[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21479
17930 items
NOTE: Only 1000 elements of total 17930 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17048 | 12080.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 28260 | 25627.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 17337 | -117.32 | 2024-01-05 | 91 | 4 | 11 | Actual |
| 36816 | 86368.33 | 2025-07-06 | 15 | 7 | 11 | Actual |
| 33143 | 258.66 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 27143 | 218.00 | 2024-11-04 | 89 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 23025 | 6.00 | 2024-07-05 | 96 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 6809 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 15624 | 761.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 30207 | 45.11 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 17139 | 246417.79 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 36039 | -96.00 | 2025-07-06 | 91 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 12966 | 211.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 18131 | 31223.00 | 2024-02-05 | 32 | 7 | 7 | Actual |
| 25180 | 193.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 4205 | 720.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-05-07 | 61 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 15776 | 18169.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 19799 | 73.00 | 2024-04-06 | 69 | 1 | 5 | Actual |
| 11647 | 161.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 32997 | 42432.00 | 2025-04-06 | 40 | 7 | 6 | Actual |
| 27080 | 56.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 16543 | 146656.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 25518 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 25742 | 13.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 9289 | 12073.00 | 2023-06-05 | 20 | 7 | 4 | Actual |
| 3618 | 3203.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 19960 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 14320 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 7976 | 47431.00 | 2023-05-08 | 13 | 7 | 3 | Actual |
| 17902 | 101.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 14031 | 20568.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 29614 | 38028.00 | 2025-01-04 | 32 | 7 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-07 | 15 | 7 | 8 | Actual |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 2355 | 189.00 | 2022-12-06 | 90 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 11772 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 22787 | 20603.00 | 2024-07-05 | 28 | 7 | 4 | Actual |
| 19002 | 20.00 | 2024-03-06 | 69 | 6 | 6 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 14585 | 250284.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 32110 | 188.00 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 13251 | 15638.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 19388 | 43.31 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 33307 | 275.23 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 17426 | 25233.14 | 2024-01-05 | 37 | 7 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 37156 | 43156.00 | 2025-08-05 | 33 | 7 | 3 | Actual |
| 11919 | -72.00 | 2023-08-05 | 91 | 5 | 6 | Actual |
| 36120 | 7068.00 | 2025-07-06 | 23 | 7 | 4 | Actual |
| 16693 | 243.00 | 2024-01-05 | 90 | 6 | 4 | Actual |
| 1753 | 41.00 | 2022-11-05 | 69 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 37959 | 781473.83 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 8817 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 29012 | 39.85 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 10393 | 63000.00 | 2023-07-06 | 99 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 6268 | 153.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 32938 | 2709.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-08-05 | 60 | 3 | 6 | Actual |
| 22171 | -233.00 | 2024-06-04 | 91 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
| 2321 | 116.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 4304 | 14934.00 | 2023-01-05 | 100 | 7 | 7 | Actual |
| 12665 | 73429.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 19406 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 774 | 6077.00 | 2022-10-05 | 7 | 7 | 6 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 14322 | 91.19 | 2023-10-05 | 90 | 4 | 11 | Actual |
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 13277 | 72908.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
| 17971 | 88.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 38908 | 2018.00 | 2025-09-05 | 97 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 30513 | 241.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 7823 | 91.99 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 15952 | 244.00 | 2023-12-06 | 90 | 6 | 6 | Actual |
| 2558 | 48307.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 29534 | 10.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 27140 | 86.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 18449 | 57466.72 | 2024-02-05 | 29 | 7 | 11 | Actual |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-05 | 40 | 7 | 3 | Actual |
| 30579 | 13.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 24471 | -180.09 | 2024-08-04 | 91 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 3739 | 144.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
| 6782 | 267.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 11186 | 34500.00 | 2023-07-06 | 99 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 35657 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 1899 | 421804.00 | 2022-11-05 | 6 | 7 | 6 | Actual |
| 38914 | 26353.09 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 30481 | 1134.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 21168 | 307.00 | 2024-05-07 | 92 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 33514 | 27.57 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 31314 | 15710.32 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 17609 | 11.00 | 2024-02-05 | 96 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 28934 | 22.04 | 2024-12-05 | 89 | 2 | 12 | Actual |
| 9286 | 75719.00 | 2023-06-05 | 15 | 7 | 4 | Actual |
