[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22979
16430 items
NOTE: Only 1000 elements of total 16430 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2024-05-09 | 74 | 6 | 4 | Actual |
| 34023 | 421.00 | 2025-05-09 | 80 | 4 | 6 | Actual |
| 22184 | 154184.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 10608 | 58521.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 29623 | 28031.00 | 2025-01-06 | 46 | 7 | 6 | Actual |
| 18086 | 440.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 7057 | 32358.00 | 2023-04-09 | 34 | 7 | 4 | Actual |
| 23521 | 9.27 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 26425 | 101.82 | 2024-10-06 | 83 | 1 | 11 | Actual |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 3346 | 56402.13 | 2022-12-08 | 14 | 7 | 8 | Actual |
| 36374 | 64.00 | 2025-07-08 | 68 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2025-04-08 | 101 | 6 | 7 | Actual |
| 15432 | 12.46 | 2023-11-07 | 68 | 6 | 12 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-07 | 52 | 6 | 8 | Budget |
| 34832 | 509.00 | 2025-06-07 | 92 | 6 | 3 | Actual |
| 27666 | 53.95 | 2024-11-06 | 94 | 5 | 11 | Actual |
| 6061 | 101772.00 | 2023-03-09 | 15 | 7 | 5 | Actual |
| 2650 | 339.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 14019 | 162.00 | 2023-10-07 | 84 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 16819 | 922226.00 | 2024-01-07 | 43 | 7 | 5 | Actual |
| 24261 | 1031.40 | 2024-08-06 | 80 | 6 | 8 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 4502 | 160.00 | 2023-02-07 | 67 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-06 | 23 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-12-08 | 87 | 1 | 8 | Budget |
| 27696 | 140.12 | 2024-11-06 | 89 | 6 | 11 | Actual |
| 914 | 130923.00 | 2022-10-07 | 6 | 7 | 7 | Actual |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 21150 | 70.00 | 2024-05-09 | 69 | 6 | 7 | Actual |
| 17818 | -230.00 | 2024-02-07 | 91 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2023-05-10 | 53 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 31710 | 120.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 23338 | 10.33 | 2024-07-07 | 69 | 2 | 11 | Actual |
| 10012 | 172900.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 20424 | 50.76 | 2024-04-08 | 89 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 7381 | 27.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 15006 | 18027.00 | 2023-11-07 | 100 | 7 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 27952 | 3680.27 | 2024-11-06 | 22 | 7 | 13 | Actual |
| 13379 | 4.00 | 2023-09-07 | 96 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-08-07 | 85 | 5 | 11 | Actual |
| 9336 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 16005 | 218.00 | 2023-12-08 | 84 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-10-06 | 83 | 6 | 8 | Actual |
| 9115 | 101721.00 | 2023-06-07 | 37 | 7 | 3 | Actual |
| 28808 | 59.27 | 2024-12-07 | 81 | 5 | 11 | Actual |
| 20801 | 67328.00 | 2024-05-09 | 15 | 7 | 4 | Actual |
| 31445 | 90602.00 | 2025-03-08 | 15 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2025-02-06 | 73 | 1 | 8 | Actual |
| 11725 | 480.00 | 2023-08-07 | 87 | 1 | 6 | Budget |
| 9952 | 317.75 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 30981 | 148.63 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 36164 | 9442.00 | 2025-07-08 | 52 | 6 | 5 | Actual |
| 29172 | 635.00 | 2025-01-06 | 81 | 6 | 3 | Actual |
| 9925 | 75.32 | 2023-06-07 | 69 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 8587 | 100.00 | 2023-05-10 | 68 | 6 | 6 | Budget |
| 31332 | 446.87 | 2025-02-06 | 81 | 6 | 13 | Actual |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 17767 | 39.00 | 2024-02-07 | 69 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 26857 | 716.00 | 2024-11-06 | 66 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-08 | 54 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-10 | 24 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 20378 | 679.50 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 19904 | 76.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-09-06 | 87 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-08 | 90 | 6 | 3 | Actual |
