[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22665
16744 items
NOTE: Only 1000 elements of total 16744 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22677 | 38822.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 7749 | 511.70 | 2023-04-09 | 80 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-07-08 | 61 | 1 | 5 | Actual |
| 33044 | 591.00 | 2025-04-08 | 73 | 6 | 7 | Actual |
| 30741 | 33566.00 | 2025-02-06 | 33 | 7 | 6 | Actual |
| 17115 | 682.91 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 19213 | 122.30 | 2024-03-08 | 68 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 1893 | 6.00 | 2022-11-07 | 96 | 6 | 6 | Actual |
| 12691 | 200.00 | 2023-09-07 | 74 | 1 | 5 | Budget |
| 9119 | -96442.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 13460 | 134300.55 | 2023-09-07 | 29 | 7 | 8 | Actual |
| 24958 | 39.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
| 8005 | 70.00 | 2023-05-10 | 65 | 7 | 3 | Budget |
| 24082 | 111416.00 | 2024-08-06 | 31 | 7 | 6 | Actual |
| 31425 | 62.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 3940 | 222.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
| 4930 | 481412.00 | 2023-02-07 | 101 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-09-07 | 56 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2024-04-08 | 63 | 6 | 4 | Actual |
| 23220 | 292.00 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 13278 | 67668.00 | 2023-09-07 | 37 | 7 | 7 | Actual |
| 17318 | 97.57 | 2024-01-07 | 66 | 4 | 11 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 7664 | 61338.00 | 2023-04-09 | 34 | 7 | 7 | Actual |
| 11281 | 260.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-05-09 | 84 | 2 | 12 | Actual |
| 17015 | 28043.00 | 2024-01-07 | 40 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-12-08 | 21 | 7 | 8 | Actual |
| 18296 | 3.95 | 2024-02-07 | 69 | 2 | 11 | Actual |
| 2901 | 280.00 | 2022-12-08 | 92 | 4 | 6 | Actual |
| 33676 | 168.00 | 2025-05-09 | 84 | 6 | 3 | Actual |
| 11074 | 442.00 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 26682 | 5149.79 | 2024-10-06 | 20 | 7 | 12 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 38167 | 4896.08 | 2025-08-07 | 63 | 6 | 13 | Actual |
| 18286 | 55.02 | 2024-02-07 | 94 | 1 | 11 | Actual |
| 10719 | 20.00 | 2023-07-08 | 69 | 4 | 6 | Actual |
| 20576 | -152.43 | 2024-04-08 | 91 | 6 | 12 | Actual |
| 26151 | 59.00 | 2024-10-06 | 84 | 6 | 6 | Actual |
| 39408 | 17619.30 | 2025-10-06 | 92 | 7 | 13 | Actual |
| 28844 | 100.76 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 9492 | 71109.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 20690 | 235410.00 | 2024-05-09 | 29 | 7 | 3 | Actual |
| 6638 | 108.66 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 34367 | 84.80 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-12-08 | 92 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 8210 | 734.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 16949 | 189.00 | 2024-01-07 | 87 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 23024 | 288.00 | 2024-07-07 | 92 | 5 | 6 | Actual |
| 13541 | 707.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
| 32987 | 29076.00 | 2025-04-08 | 28 | 7 | 6 | Actual |
| 31029 | 280.55 | 2025-02-06 | 74 | 3 | 11 | Actual |
| 25941 | 405.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 16770 | 52.00 | 2024-01-07 | 69 | 6 | 5 | Actual |
| 32808 | 305.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 8443 | 130.00 | 2023-05-10 | 74 | 3 | 6 | Actual |
| 6319 | 34.00 | 2023-03-09 | 94 | 5 | 6 | Actual |
| 6194 | 36.00 | 2023-03-09 | 69 | 3 | 6 | Actual |
| 12007 | 120289.00 | 2023-08-07 | 37 | 7 | 6 | Actual |
| 14727 | 277.00 | 2023-11-07 | 74 | 1 | 5 | Actual |
| 24695 | 56836.00 | 2024-09-06 | 19 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 11616 | 136.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 38388 | 408.00 | 2025-09-07 | 74 | 6 | 4 | Actual |
| 3901 | 118.00 | 2023-01-07 | 73 | 2 | 6 | Actual |
| 6900 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Budget |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 28278 | 436.00 | 2024-12-07 | 66 | 1 | 6 | Actual |
| 24899 | 484178.00 | 2024-09-06 | 4 | 7 | 5 | Actual |
| 22784 | 12240.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 1233 | 368.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 20379 | 92.25 | 2024-04-08 | 65 | 4 | 11 | Actual |
| 6050 | 7.00 | 2023-03-09 | 96 | 6 | 5 | Actual |
| 30454 | 199262.00 | 2025-02-06 | 37 | 7 | 4 | Actual |
| 29806 | 7.00 | 2025-01-06 | 96 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-07 | 62 | 4 | 6 | Budget |
| 1953 | 888.00 | 2022-11-07 | 80 | 1 | 7 | Actual |
| 14074 | 39785.00 | 2023-10-07 | 19 | 7 | 7 | Actual |
| 26008 | 181.00 | 2024-10-06 | 81 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-08-07 | 65 | 6 | 4 | Budget |
| 38988 | 78.42 | 2025-09-07 | 89 | 2 | 11 | Actual |
| 12117 | 111.00 | 2023-08-07 | 89 | 6 | 7 | Actual |
| 27748 | 394.38 | 2024-11-06 | 81 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 34949 | 243.00 | 2025-06-07 | 89 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-11-06 | 87 | 1 | 4 | Actual |
| 20984 | 524.00 | 2024-05-09 | 80 | 3 | 6 | Actual |
| 34828 | 945.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 18251 | 27809.18 | 2024-02-07 | 33 | 7 | 8 | Actual |
| 35500 | 369.91 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 9954 | -388.31 | 2023-06-07 | 91 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-11-07 | 87 | 1 | 8 | Budget |
| 3998 | 125.00 | 2023-01-07 | 74 | 4 | 6 | Actual |
| 4290 | 18642.00 | 2023-01-07 | 24 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-08-07 | 23 | 7 | 7 | Actual |
| 5917 | 8559.00 | 2023-03-09 | 8 | 7 | 4 | Actual |
| 8684 | 950.00 | 2023-05-10 | 80 | 1 | 7 | Budget |
| 11294 | 220.00 | 2023-08-07 | 73 | 6 | 3 | Budget |
| 28822 | 4324.24 | 2024-12-07 | 54 | 6 | 11 | Actual |
| 20788 | -230.00 | 2024-05-09 | 91 | 6 | 4 | Actual |
| 464 | 35207.00 | 2022-10-07 | 39 | 7 | 5 | Actual |
| 8154 | 295.00 | 2023-05-10 | 97 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-09-06 | 77 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 37642 | 28131.00 | 2025-08-07 | 7 | 7 | 7 | Actual |
