 5907 | 230.00 | 2023-03-09 | 92 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-08-07 | 83 | 1 | 7 | Actual |
| 20263 | 788.00 | 2024-04-08 | 97 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 17900 | 113.00 | 2024-02-07 | 87 | 2 | 6 | Actual |
| 37734 | 485.94 | 2025-08-07 | 67 | 6 | 8 | Actual |
| 27850 | 188830.24 | 2024-11-06 | 46 | 7 | 12 | Actual |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-08-07 | 85 | 2 | 12 | Actual |
| 33818 | 77129.00 | 2025-05-09 | 21 | 7 | 4 | Actual |
| 12108 | 39.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 1466 | 189.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-05-10 | 65 | 6 | 6 | Actual |
| 36011 | 58875.00 | 2025-07-08 | 38 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 11642 | 100.00 | 2023-08-07 | 84 | 6 | 5 | Budget |
| 7097 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Budget |
| 15389 | 56342.23 | 2023-11-07 | 39 | 7 | 11 | Actual |
| 471 | 20800.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 379 | 2200.00 | 2022-10-07 | 52 | 6 | 5 | Budget |
| 31711 | 109.00 | 2025-03-08 | 66 | 2 | 6 | Actual |
| 15952 | 244.00 | 2023-12-08 | 90 | 6 | 6 | Actual |
| 35623 | 24.16 | 2025-06-07 | 94 | 5 | 11 | Actual |
| 2227 | 18113.54 | 2022-11-07 | 7 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-04-08 | 94 | 2 | 8 | Actual |
| 24699 | 6381.00 | 2024-09-06 | 23 | 7 | 3 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 14024 | -194.00 | 2023-10-07 | 91 | 1 | 7 | Actual |
| 36306 | 484.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 16769 | 180.00 | 2024-01-07 | 68 | 6 | 5 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 32671 | 264.00 | 2025-04-08 | 84 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 955 | 292.00 | 2022-10-07 | 68 | 1 | 8 | Actual |
| 4107 | 138.00 | 2023-01-07 | 74 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-12-07 | 67 | 1 | 11 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 9458 | 152.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 11625 | 200.00 | 2023-08-07 | 74 | 6 | 5 | Budget |
| 989 | 8.00 | 2022-10-07 | 96 | 1 | 8 | Actual |
| 23117 | 96643.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 34931 | 839.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 22914 | 179.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-07 | 24 | 7 | 6 | Actual |
| 38171 | 180.20 | 2025-08-07 | 68 | 6 | 13 | Actual |
| 7331 | 401.00 | 2023-04-09 | 81 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 29073 | 2434.63 | 2024-12-07 | 72 | 6 | 13 | Actual |
| 35127 | 99.00 | 2025-06-07 | 89 | 2 | 6 | Actual |
| 30865 | 528.36 | 2025-02-06 | 89 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 24030 | 6.00 | 2024-08-06 | 96 | 5 | 6 | Actual |
| 6613 | 100.00 | 2023-03-09 | 68 | 2 | 8 | Budget |
| 9061 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 7144 | 354.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-02-07 | 57 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 11198 | 11225.53 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 13967 | 9.00 | 2023-10-07 | 96 | 6 | 6 | Actual |
| 31975 | 488.97 | 2025-03-08 | 68 | 1 | 8 | Actual |
| 19771 | 14268.00 | 2024-04-08 | 18 | 7 | 4 | Actual |
| 6610 | 200.00 | 2023-03-09 | 66 | 2 | 8 | Budget |
| 36094 | 81.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-11-07 | 81 | 5 | 6 | Budget |
| 4164 | -32698.00 | 2023-01-07 | 46 | 7 | 6 | Actual |
| 15231 | 172.04 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 4013 | 101.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
| 7506 | 217286.00 | 2023-04-09 | 4 | 7 | 6 | Actual |
| 21860 | 294.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 276 | 650.00 | 2022-10-07 | 80 | 6 | 4 | Budget |
| 7926 | 200.00 | 2023-05-10 | 65 | 6 | 3 | Budget |
| 34973 | 301938.00 | 2025-06-07 | 29 | 7 | 4 | Actual |
| 4404 | 119236.64 | 2023-01-07 | 56 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
| 7589 | 1719.00 | 2023-04-09 | 57 | 6 | 7 | Actual |
| 33332 | 376.30 | 2025-04-08 | 66 | 6 | 11 | Actual |
| 34461 | 9.27 | 2025-05-09 | 82 | 5 | 11 | Actual |
| 18919 | 25.00 | 2024-03-08 | 69 | 3 | 6 | Actual |
