[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 985 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27920 | 994.25 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 9484 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 39132 | 54017.72 | 2025-09-07 | 35 | 7 | 11 | Actual |
| 27545 | 203.95 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 10065 | 61627.99 | 2023-06-07 | 94 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2024-01-07 | 29 | 7 | 7 | Actual |
| 33974 | 32.00 | 2025-05-09 | 85 | 2 | 6 | Actual |
| 7000 | 56.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-10-07 | 57 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2025-01-06 | 80 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-08-06 | 39 | 7 | 8 | Actual |
| 15527 | 1874.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 8764 | 7.00 | 2023-05-10 | 96 | 6 | 7 | Actual |
| 34662 | 190.73 | 2025-05-09 | 67 | 1 | 13 | Actual |
| 33903 | 10111.00 | 2025-05-09 | 8 | 7 | 5 | Actual |
| 6447 | 200.00 | 2023-03-09 | 84 | 1 | 7 | Budget |
| 2361 | 45000.00 | 2022-12-08 | 99 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-05-10 | 61 | 3 | 6 | Budget |
| 11437 | 260.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 22617 | 21701.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 19569 | 23189.49 | 2024-03-08 | 31 | 7 | 12 | Actual |
| 14531 | 127.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
| 23324 | 108.21 | 2024-07-07 | 89 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 16645 | 317.00 | 2024-01-07 | 73 | 1 | 4 | Actual |
| 17173 | 4928.45 | 2024-01-07 | 61 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 9781 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 11843 | 26.00 | 2023-08-07 | 69 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-10-07 | 73 | 6 | 5 | Actual |
| 31903 | 17.00 | 2025-03-08 | 96 | 1 | 7 | Actual |
| 10552 | 31463.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 17132 | 1364.74 | 2024-01-07 | 87 | 1 | 8 | Actual |
| 1437 | 9321.00 | 2022-11-07 | 22 | 7 | 4 | Actual |
| 5695 | 132.00 | 2023-03-09 | 73 | 6 | 3 | Actual |
| 439 | 53300.00 | 2022-10-07 | 101 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 33697 | 22226.00 | 2025-05-09 | 20 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-08-07 | 80 | 5 | 6 | Actual |
| 30044 | 66.72 | 2025-01-06 | 66 | 2 | 12 | Actual |
| 5801 | 4.00 | 2023-03-09 | 96 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-09-07 | 85 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 10258 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 2598 | 360.00 | 2022-12-08 | 76 | 1 | 5 | Actual |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-08 | 6 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 19789 | 131047.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 17822 | 826.00 | 2024-02-07 | 97 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-11-07 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-11-07 | 80 | 2 | 8 | Actual |
| 14493 | 53247.50 | 2023-10-07 | 29 | 7 | 12 | Actual |
| 4631 | 750.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 17476 | 1.82 | 2024-01-07 | 82 | 2 | 12 | Actual |
| 29955 | 1064.61 | 2025-01-06 | 63 | 6 | 11 | Actual |
| 33261 | 299.70 | 2025-04-08 | 87 | 2 | 11 | Actual |
| 27433 | 348.06 | 2024-11-06 | 89 | 1 | 8 | Actual |
| 8143 | 200.00 | 2023-05-10 | 84 | 6 | 4 | Budget |
| 18768 | 411.00 | 2024-03-08 | 66 | 1 | 5 | Actual |
| 7571 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 25075 | 225.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 33893 | -318.00 | 2025-05-09 | 91 | 6 | 5 | Actual |
| 30656 | 151.00 | 2025-02-06 | 89 | 4 | 6 | Actual |
| 5990 | 29058.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 914 | 130923.00 | 2022-10-07 | 6 | 7 | 7 | Actual |
| 32450 | 274.94 | 2025-03-08 | 73 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 2620 | 355.00 | 2022-12-08 | 92 | 1 | 5 | Actual |
| 22432 | 43.31 | 2024-06-06 | 94 | 4 | 11 | Actual |
| 32826 | 495.00 | 2025-04-08 | 90 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-07 | 61 | 6 | 7 | Actual |
| 20821 | 553708.00 | 2024-05-09 | 46 | 7 | 4 | Actual |
| 35324 | 339.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
| 19934 | 109.00 | 2024-04-08 | 90 | 2 | 6 | Actual |
| 5795 | 200.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 23143 | 232.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 17119 | 69.26 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 13636 | -252.00 | 2023-10-07 | 91 | 1 | 4 | Actual |
| 23676 | 43445.00 | 2024-08-06 | 34 | 7 | 3 | Actual |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 25756 | 93123.00 | 2024-10-06 | 21 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2023-02-07 | 29 | 7 | 6 | Actual |
| 22083 | 47500.00 | 2024-06-06 | 99 | 6 | 6 | Actual |
| 19168 | 595.03 | 2024-03-08 | 90 | 1 | 8 | Actual |
| 23321 | 56.08 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 29529 | 347.00 | 2025-01-06 | 87 | 4 | 6 | Actual |
| 31933 | 421.00 | 2025-03-08 | 90 | 6 | 7 | Actual |
| 32237 | 42.25 | 2025-03-08 | 69 | 6 | 11 | Actual |
| 24709 | 41644.00 | 2024-09-06 | 38 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 7249 | 363.00 | 2023-04-09 | 92 | 1 | 6 | Actual |
| 16793 | 401461.00 | 2024-01-07 | 101 | 6 | 5 | Actual |
| 5793 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 29476 | 86.00 | 2025-01-06 | 89 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 6092 | 280.00 | 2023-03-09 | 66 | 1 | 6 | Budget |
| 11833 | 1300.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 19369 | 67.78 | 2024-03-08 | 89 | 4 | 11 | Actual |
| 18744 | 45468.00 | 2024-03-08 | 19 | 7 | 4 | Actual |
| 27703 | 27000.00 | 2024-11-06 | 99 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 37922 | 22.04 | 2025-08-07 | 94 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-08-07 | 77 | 5 | 6 | Actual |
| 35889 | 139.85 | 2025-06-07 | 89 | 6 | 13 | Actual |
| 17403 | 27000.00 | 2024-01-07 | 99 | 6 | 11 | Actual |
| 16939 | 153.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-09-07 | 87 | 2 | 12 | Actual |
| 33359 | 77378.80 | 2025-04-08 | 4 | 7 | 11 | Actual |
