[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1626 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26375 | 1711.00 | 2024-10-06 | 97 | 6 | 8 | Actual |
| 31322 | 211.78 | 2025-02-06 | 68 | 6 | 13 | Actual |
| 4851 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 30099 | 18761.75 | 2025-01-06 | 94 | 6 | 12 | Actual |
| 27447 | 64.72 | 2024-11-06 | 69 | 2 | 8 | Actual |
| 28118 | 13451.00 | 2024-12-07 | 53 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-07-08 | 46 | 7 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 7176 | 77085.00 | 2023-04-09 | 101 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-12-08 | 83 | 2 | 12 | Actual |
| 27416 | 1351.11 | 2024-11-06 | 66 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 26025 | 32.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 38801 | 76723.00 | 2025-09-07 | 21 | 7 | 7 | Actual |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 11340 | 4811.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 22541 | 48.63 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 19393 | 26.29 | 2024-03-08 | 84 | 5 | 11 | Actual |
| 11554 | 224.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 17241 | 100.76 | 2024-01-07 | 73 | 1 | 11 | Actual |
| 36520 | 8249.72 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 2275 | 294.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 14531 | 127.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
| 7193 | 35657.00 | 2023-04-09 | 31 | 7 | 5 | Actual |
| 20387 | 97.57 | 2024-04-08 | 76 | 4 | 11 | Actual |
| 31335 | 136.34 | 2025-02-06 | 84 | 6 | 13 | Actual |
| 22527 | 1455.04 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 32657 | 336.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 11369 | 7.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-09-07 | 76 | 2 | 8 | Budget |
| 33204 | 89069.41 | 2025-04-08 | 34 | 7 | 8 | Actual |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 23060 | 47500.00 | 2024-07-07 | 99 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-08-07 | 71 | 2 | 6 | Budget |
| 25237 | 1501.11 | 2024-09-06 | 87 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 2698 | 16128.00 | 2022-12-08 | 24 | 7 | 5 | Actual |
| 18199 | 255746.76 | 2024-02-07 | 56 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 12365 | 297.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 20596 | 6382.79 | 2024-04-08 | 28 | 7 | 12 | Actual |
| 30325 | 8748.00 | 2025-02-06 | 23 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 12670 | 367673.00 | 2023-09-07 | 46 | 7 | 4 | Actual |
| 6530 | 67605.00 | 2023-03-09 | 14 | 7 | 7 | Actual |
| 35188 | 720.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 24729 | 123.00 | 2024-09-06 | 81 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-10-07 | 83 | 4 | 6 | Actual |
| 22257 | -144.37 | 2024-06-06 | 91 | 2 | 8 | Actual |
| 22838 | 546.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 24810 | 57348.00 | 2024-09-06 | 13 | 7 | 4 | Actual |
| 10751 | 7.00 | 2023-07-08 | 96 | 4 | 6 | Actual |
| 3096 | 171300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
| 4501 | 200.00 | 2023-02-07 | 67 | 1 | 3 | Budget |
| 14279 | 58.21 | 2023-10-07 | 68 | 3 | 11 | Actual |
| 2504 | 305.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
| 6308 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 12445 | 315.00 | 2023-09-07 | 87 | 6 | 3 | Actual |
| 19865 | 34101.00 | 2024-04-08 | 19 | 7 | 5 | Actual |
| 17170 | 161751.06 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 1942 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 2661 | 650.00 | 2022-12-08 | 80 | 6 | 5 | Budget |
| 9508 | 18.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 10546 | 13589.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-09 | 65 | 1 | 8 | Actual |
| 21170 | 8.00 | 2024-05-09 | 96 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-05-09 | 83 | 2 | 13 | Actual |
| 23529 | 1335.89 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 5257 | 47500.00 | 2023-02-07 | 99 | 6 | 6 | Actual |
| 8589 | 37.00 | 2023-05-10 | 69 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2025-01-06 | 87 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 10218 | 43720.00 | 2023-07-08 | 19 | 7 | 3 | Actual |
| 22348 | -171.58 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-09 | 61 | 4 | 11 | Actual |
| 17492 | 15.65 | 2024-01-07 | 63 | 6 | 12 | Actual |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 22105 | 96484.00 | 2024-06-06 | 35 | 7 | 6 | Actual |
| 25500 | 116.72 | 2024-09-06 | 89 | 6 | 11 | Actual |
| 15763 | 758661.00 | 2023-12-08 | 6 | 7 | 5 | Actual |
| 30909 | 849.58 | 2025-02-06 | 66 | 6 | 8 | Actual |
| 17292 | 63.53 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 29248 | 486.00 | 2025-01-06 | 68 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 26899 | 377424.00 | 2024-11-06 | 29 | 7 | 3 | Actual |
| 15006 | 18027.00 | 2023-11-07 | 100 | 7 | 6 | Actual |
| 14206 | 26236.42 | 2023-10-07 | 33 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-10-07 | 84 | 6 | 3 | Budget |
| 17722 | 527.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
| 19298 | 22.04 | 2024-03-08 | 66 | 2 | 11 | Actual |
| 37054 | 4462.74 | 2025-07-08 | 20 | 7 | 13 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 33344 | 340.13 | 2025-04-08 | 81 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 19900 | 260.00 | 2024-04-08 | 81 | 1 | 6 | Actual |
| 25418 | 3.00 | 2024-09-06 | 96 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 6197 | 254.00 | 2023-03-09 | 73 | 3 | 6 | Actual |
| 2970 | 359.00 | 2022-12-08 | 66 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 10550 | 17727.00 | 2023-07-08 | 32 | 7 | 5 | Actual |
| 38694 | 13.00 | 2025-09-07 | 96 | 6 | 6 | Actual |
| 30737 | 25784.00 | 2025-02-06 | 28 | 7 | 6 | Actual |
| 22133 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 33144 | -204.98 | 2025-04-08 | 91 | 2 | 8 | Actual |
| 326 | -491124.00 | 2022-10-07 | 43 | 7 | 4 | Actual |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 16335 | 1.00 | 2023-12-08 | 96 | 5 | 11 | Actual |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 15813 | -252.00 | 2023-12-08 | 91 | 1 | 6 | Actual |