| 15233 | 98.63 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 3665 | 7.00 | 2023-01-07 | 96 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-11-06 | 73 | 1 | 8 | Actual |
| 24820 | 22187.00 | 2024-09-06 | 28 | 7 | 4 | Actual |
| 30374 | 304.00 | 2025-02-06 | 68 | 1 | 4 | Actual |
| 37583 | 82.00 | 2025-08-07 | 69 | 1 | 7 | Actual |
| 21579 | -150.30 | 2024-05-09 | 91 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 26754 | 5.00 | 2024-10-06 | 96 | 2 | 13 | Actual |
| 5856 | 0.00 | 2023-03-09 | 54 | 6 | 4 | Budget |
| 38160 | 4.00 | 2025-08-07 | 96 | 2 | 13 | Actual |
| 33909 | 16298.00 | 2025-05-09 | 20 | 7 | 5 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 9456 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 24548 | 7.14 | 2024-08-06 | 81 | 2 | 12 | Actual |
| 16757 | 16058.00 | 2024-01-07 | 52 | 6 | 5 | Actual |
| 17589 | 61.00 | 2024-02-07 | 69 | 6 | 3 | Actual |
| 16882 | 202.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 35345 | 149182.00 | 2025-06-07 | 13 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 36401 | 6514.00 | 2025-07-08 | 8 | 7 | 6 | Actual |
| 7839 | 135014.20 | 2023-04-09 | 15 | 7 | 8 | Actual |
| 30728 | 45739.00 | 2025-02-06 | 14 | 7 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-07 | 60 | 3 | 6 | Budget |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 3810 | 6860.00 | 2023-01-07 | 8 | 7 | 5 | Actual |
| 12493 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 16467 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 37637 | 1866.00 | 2025-08-07 | 97 | 6 | 7 | Actual |
| 26084 | 105.00 | 2024-10-06 | 74 | 4 | 6 | Actual |
| 36770 | 75.23 | 2025-07-08 | 90 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-09-07 | 65 | 2 | 6 | Actual |
| 8404 | 161.00 | 2023-05-10 | 81 | 2 | 6 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-06-07 | 83 | 3 | 11 | Actual |
| 35528 | 170.98 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 20937 | 248.00 | 2024-05-09 | 90 | 1 | 6 | Actual |
| 821 | 255.00 | 2022-10-07 | 74 | 1 | 7 | Actual |
| 34274 | 193906.21 | 2025-05-09 | 56 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 34614 | 559.28 | 2025-05-09 | 81 | 6 | 12 | Actual |
| 5048 | 70.00 | 2023-02-07 | 89 | 2 | 6 | Actual |
| 16601 | 157841.00 | 2024-01-07 | 35 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-08-06 | 87 | 1 | 12 | Actual |
| 32773 | 295.00 | 2025-04-08 | 97 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 39295 | 103.01 | 2025-09-07 | 71 | 2 | 13 | Actual |
| 27888 | 424.07 | 2024-11-06 | 73 | 2 | 13 | Actual |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 32600 | 193.00 | 2025-04-08 | 74 | 7 | 3 | Actual |
| 19965 | 11.00 | 2024-04-08 | 96 | 3 | 6 | Actual |
| 5065 | 280.00 | 2023-02-07 | 66 | 3 | 6 | Budget |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 32645 | 124453.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
| 26023 | 70.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 24279 | 36344.18 | 2024-08-06 | 7 | 7 | 8 | Actual |
| 12766 | 36.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 34114 | 34909.00 | 2025-05-09 | 33 | 7 | 6 | Actual |
| 22400 | 192.25 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 38492 | 281.00 | 2025-09-07 | 89 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 31853 | 53480.00 | 2025-03-08 | 13 | 7 | 6 | Actual |
| 38038 | 29.48 | 2025-08-07 | 90 | 2 | 12 | Actual |
| 723 | 6900.00 | 2022-10-07 | 63 | 6 | 6 | Budget |
| 25837 | 4977.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 3744 | 7.00 | 2023-01-07 | 96 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 35841 | 211.78 | 2025-06-07 | 68 | 2 | 13 | Actual |
| 9836 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 27408 | 39629.00 | 2024-11-06 | 40 | 7 | 7 | Actual |
| 38181 | 732.84 | 2025-08-07 | 81 | 6 | 13 | Actual |
| 33738 | -101.00 | 2025-05-09 | 91 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 27514 | 125145.84 | 2024-11-06 | 21 | 7 | 8 | Actual |
| 9378 | 44.00 | 2023-06-07 | 69 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
| 20285 | 75507.03 | 2024-04-08 | 34 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-11-07 | 90 | 2 | 8 | Actual |
| 16223 | -163.07 | 2023-12-08 | 91 | 1 | 11 | Actual |
| 22385 | 75.23 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 36978 | 141.61 | 2025-07-08 | 89 | 1 | 13 | Actual |
| 27357 | 615.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-09-06 | 80 | 5 | 11 | Actual |
| 30487 | 14.00 | 2025-02-06 | 96 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-03-09 | 80 | 6 | 7 | Budget |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 15951 | 159.00 | 2023-12-08 | 89 | 6 | 6 | Actual |
| 3152 | 29500.00 | 2022-12-08 | 99 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 18631 | 25470.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-08-06 | 15 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-01-07 | 91 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-05-10 | 81 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-10-07 | 81 | 3 | 11 | Actual |
| 31733 | 1964299.00 | 2025-03-08 | 10 | 3 | 6 | Actual |
| 32425 | 224.06 | 2025-03-08 | 83 | 2 | 13 | Actual |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 38401 | -240.00 | 2025-09-07 | 91 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-09-07 | 6 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-08-07 | 67 | 2 | 13 | Actual |
| 17977 | 36.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 22761 | 101.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 19690 | 83.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 4194 | 850.00 | 2023-01-07 | 80 | 1 | 7 | Budget |
| 32489 | 29482.50 | 2025-03-08 | 34 | 7 | 13 | Actual |
| 14587 | 45018.00 | 2023-11-07 | 32 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2025-04-08 | 101 | 6 | 5 | Actual |
| 32417 | 308.28 | 2025-03-08 | 73 | 2 | 13 | Actual |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 19244 | 272650.10 | 2024-03-08 | 15 | 7 | 8 | Actual |
| 20397 | 84.80 | 2024-04-08 | 89 | 4 | 11 | Actual |
| 12161 | 380.00 | 2023-08-07 | 65 | 1 | 8 | Budget |
| 6095 | 100.00 | 2023-03-09 | 68 | 1 | 6 | Budget |
| 3051 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