| 22617 | 21701.00 | 2024-07-05 | 53 | 6 | 3 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 17495 | 20.97 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 12600 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 20372 | -40.73 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 34589 | 70.97 | 2025-05-07 | 92 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 29498 | 421.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 33081 | 81651.00 | 2025-04-06 | 31 | 7 | 7 | Actual |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 9762 | 16969.00 | 2023-06-05 | 33 | 7 | 6 | Actual |
| 33488 | 4833.83 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 17475 | 14.59 | 2024-01-05 | 81 | 2 | 12 | Actual |
| 29271 | 7902.00 | 2025-01-04 | 53 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 32903 | 86.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 7912 | 1871.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 5112 | 242.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 5404 | 71194.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 9736 | -136.00 | 2023-06-05 | 91 | 6 | 6 | Actual |
| 28981 | 64086.00 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 20850 | 119879.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 36467 | 70.00 | 2025-07-06 | 69 | 6 | 7 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 9777 | 2800.00 | 2023-06-05 | 62 | 1 | 7 | Budget |
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 24042 | 94.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 18457 | 42900.49 | 2024-02-05 | 39 | 7 | 11 | Actual |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 16876 | 781963.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 33952 | 600.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 35039 | 162.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 23041 | 174.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 18817 | 165.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 35140 | 167.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 32128 | 153.95 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 11911 | 39.00 | 2023-08-05 | 84 | 5 | 6 | Actual |
| 1327 | 330.00 | 2022-11-05 | 68 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 9164 | -51.00 | 2023-06-05 | 91 | 7 | 3 | Actual |
| 25044 | 152.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 34006 | -383.00 | 2025-05-07 | 91 | 3 | 6 | Actual |
| 22048 | 4.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 41 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 16891 | 497.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 22374 | 58.21 | 2024-06-04 | 89 | 2 | 11 | Actual |
| 17093 | 12859.00 | 2024-01-05 | 20 | 7 | 7 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-04 | 94 | 6 | 8 | Actual |
| 39205 | 558.22 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 18887 | 118.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 19785 | 72119.00 | 2024-04-06 | 37 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 305 | 16229.00 | 2022-10-05 | 14 | 7 | 4 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 21758 | 14.00 | 2024-06-04 | 96 | 1 | 4 | Actual |
| 28084 | -130.00 | 2024-12-05 | 91 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 23675 | 36363.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 10014 | 16800.00 | 2023-06-05 | 57 | 6 | 8 | Budget |
| 7316 | 27.00 | 2023-04-07 | 69 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 22109 | 29199.00 | 2024-06-04 | 40 | 7 | 6 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 1866 | 200.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
| 27668 | 57777.37 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 34331 | 112363.78 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 38740 | 1780.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 8848 | 2313.25 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 8805 | 763.22 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 8469 | 92.00 | 2023-05-08 | 94 | 3 | 6 | Actual |
| 6082 | 12539.00 | 2023-03-07 | 100 | 7 | 5 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 24077 | 10603.00 | 2024-08-04 | 22 | 7 | 6 | Actual |
| 17754 | 37523.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 37582 | 288.00 | 2025-08-05 | 68 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 34745 | 177246.66 | 2025-05-07 | 4 | 7 | 13 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 22143 | 1254.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 9165 | 85.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 17294 | 14.59 | 2024-01-05 | 69 | 3 | 11 | Actual |
| 12874 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 25630 | 729.50 | 2024-09-04 | 14 | 7 | 12 | Actual |
| 21470 | 51.82 | 2024-05-07 | 68 | 6 | 11 | Actual |
| 28965 | 129.48 | 2024-12-05 | 84 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 19909 | 403.00 | 2024-04-06 | 92 | 1 | 6 | Actual |
| 19066 | 295.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 22732 | 582.00 | 2024-07-05 | 92 | 1 | 4 | Actual |
| 6636 | 117.75 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 14790 | 34101.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 7844 | 8917.91 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 1642 | 114378.00 | 2022-11-05 | 12 | 2 | 6 | Actual |
| 30497 | 8807.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 32151 | 19.91 | 2025-03-06 | 69 | 3 | 11 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 20275 | 12837.68 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 14678 | 91.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 7288 | 56.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 27685 | 250.76 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 30210 | 124.06 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 23115 | 333.00 | 2024-07-05 | 94 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 8358 | 40.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 25800 | 12.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 33863 | 123735.00 | 2025-05-07 | 12 | 2 | 5 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 1701 | 380.00 | 2022-11-05 | 66 | 3 | 6 | Budget |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 3559 | 4900.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 34705 | 148.62 | 2025-05-07 | 89 | 2 | 13 | Actual |
| 12466 | 57156.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 25958 | 28824.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 375 | 219.00 | 2022-10-05 | 94 | 1 | 5 | Actual |