| 37921 | 35.87 | 2025-08-07 | 92 | 5 | 11 | Actual |
| 26537 | 37.99 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 4520 | 380.00 | 2023-02-07 | 81 | 1 | 3 | Budget |
| 17658 | 35.00 | 2024-02-07 | 84 | 7 | 3 | Actual |
| 24100 | 216.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
| 13429 | 90.00 | 2023-09-07 | 84 | 6 | 8 | Budget |
| 27962 | 52758.38 | 2024-11-06 | 37 | 7 | 13 | Actual |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 16104 | 611.70 | 2023-12-08 | 92 | 1 | 8 | Actual |
| 27583 | -82.22 | 2024-11-06 | 91 | 2 | 11 | Actual |
| 33508 | 2438.14 | 2025-04-08 | 61 | 1 | 13 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 36689 | 107.14 | 2025-07-08 | 90 | 2 | 11 | Actual |
| 19417 | 129.48 | 2024-03-08 | 73 | 6 | 11 | Actual |
| 25166 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 22491 | 25914.01 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 1453 | 17416.00 | 2022-11-07 | 100 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2025-05-09 | 21 | 7 | 4 | Actual |
| 1978 | 122573.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 21124 | 585.00 | 2024-05-09 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2024-05-09 | 81 | 6 | 8 | Actual |
| 16577 | 10.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
| 25883 | 282726.00 | 2024-10-06 | 29 | 7 | 4 | Actual |
| 14613 | 12.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 14042 | 74.00 | 2023-10-07 | 69 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-07-08 | 82 | 6 | 13 | Actual |
| 4270 | 294.00 | 2023-01-07 | 92 | 6 | 7 | Actual |
| 9876 | 242.00 | 2023-06-07 | 92 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-07-08 | 66 | 6 | 13 | Actual |
| 10677 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 6121 | 85.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 21162 | 153.00 | 2024-05-09 | 84 | 6 | 7 | Actual |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 14422 | 10.33 | 2023-10-07 | 66 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
| 16867 | 24.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
| 2325 | 25.00 | 2022-12-08 | 69 | 6 | 3 | Actual |
| 8140 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 36157 | 298.00 | 2025-07-08 | 89 | 1 | 5 | Actual |
| 15666 | 409.00 | 2023-12-08 | 97 | 6 | 4 | Actual |
| 36949 | 38457.86 | 2025-07-08 | 35 | 7 | 12 | Actual |
| 33275 | 14.59 | 2025-04-08 | 69 | 3 | 11 | Actual |
| 38259 | 6113.00 | 2025-09-07 | 63 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-11-07 | 73 | 6 | 3 | Budget |
| 9476 | 40.00 | 2023-06-07 | 82 | 1 | 6 | Budget |
| 570 | 2300.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 3243 | 114.72 | 2022-12-08 | 68 | 2 | 8 | Actual |
| 35974 | 653.00 | 2025-07-08 | 81 | 6 | 3 | Actual |
| 5633 | 272.00 | 2023-03-09 | 73 | 1 | 3 | Actual |
| 23922 | 475.00 | 2024-08-06 | 92 | 1 | 6 | Actual |
| 14914 | -162.00 | 2023-11-07 | 91 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 38664 | 42.00 | 2025-09-07 | 54 | 6 | 6 | Actual |
| 37068 | 52568.90 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-10-07 | 92 | 1 | 5 | Actual |
| 35209 | -138.00 | 2025-06-07 | 91 | 5 | 6 | Actual |
| 32515 | 344.00 | 2025-04-08 | 83 | 1 | 3 | Actual |
| 37925 | 23443.75 | 2025-08-07 | 53 | 6 | 11 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 19230 | 196.54 | 2024-03-08 | 90 | 6 | 8 | Actual |
| 38504 | 11602.00 | 2025-09-07 | 8 | 7 | 5 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 6513 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
| 17631 | 37748.00 | 2024-02-07 | 33 | 7 | 3 | Actual |
| 37375 | 33282.00 | 2025-08-07 | 40 | 7 | 5 | Actual |
| 27998 | 5133.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
| 11213 | 22143.92 | 2023-07-08 | 40 | 7 | 8 | Actual |
| 27168 | 37.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
| 26389 | 16051.38 | 2024-10-06 | 22 | 7 | 8 | Actual |
| 21340 | 53.95 | 2024-05-09 | 84 | 1 | 11 | Actual |
| 27197 | 520.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
| 22135 | 277.00 | 2024-06-06 | 90 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 1473 | 208.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
| 32107 | 149.70 | 2025-03-08 | 84 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 32268 | 5255.11 | 2025-03-08 | 18 | 7 | 11 | Actual |
| 1020 | 280.00 | 2022-10-07 | 81 | 2 | 8 | Budget |
| 28804 | 44.38 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 9282 | 11311.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
| 34287 | 366.24 | 2025-05-09 | 73 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 6482 | 273.00 | 2023-03-09 | 67 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2025-05-09 | 60 | 6 | 12 | Actual |
| 22519 | 39.06 | 2024-06-06 | 89 | 1 | 12 | Actual |
| 23848 | 340.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 30654 | 57.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 33529 | 181.96 | 2025-04-08 | 90 | 1 | 13 | Actual |
| 38246 | -522.00 | 2025-09-07 | 91 | 1 | 3 | Actual |
| 37118 | 370.00 | 2025-08-07 | 74 | 6 | 3 | Actual |
| 17327 | 68.85 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 32762 | 81.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 13046 | 157.00 | 2023-09-07 | 90 | 5 | 6 | Actual |
| 26343 | 13971.04 | 2024-10-06 | 53 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 11818 | 117.00 | 2023-08-07 | 84 | 3 | 6 | Actual |
| 20642 | 36756.00 | 2024-05-09 | 57 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 11075 | 9.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 18956 | 47.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
| 23274 | 801926.63 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 31227 | 829.00 | 2025-02-06 | 97 | 6 | 12 | Actual |
| 29492 | 240.00 | 2025-01-06 | 73 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 9762 | 16969.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 7346 | 360.00 | 2023-04-09 | 92 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-06-07 | 87 | 5 | 11 | Actual |
| 25589 | 2.00 | 2024-09-06 | 96 | 2 | 12 | Actual |
| 20881 | 428.00 | 2024-05-09 | 92 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 9535 | 108.00 | 2023-06-07 | 90 | 2 | 6 | Actual |