| 28126 | 578.00 | 2024-12-07 | 66 | 6 | 4 | Actual |
| 19539 | 32.67 | 2024-03-08 | 81 | 6 | 12 | Actual |
| 31534 | 209.00 | 2025-03-08 | 68 | 6 | 4 | Actual |
| 37984 | 11072.24 | 2025-08-07 | 40 | 7 | 11 | Actual |
| 32789 | 27418.00 | 2025-04-08 | 24 | 7 | 5 | Actual |
| 20284 | 24662.15 | 2024-04-08 | 33 | 7 | 8 | Actual |
| 20674 | 367567.00 | 2024-05-09 | 101 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-08 | 22 | 7 | 3 | Actual |
| 13257 | 190631.00 | 2023-09-07 | 4 | 7 | 7 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 6456 | 480.00 | 2023-03-09 | 92 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 15144 | 41.99 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 9386 | 208.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 7656 | 8156.00 | 2023-04-09 | 22 | 7 | 7 | Actual |
| 12779 | 24228.00 | 2023-09-07 | 94 | 6 | 5 | Actual |
| 10206 | 222.00 | 2023-07-08 | 97 | 6 | 3 | Actual |
| 27837 | 8865.82 | 2024-11-06 | 24 | 7 | 12 | Actual |
| 17287 | 9733.92 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 21648 | 8928.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-08 | 61 | 2 | 8 | Actual |
| 12821 | 312.00 | 2023-09-07 | 66 | 1 | 6 | Actual |
| 8032 | 32.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 2589 | 200.00 | 2022-12-08 | 68 | 1 | 5 | Budget |
| 27046 | 802.00 | 2024-11-06 | 81 | 1 | 5 | Actual |
| 10001 | 269.27 | 2023-06-07 | 90 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-12-08 | 87 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 21837 | 219.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 16146 | 255.63 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-06-07 | 53 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-06 | 61 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 26058 | 101.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
| 6379 | 6.00 | 2023-03-09 | 96 | 6 | 6 | Actual |
| 17289 | 999.71 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 36138 | 5963.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 21507 | 1330.57 | 2024-05-09 | 23 | 7 | 11 | Actual |
| 15438 | 37.99 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 24819 | 25626.00 | 2024-09-06 | 24 | 7 | 4 | Actual |
| 10833 | 1600.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 3678 | 34976.00 | 2023-01-07 | 19 | 7 | 4 | Actual |
| 14145 | 114.72 | 2023-10-07 | 89 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-09-07 | 85 | 1 | 13 | Actual |
| 18263 | 1795.47 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 32831 | 6730.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 13477 | 4833.00 | 2023-10-06 | 92 | 7 | 4 | Actual |
| 9465 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 37382 | 291.00 | 2025-08-07 | 65 | 1 | 6 | Actual |
| 7582 | 3095.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 32494 | 11036.55 | 2025-03-08 | 40 | 7 | 13 | Actual |
| 10682 | 579.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 26527 | 113.53 | 2024-10-06 | 74 | 5 | 11 | Actual |
| 11926 | 13549.00 | 2023-08-07 | 53 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-11-07 | 91 | 6 | 11 | Actual |
| 29581 | 127.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 17092 | 39785.00 | 2024-01-07 | 19 | 7 | 7 | Actual |
| 8663 | 650.00 | 2023-05-10 | 65 | 1 | 7 | Budget |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 27650 | 73.10 | 2024-11-06 | 73 | 5 | 11 | Actual |
| 3908 | 70.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 31196 | 61026.36 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2025-03-08 | 87 | 1 | 7 | Actual |
| 18910 | 1434725.00 | 2024-03-08 | 10 | 3 | 6 | Actual |
| 26903 | 45693.00 | 2024-11-06 | 34 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-08-06 | 20 | 7 | 12 | Actual |
| 17470 | 43.31 | 2024-01-07 | 74 | 2 | 12 | Actual |
| 17421 | 54668.80 | 2024-01-07 | 31 | 7 | 11 | Actual |
| 26843 | 800.00 | 2024-11-06 | 92 | 1 | 3 | Actual |
| 1657 | 9.00 | 2022-11-07 | 69 | 2 | 6 | Actual |
| 30923 | 313.21 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 315 | 149442.00 | 2022-10-07 | 29 | 7 | 4 | Actual |
| 5133 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 17286 | 2.00 | 2024-01-07 | 96 | 2 | 11 | Actual |
| 36299 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 13490 | 12488.00 | 2023-10-06 | 93 | 7 | 8 | Actual |
| 31638 | 76.00 | 2025-03-08 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 22098 | 21970.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 24374 | 164.59 | 2024-08-06 | 80 | 3 | 11 | Actual |
| 18496 | 10.33 | 2024-02-07 | 63 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 35823 | 229.33 | 2025-06-07 | 81 | 1 | 13 | Actual |
| 39177 | 94.38 | 2025-09-07 | 73 | 2 | 12 | Actual |
| 12313 | 665200.00 | 2023-08-07 | 101 | 6 | 8 | Budget |
| 167 | 39.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 21395 | 50.76 | 2024-05-09 | 84 | 3 | 11 | Actual |
| 28984 | 5255.11 | 2024-12-07 | 18 | 7 | 12 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 10336 | 7.00 | 2023-07-08 | 54 | 6 | 4 | Actual |
| 24203 | 310.18 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 31690 | 186.00 | 2025-03-08 | 74 | 1 | 6 | Actual |
| 35858 | -175.94 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 38548 | 85.00 | 2025-09-07 | 85 | 1 | 6 | Actual |
| 35799 | 19167.07 | 2025-06-07 | 34 | 7 | 12 | Actual |
| 4056 | 164.00 | 2023-01-07 | 81 | 5 | 6 | Actual |
| 30548 | 35689.00 | 2025-02-06 | 38 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-10 | 21 | 7 | 5 | Actual |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 14704 | 194274.00 | 2023-11-07 | 29 | 7 | 4 | Actual |
| 37846 | 344.38 | 2025-08-07 | 65 | 3 | 11 | Actual |
| 1569 | 10302.00 | 2022-11-07 | 7 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 22508 | 28.42 | 2024-06-06 | 74 | 1 | 12 | Actual |
| 7277 | 255.00 | 2023-04-09 | 77 | 2 | 6 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 6015 | 196.00 | 2023-03-09 | 68 | 6 | 5 | Actual |
| 4536 | 194.00 | 2023-02-07 | 94 | 1 | 3 | Actual |
| 32955 | 654.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 28199 | 229.00 | 2024-12-07 | 84 | 1 | 5 | Actual |
| 19468 | 114.59 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 32848 | 34.00 | 2025-04-08 | 83 | 2 | 6 | Actual |