| 22050 | 9066.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 3921 | 51.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 39223 | 184.81 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 36685 | 57.14 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 36225 | 34997.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 33082 | 44033.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 31513 | 339.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 5968 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 7663 | 20139.00 | 2023-04-07 | 33 | 7 | 7 | Actual |
| 13347 | 37.45 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 10990 | 720.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 22702 | 112.00 | 2024-07-05 | 90 | 7 | 3 | Actual |
| 33481 | 9167.95 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 6634 | 135.93 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 24410 | -112.00 | 2024-08-04 | 91 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 31912 | 31295.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 10200 | 155.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 19034 | 11985.00 | 2024-03-06 | 20 | 7 | 6 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2023-03-07 | 52 | 6 | 7 | Budget |
| 24350 | 26.29 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 34385 | 46.50 | 2025-05-07 | 89 | 2 | 11 | Actual |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 3821 | 11886.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 2298 | 226.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 15748 | 47.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 28861 | 99948.37 | 2024-12-05 | 13 | 7 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 8751 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 3976 | 380.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 6239 | 73.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 4074 | 4000.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 30186 | 4662.74 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 33257 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 13952 | 138.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 14473 | 217.78 | 2023-10-05 | 92 | 6 | 12 | Actual |
| 38637 | 1387.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 14467 | 11.40 | 2023-10-05 | 84 | 6 | 12 | Actual |
| 37563 | 254592.00 | 2025-08-05 | 29 | 7 | 6 | Actual |
| 18002 | 141.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 29828 | 37053.29 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 25026 | 60.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 38353 | 344.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 27394 | 83624.00 | 2024-11-04 | 21 | 7 | 7 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 29098 | 89118.70 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 31612 | 317.00 | 2025-03-06 | 94 | 1 | 5 | Actual |
| 39106 | 336.94 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 29536 | 1048.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 18819 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 1969 | -192.00 | 2022-11-05 | 91 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 29332 | 900043.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 26630 | 58.21 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 20799 | 49486.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
| 9158 | 20.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 33060 | 35392.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 5571 | 80.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 37461 | 1352.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 19135 | 26886.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
| 7870 | 380.00 | 2023-05-08 | 66 | 1 | 3 | Budget |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-06-05 | 62 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 2795 | 29.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 10544 | 7132.00 | 2023-07-06 | 22 | 7 | 5 | Actual |
| 31245 | 70079.72 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget |
| 13603 | 79.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 26934 | -137.00 | 2024-11-04 | 91 | 7 | 3 | Actual |
| 14359 | 4.00 | 2023-10-05 | 96 | 6 | 11 | Actual |
| 19737 | 312.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 20952 | 134.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 4966 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 21702 | 58681.00 | 2024-06-04 | 43 | 7 | 3 | Actual |
| 27255 | 10233.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 19924 | 146.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 22887 | 25775.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 7101 | 130.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 29608 | 14830.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 31719 | 146.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 31698 | 108.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 19259 | 123250.35 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 23353 | 107.14 | 2024-07-05 | 90 | 2 | 11 | Actual |
| 1582 | 112080.00 | 2022-11-05 | 29 | 7 | 5 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 29139 | 397.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 3594 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 5103 | 16000.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 28813 | 76.29 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 25588 | 99.70 | 2024-09-04 | 92 | 2 | 12 | Actual |
| 34095 | 226464.00 | 2025-05-07 | 101 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 29320 | 35124.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 32581 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 38518 | 31223.00 | 2025-09-05 | 32 | 7 | 5 | Actual |
| 35672 | 4552.97 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 31332 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 33034 | 5522.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 23819 | 779.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 6630 | 385.94 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 3971 | 468.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 25915 | 234.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 10009 | 18309.00 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 4783 | 307.00 | 2023-02-05 | 92 | 6 | 4 | Actual |
| 3061 | 232.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