| 30749 | 59803.00 | 2025-02-06 | 46 | 7 | 6 | Actual |
| 34922 | 14547.00 | 2025-06-07 | 53 | 6 | 4 | Actual |
| 33704 | 96883.00 | 2025-05-09 | 31 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 1721 | 380.00 | 2022-11-07 | 81 | 3 | 6 | Budget |
| 15371 | 34846.09 | 2023-11-07 | 14 | 7 | 11 | Actual |
| 23403 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 30471 | 356.00 | 2025-02-06 | 74 | 1 | 5 | Actual |
| 4517 | 140.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 4348 | -220.13 | 2023-01-07 | 91 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 31959 | 34573.00 | 2025-03-08 | 33 | 7 | 7 | Actual |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 33208 | 104231.81 | 2025-04-08 | 39 | 7 | 8 | Actual |
| 16994 | 7869.00 | 2024-01-07 | 8 | 7 | 6 | Actual |
| 29022 | 122.31 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 34260 | 796.55 | 2025-05-09 | 81 | 2 | 8 | Actual |
| 21565 | 17.78 | 2024-05-09 | 73 | 6 | 12 | Actual |
| 3517 | 112.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-09-07 | 76 | 1 | 5 | Budget |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 10266 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-03-08 | 69 | 6 | 3 | Actual |
| 14190 | 38198.76 | 2023-10-07 | 7 | 7 | 8 | Actual |
| 18632 | 267630.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-08-07 | 97 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-11-07 | 73 | 3 | 6 | Actual |
| 19122 | 168509.00 | 2024-03-08 | 13 | 7 | 7 | Actual |
| 19003 | 29.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 33273 | 66.72 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 34524 | 80298.00 | 2025-05-09 | 29 | 7 | 11 | Actual |
| 7720 | 93522.52 | 2023-04-09 | 12 | 2 | 8 | Actual |
| 34390 | 2.00 | 2025-05-09 | 96 | 2 | 11 | Actual |
| 39314 | 14620.82 | 2025-09-07 | 53 | 6 | 13 | Actual |
| 16316 | 5.01 | 2023-12-08 | 69 | 5 | 11 | Actual |
| 5472 | 488.97 | 2023-02-07 | 94 | 1 | 8 | Actual |
| 31860 | 14681.00 | 2025-03-08 | 22 | 7 | 6 | Actual |
| 5182 | 18.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 22307 | 68641.75 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 24972 | 18.00 | 2024-09-06 | 84 | 2 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-07 | 34 | 7 | 6 | Actual |
| 31148 | 328.42 | 2025-02-06 | 74 | 1 | 12 | Actual |
| 401 | 189.00 | 2022-10-07 | 68 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-09 | 43 | 7 | 5 | Actual |
| 17301 | 163.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 11396 | 35.00 | 2023-08-07 | 89 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-11-07 | 21 | 7 | 6 | Actual |
| 4843 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
| 3350 | 9875.51 | 2022-12-08 | 20 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-01-07 | 96 | 1 | 8 | Actual |
| 15454 | 35000.00 | 2023-11-07 | 99 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-11-07 | 91 | 2 | 6 | Actual |
| 19812 | 743.00 | 2024-04-08 | 87 | 1 | 5 | Actual |
| 22583 | 20400.08 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 23774 | 959.00 | 2024-08-06 | 97 | 6 | 4 | Actual |
| 6015 | 196.00 | 2023-03-09 | 68 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-08-06 | 74 | 2 | 11 | Actual |
| 20533 | 12.46 | 2024-04-08 | 76 | 2 | 12 | Actual |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 8170 | 3888.00 | 2023-05-10 | 23 | 7 | 4 | Actual |
| 23633 | 72.00 | 2024-08-06 | 69 | 6 | 3 | Actual |
| 24913 | 17999.00 | 2024-09-06 | 28 | 7 | 5 | Actual |
| 27437 | 445.03 | 2024-11-06 | 94 | 1 | 8 | Actual |
| 32874 | 376.00 | 2025-04-08 | 81 | 3 | 6 | Actual |
| 8592 | 380.00 | 2023-05-10 | 72 | 6 | 6 | Budget |
| 19707 | 68.00 | 2024-04-08 | 69 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-09-07 | 74 | 1 | 7 | Actual |
| 24065 | 255540.00 | 2024-08-06 | 101 | 6 | 6 | Actual |
| 5352 | 300.00 | 2023-02-07 | 65 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-03-08 | 83 | 2 | 11 | Actual |