| 18532 | 12093.54 | 2024-02-07 | 19 | 7 | 12 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 17671 | 718.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 20761 | 96314.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
| 7634 | 550.00 | 2023-04-09 | 87 | 6 | 7 | Budget |
| 25372 | 5.01 | 2024-09-06 | 69 | 2 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-07 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2024-01-07 | 61 | 2 | 12 | Actual |
| 6046 | 214.00 | 2023-03-09 | 90 | 6 | 5 | Actual |
| 13705 | 136058.00 | 2023-10-07 | 46 | 7 | 4 | Actual |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 19332 | 59.27 | 2024-03-08 | 76 | 3 | 11 | Actual |
| 18820 | 215.00 | 2024-03-08 | 89 | 6 | 5 | Actual |
| 37669 | 8651.24 | 2025-08-07 | 61 | 1 | 8 | Actual |
| 23884 | 16301.00 | 2024-08-06 | 28 | 7 | 5 | Actual |
| 13439 | 27321.29 | 2023-09-07 | 94 | 6 | 8 | Actual |
| 4744 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 39309 | 313.54 | 2025-09-07 | 90 | 2 | 13 | Actual |
| 22780 | 14268.00 | 2024-07-07 | 18 | 7 | 4 | Actual |
| 5047 | 200.00 | 2023-02-07 | 87 | 2 | 6 | Budget |
| 4707 | 709.00 | 2023-02-07 | 81 | 1 | 4 | Actual |
| 17993 | 6290.00 | 2024-02-07 | 63 | 6 | 6 | Actual |
| 24804 | 63000.00 | 2024-09-06 | 99 | 6 | 4 | Actual |
| 32294 | 112.46 | 2025-03-08 | 67 | 1 | 12 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 6515 | 157.00 | 2023-03-09 | 89 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-02-07 | 77 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-09-07 | 77 | 6 | 5 | Budget |
| 6437 | 280.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 21257 | 51468.71 | 2024-05-09 | 52 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-07-08 | 84 | 5 | 6 | Actual |
| 34780 | 101.00 | 2025-06-07 | 69 | 1 | 3 | Actual |
| 3472 | 128.00 | 2023-01-07 | 89 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 16774 | 298.00 | 2024-01-07 | 74 | 6 | 5 | Actual |
| 6345 | 17.00 | 2023-03-09 | 69 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 25889 | 158797.00 | 2024-10-06 | 37 | 7 | 4 | Actual |
| 318 | 21738.00 | 2022-10-07 | 33 | 7 | 4 | Actual |
| 1220 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 26482 | 40.12 | 2024-10-06 | 85 | 3 | 11 | Actual |
| 34547 | 479.49 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 36641 | 3313.59 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 26324 | 399.57 | 2024-10-06 | 73 | 2 | 8 | Actual |
| 28060 | 227026.00 | 2024-12-07 | 46 | 7 | 3 | Actual |
| 30664 | 118.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 32931 | 208.00 | 2025-04-08 | 87 | 5 | 6 | Actual |
| 1253 | 24641.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 11608 | 9600.00 | 2023-08-07 | 63 | 6 | 5 | Budget |
| 11234 | 304.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 2162 | 6900.00 | 2022-11-07 | 53 | 6 | 8 | Budget |
| 25989 | -1073234.00 | 2024-10-06 | 43 | 7 | 5 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 37454 | 554.00 | 2025-08-07 | 87 | 3 | 6 | Actual |
| 19135 | 26886.00 | 2024-03-08 | 32 | 7 | 7 | Actual |
| 25703 | 480.00 | 2024-10-06 | 90 | 1 | 3 | Actual |
| 443 | 2552.00 | 2022-10-07 | 7 | 7 | 5 | Actual |
| 32680 | 594.00 | 2025-04-08 | 97 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2025-04-08 | 13 | 7 | 4 | Actual |
| 14806 | 23045.00 | 2023-11-07 | 40 | 7 | 5 | Actual |
| 4716 | 1080.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 2180 | 200.00 | 2022-11-07 | 66 | 6 | 8 | Budget |
| 20571 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2024-12-07 | 97 | 6 | 7 | Actual |
| 22981 | 10.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 30299 | 69.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
| 10573 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 5334 | 8.00 | 2023-02-07 | 96 | 1 | 7 | Actual |
| 4713 | 200.00 | 2023-02-07 | 84 | 1 | 4 | Budget |
| 22512 | 22.04 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2025-05-09 | 77 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 20513 | 7.14 | 2024-04-08 | 84 | 1 | 12 | Actual |
| 31713 | 41.00 | 2025-03-08 | 68 | 2 | 6 | Actual |
| 12628 | 100.00 | 2023-09-07 | 84 | 6 | 4 | Budget |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 26073 | 17.00 | 2024-10-06 | 96 | 3 | 6 | Actual |
| 8640 | 3402.00 | 2023-05-10 | 23 | 7 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 21533 | 42.25 | 2024-05-09 | 74 | 1 | 12 | Actual |
| 28141 | 201.00 | 2024-12-07 | 84 | 6 | 4 | Actual |
| 8406 | 20.00 | 2023-05-10 | 82 | 2 | 6 | Budget |
| 30266 | 373.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
| 19830 | 305.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-01-06 | 84 | 6 | 5 | Actual |
| 24075 | 11486.00 | 2024-08-06 | 20 | 7 | 6 | Actual |
| 33352 | -143.92 | 2025-04-08 | 91 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 5084 | 550.00 | 2023-02-07 | 80 | 3 | 6 | Budget |
| 30403 | 5246.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-10-06 | 87 | 1 | 12 | Actual |
| 17070 | 48.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 38037 | 19.91 | 2025-08-07 | 89 | 2 | 12 | Actual |
| 22344 | 65.65 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 1258 | 27705.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
| 18978 | 186.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 16796 | 24785.00 | 2024-01-07 | 7 | 7 | 5 | Actual |
| 39073 | 22.04 | 2025-09-07 | 94 | 5 | 11 | Actual |
| 24000 | 156.00 | 2024-08-06 | 89 | 4 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-09 | 13 | 7 | 7 | Actual |
| 28958 | 1731.64 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 34675 | 134.59 | 2025-05-09 | 84 | 1 | 13 | Actual |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 3923 | 200.00 | 2023-01-07 | 87 | 2 | 6 | Budget |
| 31994 | 473.82 | 2025-03-08 | 94 | 1 | 8 | Actual |
| 18692 | 819.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
| 25639 | 6323.22 | 2024-09-06 | 28 | 7 | 12 | Actual |
| 22151 | 473.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-09-07 | 81 | 1 | 11 | Actual |
| 27945 | 59933.95 | 2024-11-06 | 13 | 7 | 13 | Actual |