| 18308 | 11.40 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 30011 | 8838.16 | 2025-01-06 | 100 | 7 | 11 | Actual |
| 3970 | 109.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 21867 | 210.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 33142 | 169.27 | 2025-04-08 | 89 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 13932 | -123.00 | 2023-10-07 | 91 | 5 | 6 | Actual |
| 39345 | 5.00 | 2025-09-07 | 96 | 6 | 13 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 30549 | 58679.00 | 2025-02-06 | 39 | 7 | 5 | Actual |
| 21669 | 306.00 | 2024-06-06 | 90 | 6 | 3 | Actual |
| 10401 | 41556.00 | 2023-07-08 | 14 | 7 | 4 | Actual |
| 26530 | 18.84 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 12605 | 58.00 | 2023-09-07 | 69 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-08-07 | 56 | 6 | 11 | Actual |
| 8362 | 138.00 | 2023-05-10 | 84 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 29887 | 45.44 | 2025-01-06 | 89 | 2 | 11 | Actual |
| 640 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 837 | 147.00 | 2022-10-07 | 84 | 1 | 7 | Actual |
| 20936 | 161.00 | 2024-05-09 | 89 | 1 | 6 | Actual |
| 22263 | 189837.95 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 30757 | 315.00 | 2025-02-06 | 68 | 1 | 7 | Actual |
| 28226 | 342.00 | 2024-12-07 | 74 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-09 | 6 | 7 | 5 | Actual |
| 28357 | 1872.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 8864 | 254.12 | 2023-05-10 | 74 | 2 | 8 | Actual |
| 35803 | 36259.95 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 4668 | 180.00 | 2023-02-07 | 87 | 7 | 3 | Actual |
| 4996 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 14077 | 10710.00 | 2023-10-07 | 22 | 7 | 7 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 12692 | 191.00 | 2023-09-07 | 74 | 1 | 5 | Actual |
| 31236 | 73413.83 | 2025-02-06 | 15 | 7 | 12 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 23406 | 91.19 | 2024-07-07 | 89 | 4 | 11 | Actual |
| 29670 | 291.00 | 2025-01-06 | 74 | 6 | 7 | Actual |
| 32447 | 41.60 | 2025-03-08 | 69 | 6 | 13 | Actual |
| 6361 | 380.00 | 2023-03-09 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 23218 | 49.57 | 2024-07-07 | 69 | 2 | 8 | Actual |
| 26921 | 319.00 | 2024-11-06 | 74 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-07 | 15 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2025-04-08 | 6 | 7 | 11 | Actual |
| 16664 | 23074.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 5302 | 35.00 | 2023-02-07 | 69 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-09-07 | 61 | 5 | 6 | Budget |
| 29440 | 428.00 | 2025-01-06 | 77 | 1 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 32514 | 98.00 | 2025-04-08 | 82 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 22001 | 232.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 1533 | 218.00 | 2022-11-07 | 73 | 6 | 5 | Actual |
| 26859 | 270.00 | 2024-11-06 | 68 | 6 | 3 | Actual |
| 23485 | 68205.22 | 2024-07-07 | 21 | 7 | 11 | Actual |
| 37214 | 414.00 | 2025-08-07 | 89 | 1 | 4 | Actual |
| 38400 | 300.00 | 2025-09-07 | 90 | 6 | 4 | Actual |
| 39115 | 10775.43 | 2025-09-07 | 8 | 7 | 11 | Actual |
| 11119 | 191.99 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 29348 | 315.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 16195 | 77179.79 | 2023-12-08 | 39 | 7 | 8 | Actual |
| 10722 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 1150 | 144.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 16760 | 80441.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
| 882 | 217.00 | 2022-10-07 | 74 | 6 | 7 | Actual |
| 6010 | 535.00 | 2023-03-09 | 66 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-09-07 | 83 | 1 | 5 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-07-08 | 81 | 2 | 12 | Actual |
| 7759 | 93.51 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 8444 | 100.00 | 2023-05-10 | 74 | 3 | 6 | Budget |
| 37959 | 781473.83 | 2025-08-07 | 101 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-08-07 | 67 | 6 | 13 | Actual |