| 14496 | 7884.95 | 2023-10-07 | 33 | 7 | 12 | Actual |
| 18069 | 990.00 | 2024-02-07 | 87 | 1 | 7 | Actual |
| 22451 | 449.70 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 12525 | 124.00 | 2023-09-07 | 90 | 7 | 3 | Actual |
| 25180 | 193.00 | 2024-09-06 | 89 | 6 | 7 | Actual |
| 5921 | 10976.00 | 2023-03-09 | 18 | 7 | 4 | Actual |
| 29806 | 7.00 | 2025-01-06 | 96 | 6 | 8 | Actual |
| 27144 | 335.00 | 2024-11-06 | 90 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 26296 | 828.37 | 2024-10-06 | 73 | 1 | 8 | Actual |
| 1528 | 31.00 | 2022-11-07 | 69 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-08-07 | 77 | 5 | 11 | Actual |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 3953 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 14389 | 5546.40 | 2023-10-07 | 46 | 7 | 11 | Actual |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 37762 | 41656.40 | 2025-08-07 | 7 | 7 | 8 | Actual |
| 8397 | 100.00 | 2023-05-10 | 76 | 2 | 6 | Budget |
| 27934 | 317.05 | 2024-11-06 | 90 | 6 | 13 | Actual |
| 17195 | 160.18 | 2024-01-07 | 89 | 6 | 8 | Actual |
| 27038 | 87.00 | 2024-11-06 | 69 | 1 | 5 | Actual |
| 5502 | 480.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 32314 | 122.04 | 2025-03-08 | 94 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 30 | 380.00 | 2022-10-07 | 81 | 1 | 3 | Budget |
| 18602 | 579.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 25318 | 13513.45 | 2024-09-06 | 20 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-11-07 | 68 | 2 | 8 | Actual |
| 21178 | 149585.00 | 2024-05-09 | 13 | 7 | 7 | Actual |
| 1805 | 131.00 | 2022-11-07 | 74 | 5 | 6 | Actual |
| 31584 | 357482.00 | 2025-03-08 | 43 | 7 | 4 | Actual |
| 23615 | -334.00 | 2024-08-06 | 91 | 1 | 3 | Actual |
| 17547 | 5901.93 | 2024-01-07 | 100 | 7 | 12 | Actual |
| 11140 | 11400.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 12423 | 173.00 | 2023-09-07 | 73 | 6 | 3 | Actual |
| 21244 | 860.19 | 2024-05-09 | 80 | 2 | 8 | Actual |
| 24693 | 125437.00 | 2024-09-06 | 15 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 38730 | 626.00 | 2025-09-07 | 66 | 1 | 7 | Actual |
| 34735 | 113.53 | 2025-05-09 | 85 | 6 | 13 | Actual |
| 38658 | 261.00 | 2025-09-07 | 90 | 5 | 6 | Actual |
| 35035 | 946.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 32308 | 98.63 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 26818 | 7355.77 | 2024-10-06 | 100 | 7 | 13 | Actual |
| 10661 | 3000.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 5580 | 248.06 | 2023-02-07 | 92 | 6 | 8 | Actual |
| 13280 | 35956.00 | 2023-09-07 | 39 | 7 | 7 | Actual |
| 26614 | 29.48 | 2024-10-06 | 66 | 1 | 12 | Actual |
| 26403 | 400000.00 | 2024-10-06 | 42 | 7 | 8 | Actual |
| 10174 | 106.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 9198 | 715.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-11-07 | 80 | 6 | 12 | Actual |
| 830 | 950.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 5724 | 294.00 | 2023-03-09 | 97 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-07-08 | 61 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 24532 | 2457.19 | 2024-08-06 | 12 | 2 | 12 | Actual |
| 6172 | 68.00 | 2023-03-09 | 89 | 2 | 6 | Actual |
| 12394 | 3655.00 | 2023-09-07 | 53 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 34839 | 408288.00 | 2025-06-07 | 6 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 25113 | 27465.00 | 2024-09-06 | 32 | 7 | 6 | Actual |
| 33890 | 1053.00 | 2025-05-09 | 87 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 23572 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 34560 | -108.81 | 2025-05-09 | 91 | 1 | 12 | Actual |
| 7521 | 126762.00 | 2023-04-09 | 29 | 7 | 6 | Actual |
| 35398 | 5407.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 6321 | 6061.00 | 2023-03-09 | 52 | 6 | 6 | Actual |
| 25870 | 14888.00 | 2024-10-06 | 7 | 7 | 4 | Actual |
| 17056 | 544.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 28994 | 13141.43 | 2024-12-07 | 32 | 7 | 12 | Actual |
| 29413 | 25805.00 | 2025-01-06 | 24 | 7 | 5 | Actual |
