[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2624 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29831 | 127739.82 | 2025-01-06 | 37 | 7 | 8 | Actual |
| 18598 | 3573.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-03-09 | 67 | 2 | 6 | Budget |
| 25886 | 34909.00 | 2024-10-06 | 33 | 7 | 4 | Actual |
| 33479 | 170740.11 | 2025-04-08 | 4 | 7 | 12 | Actual |
| 11897 | 88.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 34719 | 511.79 | 2025-05-09 | 66 | 6 | 13 | Actual |
| 5649 | 113.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 10283 | 3.00 | 2023-07-08 | 96 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 9404 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 17917 | 230.00 | 2024-02-07 | 73 | 3 | 6 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 16779 | 512.00 | 2024-01-07 | 81 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 7333 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
| 4265 | 550.00 | 2023-01-07 | 87 | 6 | 7 | Budget |
| 33708 | 227061.00 | 2025-05-09 | 35 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-10-07 | 68 | 1 | 4 | Budget |
| 25110 | 19810.00 | 2024-09-06 | 28 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 17639 | 446918.00 | 2024-02-07 | 46 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-07-08 | 66 | 7 | 3 | Actual |
| 37638 | 71000.00 | 2025-08-07 | 99 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-02-07 | 101 | 6 | 3 | Budget |
| 8185 | 18286.00 | 2023-05-10 | 100 | 7 | 4 | Actual |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 35046 | 17767.00 | 2025-06-07 | 94 | 6 | 5 | Actual |
| 4832 | 52.00 | 2023-02-07 | 69 | 1 | 5 | Actual |
| 3962 | 372.00 | 2023-01-07 | 81 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-10-06 | 84 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 18894 | 153.00 | 2024-03-08 | 74 | 2 | 6 | Actual |
| 25186 | 1696.00 | 2024-09-06 | 97 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 33959 | 59.00 | 2025-05-09 | 66 | 2 | 6 | Actual |
| 32376 | 29804.51 | 2025-03-08 | 39 | 7 | 12 | Actual |
| 32435 | 22724.48 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 22248 | 716.25 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 3061 | 232.00 | 2022-12-08 | 74 | 1 | 7 | Actual |
| 35700 | 247.57 | 2025-06-07 | 76 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-10-07 | 80 | 1 | 4 | Actual |
| 7366 | 237.00 | 2023-04-09 | 73 | 4 | 6 | Actual |
| 31354 | 13806.77 | 2025-02-06 | 19 | 7 | 13 | Actual |
| 29507 | 704.00 | 2025-01-06 | 92 | 3 | 6 | Actual |
| 11004 | 12591.00 | 2023-07-08 | 8 | 7 | 7 | Actual |
| 24672 | 637.00 | 2024-09-06 | 81 | 6 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-07 | 6 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 31073 | 41097.27 | 2025-02-06 | 52 | 6 | 11 | Actual |
| 10087 | 76916.15 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-12-08 | 81 | 1 | 8 | Budget |
| 27755 | 174.17 | 2024-11-06 | 90 | 1 | 12 | Actual |
| 30273 | 58.00 | 2025-02-06 | 94 | 1 | 3 | Actual |
| 30018 | 117.78 | 2025-01-06 | 68 | 1 | 12 | Actual |
| 18311 | 35.87 | 2024-02-07 | 90 | 2 | 11 | Actual |
| 10996 | 8.00 | 2023-07-08 | 96 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 15209 | 28784.95 | 2023-11-07 | 32 | 7 | 8 | Actual |
| 14248 | 303.96 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 15968 | 11735.00 | 2023-12-08 | 20 | 7 | 6 | Actual |
| 597 | 380.00 | 2022-10-07 | 81 | 3 | 6 | Budget |
| 28905 | 575.24 | 2024-12-07 | 87 | 1 | 12 | Actual |
| 13143 | 16153.00 | 2023-09-07 | 100 | 7 | 6 | Actual |
| 27117 | 57431.00 | 2024-11-06 | 39 | 7 | 5 | Actual |
| 21705 | 1288.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
| 19749 | 331.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
| 5135 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
| 17531 | 3288.05 | 2024-01-07 | 22 | 7 | 12 | Actual |
| 10754 | 1399.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-08 | 101 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-09-06 | 92 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-09-07 | 62 | 5 | 11 | Actual |
| 25885 | 47578.00 | 2024-10-06 | 32 | 7 | 4 | Actual |
| 32402 | 124.06 | 2025-03-08 | 89 | 1 | 13 | Actual |
| 29758 | 907.16 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 36774 | 2.00 | 2025-07-08 | 96 | 5 | 11 | Actual |
| 25099 | 6965.00 | 2024-09-06 | 8 | 7 | 6 | Actual |
| 17208 | 235316.07 | 2024-01-07 | 13 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-07 | 63 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 25289 | 482.91 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 12105 | 409.00 | 2023-08-07 | 81 | 6 | 7 | Actual |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 26890 | 117004.00 | 2024-11-06 | 15 | 7 | 3 | Actual |
| 7251 | 9.00 | 2023-04-09 | 96 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-09-07 | 62 | 6 | 8 | Budget |
| 19767 | 8476.00 | 2024-04-08 | 8 | 7 | 4 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 28562 | 708833.00 | 2024-12-07 | 46 | 7 | 7 | Actual |
| 4561 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Budget |
| 33663 | 231.00 | 2025-05-09 | 68 | 6 | 3 | Actual |
| 14504 | -6453.44 | 2023-10-07 | 46 | 7 | 12 | Actual |
| 20924 | 181.00 | 2024-05-09 | 73 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2024-01-07 | 61 | 3 | 11 | Actual |
| 29351 | 84.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
| 16853 | 94.00 | 2024-01-07 | 66 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-04-08 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 29783 | 734.43 | 2025-01-06 | 66 | 6 | 8 | Actual |
| 14761 | 226.00 | 2023-11-07 | 73 | 6 | 5 | Actual |
| 19371 | -82.22 | 2024-03-08 | 91 | 4 | 11 | Actual |
| 3159 | 92181.00 | 2022-12-08 | 13 | 7 | 7 | Actual |
| 32570 | 24696.00 | 2025-04-08 | 18 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-12-08 | 12 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 14623 | 2.00 | 2023-11-07 | 96 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 26336 | 193.51 | 2024-10-06 | 89 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 33987 | 256.00 | 2025-05-09 | 66 | 3 | 6 | Actual |
| 18394 | 35.87 | 2024-02-07 | 92 | 5 | 11 | Actual |