| 26872 | 252.00 | 2024-11-06 | 84 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 26784 | 211.78 | 2024-10-06 | 90 | 6 | 13 | Actual |
| 30225 | 53432.07 | 2025-01-06 | 14 | 7 | 13 | Actual |
| 20179 | 1007.16 | 2024-04-08 | 66 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-09-07 | 83 | 4 | 6 | Budget |
| 2427 | 30.00 | 2022-12-08 | 84 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 860 | 2500.00 | 2022-10-07 | 61 | 6 | 7 | Budget |
| 7354 | 1765.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
| 13260 | 13249.00 | 2023-09-07 | 8 | 7 | 7 | Actual |
| 26538 | 23.10 | 2024-10-06 | 89 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 26078 | 187.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-07-08 | 100 | 7 | 5 | Actual |
| 8292 | 232.00 | 2023-05-10 | 92 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-06-07 | 66 | 6 | 13 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 4137 | 217300.00 | 2023-01-07 | 101 | 6 | 6 | Budget |
| 2703 | 15664.00 | 2022-12-08 | 33 | 7 | 5 | Actual |
| 4356 | 3819.33 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 24340 | 8.21 | 2024-08-06 | 69 | 2 | 11 | Actual |
| 13225 | 200.00 | 2023-09-07 | 74 | 6 | 7 | Budget |
| 4258 | 48.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 29353 | 262.00 | 2025-01-06 | 84 | 1 | 5 | Actual |
| 11802 | 170.00 | 2023-08-07 | 74 | 3 | 6 | Actual |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 23551 | 3.95 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 25669 | -10404.00 | 2024-10-05 | 92 | 7 | 8 | Actual |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 30577 | -349.00 | 2025-02-06 | 91 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 31335 | 136.34 | 2025-02-06 | 84 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 15345 | 108.21 | 2023-11-07 | 73 | 6 | 11 | Actual |
| 39247 | 75919.19 | 2025-09-07 | 29 | 7 | 12 | Actual |
| 39329 | 320.56 | 2025-09-07 | 73 | 6 | 13 | Actual |
| 8265 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Actual |
| 23408 | -109.88 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 5066 | 100.00 | 2023-02-07 | 67 | 3 | 6 | Budget |
| 23741 | 29338.00 | 2024-08-06 | 53 | 6 | 4 | Actual |
| 33371 | 1861.43 | 2025-04-08 | 23 | 7 | 11 | Actual |
| 14861 | 148.00 | 2023-11-07 | 92 | 2 | 6 | Actual |
| 25916 | 208.00 | 2024-10-06 | 84 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-10 | 32 | 7 | 5 | Actual |
| 5347 | 2700.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
| 9579 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 15856 | 208.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 15346 | 142.25 | 2023-11-07 | 74 | 6 | 11 | Actual |
| 1332 | 500.00 | 2022-11-07 | 73 | 1 | 4 | Budget |
| 30307 | 560.00 | 2025-02-06 | 92 | 6 | 3 | Actual |
| 20131 | 764.00 | 2024-04-08 | 80 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-08-07 | 76 | 1 | 11 | Actual |
| 36313 | 364.00 | 2025-07-08 | 65 | 4 | 6 | Actual |
| 7384 | 77.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
| 38493 | 432.00 | 2025-09-07 | 90 | 6 | 5 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 39229 | 427.00 | 2025-09-07 | 97 | 6 | 12 | Actual |
| 1679 | 30.00 | 2022-11-07 | 84 | 2 | 6 | Budget |
| 8847 | 1800.00 | 2023-05-10 | 61 | 2 | 8 | Budget |
| 11984 | 451651.00 | 2023-08-07 | 101 | 6 | 6 | Actual |
| 32487 | 9029.49 | 2025-03-08 | 32 | 7 | 13 | Actual |
| 19031 | 66308.00 | 2024-03-08 | 15 | 7 | 6 | Actual |
| 18604 | 202.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-06 | 19 | 7 | 3 | Actual |
| 25870 | 14888.00 | 2024-10-06 | 7 | 7 | 4 | Actual |
| 29862 | 422.04 | 2025-01-06 | 92 | 1 | 11 | Actual |
| 30142 | 767.93 | 2025-01-06 | 74 | 1 | 13 | Actual |
| 5401 | 20565.00 | 2023-02-07 | 7 | 7 | 7 | Actual |
| 25706 | 57.00 | 2024-10-06 | 94 | 1 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-08-07 | 94 | 6 | 11 | Actual |
| 327 | 291070.00 | 2022-10-07 | 45 | 7 | 4 | Actual |
| 22931 | 41.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 28224 | 1166.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 7843 | 57036.99 | 2023-04-09 | 21 | 7 | 8 | Actual |
| 35539 | 135.87 | 2025-06-07 | 90 | 2 | 11 | Actual |