| 12924 | 34.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
| 32430 | 301.26 | 2025-03-08 | 90 | 2 | 13 | Actual |
| 18980 | 12.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-08-06 | 73 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 36516 | -207898.00 | 2025-07-08 | 43 | 7 | 7 | Actual |
| 20257 | 191.99 | 2024-04-08 | 89 | 6 | 8 | Actual |
| 20662 | 221.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 6215 | 120.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
| 33861 | 293.00 | 2025-05-09 | 94 | 1 | 5 | Actual |
| 12332 | 23586.37 | 2023-08-07 | 32 | 7 | 8 | Actual |
| 26638 | 7501.96 | 2024-10-06 | 53 | 6 | 12 | Actual |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 6445 | 264.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-08-07 | 87 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-08-07 | 77 | 6 | 7 | Budget |
| 11726 | 162.00 | 2023-08-07 | 89 | 1 | 6 | Actual |
| 29672 | 972.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 22025 | 668.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 30589 | 15.00 | 2025-02-06 | 71 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-11-06 | 84 | 6 | 12 | Actual |
| 6717 | 134971.78 | 2023-03-09 | 13 | 7 | 8 | Actual |
| 29362 | 86424.00 | 2025-01-06 | 12 | 2 | 5 | Actual |
| 31246 | 45477.14 | 2025-02-06 | 31 | 7 | 12 | Actual |
| 27337 | 272.00 | 2024-11-06 | 84 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-05-09 | 78 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-12-08 | 80 | 5 | 6 | Actual |
| 35829 | 69.67 | 2025-06-07 | 89 | 1 | 13 | Actual |
| 17957 | -138.00 | 2024-02-07 | 91 | 4 | 6 | Actual |
| 24058 | 129.00 | 2024-08-06 | 89 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
| 37575 | 26607.00 | 2025-08-07 | 100 | 7 | 6 | Actual |
| 2489 | 63500.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
| 15894 | -158.00 | 2023-12-08 | 91 | 4 | 6 | Actual |
| 24473 | 8479.64 | 2024-08-06 | 94 | 6 | 11 | Actual |
| 9139 | 47.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-05-10 | 69 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 30547 | 163032.00 | 2025-02-06 | 37 | 7 | 5 | Actual |
| 1192 | 2610.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-07 | 101 | 6 | 4 | Actual |
| 35339 | 71000.00 | 2025-06-07 | 99 | 6 | 7 | Actual |
| 29230 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 28903 | 105.02 | 2024-12-07 | 84 | 1 | 12 | Actual |
| 15626 | 358.00 | 2023-12-08 | 90 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-07-08 | 82 | 2 | 8 | Actual |
| 6177 | 4.00 | 2023-03-09 | 96 | 2 | 6 | Actual |
| 9063 | 101.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 9299 | 24381.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 34182 | -222.00 | 2025-05-09 | 91 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 16752 | -256.00 | 2024-01-07 | 91 | 1 | 5 | Actual |
| 11979 | 240.00 | 2023-08-07 | 92 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-04-09 | 67 | 1 | 8 | Budget |
| 3250 | 326.84 | 2022-12-08 | 74 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-10-07 | 81 | 2 | 8 | Budget |
| 4864 | 8.00 | 2023-02-07 | 96 | 1 | 5 | Actual |
| 32848 | 34.00 | 2025-04-08 | 83 | 2 | 6 | Actual |
| 8887 | 176.84 | 2023-05-10 | 90 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-07 | 33 | 7 | 8 | Actual |
| 17076 | 213.00 | 2024-01-07 | 90 | 6 | 7 | Actual |
| 39270 | 622.32 | 2025-09-07 | 74 | 1 | 13 | Actual |
| 26544 | 2126.33 | 2024-10-06 | 52 | 6 | 11 | Actual |
| 7612 | 300.00 | 2023-04-09 | 73 | 6 | 7 | Budget |
| 36416 | 35580.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 32824 | 520.00 | 2025-04-08 | 87 | 1 | 6 | Actual |
| 11992 | 89065.00 | 2023-08-07 | 15 | 7 | 6 | Actual |
| 30253 | 479.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 38762 | 26287.00 | 2025-09-07 | 63 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-07 | 61 | 6 | 8 | Actual |
| 16055 | 27962.00 | 2023-12-08 | 8 | 7 | 7 | Actual |
| 5038 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 28506 | 3743.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 18536 | 1358.23 | 2024-02-07 | 23 | 7 | 12 | Actual |
| 8191 | 2100.00 | 2023-05-10 | 62 | 1 | 5 | Budget |
| 480 | 280.00 | 2022-10-07 | 66 | 1 | 6 | Budget |
| 27030 | 28213.00 | 2024-11-06 | 100 | 7 | 4 | Actual |
| 13314 | 480.00 | 2023-09-07 | 81 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2023-09-07 | 46 | 7 | 8 | Actual |
| 1814 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 24150 | 237.00 | 2024-08-06 | 90 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2024-02-07 | 61 | 6 | 4 | Actual |
| 6208 | 550.00 | 2023-03-09 | 80 | 3 | 6 | Budget |
| 14529 | -302.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
| 19077 | 466.00 | 2024-03-08 | 92 | 1 | 7 | Actual |
| 30192 | 5829.43 | 2025-01-06 | 63 | 6 | 13 | Actual |
| 3277 | 3.00 | 2022-12-08 | 96 | 2 | 8 | Actual |
| 35343 | 26885.00 | 2025-06-07 | 7 | 7 | 7 | Actual |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-10-06 | 85 | 7 | 5 | Actual |
| 26362 | 1046.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 29649 | 659.00 | 2025-01-06 | 92 | 1 | 7 | Actual |
| 18838 | 10058.00 | 2024-03-08 | 20 | 7 | 5 | Actual |
| 24021 | 18.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 7180 | 9994.00 | 2023-04-09 | 8 | 7 | 5 | Actual |
| 4122 | 90.00 | 2023-01-07 | 84 | 6 | 6 | Budget |
| 21414 | 211.40 | 2024-05-09 | 74 | 4 | 11 | Actual |
| 34853 | 373992.00 | 2025-06-07 | 29 | 7 | 3 | Actual |
| 29887 | 45.44 | 2025-01-06 | 89 | 2 | 11 | Actual |
| 16738 | 386.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 23635 | 461.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2025-03-08 | 101 | 6 | 8 | Actual |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 5423 | 20904.00 | 2023-02-07 | 40 | 7 | 7 | Actual |
| 6178 | 1116030.00 | 2023-03-09 | 10 | 3 | 6 | Actual |
| 14916 | 6.00 | 2023-11-07 | 96 | 4 | 6 | Actual |
| 15189 | 2256.00 | 2023-11-07 | 97 | 6 | 8 | Actual |