| 6366 | 100.00 | 2023-03-09 | 83 | 6 | 6 | Budget |
| 19937 | 4.00 | 2024-04-08 | 96 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 8361 | 153.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-11-07 | 56 | 6 | 8 | Actual |
| 8276 | 668.00 | 2023-05-10 | 80 | 6 | 5 | Actual |
| 32173 | 881.63 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 37558 | 164326.00 | 2025-08-07 | 21 | 7 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 28772 | 76.29 | 2024-12-07 | 68 | 4 | 11 | Actual |
| 7895 | 114.00 | 2023-05-10 | 83 | 1 | 3 | Actual |
| 8628 | 547222.00 | 2023-05-10 | 4 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 12198 | -239.82 | 2023-08-07 | 91 | 1 | 8 | Actual |
| 4853 | 190.00 | 2023-02-07 | 84 | 1 | 5 | Actual |
| 304 | 23826.00 | 2022-10-07 | 13 | 7 | 4 | Actual |
| 17145 | 170.78 | 2024-01-07 | 67 | 2 | 8 | Actual |
| 16346 | 151.83 | 2023-12-08 | 66 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-09-07 | 67 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 25139 | 842.00 | 2024-09-06 | 81 | 1 | 7 | Actual |
| 18534 | 27350.20 | 2024-02-07 | 21 | 7 | 12 | Actual |
| 21632 | 249.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 32865 | 123.00 | 2025-04-08 | 68 | 3 | 6 | Actual |
| 38787 | 11.00 | 2025-09-07 | 96 | 6 | 7 | Actual |
| 4979 | 160.00 | 2023-02-07 | 74 | 1 | 6 | Actual |
| 33548 | 701.26 | 2025-04-08 | 80 | 2 | 13 | Actual |
| 21335 | 76.29 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 25424 | 44.38 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 26091 | 56.00 | 2024-10-06 | 83 | 4 | 6 | Actual |
| 10062 | 207.15 | 2023-06-07 | 90 | 6 | 8 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 14682 | -174.00 | 2023-11-07 | 91 | 6 | 4 | Actual |
| 23719 | 55.00 | 2024-08-06 | 69 | 1 | 4 | Actual |
| 32489 | 29482.50 | 2025-03-08 | 34 | 7 | 13 | Actual |
| 5111 | 200.00 | 2023-02-07 | 66 | 4 | 6 | Budget |
| 17007 | 116185.00 | 2024-01-07 | 31 | 7 | 6 | Actual |
| 4991 | 33.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 20680 | 48782.00 | 2024-05-09 | 14 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-02-07 | 83 | 1 | 6 | Actual |
| 20904 | 25524.00 | 2024-05-09 | 32 | 7 | 5 | Actual |
| 23976 | -301.00 | 2024-08-06 | 91 | 3 | 6 | Actual |
| 25821 | 232.00 | 2024-10-06 | 84 | 1 | 4 | Actual |
| 14629 | 376.00 | 2023-11-07 | 66 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 1944 | 362.00 | 2022-11-07 | 73 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 5542 | 220.78 | 2023-02-07 | 66 | 6 | 8 | Actual |
| 21906 | 19116.00 | 2024-06-06 | 33 | 7 | 5 | Actual |
| 9783 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 39208 | 62.46 | 2025-09-07 | 69 | 6 | 12 | Actual |
| 37022 | 64.41 | 2025-07-08 | 69 | 6 | 13 | Actual |
| 2295 | 376.00 | 2022-12-08 | 90 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 16286 | 87.99 | 2023-12-08 | 66 | 4 | 11 | Actual |
| 29798 | 231.39 | 2025-01-06 | 84 | 6 | 8 | Actual |
| 29039 | 88.97 | 2024-12-07 | 69 | 2 | 13 | Actual |
| 33523 | 38.09 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 26962 | -371.00 | 2024-11-06 | 91 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-08 | 80 | 6 | 8 | Actual |
| 10746 | 157.00 | 2023-07-08 | 89 | 4 | 6 | Actual |
| 31128 | 9387.10 | 2025-02-06 | 33 | 7 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-06 | 76 | 6 | 13 | Actual |
| 30241 | 31901.85 | 2025-01-06 | 37 | 7 | 13 | Actual |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 15735 | 245.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
| 14064 | 64000.00 | 2023-10-07 | 99 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-09-07 | 60 | 6 | 11 | Actual |
| 17522 | 360.34 | 2024-01-07 | 7 | 7 | 12 | Actual |
| 37980 | 62720.01 | 2025-08-07 | 35 | 7 | 11 | Actual |
| 34909 | 129.00 | 2025-06-07 | 82 | 1 | 4 | Actual |
| 13689 | 5054.00 | 2023-10-07 | 23 | 7 | 4 | Actual |
| 27921 | 466.17 | 2024-11-06 | 73 | 6 | 13 | Actual |
| 16554 | 527.00 | 2024-01-07 | 66 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-10-07 | 66 | 1 | 4 | Actual |
| 11683 | 766976.00 | 2023-08-07 | 46 | 7 | 5 | Actual |
| 5287 | 14324.00 | 2023-02-07 | 100 | 7 | 6 | Actual |
| 24676 | 178.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 24872 | 374.00 | 2024-09-06 | 66 | 6 | 5 | Actual |
| 32345 | 230.55 | 2025-03-08 | 90 | 6 | 12 | Actual |
| 32177 | 63.53 | 2025-03-08 | 68 | 4 | 11 | Actual |
| 141 | 5520.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 37691 | -462.55 | 2025-08-07 | 91 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 13443 | 529000.00 | 2023-09-07 | 101 | 6 | 8 | Budget |
| 9550 | 302.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 29296 | 178.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-07 | 18 | 7 | 4 | Actual |
| 30608 | 1495580.00 | 2025-02-06 | 11 | 3 | 6 | Actual |
| 33368 | 4833.83 | 2025-04-08 | 20 | 7 | 11 | Actual |
| 30639 | 205.00 | 2025-02-06 | 66 | 4 | 6 | Actual |
| 30957 | 186787.89 | 2025-02-06 | 37 | 7 | 8 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 32691 | 62956.00 | 2025-04-08 | 19 | 7 | 4 | Actual |
| 15069 | 2458.00 | 2023-11-07 | 97 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2025-01-06 | 65 | 6 | 6 | Actual |
| 21175 | 958881.00 | 2024-05-09 | 6 | 7 | 7 | Actual |
| 38047 | 14872.31 | 2025-08-07 | 57 | 6 | 12 | Actual |
| 36645 | 216.72 | 2025-07-08 | 68 | 1 | 11 | Actual |
| 10401 | 41556.00 | 2023-07-08 | 14 | 7 | 4 | Actual |
| 15966 | 12485.00 | 2023-12-08 | 18 | 7 | 6 | Actual |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 4591 | 315.00 | 2023-02-07 | 87 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-06 | 94 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 37156 | 43156.00 | 2025-08-07 | 33 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-09-06 | 61 | 1 | 11 | Actual |
| 18203 | 3905.70 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 3025 | 8156.00 | 2022-12-08 | 22 | 7 | 6 | Actual |
| 33240 | 16820.22 | 2025-04-08 | 12 | 2 | 11 | Actual |
| 27995 | 22.00 | 2024-12-07 | 96 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-04-09 | 81 | 7 | 3 | Budget |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 7196 | 38480.00 | 2023-04-09 | 34 | 7 | 5 | Actual |