| 29173 | 62.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 20300 | 94.38 | 2024-04-08 | 68 | 1 | 11 | Actual |
| 5919 | 38515.00 | 2023-03-09 | 14 | 7 | 4 | Actual |
| 30139 | 32.83 | 2025-01-06 | 69 | 1 | 13 | Actual |
| 24321 | 17.78 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 15758 | 9.00 | 2023-12-08 | 96 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-09-07 | 77 | 6 | 11 | Actual |
| 1057 | 220.78 | 2022-10-07 | 66 | 6 | 8 | Actual |
| 13565 | 17479.00 | 2023-10-07 | 20 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 30022 | 370.98 | 2025-01-06 | 74 | 1 | 12 | Actual |
| 30713 | 71.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 34548 | 293.32 | 2025-05-09 | 76 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 20062 | 39785.00 | 2024-04-08 | 19 | 7 | 6 | Actual |
| 25218 | 7936.08 | 2024-09-06 | 61 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-07 | 13 | 7 | 8 | Actual |
| 33251 | 366.72 | 2025-04-08 | 74 | 2 | 11 | Actual |
| 27755 | 174.17 | 2024-11-06 | 90 | 1 | 12 | Actual |
| 15898 | 1893.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 26641 | 12503.12 | 2024-10-06 | 57 | 6 | 12 | Actual |
| 32080 | 110227.38 | 2025-03-08 | 34 | 7 | 8 | Actual |
| 22744 | 8382.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 22472 | 5338.09 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 21873 | 366.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 18292 | 34.80 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 39026 | 199.70 | 2025-09-07 | 67 | 4 | 11 | Actual |
| 36141 | 486.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 26054 | 90.00 | 2024-10-06 | 68 | 3 | 6 | Actual |
| 22172 | 388.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 32967 | -358.00 | 2025-04-08 | 91 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-08-07 | 73 | 6 | 6 | Budget |
| 18133 | 75532.00 | 2024-02-07 | 34 | 7 | 7 | Actual |
| 27433 | 348.06 | 2024-11-06 | 89 | 1 | 8 | Actual |
| 37529 | 152.00 | 2025-08-07 | 74 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-08-07 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 22523 | 2.00 | 2024-06-06 | 96 | 1 | 12 | Actual |
| 20387 | 97.57 | 2024-04-08 | 76 | 4 | 11 | Actual |
| 37628 | 271.00 | 2025-08-07 | 84 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-07 | 24 | 7 | 12 | Actual |
| 29596 | 183407.00 | 2025-01-06 | 101 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 17459 | 1764.62 | 2024-01-07 | 12 | 2 | 12 | Actual |
| 26594 | 10199.89 | 2024-10-06 | 24 | 7 | 11 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 21870 | 502.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 19085 | 49433.00 | 2024-03-08 | 57 | 6 | 7 | Actual |
| 20386 | 133.74 | 2024-04-08 | 74 | 4 | 11 | Actual |
| 9923 | 260.18 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 25713 | 31973.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 16815 | 70376.00 | 2024-01-07 | 37 | 7 | 5 | Actual |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 16628 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-04-08 | 80 | 6 | 3 | Actual |
| 28457 | 29350.00 | 2024-12-07 | 28 | 7 | 6 | Actual |
| 28039 | 71979.00 | 2024-12-07 | 14 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-09-07 | 84 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 15568 | 56854.00 | 2023-12-08 | 34 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 16355 | 201.83 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2024-02-07 | 76 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 30182 | -195.24 | 2025-01-06 | 91 | 2 | 13 | Actual |
| 30073 | 3009.33 | 2025-01-06 | 61 | 6 | 12 | Actual |
| 37070 | 564143.33 | 2025-07-08 | 43 | 7 | 13 | Actual |
| 9741 | 47500.00 | 2023-06-07 | 99 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 30826 | 72339.00 | 2025-02-06 | 21 | 7 | 7 | Actual |
| 36728 | 29.48 | 2025-07-08 | 69 | 4 | 11 | Actual |
| 26489 | 5.00 | 2024-10-06 | 96 | 3 | 11 | Actual |
| 20353 | 76.29 | 2024-04-08 | 66 | 3 | 11 | Actual |
| 23632 | 243.00 | 2024-08-06 | 68 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 6167 | 50.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2023-08-07 | 20 | 7 | 4 | Actual |