| 38276 | 179.00 | 2025-09-07 | 84 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 6754 | 195.00 | 2023-04-09 | 68 | 1 | 3 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 14655 | 8860.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
| 8089 | 327.00 | 2023-05-10 | 90 | 1 | 4 | Actual |
| 32996 | 164602.00 | 2025-04-08 | 39 | 7 | 6 | Actual |
| 6208 | 550.00 | 2023-03-09 | 80 | 3 | 6 | Budget |
| 28220 | 328.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 4500 | 280.00 | 2023-02-07 | 66 | 1 | 3 | Budget |
| 9276 | 104.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 26187 | 350000.00 | 2024-10-06 | 42 | 7 | 6 | Actual |
| 6852 | 159282.00 | 2023-04-09 | 4 | 7 | 3 | Actual |
| 3734 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
| 5862 | 2560.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 12032 | 270.00 | 2023-08-07 | 73 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-03-08 | 83 | 6 | 11 | Actual |
| 15183 | 138.96 | 2023-11-07 | 89 | 6 | 8 | Actual |
| 31641 | 212.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 36507 | 71913.00 | 2025-07-08 | 31 | 7 | 7 | Actual |
| 21510 | 48504.85 | 2024-05-09 | 29 | 7 | 11 | Actual |
| 28717 | 58.21 | 2024-12-07 | 67 | 2 | 11 | Actual |
| 23737 | 317.00 | 2024-08-06 | 94 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
| 10090 | 48303.50 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-08 | 61 | 4 | 6 | Actual |
| 35348 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 35259 | 14978.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 6428 | 80.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-07 | 24 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2023-04-09 | 62 | 1 | 7 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 36709 | 260.34 | 2025-07-08 | 81 | 3 | 11 | Actual |
| 34754 | 4418.88 | 2025-05-09 | 20 | 7 | 13 | Actual |
| 27138 | 29.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 17145 | 170.78 | 2024-01-07 | 67 | 2 | 8 | Actual |
| 31731 | 180.00 | 2025-03-08 | 92 | 2 | 6 | Actual |
| 28040 | 139805.00 | 2024-12-07 | 15 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 15464 | 12093.54 | 2023-11-07 | 19 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-06 | 42 | 7 | 12 | Actual |
| 10695 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-05-10 | 82 | 2 | 6 | Budget |
| 3881 | 9.00 | 2023-01-07 | 96 | 1 | 6 | Actual |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 34342 | 232.68 | 2025-05-09 | 68 | 1 | 11 | Actual |
| 35376 | 143.51 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
| 3549 | 200.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 34447 | 543.32 | 2025-05-09 | 62 | 5 | 11 | Actual |
| 18296 | 3.95 | 2024-02-07 | 69 | 2 | 11 | Actual |
| 38396 | 200.00 | 2025-09-07 | 84 | 6 | 4 | Actual |
| 21397 | 192.25 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 38112 | 392.49 | 2025-08-07 | 66 | 1 | 13 | Actual |
| 17107 | 49940.00 | 2024-01-07 | 39 | 7 | 7 | Actual |
| 13850 | 57.00 | 2023-10-07 | 89 | 2 | 6 | Actual |
| 37049 | 56779.50 | 2025-07-08 | 13 | 7 | 13 | Actual |
| 4560 | 100.00 | 2023-02-07 | 67 | 6 | 3 | Budget |
| 4499 | 315.00 | 2023-02-07 | 66 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 31453 | 36442.00 | 2025-03-08 | 28 | 7 | 3 | Actual |
| 4095 | 151.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
| 18614 | 904.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
| 38423 | 247038.00 | 2025-09-07 | 29 | 7 | 4 | Actual |
| 17435 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 5255 | 7.00 | 2023-02-07 | 96 | 6 | 6 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 12781 | 563.00 | 2023-09-07 | 97 | 6 | 5 | Actual |
| 22555 | 301.83 | 2024-06-06 | 92 | 6 | 12 | Actual |
| 15368 | 12542.48 | 2023-11-07 | 7 | 7 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 1348 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 166 | 40.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 33347 | 94.38 | 2025-04-08 | 84 | 6 | 11 | Actual |
| 11085 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 358 | 850.00 | 2022-10-07 | 80 | 1 | 5 | Budget |
| 8105 | 2400.00 | 2023-05-10 | 61 | 6 | 4 | Budget |
| 28504 | 52118.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-10-06 | 101 | 6 | 5 | Actual |
| 22255 | 119.27 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 30328 | 373992.00 | 2025-02-06 | 29 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 31896 | 297.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 38197 | 13694.49 | 2025-08-07 | 7 | 7 | 13 | Actual |
| 34942 | 1337.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-03-08 | 82 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 10864 | 12172.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 38470 | 5522.00 | 2025-09-07 | 61 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 31735 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 4132 | 4761.00 | 2023-01-07 | 94 | 6 | 6 | Actual |
| 1336 | 550.00 | 2022-11-07 | 76 | 1 | 4 | Budget |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-06-07 | 85 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-11-06 | 68 | 6 | 11 | Actual |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 9758 | 15391.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 22410 | 156.08 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 12253 | 7002.73 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-07-08 | 57 | 6 | 5 | Budget |
| 2916 | 57.00 | 2022-12-08 | 68 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 18032 | 10603.00 | 2024-02-07 | 22 | 7 | 6 | Actual |
| 3661 | 203.00 | 2023-01-07 | 90 | 6 | 4 | Actual |
| 33371 | 1861.43 | 2025-04-08 | 23 | 7 | 11 | Actual |
| 3170 | 141438.00 | 2022-12-08 | 29 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2025-05-09 | 53 | 6 | 7 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-08-07 | 60 | 1 | 11 | Actual |
| 11262 | 258.00 | 2023-08-07 | 94 | 1 | 3 | Actual |