| 31861 | 6184.00 | 2025-03-08 | 23 | 7 | 6 | Actual |
| 1261 | 99993.00 | 2022-11-07 | 37 | 7 | 3 | Actual |
| 5894 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 4725 | 19217.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 29101 | 4332.91 | 2024-12-07 | 18 | 7 | 13 | Actual |
| 34575 | 457.15 | 2025-05-09 | 74 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-08-07 | 84 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-11-07 | 87 | 6 | 5 | Actual |
| 5924 | 48226.00 | 2023-03-09 | 21 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-07-08 | 31 | 7 | 4 | Actual |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 5462 | 311.69 | 2023-02-07 | 84 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
| 31578 | 49515.00 | 2025-03-08 | 34 | 7 | 4 | Actual |
| 14993 | 19810.00 | 2023-11-07 | 28 | 7 | 6 | Actual |
| 34433 | 267.79 | 2025-05-09 | 81 | 4 | 11 | Actual |
| 17846 | 141611.00 | 2024-02-07 | 37 | 7 | 5 | Actual |
| 5789 | 42.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
| 30877 | 237.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
| 33075 | 79565.00 | 2025-04-08 | 21 | 7 | 7 | Actual |
| 17060 | 54.00 | 2024-01-07 | 69 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-09-07 | 62 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 25296 | 187.45 | 2024-09-06 | 83 | 6 | 8 | Actual |
| 23567 | 105.02 | 2024-07-07 | 8 | 7 | 12 | Actual |
| 34028 | 75.00 | 2025-05-09 | 85 | 4 | 6 | Actual |
| 24992 | 130.00 | 2024-09-06 | 74 | 3 | 6 | Actual |
| 13532 | 66.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
| 23883 | 19802.00 | 2024-08-06 | 24 | 7 | 5 | Actual |
| 29400 | 452820.00 | 2025-01-06 | 4 | 7 | 5 | Actual |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-07-08 | 54 | 6 | 3 | Actual |
| 19716 | 55.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 33603 | 13806.77 | 2025-04-08 | 19 | 7 | 13 | Actual |
| 33224 | 448.64 | 2025-04-08 | 76 | 1 | 11 | Actual |
| 465 | 19062.00 | 2022-10-07 | 40 | 7 | 5 | Actual |
| 23167 | 4466.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 13938 | 52225.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
| 5784 | 124.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
| 19719 | 154.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 4648 | 107.00 | 2023-02-07 | 74 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 28406 | 8.00 | 2024-12-07 | 96 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 9788 | 80.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 32791 | 197634.00 | 2025-04-08 | 29 | 7 | 5 | Actual |
| 5440 | 246.54 | 2023-02-07 | 68 | 1 | 8 | Actual |
| 34370 | 30.55 | 2025-05-09 | 68 | 2 | 11 | Actual |
| 23798 | 164968.00 | 2024-08-06 | 37 | 7 | 4 | Actual |
| 32340 | 168.85 | 2025-03-08 | 83 | 6 | 12 | Actual |
| 28715 | 117.78 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 3182 | 13715.00 | 2022-12-08 | 100 | 7 | 7 | Actual |
| 4884 | 380.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
| 8517 | 6.00 | 2023-05-10 | 96 | 4 | 6 | Actual |
| 999 | 231.39 | 2022-10-07 | 66 | 2 | 8 | Actual |
| 32622 | 968.00 | 2025-04-08 | 66 | 1 | 4 | Actual |
| 15574 | 908238.00 | 2023-12-08 | 43 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 25111 | 159582.00 | 2024-09-06 | 29 | 7 | 6 | Actual |
| 32055 | 426.85 | 2025-03-08 | 92 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 21582 | 8.00 | 2024-05-09 | 97 | 6 | 12 | Actual |
| 16698 | 581.00 | 2024-01-07 | 97 | 6 | 4 | Actual |
| 24605 | 3288.05 | 2024-08-06 | 22 | 7 | 12 | Actual |
| 22979 | 50.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 5062 | 287.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 37938 | 2439.10 | 2025-08-07 | 72 | 6 | 11 | Actual |
| 1562 | 6.00 | 2022-11-07 | 96 | 6 | 5 | Actual |
| 10867 | 37693.00 | 2023-07-08 | 14 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-11-06 | 85 | 6 | 13 | Actual |
| 3487 | 20972.00 | 2023-01-07 | 14 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-09-07 | 91 | 6 | 8 | Actual |
| 17913 | 167.00 | 2024-02-07 | 67 | 3 | 6 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 18855 | 922581.00 | 2024-03-08 | 46 | 7 | 5 | Actual |
| 22934 | 94.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 36944 | 79570.33 | 2025-07-08 | 29 | 7 | 12 | Actual |
| 1246 | 33651.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
| 13152 | 633.00 | 2023-09-07 | 66 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 37151 | 43457.00 | 2025-08-07 | 24 | 7 | 3 | Actual |
| 21814 | 28813.00 | 2024-06-06 | 33 | 7 | 4 | Actual |
| 33988 | 137.00 | 2025-05-09 | 67 | 3 | 6 | Actual |
| 14708 | 36916.00 | 2023-11-07 | 34 | 7 | 4 | Actual |
| 11169 | 30.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 13922 | 65.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 29577 | 228.00 | 2025-01-06 | 73 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 5722 | 12264.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 16250 | 26.29 | 2023-12-08 | 90 | 2 | 11 | Actual |
| 15782 | 152352.00 | 2023-12-08 | 35 | 7 | 5 | Actual |
| 39353 | 75843.02 | 2025-09-07 | 13 | 7 | 13 | Actual |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 21572 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-05-09 | 63 | 6 | 11 | Actual |
| 4946 | 114372.00 | 2023-02-07 | 29 | 7 | 5 | Actual |
| 38837 | 414.73 | 2025-09-07 | 84 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 34652 | 37853.59 | 2025-05-09 | 39 | 7 | 12 | Actual |
| 29070 | 113.53 | 2024-12-07 | 68 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-08-07 | 83 | 1 | 13 | Actual |
| 19495 | 109.27 | 2024-03-08 | 62 | 2 | 12 | Actual |
| 25585 | 49.70 | 2024-09-06 | 89 | 2 | 12 | Actual |
| 10131 | 35.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 30120 | 33841.82 | 2025-01-06 | 31 | 7 | 12 | Actual |
| 5971 | 561.00 | 2023-03-09 | 81 | 1 | 5 | Actual |
| 34642 | 9056.25 | 2025-05-09 | 24 | 7 | 12 | Actual |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 31205 | 230.55 | 2025-02-06 | 68 | 6 | 12 | Actual |
| 28352 | -457.00 | 2024-12-07 | 91 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-10-07 | 73 | 4 | 6 | Budget |
| 17165 | 191.99 | 2024-01-07 | 94 | 2 | 8 | Actual |
| 7505 | 168821.00 | 2023-04-09 | 101 | 6 | 6 | Actual |