| 35861 | 29491.28 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 34496 | 167.78 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 37858 | 330.55 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 29980 | 6.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-07 | 87 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 31987 | 411.69 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 28222 | 70.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 15165 | 475.33 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 27419 | 149.57 | 2024-11-04 | 69 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 6771 | 435.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 9578 | 100.00 | 2023-06-05 | 84 | 3 | 6 | Budget |
| 15078 | 173594.00 | 2023-11-05 | 15 | 7 | 7 | Actual |
| 18491 | 2364.63 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 14089 | 50289.00 | 2023-10-05 | 39 | 7 | 7 | Actual |
| 2019 | 151.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 30387 | 314.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 13825 | -278.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 11027 | 1237234.00 | 2023-07-06 | 46 | 7 | 7 | Actual |
| 30680 | 47.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 26189 | -49545.00 | 2024-10-04 | 45 | 7 | 6 | Actual |
| 28172 | 59300.00 | 2024-12-05 | 34 | 7 | 4 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 32311 | 163.53 | 2025-03-06 | 90 | 1 | 12 | Actual |
| 5335 | 196042.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 7165 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 27834 | 42753.68 | 2024-11-04 | 21 | 7 | 12 | Actual |
| 6978 | 9687.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 33250 | 173.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 13016 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 1979 | 134800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 38716 | 35916.00 | 2025-09-05 | 33 | 7 | 6 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 3011 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 32292 | 229.49 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 10391 | 6.00 | 2023-07-06 | 96 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 10441 | 416.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-06 | 29 | 7 | 4 | Actual |
| 2162 | 6900.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 15660 | 188.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2023-02-05 | 52 | 6 | 6 | Budget |
| 12120 | 226.00 | 2023-08-05 | 92 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-11-05 | 56 | 6 | 12 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 23340 | 63.53 | 2024-07-05 | 73 | 2 | 11 | Actual |
| 8430 | 358.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 18466 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 23440 | 6516.84 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 30271 | -596.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 12305 | 108.66 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-07-06 | 81 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 27102 | 47217.00 | 2024-11-04 | 19 | 7 | 5 | Actual |
| 32461 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 26000 | 17.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 29103 | 4332.91 | 2024-12-05 | 20 | 7 | 13 | Actual |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 14872 | 39.00 | 2023-11-05 | 69 | 3 | 6 | Actual |
| 21559 | 20.97 | 2024-05-07 | 66 | 6 | 12 | Actual |
| 16032 | 382.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 20272 | 248922.39 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 11873 | 228.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 6786 | 256.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 30158 | 36524.74 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 32028 | 77805.56 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 14564 | 409.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 14495 | 9227.53 | 2023-10-05 | 32 | 7 | 12 | Actual |
| 17501 | 39.06 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 10615 | 200.00 | 2023-07-06 | 65 | 2 | 6 | Budget |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 20873 | 52.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 28860 | 14028.68 | 2024-12-05 | 8 | 7 | 11 | Actual |
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-07-06 | 66 | 6 | 6 | Budget |
| 31711 | 109.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 10363 | 400.00 | 2023-07-06 | 73 | 6 | 4 | Budget |
| 20504 | 11.40 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 34241 | 819.28 | 2025-05-07 | 92 | 1 | 8 | Actual |
| 20983 | 132.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 30214 | -158.39 | 2025-01-04 | 91 | 6 | 13 | Actual |
| 15545 | 10.00 | 2023-12-06 | 96 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 3158 | 11173.00 | 2022-12-06 | 8 | 7 | 7 | Actual |
| 38275 | 211.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 32222 | 80.55 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 4937 | 74080.00 | 2023-02-05 | 15 | 7 | 5 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 21309 | 191481.92 | 2024-05-07 | 29 | 7 | 8 | Actual |
| 2679 | 13986.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 16962 | 1503.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 21250 | 682.91 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 18748 | 5104.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 4265 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 23055 | 305.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 7578 | 480.00 | 2023-04-07 | 92 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 38204 | 3941.68 | 2025-08-05 | 20 | 7 | 13 | Actual |
| 15084 | 4378.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 10738 | 100.00 | 2023-07-06 | 83 | 4 | 6 | Budget |
| 26219 | 293807.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 22395 | 132.68 | 2024-06-04 | 81 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 34952 | 499.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 420 | 480.00 | 2022-10-05 | 81 | 6 | 5 | Budget |
| 27613 | 6.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 13234 | 786.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 9228 | 2764.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 24439 | 10.33 | 2024-08-04 | 94 | 5 | 11 | Actual |
| 902 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 29198 | 20974.00 | 2025-01-04 | 22 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 13766 | 259.00 | 2023-10-05 | 92 | 6 | 5 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-12-06 | 74 | 1 | 8 | Budget |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 1684 | 66.00 | 2022-11-05 | 89 | 2 | 6 | Actual |