| 7068 | 3000.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 23215 | 435.94 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-07 | 94 | 6 | 8 | Actual |
| 2760 | 58075.00 | 2022-12-08 | 12 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 28144 | 196.00 | 2024-12-07 | 89 | 6 | 4 | Actual |
| 37951 | 131.61 | 2025-08-07 | 89 | 6 | 11 | Actual |
| 3357 | 51074.76 | 2022-12-08 | 31 | 7 | 8 | Actual |
| 2500 | 4962.00 | 2022-12-08 | 63 | 6 | 4 | Actual |
| 19990 | 291.00 | 2024-04-08 | 92 | 4 | 6 | Actual |
| 707 | 36.00 | 2022-10-07 | 94 | 5 | 6 | Actual |
| 21520 | 151030.32 | 2024-05-09 | 43 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2024-12-07 | 43 | 7 | 11 | Actual |
| 3502 | 61585.00 | 2023-01-07 | 35 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-12-08 | 66 | 1 | 5 | Actual |
| 33432 | 24.16 | 2025-04-08 | 83 | 2 | 12 | Actual |
| 15565 | 78930.00 | 2023-12-08 | 31 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 2865 | 305.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
| 37545 | 616.00 | 2025-08-07 | 97 | 6 | 6 | Actual |
| 8483 | 113.00 | 2023-05-10 | 68 | 4 | 6 | Actual |
| 4455 | -154.98 | 2023-01-07 | 91 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 33289 | 82.68 | 2025-04-08 | 89 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2023-05-10 | 29 | 7 | 4 | Actual |
| 38199 | 63519.98 | 2025-08-07 | 13 | 7 | 13 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 5542 | 220.78 | 2023-02-07 | 66 | 6 | 8 | Actual |
| 1302 | 18.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
| 8751 | 200.00 | 2023-05-10 | 83 | 6 | 7 | Budget |
| 20028 | 214.00 | 2024-04-08 | 66 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 17238 | 51.82 | 2024-01-07 | 68 | 1 | 11 | Actual |
| 13104 | 410.00 | 2023-09-07 | 87 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-12-08 | 85 | 2 | 12 | Actual |
| 24796 | 468.00 | 2024-09-06 | 87 | 6 | 4 | Actual |
| 31248 | 10712.66 | 2025-02-06 | 33 | 7 | 12 | Actual |
| 12519 | 30.00 | 2023-09-07 | 84 | 7 | 3 | Budget |
| 28455 | 6123.00 | 2024-12-07 | 23 | 7 | 6 | Actual |
| 27905 | 16569.98 | 2024-11-06 | 52 | 6 | 13 | Actual |
| 30065 | 25.23 | 2025-01-06 | 94 | 2 | 12 | Actual |
| 31381 | 132.00 | 2025-03-08 | 69 | 1 | 3 | Actual |
| 26443 | 8.21 | 2024-10-06 | 69 | 2 | 11 | Actual |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 28026 | 445.00 | 2024-12-07 | 90 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-10-07 | 89 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 902 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 22493 | 59875.28 | 2024-06-06 | 39 | 7 | 11 | Actual |
| 21570 | 61.40 | 2024-05-09 | 80 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-01-07 | 100 | 7 | 5 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
| 33975 | 139.00 | 2025-05-09 | 87 | 2 | 6 | Actual |
| 33857 | 226.00 | 2025-05-09 | 89 | 1 | 5 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-07 | 40 | 7 | 11 | Actual |
| 17868 | 315.00 | 2024-02-07 | 81 | 1 | 6 | Actual |
| 16055 | 27962.00 | 2023-12-08 | 8 | 7 | 7 | Actual |
| 18907 | -94.00 | 2024-03-08 | 91 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
| 31123 | 9437.11 | 2025-02-06 | 24 | 7 | 11 | Actual |
| 29798 | 231.39 | 2025-01-06 | 84 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2023-05-10 | 23 | 7 | 4 | Actual |
| 2384 | 89736.00 | 2022-12-08 | 35 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-08-07 | 74 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-10 | 13 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 23531 | 111.40 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 500 | 280.00 | 2022-10-07 | 81 | 1 | 6 | Budget |
| 10948 | 2930.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 15110 | 476.85 | 2023-11-07 | 74 | 1 | 8 | Actual |
| 29505 | 528.00 | 2025-01-06 | 90 | 3 | 6 | Actual |
| 31215 | 536.94 | 2025-02-06 | 81 | 6 | 12 | Actual |
| 23380 | 115.65 | 2024-07-07 | 90 | 3 | 11 | Actual |
| 1244 | 23454.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-04-09 | 62 | 6 | 7 | Budget |
| 3718 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 15196 | 222790.08 | 2023-11-07 | 13 | 7 | 8 | Actual |
| 8530 | 50.00 | 2023-05-10 | 68 | 5 | 6 | Budget |
| 20562 | 31.61 | 2024-04-08 | 73 | 6 | 12 | Actual |
| 15852 | 19.00 | 2023-12-08 | 69 | 3 | 6 | Actual |
| 33723 | 44.00 | 2025-05-09 | 71 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-09-07 | 85 | 6 | 8 | Budget |
| 37094 | 515.00 | 2025-08-07 | 89 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-05-09 | 81 | 2 | 12 | Actual |
| 14658 | 3517.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-06-07 | 83 | 2 | 6 | Actual |
| 27088 | 360.00 | 2024-11-06 | 92 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-11-07 | 29 | 7 | 5 | Actual |
| 33409 | 135.87 | 2025-04-08 | 90 | 1 | 12 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 5608 | 130874.73 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 15315 | 63.53 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 31942 | 1151166.00 | 2025-03-08 | 6 | 7 | 7 | Actual |
| 25352 | 245.44 | 2024-09-06 | 81 | 1 | 11 | Actual |
| 8177 | 25436.00 | 2023-05-10 | 34 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-07 | 52 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 16438 | 44.38 | 2023-12-08 | 74 | 2 | 12 | Actual |
| 23651 | 302.00 | 2024-08-06 | 92 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 8507 | 70.00 | 2023-05-10 | 84 | 4 | 6 | Budget |
| 6249 | 207.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 5314 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-09-07 | 83 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-08-07 | 81 | 2 | 8 | Actual |
| 16380 | 3795.51 | 2023-12-08 | 18 | 7 | 11 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 35735 | 50.76 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 27337 | 272.00 | 2024-11-06 | 84 | 1 | 7 | Actual |
| 31728 | 88.00 | 2025-03-08 | 89 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2025-02-06 | 76 | 6 | 7 | Actual |
| 38480 | 395.00 | 2025-09-07 | 73 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
| 16357 | 206.08 | 2023-12-08 | 80 | 6 | 11 | Actual |
| 8370 | -254.00 | 2023-05-10 | 91 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 34963 | 73560.00 | 2025-06-07 | 14 | 7 | 4 | Actual |