| 38748 | 532.00 | 2025-09-07 | 90 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-06-07 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 9836 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-07-08 | 96 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 19479 | 6.08 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 37002 | 164.41 | 2025-07-08 | 84 | 2 | 13 | Actual |
| 35347 | 179966.00 | 2025-06-07 | 15 | 7 | 7 | Actual |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-05-09 | 80 | 6 | 8 | Actual |
| 4199 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 29707 | 42432.00 | 2025-01-06 | 32 | 7 | 7 | Actual |
| 29713 | 76757.00 | 2025-01-06 | 39 | 7 | 7 | Actual |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 5423 | 20904.00 | 2023-02-07 | 40 | 7 | 7 | Actual |
| 7322 | 100.00 | 2023-04-09 | 74 | 3 | 6 | Budget |
| 33863 | 123735.00 | 2025-05-09 | 12 | 2 | 5 | Actual |
| 20062 | 39785.00 | 2024-04-08 | 19 | 7 | 6 | Actual |
| 28571 | 96.54 | 2024-12-07 | 69 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-05-09 | 96 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 27639 | 126.29 | 2024-11-06 | 94 | 4 | 11 | Actual |
| 28239 | -293.00 | 2024-12-07 | 91 | 6 | 5 | Actual |
| 14592 | 47781.00 | 2023-11-07 | 38 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-12-08 | 81 | 6 | 11 | Actual |
| 25380 | 35.87 | 2024-09-06 | 81 | 2 | 11 | Actual |
| 203 | 77.00 | 2022-10-07 | 69 | 1 | 4 | Actual |
| 30344 | 221.00 | 2025-02-06 | 66 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-08-07 | 84 | 6 | 4 | Budget |
| 9081 | 69.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 9907 | 22461.00 | 2023-06-07 | 40 | 7 | 7 | Actual |
| 25711 | 19816.00 | 2024-10-06 | 54 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 19241 | 28400.10 | 2024-03-08 | 8 | 7 | 8 | Actual |
| 37239 | 4523.00 | 2025-08-07 | 76 | 6 | 4 | Actual |
| 20162 | 164790.00 | 2024-04-08 | 29 | 7 | 7 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 18898 | 176.00 | 2024-03-08 | 80 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 30719 | 11.00 | 2025-02-06 | 96 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 24606 | 1358.23 | 2024-08-06 | 23 | 7 | 12 | Actual |
| 1472 | 362.00 | 2022-11-07 | 73 | 1 | 5 | Actual |
| 20745 | 651.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 36569 | 287.45 | 2025-07-08 | 90 | 2 | 8 | Actual |
| 24320 | 169.91 | 2024-08-06 | 81 | 1 | 11 | Actual |
| 6392 | 30604.00 | 2023-03-09 | 19 | 7 | 6 | Actual |
| 5123 | 161.00 | 2023-02-07 | 74 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-07-08 | 61 | 5 | 11 | Actual |
| 24217 | 675.34 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 20308 | 392.26 | 2024-04-08 | 80 | 1 | 11 | Actual |
| 20771 | 35.00 | 2024-05-09 | 69 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-09 | 62 | 1 | 4 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 5713 | 70.00 | 2023-03-09 | 84 | 6 | 3 | Budget |
| 22131 | 184.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-10-06 | 83 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2023-05-10 | 62 | 1 | 6 | Budget |
| 13816 | 476.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 4900 | 200.00 | 2023-02-07 | 74 | 6 | 5 | Budget |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 12928 | 237.00 | 2023-09-07 | 73 | 3 | 6 | Actual |
| 16114 | 228.36 | 2023-12-08 | 68 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-07-08 | 67 | 7 | 3 | Budget |
| 26382 | 214732.35 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 17817 | 288.00 | 2024-02-07 | 90 | 6 | 5 | Actual |
| 33050 | 802.00 | 2025-04-08 | 81 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-09-07 | 77 | 1 | 3 | Budget |
| 26694 | 46926.10 | 2024-10-06 | 37 | 7 | 12 | Actual |
| 23009 | 108.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 19556 | 118.85 | 2024-03-08 | 8 | 7 | 12 | Actual |
| 20846 | -247.00 | 2024-05-09 | 91 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-11-06 | 82 | 2 | 11 | Actual |
| 20366 | 22.04 | 2024-04-08 | 83 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 4539 | 8357.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
| 9785 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 37371 | 151141.00 | 2025-08-07 | 35 | 7 | 5 | Actual |
| 39327 | 69.67 | 2025-09-07 | 71 | 6 | 13 | Actual |
| 13433 | 380.00 | 2023-09-07 | 87 | 6 | 8 | Budget |
| 7160 | 157.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
| 34210 | 144410.00 | 2025-05-09 | 37 | 7 | 7 | Actual |
| 28962 | 450.77 | 2024-12-07 | 81 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-09-07 | 83 | 7 | 3 | Budget |
| 19124 | 199481.00 | 2024-03-08 | 15 | 7 | 7 | Actual |
| 30623 | 570.00 | 2025-02-06 | 80 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 10095 | 25271.25 | 2023-06-07 | 40 | 7 | 8 | Actual |
| 27578 | 53.95 | 2024-11-06 | 84 | 2 | 11 | Actual |
| 8966 | 8828.52 | 2023-05-10 | 22 | 7 | 8 | Actual |
| 37601 | 356.00 | 2025-08-07 | 94 | 1 | 7 | Actual |
| 25592 | 457.15 | 2024-09-06 | 56 | 6 | 12 | Actual |
| 31785 | 367.00 | 2025-03-08 | 92 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 8980 | 497943.49 | 2023-05-10 | 43 | 7 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-10 | 62 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-09-07 | 65 | 3 | 6 | Budget |
| 12539 | 560.00 | 2023-09-07 | 66 | 1 | 4 | Actual |
| 14603 | 36.00 | 2023-11-07 | 68 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 3742 | 294.00 | 2023-01-07 | 92 | 1 | 5 | Actual |
| 28957 | 370.98 | 2024-12-07 | 74 | 6 | 12 | Actual |
| 2230 | 52656.61 | 2022-11-07 | 14 | 7 | 8 | Actual |
| 10169 | 90.00 | 2023-07-08 | 68 | 6 | 3 | Budget |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 29035 | 885.48 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 35926 | 7880.00 | 2025-07-08 | 61 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-05-09 | 87 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-07 | 80 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 38751 | 385.00 | 2025-09-07 | 94 | 1 | 7 | Actual |
| 14065 | 345345.00 | 2023-10-07 | 101 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-08-07 | 67 | 2 | 8 | Budget |