| 37006 | 246.87 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 35616 | 15.65 | 2025-06-07 | 84 | 5 | 11 | Actual |
| 28558 | 43336.00 | 2024-12-07 | 38 | 7 | 7 | Actual |
| 13653 | 49.00 | 2023-10-07 | 69 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-07-08 | 6 | 7 | 5 | Actual |
| 4663 | 42.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-10-07 | 68 | 1 | 3 | Actual |
| 16203 | 231.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 37964 | 71628.69 | 2025-08-07 | 13 | 7 | 11 | Actual |
| 22929 | 34.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 29915 | 183.74 | 2025-01-06 | 90 | 3 | 11 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 11467 | 11100.00 | 2023-08-07 | 63 | 6 | 4 | Budget |
| 1705 | 200.00 | 2022-11-07 | 68 | 3 | 6 | Budget |
| 38538 | 266.00 | 2025-09-07 | 73 | 1 | 6 | Actual |
| 6501 | 650.00 | 2023-03-09 | 80 | 6 | 7 | Budget |
| 28169 | 82051.00 | 2024-12-07 | 31 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-08 | 40 | 7 | 4 | Actual |
| 20146 | 201878.00 | 2024-04-08 | 101 | 6 | 7 | Actual |
| 20497 | 102.89 | 2024-04-08 | 62 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 15724 | 179804.00 | 2023-12-08 | 12 | 2 | 5 | Actual |
| 5759 | 646.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 7518 | 3402.00 | 2023-04-09 | 23 | 7 | 6 | Actual |
| 18851 | 28405.00 | 2024-03-08 | 38 | 7 | 5 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-10-07 | 52 | 6 | 8 | Actual |
| 11328 | 266546.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
| 26374 | 7.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 6896 | 70.00 | 2023-04-09 | 73 | 7 | 3 | Budget |
| 37350 | 416200.00 | 2025-08-07 | 101 | 6 | 5 | Actual |
| 39291 | 646.88 | 2025-09-07 | 66 | 2 | 13 | Actual |
| 24180 | 29457.00 | 2024-08-06 | 38 | 7 | 7 | Actual |
| 5647 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 17289 | 999.71 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 11373 | 43.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 33247 | 100.76 | 2025-04-08 | 68 | 2 | 11 | Actual |
| 5048 | 70.00 | 2023-02-07 | 89 | 2 | 6 | Actual |
| 8288 | 550.00 | 2023-05-10 | 87 | 6 | 5 | Budget |
| 28763 | 188.00 | 2024-12-07 | 92 | 3 | 11 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 9893 | 44166.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 39052 | 62.46 | 2025-09-07 | 66 | 5 | 11 | Actual |
| 7657 | 3436.00 | 2023-04-09 | 23 | 7 | 7 | Actual |
| 3031 | 22461.00 | 2022-12-08 | 32 | 7 | 6 | Actual |
| 37381 | 1557.00 | 2025-08-07 | 62 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 30958 | 44601.91 | 2025-02-06 | 38 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2024-03-08 | 15 | 7 | 7 | Actual |
| 29235 | 107.00 | 2025-01-06 | 89 | 7 | 3 | Actual |
| 10560 | 11886.00 | 2023-07-08 | 100 | 7 | 5 | Actual |
| 11073 | 502.61 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 25649 | 9227.53 | 2024-09-06 | 40 | 7 | 12 | Actual |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 37187 | 159.00 | 2025-08-07 | 90 | 7 | 3 | Actual |
| 2696 | 7132.00 | 2022-12-08 | 22 | 7 | 5 | Actual |
| 5329 | 138.00 | 2023-02-07 | 89 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 36808 | 27000.00 | 2025-07-08 | 99 | 6 | 11 | Actual |
| 32540 | 76.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 34440 | 157.15 | 2025-05-09 | 90 | 4 | 11 | Actual |
| 4518 | 531.00 | 2023-02-07 | 80 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 37940 | 389.06 | 2025-08-07 | 74 | 6 | 11 | Actual |
| 30709 | 259.00 | 2025-02-06 | 81 | 6 | 6 | Actual |
| 7563 | 715.00 | 2023-04-09 | 81 | 1 | 7 | Actual |
| 36299 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 5883 | 200.00 | 2023-03-09 | 74 | 6 | 4 | Budget |
| 20313 | 69.91 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 19511 | 5.01 | 2024-03-08 | 84 | 2 | 12 | Actual |
| 34006 | -383.00 | 2025-05-09 | 91 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-06-07 | 82 | 6 | 3 | Actual |
| 28087 | 5.00 | 2024-12-07 | 96 | 7 | 3 | Actual |