| 10411 | 140292.00 | 2023-07-08 | 29 | 7 | 4 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-06 | 37 | 7 | 3 | Actual |
| 30378 | 346.00 | 2025-02-06 | 74 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-07-08 | 68 | 6 | 12 | Actual |
| 35294 | 307.00 | 2025-06-07 | 84 | 1 | 7 | Actual |
| 35187 | 960.00 | 2025-06-07 | 61 | 5 | 6 | Actual |
| 35574 | 275.23 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 6200 | 131.00 | 2023-03-09 | 74 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-11-07 | 80 | 6 | 4 | Budget |
| 2919 | 23.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-08-07 | 83 | 2 | 12 | Actual |
| 19735 | 3013.00 | 2024-04-08 | 63 | 6 | 4 | Actual |
| 28403 | 232.00 | 2024-12-07 | 90 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-09-07 | 82 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-08-07 | 92 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-07 | 61 | 4 | 6 | Actual |
| 20320 | 7.00 | 2024-04-08 | 96 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 32835 | 122.00 | 2025-04-08 | 66 | 2 | 6 | Actual |
| 17512 | 139.06 | 2024-01-07 | 89 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-08-07 | 57 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-11-07 | 73 | 3 | 11 | Actual |
| 28167 | 28213.00 | 2024-12-07 | 28 | 7 | 4 | Actual |
| 15794 | 202.00 | 2023-12-08 | 66 | 1 | 6 | Actual |
| 25962 | 300467.00 | 2024-10-06 | 101 | 6 | 5 | Actual |
| 20242 | 79.87 | 2024-04-08 | 69 | 6 | 8 | Actual |
| 8295 | 334.00 | 2023-05-10 | 97 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 16150 | 4114.79 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 13371 | 117.75 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 7285 | 20.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
| 15562 | 30739.00 | 2023-12-08 | 24 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-04-08 | 96 | 1 | 3 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 267 | 300.00 | 2022-10-07 | 73 | 6 | 4 | Budget |
| 6378 | 8257.00 | 2023-03-09 | 94 | 6 | 6 | Actual |
| 36364 | 128.00 | 2025-07-08 | 54 | 6 | 6 | Actual |
| 30686 | 7.00 | 2025-02-06 | 96 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 660 | 55.00 | 2022-10-07 | 94 | 4 | 6 | Actual |
| 19580 | 6504.07 | 2024-03-08 | 100 | 7 | 12 | Actual |
| 6854 | 8998.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-10-06 | 101 | 6 | 12 | Actual |
| 19195 | 157.14 | 2024-03-08 | 89 | 2 | 8 | Actual |
| 23075 | 24914.00 | 2024-07-07 | 24 | 7 | 6 | Actual |
| 11477 | 60.00 | 2023-08-07 | 69 | 6 | 4 | Actual |
| 12808 | 37080.00 | 2023-09-07 | 39 | 7 | 5 | Actual |
| 27573 | 79.48 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 11382 | 200.00 | 2023-08-07 | 80 | 7 | 3 | Budget |
| 19183 | 390.48 | 2024-03-08 | 73 | 2 | 8 | Actual |
| 38797 | 219003.00 | 2025-09-07 | 15 | 7 | 7 | Actual |
| 22753 | 200.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
| 17529 | 3643.38 | 2024-01-07 | 20 | 7 | 12 | Actual |
| 1018 | 617.76 | 2022-10-07 | 80 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 7754 | 90.00 | 2023-04-09 | 83 | 2 | 8 | Budget |
| 21343 | 105.02 | 2024-05-09 | 89 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-10-06 | 80 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 23144 | 206.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 23954 | 3087.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-05-10 | 83 | 6 | 5 | Actual |
| 21494 | 183108.43 | 2024-05-09 | 101 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-08-07 | 61 | 1 | 4 | Actual |
| 2480 | 251.00 | 2022-12-08 | 89 | 1 | 4 | Actual |
| 23772 | 28248.00 | 2024-08-06 | 94 | 6 | 4 | Actual |
| 16218 | 68.85 | 2023-12-08 | 84 | 1 | 11 | Actual |
| 30590 | 81.00 | 2025-02-06 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2024-04-08 | 73 | 6 | 11 | Actual |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 34462 | 34.80 | 2025-05-09 | 83 | 5 | 11 | Actual |
| 34698 | 766.18 | 2025-05-09 | 80 | 2 | 13 | Actual |
| 7629 | 100.00 | 2023-04-09 | 84 | 6 | 7 | Budget |
| 20303 | 169.91 | 2024-04-08 | 73 | 1 | 11 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 9678 | 84.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 24272 | 105472.74 | 2024-08-06 | 94 | 6 | 8 | Actual |
| 18947 | 118.00 | 2024-03-08 | 73 | 4 | 6 | Actual |
| 21283 | 135.93 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 30625 | 35.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 27129 | 26.00 | 2024-11-06 | 69 | 1 | 6 | Actual |
| 16660 | 684.00 | 2024-01-07 | 92 | 1 | 4 | Actual |
| 2755 | 224.00 | 2022-12-08 | 90 | 1 | 6 | Actual |
| 20444 | 23.10 | 2024-04-08 | 71 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-11-07 | 80 | 1 | 5 | Actual |
| 706 | 145.00 | 2022-10-07 | 92 | 5 | 6 | Actual |
| 6706 | 264.72 | 2023-03-09 | 92 | 6 | 8 | Actual |
| 34719 | 511.79 | 2025-05-09 | 66 | 6 | 13 | Actual |
| 12109 | 138.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 6340 | 200.00 | 2023-03-09 | 66 | 6 | 6 | Budget |
| 17111 | 20603.00 | 2024-01-07 | 100 | 7 | 7 | Actual |
| 16413 | 37.99 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 23287 | 4739.05 | 2024-07-07 | 23 | 7 | 8 | Actual |
| 36231 | 2224.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 38424 | 71913.00 | 2025-09-07 | 31 | 7 | 4 | Actual |
| 13093 | 480.00 | 2023-09-07 | 80 | 6 | 6 | Budget |
| 11545 | 40500.00 | 2023-08-07 | 60 | 1 | 5 | Budget |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 32256 | 15265.94 | 2025-03-08 | 94 | 6 | 11 | Actual |
| 2299 | 11.00 | 2022-12-08 | 96 | 1 | 3 | Actual |
| 34177 | 184.00 | 2025-05-09 | 84 | 6 | 7 | Actual |
| 7047 | 11085.00 | 2023-04-09 | 20 | 7 | 4 | Actual |
| 23680 | 66070.00 | 2024-08-06 | 39 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 10889 | 13715.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 842 | 750.00 | 2022-10-07 | 87 | 1 | 7 | Budget |
| 4116 | 372.00 | 2023-01-07 | 81 | 6 | 6 | Actual |
| 23260 | 458.67 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 22878 | 20579.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 33548 | 701.26 | 2025-04-08 | 80 | 2 | 13 | Actual |