| 33202 | 45488.29 | 2025-04-08 | 32 | 7 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 16367 | 143.31 | 2023-12-08 | 92 | 6 | 11 | Actual |
| 21148 | 320.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 37568 | 195089.00 | 2025-08-07 | 35 | 7 | 6 | Actual |
| 34043 | 32.00 | 2025-05-09 | 71 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 30120 | 33841.82 | 2025-01-06 | 31 | 7 | 12 | Actual |
| 30683 | 193.00 | 2025-02-06 | 90 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-08-07 | 66 | 2 | 6 | Actual |
| 14046 | 448.00 | 2023-10-07 | 74 | 6 | 7 | Actual |
| 6832 | 30.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 24800 | 265.00 | 2024-09-06 | 92 | 6 | 4 | Actual |
| 2871 | 34.00 | 2022-12-08 | 69 | 4 | 6 | Actual |
| 30988 | 314.59 | 2025-02-06 | 92 | 1 | 11 | Actual |
| 7304 | 3300.00 | 2023-04-09 | 61 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 30881 | 355.63 | 2025-02-06 | 73 | 2 | 8 | Actual |
| 14536 | 143041.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 26755 | 2480.25 | 2024-10-06 | 52 | 6 | 13 | Actual |
| 12959 | 2319.00 | 2023-09-07 | 61 | 4 | 6 | Actual |
| 30246 | -61914.02 | 2025-01-06 | 46 | 7 | 13 | Actual |
| 16113 | 304.12 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 25514 | 26093.80 | 2024-09-06 | 14 | 7 | 11 | Actual |
| 36618 | 18710.52 | 2025-07-08 | 18 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 9120 | 181542.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 20845 | 309.00 | 2024-05-09 | 90 | 1 | 5 | Actual |
| 38211 | 60935.72 | 2025-08-07 | 31 | 7 | 13 | Actual |
| 8723 | 380.00 | 2023-05-10 | 65 | 6 | 7 | Budget |
| 15071 | 1092511.00 | 2023-11-07 | 101 | 6 | 7 | Actual |
| 4262 | 147.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
| 33843 | 54.00 | 2025-05-09 | 69 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-09-06 | 83 | 6 | 8 | Actual |
| 32540 | 76.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 2939 | 51.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
| 30740 | 37628.00 | 2025-02-06 | 32 | 7 | 6 | Actual |
| 31256 | 283255.40 | 2025-02-06 | 46 | 7 | 12 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 34864 | 98494.00 | 2025-06-07 | 46 | 7 | 3 | Actual |
| 4890 | 119.00 | 2023-02-07 | 68 | 6 | 5 | Actual |
| 26863 | 497.00 | 2024-11-06 | 73 | 6 | 3 | Actual |
| 39360 | 3680.27 | 2025-09-07 | 22 | 7 | 13 | Actual |
| 4326 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 15099 | 19414.00 | 2023-11-07 | 100 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-08-07 | 21 | 7 | 6 | Actual |
| 12498 | 30.00 | 2023-09-07 | 71 | 7 | 3 | Budget |
| 18688 | 63.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 6063 | 26232.00 | 2023-03-09 | 19 | 7 | 5 | Actual |
| 79 | 220.00 | 2022-10-07 | 73 | 6 | 3 | Budget |
| 28103 | 2174.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 21513 | 7884.95 | 2024-05-09 | 33 | 7 | 11 | Actual |
| 29071 | 32.83 | 2024-12-07 | 69 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-08-07 | 83 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-08-06 | 80 | 3 | 11 | Actual |
| 29711 | 114560.00 | 2025-01-06 | 37 | 7 | 7 | Actual |
| 5107 | 1000.00 | 2023-02-07 | 62 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 14370 | 3795.51 | 2023-10-07 | 18 | 7 | 11 | Actual |
| 24695 | 56836.00 | 2024-09-06 | 19 | 7 | 3 | Actual |
| 14831 | 189.00 | 2023-11-07 | 89 | 1 | 6 | Actual |
| 14321 | 60.33 | 2023-10-07 | 89 | 4 | 11 | Actual |
| 31107 | 1664.00 | 2025-02-06 | 97 | 6 | 11 | Actual |
| 7845 | 3682.97 | 2023-04-09 | 23 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-07 | 38 | 7 | 8 | Actual |
| 11925 | 16300.00 | 2023-08-07 | 53 | 6 | 6 | Budget |
| 16054 | 44290.00 | 2023-12-08 | 7 | 7 | 7 | Actual |
| 5399 | 814129.00 | 2023-02-07 | 4 | 7 | 7 | Actual |
| 21558 | 23.10 | 2024-05-09 | 65 | 6 | 12 | Actual |
| 7732 | 141.99 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 2934 | 167.00 | 2022-12-08 | 81 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
Generated 2025-11-06 21:57:07.283 UTC