| 29987 | 14268.05 | 2025-01-06 | 8 | 7 | 11 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 9864 | 40.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 33366 | 5255.11 | 2025-04-08 | 18 | 7 | 11 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 4717 | 1000.00 | 2023-02-07 | 87 | 1 | 4 | Budget |
| 24480 | 6009.38 | 2024-08-06 | 7 | 7 | 11 | Actual |
| 7869 | 390.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
| 22323 | 1983260.05 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 2780 | 161.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 12163 | 442.00 | 2023-08-07 | 66 | 1 | 8 | Actual |
| 13924 | 152.00 | 2023-10-07 | 81 | 5 | 6 | Actual |
| 18066 | 268.00 | 2024-02-07 | 83 | 1 | 7 | Actual |
| 18117 | 22716.00 | 2024-02-07 | 8 | 7 | 7 | Actual |
| 37124 | 83.00 | 2025-08-07 | 82 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 37202 | 585.00 | 2025-08-07 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-08-07 | 80 | 2 | 8 | Actual |
| 13209 | 14200.00 | 2023-09-07 | 63 | 6 | 7 | Budget |
| 23919 | 231.00 | 2024-08-06 | 89 | 1 | 6 | Actual |
| 16968 | 19.00 | 2024-01-07 | 69 | 6 | 6 | Actual |
| 38526 | -14610.00 | 2025-09-07 | 43 | 7 | 5 | Actual |
| 32507 | 819.00 | 2025-04-08 | 73 | 1 | 3 | Actual |
| 22377 | 118.85 | 2024-06-06 | 92 | 2 | 11 | Actual |
| 7764 | -123.16 | 2023-04-09 | 91 | 2 | 8 | Actual |
| 33486 | 5255.11 | 2025-04-08 | 18 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-11-06 | 23 | 7 | 12 | Actual |
| 30278 | 309.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-08-07 | 77 | 2 | 13 | Actual |
| 2956 | 0.00 | 2022-12-08 | 54 | 6 | 6 | Budget |
| 30379 | 864.00 | 2025-02-06 | 76 | 1 | 4 | Actual |
| 18124 | 48334.00 | 2024-02-07 | 21 | 7 | 7 | Actual |
| 25584 | 19.91 | 2024-09-06 | 87 | 2 | 12 | Actual |
| 28678 | 47820.15 | 2024-12-07 | 38 | 7 | 8 | Actual |
| 15249 | 338.00 | 2023-11-07 | 61 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 12908 | 870667.00 | 2023-09-07 | 10 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-08-07 | 85 | 1 | 5 | Budget |
| 10302 | 400.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 27584 | 138.00 | 2024-11-06 | 92 | 2 | 11 | Actual |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 23536 | 11.40 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 560 | 60.00 | 2022-10-07 | 89 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-05-09 | 78 | 2 | 12 | Actual |
| 23248 | 545.03 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 24073 | 12485.00 | 2024-08-06 | 18 | 7 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-09 | 94 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-07 | 62 | 6 | 7 | Budget |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 12429 | 337.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 16484 | 4.00 | 2023-12-08 | 96 | 6 | 12 | Actual |
| 1247 | 13720.00 | 2022-11-07 | 18 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2025-04-08 | 34 | 7 | 4 | Actual |
| 26681 | 16743.62 | 2024-10-06 | 19 | 7 | 12 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 21433 | 208.21 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 39267 | 38.09 | 2025-09-07 | 69 | 1 | 13 | Actual |
| 36789 | 260.34 | 2025-07-08 | 73 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 10229 | 20756.00 | 2023-07-08 | 34 | 7 | 3 | Actual |
| 35711 | 182.68 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 24367 | 9.27 | 2024-08-06 | 69 | 3 | 11 | Actual |
| 18648 | 109.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-08-07 | 65 | 1 | 6 | Budget |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-09-07 | 83 | 6 | 3 | Actual |
| 30146 | 332.84 | 2025-01-06 | 80 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-09-07 | 77 | 5 | 6 | Budget |
| 2325 | 25.00 | 2022-12-08 | 69 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-09-07 | 80 | 1 | 13 | Actual |
| 14600 | 100.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 21925 | 162.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 35086 | 21.00 | 2025-06-07 | 69 | 1 | 6 | Actual |
| 21491 | 4.00 | 2024-05-09 | 96 | 6 | 11 | Actual |
| 24920 | 88789.00 | 2024-09-06 | 37 | 7 | 5 | Actual |