| 18820 | 215.00 | 2024-03-08 | 89 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-08-07 | 82 | 1 | 11 | Actual |
| 26577 | 6.00 | 2024-10-06 | 96 | 6 | 11 | Actual |
| 6263 | 101.00 | 2023-03-09 | 84 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-09-07 | 83 | 5 | 11 | Actual |
| 19377 | 498.64 | 2024-03-08 | 62 | 5 | 11 | Actual |
| 32264 | 11455.23 | 2025-03-08 | 8 | 7 | 11 | Actual |
| 30676 | 168.00 | 2025-02-06 | 81 | 5 | 6 | Actual |
| 37509 | -194.00 | 2025-08-07 | 91 | 5 | 6 | Actual |
| 5817 | 60.00 | 2023-03-09 | 69 | 1 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-06 | 63 | 6 | 4 | Actual |
| 32497 | 6462.78 | 2025-03-08 | 100 | 7 | 13 | Actual |
| 35049 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-08-07 | 80 | 6 | 4 | Budget |
| 2781 | 100.00 | 2022-12-08 | 74 | 2 | 6 | Budget |
| 38534 | 200.00 | 2025-09-07 | 67 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-08-07 | 80 | 3 | 11 | Actual |
| 31679 | 23746.00 | 2025-03-08 | 100 | 7 | 5 | Actual |
| 15237 | 80.55 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 11598 | 130500.00 | 2023-08-07 | 56 | 6 | 5 | Budget |
| 33581 | 678.46 | 2025-04-08 | 81 | 6 | 13 | Actual |
| 35596 | 112.46 | 2025-06-07 | 94 | 4 | 11 | Actual |
| 25773 | 547725.00 | 2024-10-06 | 45 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-06-07 | 19 | 7 | 6 | Actual |
| 16939 | 153.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-09-07 | 66 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-08-07 | 65 | 2 | 8 | Budget |
| 30805 | 220.00 | 2025-02-06 | 85 | 6 | 7 | Actual |
| 18853 | 24780.00 | 2024-03-08 | 40 | 7 | 5 | Actual |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 26693 | 45030.32 | 2024-10-06 | 35 | 7 | 12 | Actual |
| 4263 | 133.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 3393 | 480.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 33414 | 43674.98 | 2025-04-08 | 12 | 2 | 12 | Actual |
| 16799 | 91078.00 | 2024-01-07 | 14 | 7 | 5 | Actual |
| 28139 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 32114 | 207.15 | 2025-03-08 | 94 | 1 | 11 | Actual |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 3283 | 124900.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 18736 | 131329.00 | 2024-03-08 | 4 | 7 | 4 | Actual |
| 20448 | 286.93 | 2024-04-08 | 76 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2024-04-08 | 63 | 6 | 5 | Actual |
| 16446 | 5.01 | 2023-12-08 | 84 | 2 | 12 | Actual |
| 7353 | 1400.00 | 2023-04-09 | 62 | 4 | 6 | Budget |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 11859 | 248.00 | 2023-08-07 | 81 | 4 | 6 | Actual |
| 23118 | 2635.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 21033 | 121.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 9452 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 5370 | 4987.00 | 2023-02-07 | 76 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 7382 | 80.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 17250 | 64.59 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 18091 | 62.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 29785 | 276.84 | 2025-01-06 | 68 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-10-07 | 84 | 2 | 11 | Actual |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 6956 | 650.00 | 2023-04-09 | 81 | 1 | 4 | Actual |
| 17193 | 146.54 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-08-06 | 53 | 6 | 4 | Actual |
| 1663 | 100.00 | 2022-11-07 | 74 | 2 | 6 | Budget |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-09-07 | 80 | 6 | 12 | Actual |
| 10715 | 96.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 20341 | 19.91 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 19929 | 36.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
| 8530 | 50.00 | 2023-05-10 | 68 | 5 | 6 | Budget |
| 9485 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 24392 | 56.08 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 27850 | 188830.24 | 2024-11-06 | 46 | 7 | 12 | Actual |
| 39071 | -19.45 | 2025-09-07 | 91 | 5 | 11 | Actual |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 13977 | 95794.00 | 2023-10-07 | 15 | 7 | 6 | Actual |
| 13265 | 30604.00 | 2023-09-07 | 19 | 7 | 7 | Actual |
| 20369 | 96.51 | 2024-04-08 | 87 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-08-07 | 78 | 1 | 4 | Budget |
| 10877 | 132096.00 | 2023-07-08 | 29 | 7 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 29281 | 352.00 | 2025-01-06 | 67 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 35889 | 139.85 | 2025-06-07 | 89 | 6 | 13 | Actual |
| 16723 | 31561.00 | 2024-01-07 | 38 | 7 | 4 | Actual |
| 6714 | 856968.56 | 2023-03-09 | 6 | 7 | 8 | Actual |
| 23743 | 100881.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
| 7611 | 364.00 | 2023-04-09 | 73 | 6 | 7 | Actual |
| 35714 | 129.48 | 2025-06-07 | 94 | 1 | 12 | Actual |
| 18901 | 39.00 | 2024-03-08 | 83 | 2 | 6 | Actual |
| 9325 | 322.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 10723 | 153.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 28041 | 24696.00 | 2024-12-07 | 18 | 7 | 3 | Actual |
| 7217 | 100.00 | 2023-04-09 | 68 | 1 | 6 | Budget |
| 32818 | 636.00 | 2025-04-08 | 80 | 1 | 6 | Actual |
| 18349 | 48.63 | 2024-02-07 | 68 | 4 | 11 | Actual |
| 31710 | 120.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-11-07 | 87 | 6 | 4 | Actual |
| 4751 | 36.00 | 2023-02-07 | 69 | 6 | 4 | Actual |
| 34122 | -59413.00 | 2025-05-09 | 46 | 7 | 6 | Actual |
| 24637 | 1023.00 | 2024-09-06 | 81 | 1 | 3 | Actual |
| 6407 | 100579.00 | 2023-03-09 | 39 | 7 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-07 | 63 | 6 | 6 | Budget |
| 22292 | 86032.99 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 3841 | 280.00 | 2023-01-07 | 65 | 1 | 6 | Budget |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 27373 | 212.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-09-07 | 82 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 29099 | 56016.33 | 2024-12-07 | 14 | 7 | 13 | Actual |
| 1254 | 23511.00 | 2022-11-07 | 28 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 11997 | 8239.00 | 2023-08-07 | 22 | 7 | 6 | Actual |