| 30959 | 119591.19 | 2025-02-06 | 39 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 16623 | 275.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
| 16868 | 22.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 15720 | -201.00 | 2023-12-08 | 91 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 27252 | -134.00 | 2024-11-06 | 91 | 5 | 6 | Actual |
| 30478 | 264.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
| 25890 | 47100.00 | 2024-10-06 | 38 | 7 | 4 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 18557 | 448.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-07-08 | 84 | 6 | 5 | Actual |
| 9769 | 1591582.00 | 2023-06-07 | 43 | 7 | 6 | Actual |
| 18921 | 169.00 | 2024-03-08 | 73 | 3 | 6 | Actual |
| 43 | 309.00 | 2022-10-07 | 90 | 1 | 3 | Actual |
| 20794 | 323453.00 | 2024-05-09 | 101 | 6 | 4 | Actual |
| 19632 | 220.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 15266 | 11.40 | 2023-11-07 | 84 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 4844 | 229.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 10267 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 32346 | -183.28 | 2025-03-08 | 91 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-12-07 | 84 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-08 | 96 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 7975 | 5910.00 | 2023-05-10 | 8 | 7 | 3 | Actual |
| 2993 | 280.00 | 2022-12-08 | 81 | 6 | 6 | Budget |
| 37088 | 1180.00 | 2025-08-07 | 81 | 1 | 3 | Actual |
| 22614 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 36492 | 1004210.00 | 2025-07-08 | 6 | 7 | 7 | Actual |
| 14355 | 135.87 | 2023-10-07 | 90 | 6 | 11 | Actual |
| 30358 | 84.00 | 2025-02-06 | 84 | 7 | 3 | Actual |
| 12595 | 5808.00 | 2023-09-07 | 63 | 6 | 4 | Actual |
| 20289 | 85731.47 | 2024-04-08 | 39 | 7 | 8 | Actual |
| 30101 | 605.00 | 2025-01-06 | 97 | 6 | 12 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 25164 | 207.00 | 2024-09-06 | 68 | 6 | 7 | Actual |
| 8372 | 94.00 | 2023-05-10 | 94 | 1 | 6 | Actual |
| 36936 | 5255.11 | 2025-07-08 | 18 | 7 | 12 | Actual |
| 22331 | 48.63 | 2024-06-06 | 68 | 1 | 11 | Actual |
| 3344 | 11874.03 | 2022-12-08 | 8 | 7 | 8 | Actual |
| 38945 | 210.34 | 2025-09-07 | 68 | 1 | 11 | Actual |
| 22882 | 25524.00 | 2024-07-07 | 32 | 7 | 5 | Actual |
| 12046 | 53.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 13380 | 22999.99 | 2023-09-07 | 52 | 6 | 8 | Actual |
| 20662 | 221.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-09-06 | 66 | 6 | 8 | Actual |
| 2590 | 33.00 | 2022-12-08 | 69 | 1 | 5 | Actual |
| 17747 | 194274.00 | 2024-02-07 | 29 | 7 | 4 | Actual |
| 9728 | 73.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 26151 | 59.00 | 2024-10-06 | 84 | 6 | 6 | Actual |
| 19725 | 284.00 | 2024-04-08 | 94 | 1 | 4 | Actual |
| 33210 | -66408.99 | 2025-04-08 | 43 | 7 | 8 | Actual |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 8773 | 103875.00 | 2023-05-10 | 13 | 7 | 7 | Actual |
| 14998 | 30421.00 | 2023-11-07 | 34 | 7 | 6 | Actual |
| 34180 | 180.00 | 2025-05-09 | 89 | 6 | 7 | Actual |
| 12441 | 66.00 | 2023-09-07 | 84 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 35558 | 414.60 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 2516 | 200.00 | 2022-12-08 | 74 | 6 | 4 | Budget |
| 1172 | 251.00 | 2022-11-07 | 89 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 19779 | 190314.00 | 2024-04-08 | 29 | 7 | 4 | Actual |
| 2837 | 683.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 17091 | 12485.00 | 2024-01-07 | 18 | 7 | 7 | Actual |
| 11335 | 13720.00 | 2023-08-07 | 18 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-10-07 | 61 | 2 | 6 | Actual |
| 27947 | 78346.57 | 2024-11-06 | 15 | 7 | 13 | Actual |
| 9036 | 73400.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 29186 | 290998.00 | 2025-01-06 | 101 | 6 | 3 | Actual |
| 21154 | 467.00 | 2024-05-09 | 74 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 38104 | 13141.43 | 2025-08-07 | 40 | 7 | 12 | Actual |
| 25887 | 35754.00 | 2024-10-06 | 34 | 7 | 4 | Actual |
| 31518 | 729.00 | 2025-03-08 | 92 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-08-06 | 73 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 18547 | 27094.88 | 2024-02-07 | 39 | 7 | 12 | Actual |
| 5137 | 65.00 | 2023-02-07 | 83 | 4 | 6 | Actual |
| 19686 | 428.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 32310 | 106.08 | 2025-03-08 | 89 | 1 | 12 | Actual |
| 28694 | 302.89 | 2024-12-07 | 74 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 6427 | 90.00 | 2023-03-09 | 71 | 1 | 7 | Budget |
| 33841 | 265.00 | 2025-05-09 | 67 | 1 | 5 | Actual |
| 21955 | 121.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 4456 | 261.69 | 2023-01-07 | 92 | 6 | 8 | Actual |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-09-07 | 77 | 2 | 11 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-07 | 76 | 6 | 6 | Budget |
| 9190 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 16433 | 9.27 | 2023-12-08 | 67 | 2 | 12 | Actual |
| 17417 | 1330.57 | 2024-01-07 | 23 | 7 | 11 | Actual |
| 8414 | 200.00 | 2023-05-10 | 87 | 2 | 6 | Budget |
| 6654 | 161200.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-11-07 | 52 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-09-07 | 90 | 2 | 8 | Actual |
| 1500 | 9.00 | 2022-11-07 | 96 | 1 | 5 | Actual |
| 29937 | 103.95 | 2025-01-06 | 83 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 36987 | 485.47 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 11963 | 480.00 | 2023-08-07 | 80 | 6 | 6 | Budget |
| 5435 | 480.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
| 10291 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 13274 | 22683.00 | 2023-09-07 | 32 | 7 | 7 | Actual |
| 38207 | 1550.40 | 2025-08-07 | 23 | 7 | 13 | Actual |
| 4636 | 140.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 27827 | 6790.25 | 2024-11-06 | 8 | 7 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-07 | 100 | 7 | 12 | Actual |
| 28727 | 148.63 | 2024-12-07 | 81 | 2 | 11 | Actual |
| 17032 | 302.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 23565 | 5255.11 | 2024-07-07 | 6 | 7 | 12 | Actual |
| 3619 | 2038.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 16160 | 211.69 | 2023-12-08 | 84 | 6 | 8 | Actual |