| 1770 | 28.00 | 2022-11-07 | 82 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-08-07 | 83 | 7 | 3 | Budget |
| 5385 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 26379 | 1363385.58 | 2024-10-06 | 6 | 7 | 8 | Actual |
| 35883 | 457.40 | 2025-06-07 | 81 | 6 | 13 | Actual |
| 16980 | 88.00 | 2024-01-07 | 84 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 480 | 280.00 | 2022-10-07 | 66 | 1 | 6 | Budget |
| 9278 | 158200.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-08-07 | 101 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
| 3430 | 1296.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 7192 | 110940.00 | 2023-04-09 | 29 | 7 | 5 | Actual |
| 5940 | 244133.00 | 2023-03-09 | 46 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-07-07 | 21 | 7 | 6 | Actual |
| 23474 | 72410.62 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 8969 | 16163.50 | 2023-05-10 | 28 | 7 | 8 | Actual |
| 11455 | 0.00 | 2023-08-07 | 54 | 6 | 4 | Budget |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-09-07 | 81 | 1 | 7 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 22782 | 14838.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
| 24777 | 1649.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 19791 | 23093.00 | 2024-04-08 | 100 | 7 | 4 | Actual |
| 10101 | 2284.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-10-07 | 87 | 6 | 11 | Actual |
| 11091 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 11746 | 50.00 | 2023-08-07 | 68 | 2 | 6 | Budget |
| 33154 | 5726.95 | 2025-04-08 | 61 | 6 | 8 | Actual |
| 18440 | 54470.92 | 2024-02-07 | 15 | 7 | 11 | Actual |
| 7442 | 3.00 | 2023-04-09 | 96 | 5 | 6 | Actual |
| 852 | 1100.00 | 2022-10-07 | 53 | 6 | 7 | Budget |
| 21934 | 64.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 29208 | 150432.00 | 2025-01-06 | 37 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2025-01-06 | 20 | 7 | 13 | Actual |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-08 | 29 | 7 | 8 | Actual |
| 1354 | 990.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 36995 | 359.15 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 10312 | 1051.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 24478 | 336092.13 | 2024-08-06 | 4 | 7 | 11 | Actual |
| 38604 | 554.00 | 2025-09-07 | 87 | 3 | 6 | Actual |
| 18036 | 157848.00 | 2024-02-07 | 29 | 7 | 6 | Actual |
| 4386 | 100.00 | 2023-01-07 | 83 | 2 | 8 | Budget |
| 23086 | 30934.00 | 2024-07-07 | 40 | 7 | 6 | Actual |
| 28030 | 14.00 | 2024-12-07 | 96 | 6 | 3 | Actual |
| 3851 | 60.00 | 2023-01-07 | 71 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 33725 | 315.00 | 2025-05-09 | 74 | 7 | 3 | Actual |
| 6288 | 14.00 | 2023-03-09 | 69 | 5 | 6 | Actual |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 20377 | 1494.40 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 15824 | 4.00 | 2023-12-08 | 69 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 2086 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-10-07 | 80 | 6 | 4 | Budget |
| 34212 | 72712.00 | 2025-05-09 | 39 | 7 | 7 | Actual |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2023-05-10 | 76 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 7871 | 193.00 | 2023-05-10 | 67 | 1 | 3 | Actual |
| 24561 | 2857.20 | 2024-08-06 | 56 | 6 | 12 | Actual |
| 5070 | 29.00 | 2023-02-07 | 69 | 3 | 6 | Actual |
| 21736 | 480.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 12360 | 300.00 | 2023-09-07 | 73 | 1 | 3 | Budget |
| 19301 | 2.89 | 2024-03-08 | 69 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 8313 | 12931.00 | 2023-05-10 | 28 | 7 | 5 | Actual |
| 33023 | 530.00 | 2025-04-08 | 90 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 7472 | 157.00 | 2023-04-09 | 73 | 6 | 6 | Actual |
| 19244 | 272650.10 | 2024-03-08 | 15 | 7 | 8 | Actual |
| 15566 | 39648.00 | 2023-12-08 | 32 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2025-05-09 | 61 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 6011 | 380.00 | 2023-03-09 | 66 | 6 | 5 | Budget |
| 7032 | 5098.00 | 2023-04-09 | 94 | 6 | 4 | Actual |