| 16944 | 131.00 | 2024-01-07 | 81 | 5 | 6 | Actual |
| 295 | 7.00 | 2022-10-07 | 96 | 6 | 4 | Actual |
| 35946 | 328.00 | 2025-07-08 | 89 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 215 | 277.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 6759 | 338.00 | 2023-04-09 | 73 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
| 33934 | 127.00 | 2025-05-09 | 68 | 1 | 6 | Actual |
| 35968 | 456.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 7759 | 93.51 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 1442 | 46269.00 | 2022-11-07 | 31 | 7 | 4 | Actual |
| 34173 | 1062.00 | 2025-05-09 | 80 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-05-09 | 63 | 6 | 13 | Actual |
| 12554 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 10011 | 0.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 25062 | 92.00 | 2024-09-06 | 54 | 6 | 6 | Actual |
| 25440 | 56.08 | 2024-09-06 | 89 | 4 | 11 | Actual |
| 28090 | 6672.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 28709 | 228.42 | 2024-12-07 | 94 | 1 | 11 | Actual |
| 14176 | 145.02 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-06 | 63 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 9724 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-09-06 | 81 | 5 | 11 | Actual |
| 31366 | 51495.19 | 2025-02-06 | 35 | 7 | 13 | Actual |
| 10331 | 11.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 35664 | 8038.14 | 2025-06-07 | 8 | 7 | 11 | Actual |
| 3375 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 11537 | 128308.00 | 2023-08-07 | 37 | 7 | 4 | Actual |
| 37755 | 43023.09 | 2025-08-07 | 94 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-04-09 | 74 | 4 | 6 | Budget |
| 27968 | 6669.80 | 2024-11-06 | 100 | 7 | 13 | Actual |
| 21922 | 87.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 27239 | 129.00 | 2024-11-06 | 74 | 5 | 6 | Actual |
| 9510 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 26073 | 17.00 | 2024-10-06 | 96 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 25629 | 1082.69 | 2024-09-06 | 13 | 7 | 12 | Actual |
| 960 | 300.00 | 2022-10-07 | 73 | 1 | 8 | Budget |
| 3212 | 480.00 | 2022-12-08 | 81 | 1 | 8 | Budget |
| 12711 | 810.00 | 2023-09-07 | 87 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-05-09 | 61 | 2 | 11 | Actual |
| 22410 | 156.08 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 33186 | 1285259.88 | 2025-04-08 | 6 | 7 | 8 | Actual |
| 31572 | 34766.00 | 2025-03-08 | 24 | 7 | 4 | Actual |
| 18653 | 80.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
| 12800 | 116658.00 | 2023-09-07 | 29 | 7 | 5 | Actual |
| 2595 | 157.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
| 19060 | 59.00 | 2024-03-08 | 69 | 1 | 7 | Actual |
| 35532 | 223.10 | 2025-06-07 | 81 | 2 | 11 | Actual |
| 10865 | 7852.00 | 2023-07-08 | 8 | 7 | 6 | Actual |
| 12313 | 665200.00 | 2023-08-07 | 101 | 6 | 8 | Budget |
| 31961 | 179392.00 | 2025-03-08 | 35 | 7 | 7 | Actual |
| 27345 | 17.00 | 2024-11-06 | 96 | 1 | 7 | Actual |
| 37370 | 39407.00 | 2025-08-07 | 34 | 7 | 5 | Actual |
| 19233 | 99227.17 | 2024-03-08 | 94 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 33409 | 135.87 | 2025-04-08 | 90 | 1 | 12 | Actual |
| 35823 | 229.33 | 2025-06-07 | 81 | 1 | 13 | Actual |
| 27549 | 179.49 | 2024-11-06 | 83 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 22434 | 4697.66 | 2024-06-06 | 52 | 6 | 11 | Actual |
| 2079 | 66.23 | 2022-11-07 | 69 | 1 | 8 | Actual |
| 17653 | 57.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-09-07 | 83 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 28666 | 129614.10 | 2024-12-07 | 21 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-07-07 | 69 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-12-08 | 63 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-10-06 | 68 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 632 | 220.00 | 2022-10-07 | 73 | 4 | 6 | Budget |
| 24852 | 122.00 | 2024-09-06 | 84 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 18369 | 3.00 | 2024-02-07 | 96 | 4 | 11 | Actual |
| 2353 | 315.00 | 2022-12-08 | 87 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 21182 | 39785.00 | 2024-05-09 | 19 | 7 | 7 | Actual |
| 2274 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 11006 | 56662.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 13112 | 247.00 | 2023-09-07 | 97 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2022-11-07 | 15 | 7 | 6 | Actual |
| 11764 | 10.00 | 2023-08-07 | 82 | 2 | 6 | Budget |
| 28916 | 67.78 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 2610 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 30058 | 23.10 | 2025-01-06 | 84 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 24969 | 56.00 | 2024-09-06 | 81 | 2 | 6 | Actual |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-03-09 | 22 | 7 | 5 | Actual |
| 10926 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 18417 | 61.40 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 13992 | 112002.00 | 2023-10-07 | 37 | 7 | 6 | Actual |
| 24604 | 25910.82 | 2024-08-06 | 21 | 7 | 12 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 32185 | 475.24 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 22919 | 74781.00 | 2024-07-07 | 12 | 2 | 6 | Actual |
| 26400 | 46441.34 | 2024-10-06 | 38 | 7 | 8 | Actual |
| 1750 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
| 30317 | 89135.00 | 2025-02-06 | 13 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-08 | 67 | 1 | 3 | Actual |
| 29452 | 499.00 | 2025-01-06 | 92 | 1 | 6 | Actual |
| 978 | 235.93 | 2022-10-07 | 84 | 1 | 8 | Actual |
| 1552 | 114.00 | 2022-11-07 | 84 | 6 | 5 | Actual |
| 14073 | 12485.00 | 2023-10-07 | 18 | 7 | 7 | Actual |
| 23960 | 21.00 | 2024-08-06 | 69 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-07-08 | 82 | 6 | 8 | Actual |
| 19571 | 7000.89 | 2024-03-08 | 33 | 7 | 12 | Actual |
| 27067 | 396.00 | 2024-11-06 | 66 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 140 | -25508.00 | 2022-10-07 | 46 | 7 | 3 | Actual |