| 6677 | 470.79 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 4889 | 200.00 | 2023-02-07 | 67 | 6 | 5 | Budget |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 36448 | 550.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 24409 | 142.25 | 2024-08-06 | 90 | 4 | 11 | Actual |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 1261 | 99993.00 | 2022-11-07 | 37 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-09 | 96 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-11-07 | 6 | 7 | 6 | Actual |
| 31846 | 498.00 | 2025-03-08 | 97 | 6 | 6 | Actual |
| 25316 | 13513.45 | 2024-09-06 | 18 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2023-01-07 | 43 | 7 | 6 | Actual |
| 14753 | 7379.00 | 2023-11-07 | 63 | 6 | 5 | Actual |
| 16365 | 107.14 | 2023-12-08 | 90 | 6 | 11 | Actual |
| 12122 | 7.00 | 2023-08-07 | 96 | 6 | 7 | Actual |
| 15550 | 873346.00 | 2023-12-08 | 6 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 14203 | 187727.31 | 2023-10-07 | 29 | 7 | 8 | Actual |
| 33055 | 1170.00 | 2025-04-08 | 87 | 6 | 7 | Actual |
| 124 | 4908.00 | 2022-10-07 | 23 | 7 | 3 | Actual |
| 4490 | 16987.76 | 2023-01-07 | 100 | 7 | 8 | Actual |
| 15607 | 346.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 37790 | 2215.69 | 2025-08-07 | 62 | 1 | 11 | Actual |
| 14829 | 74.00 | 2023-11-07 | 85 | 1 | 6 | Actual |
| 34723 | 81.96 | 2025-05-09 | 71 | 6 | 13 | Actual |
| 21001 | 101.00 | 2024-05-09 | 67 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
| 23622 | 983.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 23948 | -44.00 | 2024-08-06 | 91 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-06-07 | 66 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-12-08 | 83 | 6 | 7 | Actual |
| 16752 | -256.00 | 2024-01-07 | 91 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 1526 | 200.00 | 2022-11-07 | 68 | 6 | 5 | Budget |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 16812 | 20571.00 | 2024-01-07 | 33 | 7 | 5 | Actual |
| 30091 | 173.10 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 4562 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Actual |
| 4946 | 114372.00 | 2023-02-07 | 29 | 7 | 5 | Actual |
| 21466 | 3662.53 | 2024-05-09 | 63 | 6 | 11 | Actual |
| 8550 | 10.00 | 2023-05-10 | 82 | 5 | 6 | Budget |
| 21599 | 5721.08 | 2024-05-09 | 28 | 7 | 12 | Actual |
| 34242 | 457.15 | 2025-05-09 | 94 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 6424 | 150.00 | 2023-03-09 | 68 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 38255 | 18340.00 | 2025-09-07 | 57 | 6 | 3 | Actual |
| 8220 | 200.00 | 2023-05-10 | 83 | 1 | 5 | Budget |
| 6260 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
| 32066 | 155940.35 | 2025-03-08 | 14 | 7 | 8 | Actual |
| 18966 | 484.00 | 2024-03-08 | 62 | 5 | 6 | Actual |
| 6533 | 30604.00 | 2023-03-09 | 19 | 7 | 7 | Actual |
| 23633 | 72.00 | 2024-08-06 | 69 | 6 | 3 | Actual |
| 30922 | 90.48 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 7710 | 181.39 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-09-07 | 94 | 6 | 7 | Actual |
| 20399 | -102.43 | 2024-04-08 | 91 | 4 | 11 | Actual |
| 28632 | 87.45 | 2024-12-07 | 69 | 6 | 8 | Actual |
| 21815 | 25879.00 | 2024-06-06 | 34 | 7 | 4 | Actual |
| 2895 | 81.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 8699 | -186.00 | 2023-05-10 | 91 | 1 | 7 | Actual |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 36886 | 96.51 | 2025-07-08 | 87 | 2 | 12 | Actual |
| 35271 | 155812.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 38031 | 65.65 | 2025-08-07 | 81 | 2 | 12 | Actual |
| 6036 | 47.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 35797 | 11680.76 | 2025-06-07 | 32 | 7 | 12 | Actual |
| 6292 | 110.00 | 2023-03-09 | 73 | 5 | 6 | Budget |
| 11182 | 264.72 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-09 | 62 | 1 | 8 | Actual |
| 24367 | 9.27 | 2024-08-06 | 69 | 3 | 11 | Actual |
| 7026 | 630.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-11-07 | 83 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 12043 | 550.00 | 2023-08-07 | 81 | 1 | 7 | Budget |
| 33335 | 42.25 | 2025-04-08 | 69 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 38203 | 13806.77 | 2025-08-07 | 19 | 7 | 13 | Actual |
| 24286 | 12701.32 | 2024-08-06 | 20 | 7 | 8 | Actual |
| 23559 | 202.89 | 2024-07-07 | 92 | 6 | 12 | Actual |
| 39379 | 12555.00 | 2025-10-06 | 93 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2025-02-06 | 97 | 6 | 8 | Actual |
| 18871 | 357.00 | 2024-03-08 | 80 | 1 | 6 | Actual |
| 16308 | 4.00 | 2023-12-08 | 96 | 4 | 11 | Actual |
| 2430 | 135.00 | 2022-12-08 | 87 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-07 | 23 | 7 | 8 | Actual |
| 10947 | 35696.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 37057 | 1534.61 | 2025-07-08 | 23 | 7 | 13 | Actual |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 4483 | 55883.94 | 2023-01-07 | 35 | 7 | 8 | Actual |
| 38429 | 212597.00 | 2025-09-07 | 37 | 7 | 4 | Actual |
| 28273 | 25862.00 | 2024-12-07 | 100 | 7 | 5 | Actual |
| 30330 | 61760.00 | 2025-02-06 | 32 | 7 | 3 | Actual |
| 2893 | 90.00 | 2022-12-08 | 84 | 4 | 6 | Budget |
| 14571 | 695179.00 | 2023-11-07 | 6 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
| 28296 | 459.00 | 2024-12-07 | 90 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 26514 | 202.89 | 2024-10-06 | 92 | 4 | 11 | Actual |
| 10888 | 303011.00 | 2023-07-08 | 46 | 7 | 6 | Actual |
| 20556 | 46.50 | 2024-04-08 | 66 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-08-07 | 87 | 6 | 3 | Budget |
| 14087 | 131694.00 | 2023-10-07 | 37 | 7 | 7 | Actual |
| 33661 | 602.00 | 2025-05-09 | 66 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-08-07 | 52 | 6 | 5 | Budget |
| 18844 | 148680.00 | 2024-03-08 | 29 | 7 | 5 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 27147 | 13.00 | 2024-11-06 | 96 | 1 | 6 | Actual |
| 20754 | 672.00 | 2024-05-09 | 92 | 1 | 4 | Actual |
| 30062 | 33.74 | 2025-01-06 | 90 | 2 | 12 | Actual |
| 25526 | 7909.42 | 2024-09-06 | 32 | 7 | 11 | Actual |
| 28677 | 211147.44 | 2024-12-07 | 37 | 7 | 8 | Actual |
| 33233 | 747.58 | 2025-04-08 | 87 | 1 | 11 | Actual |
| 21086 | 35147.00 | 2024-05-09 | 14 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 24474 | 6.00 | 2024-08-06 | 96 | 6 | 11 | Actual |
| 4261 | 100.00 | 2023-01-07 | 84 | 6 | 7 | Budget |