| 35298 | 460.00 | 2025-06-07 | 90 | 1 | 7 | Actual |
| 30895 | -214.07 | 2025-02-06 | 91 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-08-07 | 96 | 1 | 8 | Actual |
| 14392 | 177.36 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 26744 | 622.32 | 2024-10-06 | 81 | 2 | 13 | Actual |
| 24571 | 2.89 | 2024-08-06 | 69 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 1785 | 7.00 | 2022-11-07 | 96 | 4 | 6 | Actual |
| 3165 | 44626.00 | 2022-12-08 | 21 | 7 | 7 | Actual |
| 5353 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 20095 | 292.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 1625 | 321.00 | 2022-11-07 | 81 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 18155 | 354.12 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 17718 | 39.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 9924 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 34826 | 191.00 | 2025-06-07 | 84 | 6 | 3 | Actual |
| 22845 | 359.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 2382 | 23976.00 | 2022-12-08 | 33 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-10-06 | 22 | 7 | 8 | Actual |
| 27992 | -559.00 | 2024-12-07 | 91 | 1 | 3 | Actual |
| 6400 | 88243.00 | 2023-03-09 | 31 | 7 | 6 | Actual |
| 34616 | 197.57 | 2025-05-09 | 83 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
| 24974 | 76.00 | 2024-09-06 | 87 | 2 | 6 | Actual |
| 18258 | 1839123.25 | 2024-02-07 | 43 | 7 | 8 | Actual |
| 30666 | 57.00 | 2025-02-06 | 67 | 5 | 6 | Actual |
| 2722 | 280.00 | 2022-12-08 | 66 | 1 | 6 | Budget |
| 9674 | 34.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 18669 | 19.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
| 8939 | 91.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-08-07 | 81 | 1 | 5 | Budget |
| 35075 | 34997.00 | 2025-06-07 | 40 | 7 | 5 | Actual |
| 39392 | 690.10 | 2025-10-06 | 85 | 7 | 8 | Actual |
| 25914 | 67.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 8457 | 100.00 | 2023-05-10 | 83 | 3 | 6 | Budget |
| 3865 | 369.00 | 2023-01-07 | 81 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 33385 | 530831.74 | 2025-04-08 | 46 | 7 | 11 | Actual |
| 36291 | 43.00 | 2025-07-08 | 69 | 3 | 6 | Actual |
| 37660 | 200717.00 | 2025-08-07 | 35 | 7 | 7 | Actual |
| 22866 | 564811.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2024-05-09 | 38 | 7 | 7 | Actual |
| 15559 | 86330.00 | 2023-12-08 | 21 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 15412 | 7.14 | 2023-11-07 | 84 | 1 | 12 | Actual |
| 23479 | 24902.29 | 2024-07-07 | 13 | 7 | 11 | Actual |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 16990 | 173111.00 | 2024-01-07 | 101 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-11-06 | 84 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 4037 | 55.00 | 2023-01-07 | 67 | 5 | 6 | Actual |
| 37655 | 259392.00 | 2025-08-07 | 29 | 7 | 7 | Actual |
| 25236 | 295.03 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-09-07 | 65 | 3 | 6 | Budget |
| 17643 | 156.00 | 2024-02-07 | 65 | 7 | 3 | Actual |
| 16850 | 637.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 37377 | 895602.00 | 2025-08-07 | 46 | 7 | 5 | Actual |
| 67 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-10 | 21 | 7 | 5 | Actual |
| 12574 | -232.00 | 2023-09-07 | 91 | 1 | 4 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 14385 | 8580.71 | 2023-10-07 | 38 | 7 | 11 | Actual |
| 24847 | 175.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 32805 | 2601.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 21794 | 63000.00 | 2024-06-06 | 99 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-08 | 4 | 7 | 4 | Actual |
| 1736 | 417.00 | 2022-11-07 | 92 | 3 | 6 | Actual |
| 5575 | 380.00 | 2023-02-07 | 87 | 6 | 8 | Budget |
| 25194 | 90682.00 | 2024-09-06 | 14 | 7 | 7 | Actual |
| 38328 | 82.00 | 2025-09-07 | 78 | 7 | 3 | Actual |
| 2169 | 4300.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 6453 | 234.00 | 2023-03-09 | 89 | 1 | 7 | Actual |
| 21570 | 61.40 | 2024-05-09 | 80 | 6 | 12 | Actual |
| 31762 | 1269.00 | 2025-03-08 | 61 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-08 | 46 | 7 | 4 | Actual |