| 31170 | 174.17 | 2025-02-06 | 66 | 2 | 12 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 13874 | 84.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-10-07 | 80 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 34542 | 213.53 | 2025-05-09 | 67 | 1 | 12 | Actual |
| 36701 | 35.87 | 2025-07-08 | 69 | 3 | 11 | Actual |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 11596 | 28.00 | 2023-08-07 | 54 | 6 | 5 | Actual |
| 34516 | 5255.11 | 2025-05-09 | 18 | 7 | 11 | Actual |
| 10781 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 9274 | 3890.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 7169 | -162.00 | 2023-04-09 | 91 | 6 | 5 | Actual |
| 5822 | 200.00 | 2023-03-09 | 74 | 1 | 4 | Budget |
| 20287 | 71200.89 | 2024-04-08 | 37 | 7 | 8 | Actual |
| 38398 | 990.00 | 2025-09-07 | 87 | 6 | 4 | Actual |
| 9401 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 42 | 201.00 | 2022-10-07 | 89 | 1 | 3 | Actual |
| 37068 | 52568.90 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 25164 | 207.00 | 2024-09-06 | 68 | 6 | 7 | Actual |
| 27938 | 415.00 | 2024-11-06 | 97 | 6 | 13 | Actual |
| 7667 | 23604.00 | 2023-04-09 | 38 | 7 | 7 | Actual |
| 16081 | 8451.24 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 25831 | 33936.00 | 2024-10-06 | 52 | 6 | 4 | Actual |
| 34494 | 461.41 | 2025-05-09 | 81 | 6 | 11 | Actual |
| 27325 | 323.00 | 2024-11-06 | 68 | 1 | 7 | Actual |
| 10282 | 58.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 6020 | 726.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 19698 | 4.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
| 31265 | 20.55 | 2025-02-06 | 69 | 1 | 13 | Actual |
| 7294 | 84.00 | 2023-04-09 | 89 | 2 | 6 | Actual |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 13033 | 200.00 | 2023-09-07 | 81 | 5 | 6 | Budget |
| 36719 | 116.72 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 6288 | 14.00 | 2023-03-09 | 69 | 5 | 6 | Actual |
| 3018 | 56500.00 | 2022-12-08 | 13 | 7 | 6 | Actual |
| 16239 | 28.42 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 21210 | 195.02 | 2024-05-09 | 71 | 1 | 8 | Actual |
| 11659 | 18201.00 | 2023-08-07 | 7 | 7 | 5 | Actual |
| 4019 | 380.00 | 2023-01-07 | 87 | 4 | 6 | Budget |
| 5514 | 380.00 | 2023-02-07 | 87 | 2 | 8 | Budget |
| 9240 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 29606 | 17805.00 | 2025-01-06 | 20 | 7 | 6 | Actual |
| 25824 | 348.00 | 2024-10-06 | 89 | 1 | 4 | Actual |
| 28456 | 32615.00 | 2024-12-07 | 24 | 7 | 6 | Actual |
| 6718 | 86554.21 | 2023-03-09 | 14 | 7 | 8 | Actual |
| 23475 | 109196.41 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 23360 | 924.18 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-10-07 | 80 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-08-07 | 76 | 6 | 4 | Actual |
| 3666 | 166.00 | 2023-01-07 | 97 | 6 | 4 | Actual |
| 3799 | -222.00 | 2023-01-07 | 91 | 6 | 5 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 16459 | 173.10 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 16918 | 200.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
| 2058 | 72328.00 | 2022-11-07 | 37 | 7 | 7 | Actual |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 26505 | 132.68 | 2024-10-06 | 81 | 4 | 11 | Actual |
| 33857 | 226.00 | 2025-05-09 | 89 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-10-07 | 84 | 6 | 6 | Budget |
| 28025 | 289.00 | 2024-12-07 | 89 | 6 | 3 | Actual |
| 17339 | 44.38 | 2024-01-07 | 94 | 4 | 11 | Actual |
| 13405 | 70.00 | 2023-09-07 | 68 | 6 | 8 | Budget |
| 32512 | 1587.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
| 17072 | 142.00 | 2024-01-07 | 84 | 6 | 7 | Actual |
| 38512 | 12711.00 | 2025-09-07 | 22 | 7 | 5 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 4010 | 29.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 8699 | -186.00 | 2023-05-10 | 91 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-08-06 | 68 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
| 6518 | 322.00 | 2023-03-09 | 92 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 34761 | 57298.81 | 2025-05-09 | 31 | 7 | 13 | Actual |
| 17905 | 3.00 | 2024-02-07 | 96 | 2 | 6 | Actual |
| 19762 | 63000.00 | 2024-04-08 | 99 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-11-07 | 81 | 6 | 12 | Actual |
| 3604 | 60650.00 | 2023-01-07 | 12 | 2 | 4 | Actual |
| 14821 | 186.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 28677 | 211147.44 | 2024-12-07 | 37 | 7 | 8 | Actual |
| 28017 | 278.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 7461 | 213.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 27822 | 35000.00 | 2024-11-06 | 99 | 6 | 12 | Actual |
| 33207 | 49200.48 | 2025-04-08 | 38 | 7 | 8 | Actual |
| 1988 | 13500.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 15481 | -174571.85 | 2023-11-07 | 43 | 7 | 12 | Actual |
| 18231 | 34500.00 | 2024-02-07 | 99 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2024-02-07 | 62 | 6 | 7 | Actual |
| 8641 | 17074.00 | 2023-05-10 | 24 | 7 | 6 | Actual |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 922 | 9604.00 | 2022-10-07 | 20 | 7 | 7 | Actual |
| 22422 | 147.57 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 33277 | 109.27 | 2025-04-08 | 73 | 3 | 11 | Actual |
| 35503 | 707.16 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 12331 | 60721.91 | 2023-08-07 | 31 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-06 | 53 | 6 | 8 | Actual |
| 36039 | -96.00 | 2025-07-08 | 91 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 20163 | 47917.00 | 2024-04-08 | 31 | 7 | 7 | Actual |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 16901 | 427.00 | 2024-01-07 | 92 | 3 | 6 | Actual |
| 31847 | 47500.00 | 2025-03-08 | 99 | 6 | 6 | Actual |
| 28788 | 160.34 | 2024-12-07 | 90 | 4 | 11 | Actual |
| 11501 | 100.00 | 2023-08-07 | 84 | 6 | 4 | Budget |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2025-04-08 | 61 | 1 | 13 | Actual |
| 10509 | 650.00 | 2023-07-08 | 80 | 6 | 5 | Budget |
| 30574 | 451.00 | 2025-02-06 | 87 | 1 | 6 | Actual |
| 7119 | 46600.00 | 2023-04-09 | 56 | 6 | 5 | Budget |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 6670 | 213.21 | 2023-03-09 | 67 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