| 8458 | 140.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 2037 | 533634.00 | 2022-11-07 | 4 | 7 | 7 | Actual |
| 20902 | 136788.00 | 2024-05-09 | 29 | 7 | 5 | Actual |
| 15973 | 21593.00 | 2023-12-08 | 28 | 7 | 6 | Actual |
| 11533 | 26432.00 | 2023-08-07 | 32 | 7 | 4 | Actual |
| 9398 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 35043 | 270.00 | 2025-06-07 | 90 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-10-06 | 96 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-09-06 | 87 | 2 | 6 | Actual |
| 19263 | 1423090.74 | 2024-03-08 | 43 | 7 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 1450 | 27703.00 | 2022-11-07 | 40 | 7 | 4 | Actual |
| 11505 | 720.00 | 2023-08-07 | 87 | 6 | 4 | Actual |
| 10089 | 18769.61 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 4661 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 31190 | 74.16 | 2025-02-06 | 92 | 2 | 12 | Actual |
| 19374 | 3.00 | 2024-03-08 | 96 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-09-07 | 83 | 2 | 8 | Actual |
| 24167 | 11361.00 | 2024-08-06 | 20 | 7 | 7 | Actual |
| 6914 | 30.00 | 2023-04-09 | 84 | 7 | 3 | Budget |
| 25986 | 60377.00 | 2024-10-06 | 39 | 7 | 5 | Actual |
| 22522 | 78.42 | 2024-06-06 | 92 | 1 | 12 | Actual |
| 13854 | 3.00 | 2023-10-07 | 96 | 2 | 6 | Actual |
| 24740 | 2.00 | 2024-09-06 | 96 | 7 | 3 | Actual |
| 4078 | 0.00 | 2023-01-07 | 54 | 6 | 6 | Budget |
| 24618 | 7909.42 | 2024-08-06 | 40 | 7 | 12 | Actual |
| 27723 | 9692.43 | 2024-11-06 | 33 | 7 | 11 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 36199 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 3710 | 189.00 | 2023-01-07 | 68 | 1 | 5 | Actual |
| 1728 | 100.00 | 2022-11-07 | 84 | 3 | 6 | Budget |
| 2543 | 6.00 | 2022-12-08 | 96 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-08-07 | 65 | 2 | 6 | Actual |
| 16465 | 2.89 | 2023-12-08 | 69 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-05-09 | 83 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 20071 | 31223.00 | 2024-04-08 | 32 | 7 | 6 | Actual |
| 32735 | 571.00 | 2025-04-08 | 92 | 1 | 5 | Actual |
| 3669 | 217600.00 | 2023-01-07 | 101 | 6 | 4 | Budget |
| 8196 | 200.00 | 2023-05-10 | 67 | 1 | 5 | Budget |
| 24244 | 42586.72 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 12387 | 426.00 | 2023-09-07 | 92 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 35265 | 41631.00 | 2025-06-07 | 32 | 7 | 6 | Actual |
| 24038 | 5366.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
| 11469 | 480.00 | 2023-08-07 | 65 | 6 | 4 | Budget |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 39173 | 68.85 | 2025-09-07 | 67 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-09-07 | 85 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-08 | 37 | 7 | 4 | Actual |
| 6610 | 200.00 | 2023-03-09 | 66 | 2 | 8 | Budget |
| 9813 | 187.00 | 2023-06-07 | 89 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 293 | 291.00 | 2022-10-07 | 92 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-03-08 | 81 | 1 | 4 | Actual |
| 37556 | 55087.00 | 2025-08-07 | 19 | 7 | 6 | Actual |
| 38257 | 3497.00 | 2025-09-07 | 61 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
| 19057 | 540.00 | 2024-03-08 | 66 | 1 | 7 | Actual |
| 6041 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 33149 | 25875.81 | 2025-04-08 | 53 | 6 | 8 | Actual |
| 16524 | 136.00 | 2024-01-07 | 71 | 1 | 3 | Actual |
| 28335 | 185.00 | 2024-12-07 | 68 | 3 | 6 | Actual |
| 20944 | 541.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2025-03-08 | 31 | 7 | 6 | Actual |
| 18017 | 10.00 | 2024-02-07 | 96 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 23182 | 21197.00 | 2024-07-07 | 100 | 7 | 7 | Actual |
| 12554 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 20284 | 24662.15 | 2024-04-08 | 33 | 7 | 8 | Actual |
| 38958 | 128.42 | 2025-09-07 | 85 | 1 | 11 | Actual |
| 24499 | 42101.54 | 2024-08-06 | 37 | 7 | 11 | Actual |
| 14507 | 7353.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 22285 | 145.02 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-10-07 | 66 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 5028 | 100.00 | 2023-02-07 | 76 | 2 | 6 | Budget |
| 14097 | 8952.76 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 24554 | 18.84 | 2024-08-06 | 89 | 2 | 12 | Actual |
| 18325 | 68.85 | 2024-02-07 | 73 | 3 | 11 | Actual |
| 5420 | 115058.00 | 2023-02-07 | 37 | 7 | 7 | Actual |
| 16407 | 9.27 | 2023-12-08 | 68 | 1 | 12 | Actual |
| 27523 | 108219.76 | 2024-11-06 | 34 | 7 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 37258 | 657766.00 | 2025-08-07 | 4 | 7 | 4 | Actual |
| 3873 | 103.00 | 2023-01-07 | 85 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
| 5600 | 19422.66 | 2023-02-07 | 24 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 3337 | 276.00 | 2022-12-08 | 97 | 6 | 8 | Actual |
| 13879 | 249.00 | 2023-10-07 | 90 | 3 | 6 | Actual |
| 22445 | 61.40 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2024-12-07 | 52 | 6 | 4 | Actual |
| 31475 | 146.00 | 2025-03-08 | 73 | 7 | 3 | Actual |
| 7758 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 26501 | 105.02 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 15922 | 6.00 | 2023-12-08 | 96 | 5 | 6 | Actual |
| 33570 | 264.41 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 13586 | 2120.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 14901 | 115.00 | 2023-11-07 | 74 | 4 | 6 | Actual |
| 29178 | 237.00 | 2025-01-06 | 89 | 6 | 3 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 37475 | 275.00 | 2025-08-07 | 81 | 4 | 6 | Actual |
| 15243 | -162.00 | 2023-11-07 | 91 | 1 | 11 | Actual |
| 19023 | 47500.00 | 2024-03-08 | 99 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 26356 | 1863.24 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-02-07 | 67 | 1 | 7 | Actual |
| 24342 | 46.50 | 2024-08-06 | 73 | 2 | 11 | Actual |
| 10217 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-10-06 | 90 | 1 | 13 | Actual |
| 34310 | 40088.19 | 2025-05-09 | 7 | 7 | 8 | Actual |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 19544 | 48.63 | 2024-03-08 | 87 | 6 | 12 | Actual |