| 38783 | 333.00 | 2025-09-07 | 90 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-07-08 | 4 | 7 | 7 | Actual |
| 8986 | 2046.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 8145 | 140.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 32932 | 109.00 | 2025-04-08 | 89 | 5 | 6 | Actual |
| 11186 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 3649 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
| 16222 | 206.08 | 2023-12-08 | 90 | 1 | 11 | Actual |
| 14874 | 234.00 | 2023-11-07 | 73 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 15184 | 211.69 | 2023-11-07 | 90 | 6 | 8 | Actual |
| 11704 | 179.00 | 2023-08-07 | 74 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-02-06 | 63 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-06-07 | 56 | 6 | 5 | Actual |
| 38003 | 257.15 | 2025-08-07 | 81 | 1 | 12 | Actual |
| 15549 | 703914.00 | 2023-12-08 | 4 | 7 | 3 | Actual |
| 22098 | 21970.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 22429 | 144.38 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 15781 | 54699.00 | 2023-12-08 | 34 | 7 | 5 | Actual |
| 33857 | 226.00 | 2025-05-09 | 89 | 1 | 5 | Actual |
| 23772 | 28248.00 | 2024-08-06 | 94 | 6 | 4 | Actual |
| 2062 | 781690.00 | 2022-11-07 | 43 | 7 | 7 | Actual |
| 20988 | 99.00 | 2024-05-09 | 84 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-05-09 | 67 | 6 | 7 | Actual |
| 38088 | 16743.62 | 2025-08-07 | 19 | 7 | 12 | Actual |
| 12500 | 65.00 | 2023-09-07 | 73 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-09-06 | 23 | 7 | 5 | Actual |
| 975 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 20356 | 9.27 | 2024-04-08 | 69 | 3 | 11 | Actual |
| 20022 | 7364.00 | 2024-04-08 | 57 | 6 | 6 | Actual |
| 34747 | 12990.97 | 2025-05-09 | 7 | 7 | 13 | Actual |
| 15298 | -65.20 | 2023-11-07 | 91 | 3 | 11 | Actual |
| 2499 | 6200.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
| 17258 | 5.00 | 2024-01-07 | 96 | 1 | 11 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 20856 | 3387.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2023-05-10 | 7 | 7 | 4 | Actual |
| 37017 | 3717.11 | 2025-07-08 | 63 | 6 | 13 | Actual |
| 7915 | 3700.00 | 2023-05-10 | 57 | 6 | 3 | Budget |
| 7156 | 380.00 | 2023-04-09 | 81 | 6 | 5 | Budget |
| 17395 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
| 24649 | 119408.00 | 2024-09-06 | 12 | 2 | 3 | Actual |
| 20948 | 27.00 | 2024-05-09 | 68 | 2 | 6 | Actual |
| 27823 | 345956.14 | 2024-11-06 | 101 | 6 | 12 | Actual |
| 4315 | 200.00 | 2023-01-07 | 67 | 1 | 8 | Budget |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-08-07 | 83 | 1 | 3 | Budget |
| 26840 | 390.00 | 2024-11-06 | 89 | 1 | 3 | Actual |
| 15385 | 27440.63 | 2023-11-07 | 34 | 7 | 11 | Actual |
| 14320 | 144.38 | 2023-10-07 | 87 | 4 | 11 | Actual |
| 1975 | 13500.00 | 2022-11-07 | 52 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 8460 | 100.00 | 2023-05-10 | 84 | 3 | 6 | Budget |
| 26966 | 219205.00 | 2024-11-06 | 12 | 2 | 4 | Actual |
| 8910 | 200.00 | 2023-05-10 | 66 | 6 | 8 | Budget |
| 6922 | -68.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 28263 | 36027.00 | 2024-12-07 | 32 | 7 | 5 | Actual |
| 10231 | 57933.00 | 2023-07-08 | 37 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-05-10 | 61 | 5 | 6 | Budget |
| 2387 | 49815.00 | 2022-12-08 | 39 | 7 | 3 | Actual |
| 29589 | 213.00 | 2025-01-06 | 89 | 6 | 6 | Actual |
| 1699 | 234.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 27346 | 326001.00 | 2024-11-06 | 12 | 2 | 7 | Actual |
| 20630 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 33070 | 87982.00 | 2025-04-08 | 14 | 7 | 7 | Actual |
| 35477 | 96399.85 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 36502 | 14978.00 | 2025-07-08 | 22 | 7 | 7 | Actual |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-08-07 | 87 | 7 | 3 | Budget |
| 9360 | 10682.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2023-04-09 | 101 | 6 | 8 | Actual |
| 29595 | 47500.00 | 2025-01-06 | 99 | 6 | 6 | Actual |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2024-02-07 | 61 | 1 | 11 | Actual |
| 17205 | 1668906.42 | 2024-01-07 | 6 | 7 | 8 | Actual |
| 8376 | 10088.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 16139 | 51429.31 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 18284 | -142.86 | 2024-02-07 | 91 | 1 | 11 | Actual |
| 19985 | 55.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-08 | 53 | 6 | 6 | Budget |
| 22218 | 1264.74 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-05-10 | 81 | 2 | 8 | Budget |
| 12598 | 576.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
| 32496 | 65722.92 | 2025-03-08 | 46 | 7 | 13 | Actual |
| 14454 | 14.59 | 2023-10-07 | 68 | 6 | 12 | Actual |
| 8312 | 15531.00 | 2023-05-10 | 24 | 7 | 5 | Actual |
| 3234 | 2120.82 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 17480 | 19.91 | 2024-01-07 | 87 | 2 | 12 | Actual |
| 19264 | 1736031.96 | 2024-03-08 | 46 | 7 | 8 | Actual |
| 6745 | 2470.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 16711 | 64301.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 15290 | 97.57 | 2023-11-07 | 81 | 3 | 11 | Actual |
| 34460 | 101.82 | 2025-05-09 | 81 | 5 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 38989 | 119.91 | 2025-09-07 | 90 | 2 | 11 | Actual |
| 23448 | 186.93 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 6334 | 950.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 38692 | -321.00 | 2025-09-07 | 91 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-08 | 39 | 7 | 6 | Actual |
| 36462 | 30015.00 | 2025-07-08 | 63 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-09-07 | 81 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 2451 | 319.00 | 2022-12-08 | 68 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 31360 | 6599.62 | 2025-02-06 | 28 | 7 | 13 | Actual |
| 24660 | 491.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-11-06 | 91 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 21931 | 226.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 19494 | 163.53 | 2024-03-08 | 61 | 2 | 12 | Actual |
| 27387 | 24740.00 | 2024-11-06 | 8 | 7 | 7 | Actual |
| 6761 | 100.00 | 2023-04-09 | 74 | 1 | 3 | Budget |