| 25667 | 9566.00 | 2024-10-05 | 93 | 7 | 7 | Actual |
| 2138 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 29899 | 90.12 | 2025-01-06 | 68 | 3 | 11 | Actual |
| 18818 | 147.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 8698 | 232.00 | 2023-05-10 | 90 | 1 | 7 | Actual |
| 30644 | 144.00 | 2025-02-06 | 73 | 4 | 6 | Actual |
| 9700 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 15668 | 131005.00 | 2023-12-08 | 101 | 6 | 4 | Actual |
| 19329 | 14.59 | 2024-03-08 | 71 | 3 | 11 | Actual |
| 7968 | 200.00 | 2023-05-10 | 97 | 6 | 3 | Actual |
| 31102 | 206.08 | 2025-02-06 | 90 | 6 | 11 | Actual |
| 28321 | 139.00 | 2024-12-07 | 87 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 23919 | 231.00 | 2024-08-06 | 89 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 19570 | 9491.36 | 2024-03-08 | 32 | 7 | 12 | Actual |
| 16162 | 819.28 | 2023-12-08 | 87 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 22616 | 33758.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 30056 | 7.14 | 2025-01-06 | 82 | 2 | 12 | Actual |
| 3786 | 480.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
| 32472 | 15269.96 | 2025-03-08 | 7 | 7 | 13 | Actual |
| 19461 | 52995.36 | 2024-03-08 | 39 | 7 | 11 | Actual |
| 10214 | 48649.00 | 2023-07-08 | 13 | 7 | 3 | Actual |
| 20314 | 335.87 | 2024-04-08 | 87 | 1 | 11 | Actual |
| 1993 | 522.00 | 2022-11-07 | 66 | 6 | 7 | Actual |
| 14938 | 116.00 | 2023-11-07 | 89 | 5 | 6 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-07 | 80 | 6 | 7 | Actual |
| 15365 | 342819.91 | 2023-11-07 | 101 | 6 | 11 | Actual |
| 29969 | 326.30 | 2025-01-06 | 81 | 6 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 29826 | 111342.55 | 2025-01-06 | 31 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-06 | 84 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2025-02-06 | 60 | 1 | 11 | Actual |
| 15011 | 895.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 19886 | 1782.00 | 2024-04-08 | 61 | 1 | 6 | Actual |
| 9114 | 128171.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 4971 | 123.00 | 2023-02-07 | 68 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 8538 | 148.00 | 2023-05-10 | 74 | 5 | 6 | Actual |
| 32372 | 24999.10 | 2025-03-08 | 34 | 7 | 12 | Actual |
| 28859 | 21559.67 | 2024-12-07 | 7 | 7 | 11 | Actual |
| 7267 | 23.00 | 2023-04-09 | 69 | 2 | 6 | Actual |
| 1429 | 5862.00 | 2022-11-07 | 8 | 7 | 4 | Actual |
| 2349 | 63.00 | 2022-12-08 | 84 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-05-09 | 90 | 6 | 3 | Actual |
| 9804 | 64.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 13278 | 67668.00 | 2023-09-07 | 37 | 7 | 7 | Actual |
| 9273 | 348.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 19858 | 575542.00 | 2024-04-08 | 6 | 7 | 5 | Actual |
| 36319 | 214.00 | 2025-07-08 | 73 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-08-07 | 78 | 1 | 7 | Actual |
| 25888 | 188917.00 | 2024-10-06 | 35 | 7 | 4 | Actual |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 30990 | 9.00 | 2025-02-06 | 96 | 1 | 11 | Actual |
| 33378 | 42994.11 | 2025-04-08 | 34 | 7 | 11 | Actual |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 32227 | 45584.59 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 28908 | -124.77 | 2024-12-07 | 91 | 1 | 12 | Actual |
| 36515 | 38829.00 | 2025-07-08 | 40 | 7 | 7 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-06-06 | 18 | 7 | 3 | Actual |
| 2955 | 6.00 | 2022-12-08 | 54 | 6 | 6 | Actual |
| 19277 | 168.85 | 2024-03-08 | 76 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 20697 | 44712.00 | 2024-05-09 | 38 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-10-07 | 28 | 7 | 11 | Actual |
| 23575 | 3256.14 | 2024-07-07 | 22 | 7 | 12 | Actual |
| 10284 | 20899.00 | 2023-07-08 | 100 | 7 | 3 | Actual |
| 19802 | 363.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 29478 | -106.00 | 2025-01-06 | 91 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 5605 | 22201.49 | 2023-02-07 | 33 | 7 | 8 | Actual |
| 26719 | 74.94 | 2024-10-06 | 83 | 1 | 13 | Actual |
| 36771 | -58.81 | 2025-07-08 | 91 | 5 | 11 | Actual |
| 7162 | 100.00 | 2023-04-09 | 84 | 6 | 5 | Budget |
| 30069 | 1572.06 | 2025-01-06 | 54 | 6 | 12 | Actual |
| 32455 | 678.46 | 2025-03-08 | 80 | 6 | 13 | Actual |
| 18631 | 25470.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 24435 | 20.97 | 2024-08-06 | 89 | 5 | 11 | Actual |
| 3728 | 468.00 | 2023-01-07 | 81 | 1 | 5 | Actual |
| 21514 | 12386.10 | 2024-05-09 | 34 | 7 | 11 | Actual |
| 38042 | 1.00 | 2025-08-07 | 96 | 2 | 12 | Actual |
| 26170 | 55087.00 | 2024-10-06 | 19 | 7 | 6 | Actual |
| 30390 | 490.00 | 2025-02-06 | 90 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-09-06 | 85 | 5 | 11 | Actual |
| 37539 | 451.00 | 2025-08-07 | 87 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-10-07 | 73 | 3 | 6 | Actual |
| 18276 | 185.87 | 2024-02-07 | 81 | 1 | 11 | Actual |
| 33464 | 503.96 | 2025-04-08 | 81 | 6 | 12 | Actual |
| 32428 | 790.74 | 2025-03-08 | 87 | 2 | 13 | Actual |
| 27095 | 680941.00 | 2024-11-06 | 6 | 7 | 5 | Actual |
| 10119 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 33017 | 115.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
| 565 | 3.00 | 2022-10-07 | 96 | 2 | 6 | Actual |
| 2301 | 4772.00 | 2022-12-08 | 52 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-06-07 | 61 | 5 | 11 | Actual |
| 7440 | 100.00 | 2023-04-09 | 92 | 5 | 6 | Actual |
| 37041 | 4.00 | 2025-07-08 | 96 | 6 | 13 | Actual |
| 15851 | 69.00 | 2023-12-08 | 68 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
| 3602 | 103.00 | 2023-01-07 | 94 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-09-07 | 87 | 1 | 12 | Actual |
| 17568 | 1440.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 5645 | 329.00 | 2023-03-09 | 81 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 29356 | 284.00 | 2025-01-06 | 89 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2025-05-09 | 61 | 2 | 13 | Actual |
| 14853 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