| 19191 | 190.48 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 20456 | 39.06 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 15122 | 501.09 | 2023-11-07 | 90 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-08-07 | 87 | 4 | 6 | Actual |
| 5573 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 29322 | 268998.00 | 2025-01-06 | 29 | 7 | 4 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 1427 | 293147.00 | 2022-11-07 | 6 | 7 | 4 | Actual |
| 6432 | 200.00 | 2023-03-09 | 74 | 1 | 7 | Budget |
| 5331 | -170.00 | 2023-02-07 | 91 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 19144 | 1260090.00 | 2024-03-08 | 46 | 7 | 7 | Actual |
| 725 | 314.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 15967 | 39785.00 | 2023-12-08 | 19 | 7 | 6 | Actual |
| 2924 | 100.00 | 2022-12-08 | 74 | 5 | 6 | Budget |
| 814 | 243.00 | 2022-10-07 | 68 | 1 | 7 | Actual |
| 24679 | 288.00 | 2024-09-06 | 90 | 6 | 3 | Actual |
| 31513 | 339.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 5290 | 3700.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 28650 | 357.15 | 2024-12-07 | 92 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-09-07 | 91 | 1 | 8 | Actual |
| 25507 | 27000.00 | 2024-09-06 | 99 | 6 | 11 | Actual |
| 5471 | 622.30 | 2023-02-07 | 92 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 3131 | 650.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-12-08 | 63 | 6 | 5 | Actual |
| 20418 | 77.36 | 2024-04-08 | 81 | 5 | 11 | Actual |
| 32222 | 80.55 | 2025-03-08 | 92 | 5 | 11 | Actual |
| 18365 | 98.63 | 2024-02-07 | 90 | 4 | 11 | Actual |
| 35655 | 244.38 | 2025-06-07 | 92 | 6 | 11 | Actual |
| 14146 | 176.84 | 2023-10-07 | 90 | 2 | 8 | Actual |
| 9583 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 28463 | 240599.00 | 2024-12-07 | 35 | 7 | 6 | Actual |
| 12717 | 264.00 | 2023-09-07 | 94 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-09-06 | 84 | 3 | 6 | Actual |
| 28036 | 21082.00 | 2024-12-07 | 7 | 7 | 3 | Actual |
| 34616 | 197.57 | 2025-05-09 | 83 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 1317 | 4000.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 30423 | 1170.00 | 2025-02-06 | 87 | 6 | 4 | Actual |
| 34547 | 479.49 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 32451 | 545.12 | 2025-03-08 | 74 | 6 | 13 | Actual |
| 10930 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 28820 | 12990.36 | 2024-12-07 | 52 | 6 | 11 | Actual |
| 3972 | 480.00 | 2023-01-07 | 87 | 3 | 6 | Budget |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 38159 | 236.34 | 2025-08-07 | 92 | 2 | 13 | Actual |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 31572 | 34766.00 | 2025-03-08 | 24 | 7 | 4 | Actual |
| 1232 | -221.00 | 2022-11-07 | 91 | 6 | 3 | Actual |
| 23888 | 20779.00 | 2024-08-06 | 33 | 7 | 5 | Actual |
| 30930 | 563.21 | 2025-02-06 | 92 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-10-07 | 81 | 2 | 8 | Budget |
| 28208 | 220212.00 | 2024-12-07 | 12 | 2 | 5 | Actual |
| 21077 | 9.00 | 2024-05-09 | 96 | 6 | 6 | Actual |
| 17776 | 38.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 28682 | 1034249.32 | 2024-12-07 | 46 | 7 | 8 | Actual |
| 561 | 93.00 | 2022-10-07 | 90 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-09-06 | 87 | 7 | 3 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 23172 | 26019.00 | 2024-07-07 | 32 | 7 | 7 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 3328 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 28351 | 571.00 | 2024-12-07 | 90 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-11-07 | 81 | 1 | 4 | Actual |
| 6694 | 43.51 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 22087 | 8956.00 | 2024-06-06 | 7 | 7 | 6 | Actual |
| 3696 | 21288.00 | 2023-01-07 | 46 | 7 | 4 | Actual |
| 25375 | 186.93 | 2024-09-06 | 74 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 25622 | 18.00 | 2024-09-06 | 97 | 6 | 12 | Actual |
| 27229 | 11370.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 10574 | 120.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 28065 | 188.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 15227 | 17.78 | 2023-11-07 | 69 | 1 | 11 | Actual |
| 29333 | 558925.00 | 2025-01-06 | 46 | 7 | 4 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 9633 | 208.00 | 2023-06-07 | 92 | 4 | 6 | Actual |
| 22805 | 360.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 35754 | 324.17 | 2025-06-07 | 67 | 6 | 12 | Actual |
| 23528 | 4.00 | 2024-07-07 | 96 | 1 | 12 | Actual |
| 38719 | 186022.00 | 2025-09-07 | 37 | 7 | 6 | Actual |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 24146 | 158.00 | 2024-08-06 | 84 | 6 | 7 | Actual |
| 8173 | 149442.00 | 2023-05-10 | 29 | 7 | 4 | Actual |
| 32155 | 193.32 | 2025-03-08 | 76 | 3 | 11 | Actual |
| 21292 | 34500.00 | 2024-05-09 | 99 | 6 | 8 | Actual |
| 13133 | 24240.00 | 2023-09-07 | 32 | 7 | 6 | Actual |
| 10502 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 4972 | 100.00 | 2023-02-07 | 68 | 1 | 6 | Budget |
| 30289 | 47.00 | 2025-02-06 | 69 | 6 | 3 | Actual |
| 27053 | 403.00 | 2024-11-06 | 90 | 1 | 5 | Actual |
| 21801 | 40264.00 | 2024-06-06 | 14 | 7 | 4 | Actual |
| 31102 | 206.08 | 2025-02-06 | 90 | 6 | 11 | Actual |
| 25052 | 29.00 | 2024-09-06 | 84 | 5 | 6 | Actual |
| 34240 | -489.82 | 2025-05-09 | 91 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 16179 | 13513.45 | 2023-12-08 | 18 | 7 | 8 | Actual |
| 37944 | 580.56 | 2025-08-07 | 80 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 18753 | 34362.00 | 2024-03-08 | 32 | 7 | 4 | Actual |
| 13893 | 141.00 | 2023-10-07 | 74 | 4 | 6 | Actual |
| 21691 | 29716.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 28408 | 8295.00 | 2024-12-07 | 53 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 14984 | 39734.00 | 2023-11-07 | 14 | 7 | 6 | Actual |
| 21325 | 131.61 | 2024-05-09 | 65 | 1 | 11 | Actual |
| 25657 | -11799.90 | 2024-10-05 | 92 | 7 | 4 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 7713 | 650.00 | 2023-04-09 | 87 | 1 | 8 | Budget |
| 39058 | 330.55 | 2025-09-07 | 74 | 5 | 11 | Actual |
| 21668 | 199.00 | 2024-06-06 | 89 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-10-07 | 52 | 6 | 8 | Budget |
| 12883 | 100.00 | 2023-09-07 | 76 | 2 | 6 | Budget |
| 26815 | 9833.01 | 2024-10-06 | 40 | 7 | 13 | Actual |