| 18999 | 182.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 15207 | 187727.31 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 20035 | 165.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 1727 | 135.00 | 2022-11-05 | 84 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 25565 | 111.40 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 27404 | 224048.00 | 2024-11-04 | 35 | 7 | 7 | Actual |
| 8309 | 44653.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 7042 | 65300.00 | 2023-04-07 | 13 | 7 | 4 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 14994 | 180402.00 | 2023-11-05 | 29 | 7 | 6 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-07-06 | 78 | 5 | 6 | Budget |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 37200 | 76.00 | 2025-08-05 | 69 | 1 | 4 | Actual |
| 27375 | 218.00 | 2024-11-04 | 89 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-06-05 | 78 | 7 | 3 | Budget |
| 6727 | 18142.33 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 16397 | 9227.53 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 36423 | 2331011.00 | 2025-07-06 | 43 | 7 | 6 | Actual |
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 8841 | 399.57 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 36701 | 35.87 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 23962 | 162.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 24918 | 47823.00 | 2024-09-04 | 34 | 7 | 5 | Actual |
| 14648 | -346.00 | 2023-11-05 | 91 | 1 | 4 | Actual |
| 22701 | 73.00 | 2024-07-05 | 89 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-07-06 | 76 | 1 | 3 | Budget |
| 36909 | 463.53 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 30685 | 257.00 | 2025-02-04 | 92 | 5 | 6 | Actual |
| 33080 | 228168.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2025-06-05 | 38 | 7 | 7 | Actual |
| 21995 | 528.00 | 2024-06-04 | 92 | 3 | 6 | Actual |
| 8250 | 11514.00 | 2023-05-08 | 63 | 6 | 5 | Actual |
| 34960 | 20795.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 26418 | 133.74 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2024-05-07 | 81 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 16367 | 143.31 | 2023-12-06 | 92 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 18513 | 14.59 | 2024-02-05 | 84 | 6 | 12 | Actual |
| 30721 | 47500.00 | 2025-02-04 | 99 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 27712 | 5255.11 | 2024-11-04 | 18 | 7 | 11 | Actual |
| 31312 | 13090.97 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 2936 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 20737 | 56.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 4712 | 196.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 32324 | 4092.32 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 29468 | 48.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 15553 | 133622.00 | 2023-12-06 | 13 | 7 | 3 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 19481 | 13.53 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 36254 | 15.00 | 2025-07-06 | 96 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-04 | 85 | 7 | 5 | Actual |
| 18028 | 12485.00 | 2024-02-05 | 18 | 7 | 6 | Actual |
| 24736 | 54.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 10886 | 23573.00 | 2023-07-06 | 40 | 7 | 6 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 7499 | 225.00 | 2023-04-07 | 92 | 6 | 6 | Actual |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 4126 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 35465 | 144355.29 | 2025-06-05 | 13 | 7 | 8 | Actual |
| 23711 | 28584.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 4335 | 642.00 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 18489 | 144.38 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 9910 | 14629.00 | 2023-06-05 | 100 | 7 | 7 | Actual |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 9844 | 26.00 | 2023-06-05 | 69 | 6 | 7 | Actual |
| 11849 | 100.00 | 2023-08-05 | 74 | 4 | 6 | Budget |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-10-05 | 81 | 6 | 6 | Budget |
| 15072 | 1359461.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 18496 | 10.33 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 30308 | 1737.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 20678 | 10604.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2023-06-05 | 101 | 6 | 8 | Budget |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 5359 | 108.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 7249 | 363.00 | 2023-04-07 | 92 | 1 | 6 | Actual |
| 35770 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 16728 | 24678.00 | 2024-01-05 | 100 | 7 | 4 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 13631 | 137.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 125 | 23894.00 | 2022-10-05 | 24 | 7 | 3 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 31161 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 38519 | 28771.00 | 2025-09-05 | 33 | 7 | 5 | Actual |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 38750 | 710.00 | 2025-09-05 | 92 | 1 | 7 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 13259 | 19766.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 33032 | 120728.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 38170 | 243.36 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 36638 | 32060.77 | 2025-07-06 | 100 | 7 | 8 | Actual |
| 7382 | 80.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 19606 | 141.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 28824 | 7794.52 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 4621 | 17419.00 | 2023-02-05 | 34 | 7 | 3 | Actual |
| 8242 | 15991.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 28902 | 126.29 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 32834 | 134.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 24407 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 30008 | 12289.29 | 2025-01-04 | 40 | 7 | 11 | Actual |
| 27819 | 27506.59 | 2024-11-04 | 94 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 28198 | 264.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 31218 | 162.46 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 35448 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 2695 | 42001.00 | 2022-12-06 | 21 | 7 | 5 | Actual |
| 24663 | 54.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 8053 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-05 | 61 | 6 | 5 | Budget |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 7630 | 169.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 9791 | 200.00 | 2023-06-05 | 74 | 1 | 7 | Budget |