| 27484 | 393.51 | 2024-11-06 | 74 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-04-08 | 74 | 6 | 8 | Actual |
| 11494 | 494.00 | 2023-08-07 | 81 | 6 | 4 | Actual |
| 16056 | 199230.00 | 2023-12-08 | 13 | 7 | 7 | Actual |
| 4065 | 234.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
| 8701 | 266.00 | 2023-05-10 | 94 | 1 | 7 | Actual |
| 33284 | 22.04 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 34661 | 364.42 | 2025-05-09 | 66 | 1 | 13 | Actual |
| 39348 | 487315.60 | 2025-09-07 | 101 | 6 | 13 | Actual |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 16097 | 342.00 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-04-09 | 80 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 28448 | 42463.00 | 2024-12-07 | 14 | 7 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-08 | 61 | 2 | 8 | Actual |
| 32466 | 4.00 | 2025-03-08 | 96 | 6 | 13 | Actual |
| 6524 | 685958.00 | 2023-03-09 | 101 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-02-07 | 63 | 6 | 3 | Actual |
| 12603 | 200.00 | 2023-09-07 | 68 | 6 | 4 | Actual |
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 39183 | 150.76 | 2025-09-07 | 81 | 2 | 12 | Actual |
| 26805 | 6738.22 | 2024-10-06 | 28 | 7 | 13 | Actual |
| 18159 | 288.97 | 2024-02-07 | 83 | 1 | 8 | Actual |
| 21518 | 59689.11 | 2024-05-09 | 39 | 7 | 11 | Actual |
| 6024 | 200.00 | 2023-03-09 | 74 | 6 | 5 | Budget |
| 31844 | 462.00 | 2025-03-08 | 92 | 6 | 6 | Actual |
| 27889 | 585.47 | 2024-11-06 | 74 | 2 | 13 | Actual |
| 17875 | 359.00 | 2024-02-07 | 90 | 1 | 6 | Actual |
| 7554 | 266.00 | 2023-04-09 | 74 | 1 | 7 | Actual |
| 26539 | 33.74 | 2024-10-06 | 90 | 5 | 11 | Actual |
| 2691 | 56410.00 | 2022-12-08 | 15 | 7 | 5 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 20120 | 400.00 | 2024-04-08 | 66 | 6 | 7 | Actual |
| 26325 | 473.82 | 2024-10-06 | 74 | 2 | 8 | Actual |
| 1239 | 130511.00 | 2022-11-07 | 101 | 6 | 3 | Actual |
| 38890 | 442.00 | 2025-09-07 | 73 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 4469 | 152423.62 | 2023-01-07 | 15 | 7 | 8 | Actual |
| 30330 | 61760.00 | 2025-02-06 | 32 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-11-06 | 87 | 6 | 3 | Actual |
| 17724 | 278.00 | 2024-02-07 | 90 | 6 | 4 | Actual |
| 37537 | 104.00 | 2025-08-07 | 84 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 4510 | 112.00 | 2023-02-07 | 74 | 1 | 3 | Actual |
| 29152 | 442.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
| 24790 | 497.00 | 2024-09-06 | 80 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 37355 | 76625.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 3479 | 45000.00 | 2023-01-07 | 99 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 8174 | 44596.00 | 2023-05-10 | 31 | 7 | 4 | Actual |
| 19015 | 75.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 4934 | 7559.00 | 2023-02-07 | 8 | 7 | 5 | Actual |
| 9681 | 27.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 18957 | 43.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 20338 | 7.14 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 8980 | 497943.49 | 2023-05-10 | 43 | 7 | 8 | Actual |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 31763 | 1110.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-08-07 | 80 | 6 | 7 | Budget |
| 7981 | 12622.00 | 2023-05-10 | 20 | 7 | 3 | Actual |
| 17933 | 12.00 | 2024-02-07 | 96 | 3 | 6 | Actual |
| 16403 | 146.51 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 4742 | 19217.00 | 2023-02-07 | 63 | 6 | 4 | Actual |
| 29606 | 17805.00 | 2025-01-06 | 20 | 7 | 6 | Actual |
| 5182 | 18.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 37287 | 6053.00 | 2025-08-07 | 61 | 1 | 5 | Actual |
| 3420 | 2588.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2023-03-09 | 29 | 7 | 4 | Actual |
| 6731 | 19577.20 | 2023-03-09 | 33 | 7 | 8 | Actual |
| 11916 | 200.00 | 2023-08-07 | 87 | 5 | 6 | Budget |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 3182 | 13715.00 | 2022-12-08 | 100 | 7 | 7 | Actual |
| 26464 | 1362.49 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 14535 | 32181.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
| 10761 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 1080 | 280.00 | 2022-10-07 | 81 | 6 | 8 | Budget |
| 7869 | 390.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-09-07 | 68 | 1 | 11 | Actual |
| 30105 | 425307.62 | 2025-01-06 | 6 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2024-02-07 | 43 | 7 | 4 | Actual |
| 36675 | 44.38 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 11209 | 57874.89 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 34823 | 648.00 | 2025-06-07 | 81 | 6 | 3 | Actual |
| 38192 | 209.00 | 2025-08-07 | 97 | 6 | 13 | Actual |
| 16188 | 72640.31 | 2023-12-08 | 31 | 7 | 8 | Actual |
| 11400 | 36.00 | 2023-08-07 | 94 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-08 | 12 | 2 | 3 | Actual |
| 15096 | 28043.00 | 2023-11-07 | 40 | 7 | 7 | Actual |
| 15235 | 230.55 | 2023-11-07 | 81 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 5596 | 9458.83 | 2023-02-07 | 20 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-12-08 | 63 | 6 | 3 | Budget |
| 5890 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
| 36346 | 123.00 | 2025-07-08 | 74 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 9569 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 34186 | 1298.00 | 2025-05-09 | 97 | 6 | 7 | Actual |
| 28688 | 428.43 | 2024-12-07 | 66 | 1 | 11 | Actual |
| 17524 | 1521.00 | 2024-01-07 | 13 | 7 | 12 | Actual |
| 4831 | 200.00 | 2023-02-07 | 68 | 1 | 5 | Budget |
| 17694 | 13.00 | 2024-02-07 | 96 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-12-08 | 74 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-11-07 | 87 | 3 | 11 | Actual |
| 39252 | 59301.86 | 2025-09-07 | 35 | 7 | 12 | Actual |
| 31040 | 128.42 | 2025-02-06 | 89 | 3 | 11 | Actual |
| 30673 | 221.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 27293 | 11729.00 | 2024-11-06 | 7 | 7 | 6 | Actual |
| 15448 | 139.06 | 2023-11-07 | 89 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 32164 | 375.23 | 2025-03-08 | 87 | 3 | 11 | Actual |
| 14282 | 102.89 | 2023-10-07 | 73 | 3 | 11 | Actual |