| 12707 | 189.00 | 2023-09-07 | 84 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 30618 | 188.00 | 2025-02-06 | 73 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 13875 | 70.00 | 2023-10-07 | 84 | 3 | 6 | Actual |
| 30199 | 466.17 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 24101 | 59.00 | 2024-08-06 | 69 | 1 | 7 | Actual |
| 33587 | 201.26 | 2025-04-08 | 89 | 6 | 13 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 8420 | 36.00 | 2023-05-10 | 94 | 2 | 6 | Actual |
| 33029 | 28867.00 | 2025-04-08 | 52 | 6 | 7 | Actual |
| 3518 | 100.00 | 2023-01-07 | 66 | 7 | 3 | Budget |
| 35907 | 50802.20 | 2025-06-07 | 21 | 7 | 13 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 38977 | 314.59 | 2025-09-07 | 74 | 2 | 11 | Actual |
| 37051 | 85958.99 | 2025-07-08 | 15 | 7 | 13 | Actual |
| 18265 | 218.85 | 2024-02-07 | 66 | 1 | 11 | Actual |
| 30707 | 109.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 29957 | 408.21 | 2025-01-06 | 66 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 9321 | 168.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 30550 | 31223.00 | 2025-02-06 | 40 | 7 | 5 | Actual |
| 913 | 92875.00 | 2022-10-07 | 4 | 7 | 7 | Actual |
| 32575 | 8660.00 | 2025-04-08 | 23 | 7 | 3 | Actual |
| 18432 | 27000.00 | 2024-02-07 | 99 | 6 | 11 | Actual |
| 1803 | 120.00 | 2022-11-07 | 73 | 5 | 6 | Budget |
| 36283 | 832857.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-08-06 | 81 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-02-06 | 54 | 6 | 5 | Actual |
| 37787 | 32060.77 | 2025-08-07 | 100 | 7 | 8 | Actual |
| 36515 | 38829.00 | 2025-07-08 | 40 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 6270 | -188.00 | 2023-03-09 | 91 | 4 | 6 | Actual |
| 30467 | 265.00 | 2025-02-06 | 68 | 1 | 5 | Actual |
| 35164 | 183.00 | 2025-06-07 | 66 | 4 | 6 | Actual |
| 19879 | 28142.00 | 2024-04-08 | 38 | 7 | 5 | Actual |
| 17296 | 81.61 | 2024-01-07 | 73 | 3 | 11 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-11-06 | 83 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-05-09 | 96 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 7314 | 100.00 | 2023-04-09 | 68 | 3 | 6 | Budget |
| 25845 | 66.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 22850 | 395.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 29695 | 104694.00 | 2025-01-06 | 14 | 7 | 7 | Actual |
| 39076 | 9169.02 | 2025-09-07 | 53 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-08-07 | 83 | 1 | 5 | Budget |
| 26197 | 600.00 | 2024-10-06 | 67 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 26560 | 103.95 | 2024-10-06 | 73 | 6 | 11 | Actual |
| 2605 | 550.00 | 2022-12-08 | 81 | 1 | 5 | Budget |
| 29914 | 119.91 | 2025-01-06 | 89 | 3 | 11 | Actual |
| 14682 | -174.00 | 2023-11-07 | 91 | 6 | 4 | Actual |
| 32608 | 107.00 | 2025-04-08 | 84 | 7 | 3 | Actual |
| 31556 | 1069.00 | 2025-03-08 | 97 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-01-07 | 72 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 30615 | 87.00 | 2025-02-06 | 68 | 3 | 6 | Actual |
| 8313 | 12931.00 | 2023-05-10 | 28 | 7 | 5 | Actual |
| 26438 | 499.70 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 7232 | 620.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
| 24203 | 310.18 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 8402 | 259.00 | 2023-05-10 | 80 | 2 | 6 | Actual |
| 14483 | 1368.87 | 2023-10-07 | 14 | 7 | 12 | Actual |
| 37359 | 47217.00 | 2025-08-07 | 19 | 7 | 5 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 2291 | 111.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 36801 | 103.95 | 2025-07-08 | 89 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-04-08 | 61 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 31766 | 94.00 | 2025-03-08 | 67 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 31481 | 246.00 | 2025-03-08 | 81 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 29315 | 62956.00 | 2025-01-06 | 19 | 7 | 4 | Actual |
| 31251 | 58883.77 | 2025-02-06 | 37 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-07 | 28 | 7 | 12 | Actual |
| 27289 | 47500.00 | 2024-11-06 | 99 | 6 | 6 | Actual |
| 29798 | 231.39 | 2025-01-06 | 84 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 34018 | 175.00 | 2025-05-09 | 73 | 4 | 6 | Actual |
| 25571 | 1.82 | 2024-09-06 | 69 | 2 | 12 | Actual |
| 12599 | 524.00 | 2023-09-07 | 66 | 6 | 4 | Actual |
| 11026 | -495244.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 6144 | 50.00 | 2023-03-09 | 68 | 2 | 6 | Budget |
| 34120 | 38028.00 | 2025-05-09 | 40 | 7 | 6 | Actual |
| 30498 | 723.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 35166 | 69.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-07 | 61 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 5457 | 480.00 | 2023-02-07 | 81 | 1 | 8 | Budget |
| 19632 | 220.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 20652 | 93.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-05-09 | 52 | 6 | 5 | Actual |
| 37923 | 1.00 | 2025-08-07 | 96 | 5 | 11 | Actual |
| 36159 | -367.00 | 2025-07-08 | 91 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 18596 | 432.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 31679 | 23746.00 | 2025-03-08 | 100 | 7 | 5 | Actual |
| 4583 | 21.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 4860 | 285.00 | 2023-02-07 | 90 | 1 | 5 | Actual |
| 19390 | 76.29 | 2024-03-08 | 81 | 5 | 11 | Actual |
| 3293 | 7490.61 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 34116 | 157429.00 | 2025-05-09 | 35 | 7 | 6 | Actual |
| 25773 | 547725.00 | 2024-10-06 | 45 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 4319 | 67.75 | 2023-01-07 | 69 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 1679 | 30.00 | 2022-11-07 | 84 | 2 | 6 | Budget |
| 1916 | 16969.00 | 2022-11-07 | 33 | 7 | 6 | Actual |
| 29320 | 35124.00 | 2025-01-06 | 24 | 7 | 4 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 4985 | 131.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 6998 | 210.00 | 2023-04-09 | 68 | 6 | 4 | Actual |
| 16990 | 173111.00 | 2024-01-07 | 101 | 6 | 6 | Actual |
| 22574 | 6022.15 | 2024-06-06 | 28 | 7 | 12 | Actual |