| 21756 | 509.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 5189 | 200.00 | 2023-02-07 | 87 | 5 | 6 | Budget |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 12524 | 81.00 | 2023-09-07 | 89 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2024-04-08 | 18 | 7 | 11 | Actual |
| 22517 | 3.95 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 26734 | 185.47 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 23152 | 773.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 5644 | 380.00 | 2023-03-09 | 81 | 1 | 3 | Budget |
| 17481 | 43.31 | 2024-01-07 | 89 | 2 | 12 | Actual |
| 5548 | 25.32 | 2023-02-07 | 69 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-07 | 19 | 7 | 3 | Actual |
| 8198 | 192.00 | 2023-05-10 | 68 | 1 | 5 | Actual |
| 13368 | 128.36 | 2023-09-07 | 84 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-07-08 | 89 | 6 | 8 | Actual |
| 19514 | 43.31 | 2024-03-08 | 89 | 2 | 12 | Actual |
| 12902 | 54.00 | 2023-09-07 | 89 | 2 | 6 | Actual |
| 31121 | 4508.29 | 2025-02-06 | 22 | 7 | 11 | Actual |
| 16990 | 173111.00 | 2024-01-07 | 101 | 6 | 6 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 17111 | 20603.00 | 2024-01-07 | 100 | 7 | 7 | Actual |
| 11495 | 480.00 | 2023-08-07 | 81 | 6 | 4 | Budget |
| 16793 | 401461.00 | 2024-01-07 | 101 | 6 | 5 | Actual |
| 25347 | 142.25 | 2024-09-06 | 74 | 1 | 11 | Actual |
| 27392 | 55087.00 | 2024-11-06 | 19 | 7 | 7 | Actual |
| 21749 | 196.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 37386 | 29.00 | 2025-08-07 | 69 | 1 | 6 | Actual |
| 38042 | 1.00 | 2025-08-07 | 96 | 2 | 12 | Actual |
| 26343 | 13971.04 | 2024-10-06 | 53 | 6 | 8 | Actual |
| 20736 | 191.00 | 2024-05-09 | 68 | 1 | 4 | Actual |
| 21603 | 7958.35 | 2024-05-09 | 33 | 7 | 12 | Actual |
| 3009 | 8.00 | 2022-12-08 | 96 | 6 | 6 | Actual |
| 14565 | 18744.00 | 2023-11-07 | 94 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 21574 | 13.53 | 2024-05-09 | 84 | 6 | 12 | Actual |
| 15087 | 169992.00 | 2023-11-07 | 29 | 7 | 7 | Actual |
| 4666 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 3526 | 110.00 | 2023-01-07 | 73 | 7 | 3 | Budget |
| 17067 | 208.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 20006 | 192.00 | 2024-04-08 | 80 | 5 | 6 | Actual |
| 11506 | 140.00 | 2023-08-07 | 89 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 32477 | 4332.91 | 2025-03-08 | 18 | 7 | 13 | Actual |
| 1471 | 300.00 | 2022-11-07 | 73 | 1 | 5 | Budget |
| 28287 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 3672 | 9600.00 | 2023-01-07 | 7 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-08-06 | 94 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-09-06 | 87 | 4 | 6 | Actual |
| 24028 | -164.00 | 2024-08-06 | 91 | 5 | 6 | Actual |
| 4571 | 96.00 | 2023-02-07 | 74 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 1153 | 303.00 | 2022-11-07 | 76 | 1 | 3 | Actual |
| 19178 | 554.12 | 2024-03-08 | 66 | 2 | 8 | Actual |
| 13783 | 9272.00 | 2023-10-07 | 22 | 7 | 5 | Actual |
| 13506 | 965.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 30359 | 75.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 5195 | 40.00 | 2023-02-07 | 94 | 5 | 6 | Actual |
| 34803 | 338.00 | 2025-06-07 | 54 | 6 | 3 | Actual |
| 34128 | 1314.00 | 2025-05-09 | 66 | 1 | 7 | Actual |
| 11216 | 16822.61 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 17688 | 761.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
| 29991 | 5255.11 | 2025-01-06 | 18 | 7 | 11 | Actual |
| 31003 | 84.80 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-09-07 | 62 | 2 | 12 | Actual |
| 5354 | 380.00 | 2023-02-07 | 66 | 6 | 7 | Budget |
| 25343 | 57.14 | 2024-09-06 | 68 | 1 | 11 | Actual |
| 36800 | 448.64 | 2025-07-08 | 87 | 6 | 11 | Actual |
| 22863 | 43000.00 | 2024-07-07 | 99 | 6 | 5 | Actual |
| 5647 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 16833 | 240.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
| 16787 | -262.00 | 2024-01-07 | 91 | 6 | 5 | Actual |
| 20558 | 17.78 | 2024-04-08 | 68 | 6 | 12 | Actual |
| 17896 | 9.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 11075 | 9.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 19549 | 5.00 | 2024-03-08 | 96 | 6 | 12 | Actual |
| 3563 | 650.00 | 2023-01-07 | 65 | 1 | 4 | Budget |
| 30685 | 257.00 | 2025-02-06 | 92 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 16450 | 58.21 | 2023-12-08 | 90 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 37307 | 281.00 | 2025-08-07 | 89 | 1 | 5 | Actual |
| 19293 | 38342.96 | 2024-03-08 | 12 | 2 | 11 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 11660 | 10438.00 | 2023-08-07 | 8 | 7 | 5 | Actual |
| 27501 | 2526.00 | 2024-11-06 | 97 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 23872 | 17379.00 | 2024-08-06 | 7 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 26441 | 34.80 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 14662 | 319.00 | 2023-11-07 | 66 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-09-06 | 80 | 2 | 12 | Actual |
| 5917 | 8559.00 | 2023-03-09 | 8 | 7 | 4 | Actual |
| 20197 | 419.27 | 2024-04-08 | 90 | 1 | 8 | Actual |
| 2758 | 69.00 | 2022-12-08 | 94 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 12020 | 368.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 37637 | 1866.00 | 2025-08-07 | 97 | 6 | 7 | Actual |
| 16597 | 68068.00 | 2024-01-07 | 31 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2023-05-10 | 76 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 6264 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 27938 | 415.00 | 2024-11-06 | 97 | 6 | 13 | Actual |
| 34633 | 41481.32 | 2025-05-09 | 13 | 7 | 12 | Actual |
| 4689 | 252.00 | 2023-02-07 | 68 | 1 | 4 | Actual |
| 34529 | 42789.85 | 2025-05-09 | 35 | 7 | 11 | Actual |
| 37130 | 526.00 | 2025-08-07 | 90 | 6 | 3 | Actual |
| 9859 | 636.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 31086 | 36.93 | 2025-02-06 | 69 | 6 | 11 | Actual |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-06-07 | 66 | 6 | 5 | Actual |
| 30117 | 8865.82 | 2025-01-06 | 24 | 7 | 12 | Actual |
| 13125 | 9604.00 | 2023-09-07 | 20 | 7 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
Generated 2025-11-06 17:47:04.077 UTC