| 24116 | 316.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 24152 | 316.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 33875 | 304.00 | 2025-05-07 | 68 | 6 | 5 | Actual |
| 1774 | 83.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 33893 | -318.00 | 2025-05-07 | 91 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 8038 | 135.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 23848 | 340.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 35735 | 50.76 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 5750 | 36417.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 4261 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 21799 | 7320.00 | 2024-06-04 | 8 | 7 | 4 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 22687 | 22.00 | 2024-07-05 | 69 | 7 | 3 | Actual |
| 17296 | 81.61 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2024-01-05 | 13 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-11-05 | 90 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 22499 | 139.06 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 9767 | 83150.00 | 2023-06-05 | 39 | 7 | 6 | Actual |
| 36228 | 21865.00 | 2025-07-06 | 100 | 7 | 5 | Actual |
| 35326 | 836.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-07-06 | 65 | 1 | 7 | Budget |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-10-05 | 74 | 6 | 11 | Actual |
| 10203 | 319.00 | 2023-07-06 | 92 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 840 | 142.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 4504 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 31616 | 17756.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-09-05 | 53 | 6 | 13 | Actual |
| 35696 | 27.36 | 2025-06-05 | 69 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 38304 | 87644.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 15627 | -286.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 24225 | 417.76 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 16819 | 922226.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 9235 | 480.00 | 2023-06-05 | 66 | 6 | 4 | Budget |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 27830 | 74691.51 | 2024-11-04 | 15 | 7 | 12 | Actual |
| 5105 | 1685.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 7583 | 3100.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-09-05 | 38 | 7 | 6 | Actual |
| 14347 | 230.55 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 7400 | 601.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 33600 | 43842.42 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 3691 | 44341.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 16400 | 6142.36 | 2023-12-06 | 100 | 7 | 11 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 27789 | 16486.17 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 4361 | 461.70 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 17558 | 374.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 30476 | 770.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 22140 | 150468.00 | 2024-06-04 | 12 | 2 | 7 | Actual |
| 18952 | 257.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 12316 | 900036.03 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 22565 | 1165.67 | 2024-06-04 | 14 | 7 | 12 | Actual |
| 10647 | 37.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 20373 | 70.97 | 2024-04-06 | 92 | 3 | 11 | Actual |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 8393 | 120.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 20089 | 70.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 21509 | 6504.07 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 11286 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 5801 | 4.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 16779 | 512.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 25238 | 310.18 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 14007 | 300.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 5658 | -224.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 25637 | 1358.23 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 5500 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 7574 | 900.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 21128 | 156.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 30373 | 399.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 1230 | 179.00 | 2022-11-05 | 89 | 6 | 3 | Actual |
| 21812 | 52187.00 | 2024-06-04 | 31 | 7 | 4 | Actual |
| 36940 | 4462.54 | 2025-07-06 | 22 | 7 | 12 | Actual |
| 8114 | 480.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 31739 | 252.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 6597 | 442.00 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 22573 | 6746.63 | 2024-06-04 | 24 | 7 | 12 | Actual |
| 620 | 1400.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 1246 | 33651.00 | 2022-11-05 | 15 | 7 | 3 | Actual |
| 1128 | 121290.30 | 2022-10-05 | 45 | 7 | 8 | Actual |
| 17725 | -222.00 | 2024-02-05 | 91 | 6 | 4 | Actual |
| 24232 | 146.54 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-07 | 12 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 32067 | 299649.09 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 28375 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 1978 | 122573.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 36392 | -287.00 | 2025-07-06 | 91 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 11662 | 49581.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 7615 | 1262.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 29267 | 389.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 20510 | 22.04 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 29641 | 109.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 5792 | 34.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 25327 | 28334.94 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 18531 | 3795.51 | 2024-02-05 | 18 | 7 | 12 | Actual |
| 10875 | 17771.00 | 2023-07-06 | 24 | 7 | 6 | Actual |
| 32072 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 30204 | 197.75 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 29557 | 184.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 39139 | 8921.14 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 1260 | 119746.00 | 2022-11-05 | 35 | 7 | 3 | Actual |
| 35915 | 8666.33 | 2025-06-05 | 33 | 7 | 13 | Actual |
| 15633 | 3930.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
Generated 2025-11-04 07:20:43.204 UTC