| 20729 | 27734.00 | 2024-05-09 | 100 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 17641 | 913.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 12630 | 145.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 20413 | 202.89 | 2024-04-08 | 74 | 5 | 11 | Actual |
| 1169 | 113.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 10397 | 377786.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-10-06 | 31 | 7 | 8 | Actual |
| 28458 | 242580.00 | 2024-12-07 | 29 | 7 | 6 | Actual |
| 4429 | 246.54 | 2023-01-07 | 73 | 6 | 8 | Actual |
| 30122 | 11223.31 | 2025-01-06 | 33 | 7 | 12 | Actual |
| 21171 | 1248.00 | 2024-05-09 | 97 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-09-07 | 73 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-03-08 | 76 | 6 | 11 | Actual |
| 19259 | 123250.35 | 2024-03-08 | 37 | 7 | 8 | Actual |
| 2608 | 60.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 22789 | 57131.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-11-06 | 39 | 7 | 13 | Actual |
| 2170 | 24000.01 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 2290 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 9054 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 27027 | 44833.00 | 2024-11-06 | 40 | 7 | 4 | Actual |
| 25814 | 636.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 34367 | 84.80 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 38957 | 134.80 | 2025-09-07 | 84 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 25139 | 842.00 | 2024-09-06 | 81 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 35649 | 95.44 | 2025-06-07 | 84 | 6 | 11 | Actual |
| 36987 | 485.47 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 5915 | 427953.00 | 2023-03-09 | 6 | 7 | 4 | Actual |
| 28768 | 1139.08 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 9507 | 15.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 17832 | 10701.00 | 2024-02-07 | 18 | 7 | 5 | Actual |
| 25553 | 2.89 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 35468 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 38743 | 397.00 | 2025-09-07 | 83 | 1 | 7 | Actual |
| 19896 | 178.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 8725 | 426.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
| 18815 | 53.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 30378 | 346.00 | 2025-02-06 | 74 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-09-07 | 62 | 6 | 5 | Actual |
| 9793 | 515.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 2543 | 6.00 | 2022-12-08 | 96 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 8338 | 140.00 | 2023-05-10 | 67 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 13225 | 200.00 | 2023-09-07 | 74 | 6 | 7 | Budget |
| 6725 | 3682.97 | 2023-03-09 | 23 | 7 | 8 | Actual |
| 31571 | 6928.00 | 2025-03-08 | 23 | 7 | 4 | Actual |
| 6124 | 140.00 | 2023-03-09 | 89 | 1 | 6 | Actual |
| 35015 | 8999.00 | 2025-06-07 | 53 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 19718 | 158.00 | 2024-04-08 | 84 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 36517 | 2076048.00 | 2025-07-08 | 46 | 7 | 7 | Actual |
| 20327 | 22.04 | 2024-04-08 | 67 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-09-07 | 87 | 2 | 6 | Actual |
| 7707 | 226.84 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2024-08-06 | 87 | 1 | 3 | Actual |
| 1125 | 23586.37 | 2022-10-07 | 40 | 7 | 8 | Actual |
| 21458 | 9156.25 | 2024-05-09 | 52 | 6 | 11 | Actual |
| 21556 | 175.23 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 9769 | 1591582.00 | 2023-06-07 | 43 | 7 | 6 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 29830 | 132192.94 | 2025-01-06 | 35 | 7 | 8 | Actual |
| 16897 | 454.00 | 2024-01-07 | 87 | 3 | 6 | Actual |
| 30915 | 567.76 | 2025-02-06 | 73 | 6 | 8 | Actual |
| 21611 | -37932.31 | 2024-05-09 | 46 | 7 | 12 | Actual |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 7842 | 9666.41 | 2023-04-09 | 20 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-06-07 | 19 | 7 | 5 | Actual |
| 2939 | 51.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
| 16788 | 436.00 | 2024-01-07 | 92 | 6 | 5 | Actual |
| 27762 | 457.15 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 21240 | 554.12 | 2024-05-09 | 74 | 2 | 8 | Actual |
| 2900 | -168.00 | 2022-12-08 | 91 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
| 8932 | 380.00 | 2023-05-10 | 80 | 6 | 8 | Budget |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2024-04-08 | 14 | 7 | 7 | Actual |
| 11850 | 195.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 4910 | 480.00 | 2023-02-07 | 81 | 6 | 5 | Budget |
| 12666 | 26706.00 | 2023-09-07 | 38 | 7 | 4 | Actual |
| 23126 | 7907.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 27094 | 733543.00 | 2024-11-06 | 4 | 7 | 5 | Actual |
| 26634 | 232.68 | 2024-10-06 | 92 | 1 | 12 | Actual |
| 16596 | 227976.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 3555 | 3.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
| 8669 | 200.00 | 2023-05-10 | 68 | 1 | 7 | Budget |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-08-06 | 35 | 7 | 12 | Actual |
| 997 | 200.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 36084 | 105.00 | 2025-07-08 | 69 | 6 | 4 | Actual |
| 33982 | 1167738.00 | 2025-05-09 | 11 | 3 | 6 | Actual |
| 37141 | 9601.00 | 2025-08-07 | 8 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-08-07 | 81 | 1 | 7 | Actual |
| 32732 | 278.00 | 2025-04-08 | 89 | 1 | 5 | Actual |
| 7345 | -216.00 | 2023-04-09 | 91 | 3 | 6 | Actual |
| 29116 | 9797.93 | 2024-12-07 | 38 | 7 | 13 | Actual |
| 18571 | 335.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 16776 | 689.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 39045 | 294.38 | 2025-09-07 | 92 | 4 | 11 | Actual |
| 6040 | 142.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 28820 | 12990.36 | 2024-12-07 | 52 | 6 | 11 | Actual |
| 34702 | 152.13 | 2025-05-09 | 84 | 2 | 13 | Actual |
| 34833 | 2318.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-09-07 | 84 | 1 | 13 | Actual |
| 35216 | 13085.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 17518 | 35000.00 | 2024-01-07 | 99 | 6 | 12 | Actual |