| 19873 | 46019.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 12489 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Budget |
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-08-06 | 91 | 1 | 8 | Actual |
| 28452 | 17459.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
| 14041 | 252.00 | 2023-10-07 | 68 | 6 | 7 | Actual |
| 30081 | 58.21 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 13906 | -169.00 | 2023-10-07 | 91 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 28976 | 172050.77 | 2024-12-07 | 101 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 25826 | -428.00 | 2024-10-06 | 91 | 1 | 4 | Actual |
| 19563 | 23578.86 | 2024-03-08 | 21 | 7 | 12 | Actual |
| 35546 | 1566.75 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 33375 | 77035.17 | 2025-04-08 | 31 | 7 | 11 | Actual |
| 22147 | 5203.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-08-07 | 83 | 3 | 11 | Actual |
| 23236 | 213.21 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 13788 | 43173.00 | 2023-10-07 | 31 | 7 | 5 | Actual |
| 39221 | 168.85 | 2025-09-07 | 85 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 39255 | 42236.65 | 2025-09-07 | 39 | 7 | 12 | Actual |
| 8190 | 2636.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 24339 | 25.23 | 2024-08-06 | 68 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 4799 | 10866.00 | 2023-02-07 | 20 | 7 | 4 | Actual |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 18908 | 158.00 | 2024-03-08 | 92 | 2 | 6 | Actual |
| 3403 | 132.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 34100 | 45457.00 | 2025-05-09 | 13 | 7 | 6 | Actual |
| 19018 | 299.00 | 2024-03-08 | 90 | 6 | 6 | Actual |
| 17312 | 29.48 | 2024-01-07 | 94 | 3 | 11 | Actual |
| 29490 | 36.00 | 2025-01-06 | 69 | 3 | 6 | Actual |
| 20456 | 39.06 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 19256 | 24924.27 | 2024-03-08 | 33 | 7 | 8 | Actual |
| 29849 | 375.23 | 2025-01-06 | 76 | 1 | 11 | Actual |
| 3594 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 13305 | 290.48 | 2023-09-07 | 74 | 1 | 8 | Actual |
| 17603 | 990.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 32106 | 167.78 | 2025-03-08 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 6512 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 8905 | 750.00 | 2023-05-10 | 62 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-12-08 | 68 | 1 | 8 | Budget |
| 17021 | 4329.00 | 2024-01-07 | 62 | 1 | 7 | Actual |
| 19714 | 921.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 28086 | 13.00 | 2024-12-07 | 94 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 18186 | 38.96 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 32475 | 41682.73 | 2025-03-08 | 14 | 7 | 13 | Actual |
| 13008 | 985.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 6990 | 5900.00 | 2023-04-09 | 63 | 6 | 4 | Budget |
| 13373 | 280.00 | 2023-09-07 | 87 | 2 | 8 | Budget |
| 13522 | 121025.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
| 33823 | 285468.00 | 2025-05-09 | 29 | 7 | 4 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 27536 | 510.34 | 2024-11-06 | 66 | 1 | 11 | Actual |
| 1498 | 432.00 | 2022-11-07 | 92 | 1 | 5 | Actual |
| 22494 | 8260.49 | 2024-06-06 | 40 | 7 | 11 | Actual |
| 37123 | 797.00 | 2025-08-07 | 81 | 6 | 3 | Actual |
| 6539 | 14781.00 | 2023-03-09 | 28 | 7 | 7 | Actual |
| 5852 | 10700.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
| 16453 | 2.00 | 2023-12-08 | 96 | 2 | 12 | Actual |
| 6613 | 100.00 | 2023-03-09 | 68 | 2 | 8 | Budget |
| 31242 | 1880.58 | 2025-02-06 | 23 | 7 | 12 | Actual |
| 23885 | 142734.00 | 2024-08-06 | 29 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-08 | 20 | 7 | 5 | Actual |
| 17438 | 5.01 | 2024-01-07 | 67 | 1 | 12 | Actual |
| 29698 | 55087.00 | 2025-01-06 | 19 | 7 | 7 | Actual |
| 27982 | 428.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 30818 | 37659.00 | 2025-02-06 | 7 | 7 | 7 | Actual |
| 5096 | 480.00 | 2023-02-07 | 87 | 3 | 6 | Budget |
| 7262 | 200.00 | 2023-04-09 | 66 | 2 | 6 | Budget |
| 10292 | 517.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 27502 | 34500.00 | 2024-11-06 | 99 | 6 | 8 | Actual |
| 2853 | -240.00 | 2022-12-08 | 91 | 3 | 6 | Actual |
| 20757 | 109974.00 | 2024-05-09 | 12 | 2 | 4 | Actual |
| 1895 | 9000.00 | 2022-11-07 | 99 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 27018 | 260766.00 | 2024-11-06 | 29 | 7 | 4 | Actual |
| 3482 | 151902.00 | 2023-01-07 | 4 | 7 | 3 | Actual |
| 7485 | 280.00 | 2023-04-09 | 81 | 6 | 6 | Budget |
| 26902 | 47472.00 | 2024-11-06 | 33 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 34004 | 311.00 | 2025-05-09 | 89 | 3 | 6 | Actual |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-08-07 | 83 | 1 | 4 | Actual |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 15030 | -314.00 | 2023-11-07 | 91 | 1 | 7 | Actual |
| 21397 | 192.25 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 33953 | 15.00 | 2025-05-09 | 96 | 1 | 6 | Actual |
| 17933 | 12.00 | 2024-02-07 | 96 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
| 22106 | 80520.00 | 2024-06-06 | 37 | 7 | 6 | Actual |
| 39123 | 4508.29 | 2025-09-07 | 22 | 7 | 11 | Actual |
| 23737 | 317.00 | 2024-08-06 | 94 | 1 | 4 | Actual |
| 17789 | 6609.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 6454 | 360.00 | 2023-03-09 | 90 | 1 | 7 | Actual |
| 1039 | 2200.00 | 2022-10-07 | 52 | 6 | 8 | Budget |
| 38525 | 36370.00 | 2025-09-07 | 40 | 7 | 5 | Actual |
| 7508 | 15333.00 | 2023-04-09 | 7 | 7 | 6 | Actual |
| 35009 | -396.00 | 2025-06-07 | 91 | 1 | 5 | Actual |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 25660 | -16755.30 | 2024-10-05 | 92 | 7 | 5 | Actual |
| 29671 | 5104.00 | 2025-01-06 | 76 | 6 | 7 | Actual |
| 18728 | 278.00 | 2024-03-08 | 90 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 29734 | 137.45 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 13796 | 24780.00 | 2023-10-07 | 40 | 7 | 5 | Actual |
| 32276 | 71541.45 | 2025-03-08 | 29 | 7 | 11 | Actual |
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 19315 | 25.23 | 2024-03-08 | 89 | 2 | 11 | Actual |
Generated 2025-11-06 20:35:13.969 UTC