| 33060 | 35392.00 | 2025-04-08 | 94 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 31445 | 90602.00 | 2025-03-08 | 15 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-06-06 | 96 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2023-08-07 | 7 | 7 | 8 | Actual |
| 5208 | 1310.00 | 2023-02-07 | 61 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-04-09 | 72 | 6 | 4 | Actual |
| 9734 | 111.00 | 2023-06-07 | 89 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 23357 | 3.00 | 2024-07-07 | 96 | 2 | 11 | Actual |
| 33607 | 1534.61 | 2025-04-08 | 23 | 7 | 13 | Actual |
| 27184 | 49.00 | 2024-11-06 | 69 | 3 | 6 | Actual |
| 15370 | 49002.74 | 2023-11-07 | 13 | 7 | 11 | Actual |
| 2545 | 63000.00 | 2022-12-08 | 99 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-12-08 | 63 | 6 | 3 | Actual |
| 7512 | 105521.00 | 2023-04-09 | 15 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2025-04-08 | 21 | 7 | 13 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 38998 | 242.25 | 2025-09-07 | 66 | 3 | 11 | Actual |
| 13915 | 53.00 | 2023-10-07 | 68 | 5 | 6 | Actual |
| 30467 | 265.00 | 2025-02-06 | 68 | 1 | 5 | Actual |
| 1250 | 55695.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2024-03-08 | 43 | 7 | 4 | Actual |
| 34795 | 646.00 | 2025-06-07 | 90 | 1 | 3 | Actual |
| 30948 | 6561.81 | 2025-02-06 | 23 | 7 | 8 | Actual |
| 22006 | 157.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 18881 | 288.00 | 2024-03-08 | 92 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-11-07 | 80 | 5 | 6 | Actual |
| 16687 | 35.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-09-07 | 66 | 6 | 13 | Actual |
| 1419 | 278.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
| 9281 | 378598.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
| 30204 | 197.75 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 3758 | 13000.00 | 2023-01-07 | 63 | 6 | 5 | Budget |
| 28358 | 328.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 5711 | 83.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 10038 | 257.15 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 10453 | 514.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-08-07 | 83 | 1 | 13 | Actual |
| 19022 | 301.00 | 2024-03-08 | 97 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 2434 | -74.00 | 2022-12-08 | 91 | 7 | 3 | Actual |
| 36845 | 28.42 | 2025-07-08 | 69 | 1 | 12 | Actual |
| 7401 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 34030 | 209.00 | 2025-05-09 | 89 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-09-07 | 87 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 6998 | 210.00 | 2023-04-09 | 68 | 6 | 4 | Actual |
| 7708 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 37929 | 2743.36 | 2025-08-07 | 61 | 6 | 11 | Actual |
| 33435 | 96.51 | 2025-04-08 | 87 | 2 | 12 | Actual |
| 21733 | 5896.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-08-07 | 62 | 6 | 12 | Actual |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 20031 | 24.00 | 2024-04-08 | 69 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 12675 | 4417.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 28272 | 493773.00 | 2024-12-07 | 46 | 7 | 5 | Actual |
| 16134 | 5.00 | 2023-12-08 | 96 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 14539 | 6884.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 21775 | 257.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 5285 | 3479464.00 | 2023-02-07 | 43 | 7 | 6 | Actual |
| 19352 | 95.44 | 2024-03-08 | 66 | 4 | 11 | Actual |
| 4165 | 14172.00 | 2023-01-07 | 100 | 7 | 6 | Actual |
| 28039 | 71979.00 | 2024-12-07 | 14 | 7 | 3 | Actual |
| 29298 | 180.00 | 2025-01-06 | 89 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-10-07 | 81 | 2 | 12 | Actual |
| 15571 | 42082.00 | 2023-12-08 | 38 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-09-07 | 77 | 1 | 6 | Actual |
| 6041 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 7495 | 351.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
| 39172 | 133.74 | 2025-09-07 | 66 | 2 | 12 | Actual |
| 6519 | 79433.00 | 2023-03-09 | 94 | 6 | 7 | Actual |
| 6581 | 750.00 | 2023-03-09 | 80 | 1 | 8 | Budget |
| 29478 | -106.00 | 2025-01-06 | 91 | 2 | 6 | Actual |
| 21048 | 10225.00 | 2024-05-09 | 52 | 6 | 6 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 18733 | 327.00 | 2024-03-08 | 97 | 6 | 4 | Actual |
| 17180 | 45.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-09-07 | 87 | 6 | 4 | Actual |
| 20069 | 157848.00 | 2024-04-08 | 29 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 31817 | 3333.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-07 | 99 | 6 | 5 | Actual |
| 12573 | 290.00 | 2023-09-07 | 90 | 1 | 4 | Actual |
| 18228 | 110653.14 | 2024-02-07 | 94 | 6 | 8 | Actual |
| 3037 | 100704.00 | 2022-12-08 | 39 | 7 | 6 | Actual |
| 28604 | 982.92 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 36623 | 6561.81 | 2025-07-08 | 23 | 7 | 8 | Actual |
| 23477 | 5785.97 | 2024-07-07 | 7 | 7 | 11 | Actual |
| 37068 | 52568.90 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 38009 | 72.04 | 2025-08-07 | 89 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 5264 | 80280.00 | 2023-02-07 | 13 | 7 | 6 | Actual |
| 35607 | 37.99 | 2025-06-07 | 73 | 5 | 11 | Actual |
| 33908 | 47217.00 | 2025-05-09 | 19 | 7 | 5 | Actual |
| 28502 | 215095.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
| 23330 | 22688.42 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 35949 | 672.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 30211 | 632.84 | 2025-01-06 | 87 | 6 | 13 | Actual |
| 29850 | 673.11 | 2025-01-06 | 77 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 21475 | 191.19 | 2024-05-09 | 74 | 6 | 11 | Actual |
| 5448 | 380.00 | 2023-02-07 | 76 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 11399 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
| 6035 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
| 8932 | 380.00 | 2023-05-10 | 80 | 6 | 8 | Budget |
| 32108 | 134.80 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 9765 | 73407.00 | 2023-06-07 | 37 | 7 | 6 | Actual |
| 31282 | 155.64 | 2025-02-06 | 92 | 1 | 13 | Actual |
| 27174 | 6.00 | 2024-11-06 | 96 | 2 | 6 | Actual |
| 28387 | 55.00 | 2024-12-07 | 68 | 5 | 6 | Actual |