| 15812 | 315.00 | 2023-12-08 | 90 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 32540 | 76.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 6539 | 14781.00 | 2023-03-09 | 28 | 7 | 7 | Actual |
| 14135 | 334.42 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 20126 | 301.00 | 2024-04-08 | 73 | 6 | 7 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 6178 | 1116030.00 | 2023-03-09 | 10 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 329 | 16719.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
| 27126 | 237.00 | 2024-11-06 | 66 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 1935 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
| 9962 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 37147 | 26671.00 | 2025-08-07 | 20 | 7 | 3 | Actual |
| 31805 | 50.00 | 2025-03-08 | 84 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 35634 | 253.96 | 2025-06-07 | 66 | 6 | 11 | Actual |
| 25966 | 11725.00 | 2024-10-06 | 8 | 7 | 5 | Actual |
| 6253 | 129.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 18610 | -209.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2025-05-09 | 28 | 7 | 3 | Actual |
| 28819 | 1.00 | 2024-12-07 | 96 | 5 | 11 | Actual |
| 17434 | 125.23 | 2024-01-07 | 61 | 1 | 12 | Actual |
| 22889 | 25771.00 | 2024-07-07 | 40 | 7 | 5 | Actual |
| 24122 | 39169.00 | 2024-08-06 | 52 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 35245 | 385.00 | 2025-06-07 | 97 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 16755 | 11.00 | 2024-01-07 | 96 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 31612 | 317.00 | 2025-03-08 | 94 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-07 | 39 | 7 | 5 | Actual |
| 18660 | 13.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 18291 | 219.91 | 2024-02-07 | 62 | 2 | 11 | Actual |
| 36868 | 461.41 | 2025-07-08 | 62 | 2 | 12 | Actual |
| 13052 | 1900.00 | 2023-09-07 | 52 | 6 | 6 | Budget |
| 17930 | 399.00 | 2024-02-07 | 90 | 3 | 6 | Actual |
| 15378 | 1344.40 | 2023-11-07 | 23 | 7 | 11 | Actual |
| 10446 | 440.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 20796 | 336642.00 | 2024-05-09 | 6 | 7 | 4 | Actual |
| 29579 | 839.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 35659 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 19358 | 180.55 | 2024-03-08 | 74 | 4 | 11 | Actual |
| 11346 | 25308.00 | 2023-08-07 | 33 | 7 | 3 | Actual |
| 3192 | 380.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 21934 | 64.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 22076 | 340.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 20621 | 795.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 13081 | 387.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
| 28100 | 921.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 27376 | 335.00 | 2024-11-06 | 90 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
| 18110 | 8.00 | 2024-02-07 | 96 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-12-07 | 61 | 6 | 4 | Actual |
| 30833 | 38829.00 | 2025-02-06 | 32 | 7 | 7 | Actual |
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 22078 | 278.00 | 2024-06-06 | 90 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 35799 | 19167.07 | 2025-06-07 | 34 | 7 | 12 | Actual |
| 25015 | 10.00 | 2024-09-06 | 69 | 4 | 6 | Actual |
| 18242 | 13513.45 | 2024-02-07 | 20 | 7 | 8 | Actual |
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 30127 | 32115.19 | 2025-01-06 | 39 | 7 | 12 | Actual |
| 8305 | 82387.00 | 2023-05-10 | 15 | 7 | 5 | Actual |
| 34119 | 155812.00 | 2025-05-09 | 39 | 7 | 6 | Actual |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-12-07 | 53 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-10-07 | 87 | 2 | 8 | Budget |
| 34969 | 16948.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 15959 | 371587.00 | 2023-12-08 | 4 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2025-02-06 | 34 | 7 | 8 | Actual |
| 7336 | 138.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
| 7214 | 280.00 | 2023-04-09 | 66 | 1 | 6 | Budget |
| 17866 | 125.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 7513 | 9604.00 | 2023-04-09 | 18 | 7 | 6 | Actual |
| 18008 | 24.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 4623 | 155982.00 | 2023-02-07 | 37 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2025-02-06 | 38 | 7 | 5 | Actual |
| 32384 | 222.31 | 2025-03-08 | 65 | 1 | 13 | Actual |
| 36995 | 359.15 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 27798 | 196.51 | 2024-11-06 | 67 | 6 | 12 | Actual |
| 32634 | 141.00 | 2025-04-08 | 82 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-08-07 | 77 | 6 | 6 | Budget |
| 5586 | 696706.49 | 2023-02-07 | 101 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 20372 | -40.73 | 2024-04-08 | 91 | 3 | 11 | Actual |
| 39183 | 150.76 | 2025-09-07 | 81 | 2 | 12 | Actual |
| 22705 | 37.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-05-09 | 56 | 6 | 11 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 29581 | 127.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-09-06 | 53 | 6 | 5 | Actual |
| 20078 | 30067.00 | 2024-04-08 | 40 | 7 | 6 | Actual |
| 29959 | 149.70 | 2025-01-06 | 68 | 6 | 11 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-10-06 | 74 | 6 | 12 | Actual |
| 15990 | 564.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 16330 | 23.10 | 2023-12-08 | 89 | 5 | 11 | Actual |
| 15028 | 255.00 | 2023-11-07 | 89 | 1 | 7 | Actual |
| 14596 | 263191.00 | 2023-11-07 | 46 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 14585 | 250284.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-09-07 | 83 | 1 | 13 | Actual |
| 17558 | 374.00 | 2024-02-07 | 74 | 1 | 3 | Actual |
| 16542 | 15.00 | 2024-01-07 | 96 | 1 | 3 | Actual |
| 10039 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-12-07 | 68 | 6 | 8 | Actual |
| 6964 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 12856 | -169.00 | 2023-09-07 | 91 | 1 | 6 | Actual |
| 12638 | 2087.00 | 2023-09-07 | 94 | 6 | 4 | Actual |
| 30326 | 48386.00 | 2025-02-06 | 24 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 30402 | 6412.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
Generated 2025-11-06 22:41:03.621 UTC