| 34374 | 226.30 | 2025-05-09 | 74 | 2 | 11 | Actual |
| 31399 | 57.00 | 2025-03-08 | 94 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 35316 | 234.00 | 2025-06-07 | 68 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2024-05-09 | 61 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 8772 | 14892.00 | 2023-05-10 | 8 | 7 | 7 | Actual |
| 14295 | 134.80 | 2023-10-07 | 90 | 3 | 11 | Actual |
| 27355 | 47941.00 | 2024-11-06 | 63 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 26926 | 260.00 | 2024-11-06 | 81 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2023-01-07 | 43 | 7 | 5 | Actual |
| 24352 | 20.97 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 2014 | 705.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 23662 | 61444.00 | 2024-08-06 | 14 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2024-03-08 | 66 | 1 | 8 | Actual |
| 35696 | 27.36 | 2025-06-07 | 69 | 1 | 12 | Actual |
| 35054 | 9600.00 | 2025-06-07 | 8 | 7 | 5 | Actual |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 3409 | 480.00 | 2023-01-07 | 87 | 1 | 3 | Budget |
| 33566 | 2803.06 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 25077 | 161.00 | 2024-09-06 | 74 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2025-04-08 | 101 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-10-06 | 73 | 1 | 6 | Actual |
| 37356 | 53689.00 | 2025-08-07 | 14 | 7 | 5 | Actual |
| 28976 | 172050.77 | 2024-12-07 | 101 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 33921 | 126115.00 | 2025-05-09 | 37 | 7 | 5 | Actual |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 13962 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
| 3345 | 87275.43 | 2022-12-08 | 13 | 7 | 8 | Actual |
| 5805 | 4900.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
| 29373 | 437.00 | 2025-01-06 | 66 | 6 | 5 | Actual |
| 4457 | 40494.26 | 2023-01-07 | 94 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 15896 | 7.00 | 2023-12-08 | 96 | 4 | 6 | Actual |
| 32900 | 265.00 | 2025-04-08 | 81 | 4 | 6 | Actual |
| 8803 | 838.98 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 24588 | -112.00 | 2024-08-06 | 91 | 6 | 12 | Actual |
| 19725 | 284.00 | 2024-04-08 | 94 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-11-06 | 82 | 6 | 8 | Actual |
| 34013 | 256.00 | 2025-05-09 | 66 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 20299 | 124.17 | 2024-04-08 | 67 | 1 | 11 | Actual |
| 34916 | -483.00 | 2025-06-07 | 91 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 2228 | 11701.30 | 2022-11-07 | 8 | 7 | 8 | Actual |
| 5990 | 29058.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 2681 | 371.00 | 2022-12-08 | 97 | 6 | 5 | Actual |
| 10702 | 381.00 | 2023-07-08 | 92 | 3 | 6 | Actual |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 29892 | 2.00 | 2025-01-06 | 96 | 2 | 11 | Actual |
| 12480 | 29863.00 | 2023-09-07 | 40 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-09-07 | 66 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-08-07 | 81 | 4 | 6 | Actual |
| 7298 | 39.00 | 2023-04-09 | 94 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-09-07 | 80 | 6 | 7 | Budget |
| 34741 | 4.00 | 2025-05-09 | 96 | 6 | 13 | Actual |
| 21045 | -145.00 | 2024-05-09 | 91 | 5 | 6 | Actual |
| 24832 | 525343.00 | 2024-09-06 | 46 | 7 | 4 | Actual |
| 1522 | 380.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
| 6478 | 380.00 | 2023-03-09 | 65 | 6 | 7 | Budget |
| 19573 | 38087.64 | 2024-03-08 | 35 | 7 | 12 | Actual |
| 38272 | 983.00 | 2025-09-07 | 80 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 15225 | 82.68 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 25516 | 3795.51 | 2024-09-06 | 18 | 7 | 11 | Actual |
| 38090 | 34058.84 | 2025-08-07 | 21 | 7 | 12 | Actual |
| 32731 | 1134.00 | 2025-04-08 | 87 | 1 | 5 | Actual |
| 7440 | 100.00 | 2023-04-09 | 92 | 5 | 6 | Actual |
| 32974 | 328379.00 | 2025-04-08 | 6 | 7 | 6 | Actual |
| 8146 | 650.00 | 2023-05-10 | 87 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 8705 | 48100.00 | 2023-05-10 | 52 | 6 | 7 | Budget |
| 23399 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 17893 | 42.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 33481 | 9167.95 | 2025-04-08 | 7 | 7 | 12 | Actual |
| 17624 | 15301.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 29958 | 199.70 | 2025-01-06 | 67 | 6 | 11 | Actual |
| 19140 | 33140.00 | 2024-03-08 | 38 | 7 | 7 | Actual |
| 21018 | 247.00 | 2024-05-09 | 90 | 4 | 6 | Actual |
| 15931 | 4406.00 | 2023-12-08 | 63 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-09-06 | 81 | 6 | 3 | Actual |
| 11895 | 100.00 | 2023-08-07 | 74 | 5 | 6 | Budget |
| 12352 | 420.00 | 2023-09-07 | 66 | 1 | 3 | Actual |
| 33825 | 42088.00 | 2025-05-09 | 32 | 7 | 4 | Actual |
| 15319 | 50.76 | 2023-11-07 | 83 | 4 | 11 | Actual |
| 11688 | 2000.00 | 2023-08-07 | 61 | 1 | 6 | Budget |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 13152 | 633.00 | 2023-09-07 | 66 | 1 | 7 | Actual |
| 22429 | 144.38 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 32835 | 122.00 | 2025-04-08 | 66 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 13352 | 285.93 | 2023-09-07 | 74 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 30932 | 8.00 | 2025-02-06 | 96 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 17302 | 101.82 | 2024-01-07 | 81 | 3 | 11 | Actual |
| 34461 | 9.27 | 2025-05-09 | 82 | 5 | 11 | Actual |
| 17106 | 29457.00 | 2024-01-07 | 38 | 7 | 7 | Actual |
| 26353 | 298.06 | 2024-10-06 | 68 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-04-08 | 65 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 27305 | 26607.00 | 2024-11-06 | 28 | 7 | 6 | Actual |
| 38279 | 233.00 | 2025-09-07 | 89 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-07 | 56 | 6 | 3 | Budget |
| 35591 | 375.23 | 2025-06-07 | 87 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 21329 | 13.53 | 2024-05-09 | 69 | 1 | 11 | Actual |
| 2621 | 243.00 | 2022-12-08 | 94 | 1 | 5 | Actual |
| 39224 | 283.74 | 2025-09-07 | 90 | 6 | 12 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 9814 | 288.00 | 2023-06-07 | 90 | 1 | 7 | Actual |
| 20393 | 49.70 | 2024-04-08 | 83 | 4 | 11 | Actual |
Generated 2025-11-06 09:50:37.591 UTC