| 38909 | 34500.00 | 2025-09-07 | 99 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 25955 | 399.00 | 2024-10-06 | 90 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 37311 | 334.00 | 2025-08-07 | 94 | 1 | 5 | Actual |
| 17190 | 52.60 | 2024-01-07 | 82 | 6 | 8 | Actual |
| 19686 | 428.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-10-07 | 84 | 6 | 5 | Actual |
| 34679 | 203.01 | 2025-05-09 | 90 | 1 | 13 | Actual |
| 6110 | 480.00 | 2023-03-09 | 80 | 1 | 6 | Budget |
| 3194 | 376.85 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 15608 | 315.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
| 1566 | 321957.00 | 2022-11-07 | 101 | 6 | 5 | Actual |
| 6513 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 36458 | 27014.00 | 2025-07-08 | 57 | 6 | 7 | Actual |
| 5099 | -181.00 | 2023-02-07 | 91 | 3 | 6 | Actual |
| 38364 | 385.00 | 2025-09-07 | 89 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-09-06 | 89 | 1 | 5 | Actual |
| 30002 | 11223.31 | 2025-01-06 | 33 | 7 | 11 | Actual |
| 16826 | 315.00 | 2024-01-07 | 66 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-03-09 | 87 | 1 | 6 | Budget |
| 15128 | 36604.79 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 8464 | 550.00 | 2023-05-10 | 87 | 3 | 6 | Budget |
| 6604 | 1900.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 27613 | 6.00 | 2024-11-06 | 96 | 3 | 11 | Actual |
| 22972 | 408.00 | 2024-07-07 | 92 | 3 | 6 | Actual |
| 34733 | 141.61 | 2025-05-09 | 83 | 6 | 13 | Actual |
| 18247 | 21012.08 | 2024-02-07 | 28 | 7 | 8 | Actual |
| 21346 | 213.53 | 2024-05-09 | 92 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-11-07 | 84 | 1 | 7 | Actual |
| 30691 | 12534.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
| 32096 | 47.57 | 2025-03-08 | 69 | 1 | 11 | Actual |
| 10746 | 157.00 | 2023-07-08 | 89 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 27125 | 260.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 6773 | 40.00 | 2023-04-09 | 82 | 1 | 3 | Budget |
| 20222 | 141.99 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 34354 | 196.51 | 2025-05-09 | 84 | 1 | 11 | Actual |
| 22123 | 357.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 8864 | 254.12 | 2023-05-10 | 74 | 2 | 8 | Actual |
| 17627 | 25753.00 | 2024-02-07 | 28 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 70 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 35719 | 903.97 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 26279 | 41637.00 | 2024-10-06 | 38 | 7 | 7 | Actual |
| 20460 | -97.11 | 2024-04-08 | 91 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 2368 | 29712.00 | 2022-12-08 | 13 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 35445 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 39117 | 53877.29 | 2025-09-07 | 14 | 7 | 11 | Actual |
| 30043 | 74.16 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 10864 | 12172.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 15028 | 255.00 | 2023-11-07 | 89 | 1 | 7 | Actual |
| 28950 | 419.92 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 3600 | -256.00 | 2023-01-07 | 91 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-09-07 | 76 | 5 | 11 | Actual |
| 35184 | 360.00 | 2025-06-07 | 92 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 7698 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 14329 | 28573.63 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 37074 | 8255.00 | 2025-08-07 | 61 | 1 | 3 | Actual |
| 32257 | 6.00 | 2025-03-08 | 96 | 6 | 11 | Actual |
| 37525 | 32.00 | 2025-08-07 | 69 | 6 | 6 | Actual |
| 15378 | 1344.40 | 2023-11-07 | 23 | 7 | 11 | Actual |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 11031 | 3600.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 17452 | 5.01 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 21268 | 152.60 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 37878 | 32.67 | 2025-08-07 | 71 | 4 | 11 | Actual |
| 21452 | 18.84 | 2024-05-09 | 89 | 5 | 11 | Actual |
| 88 | 380.00 | 2022-10-07 | 80 | 6 | 3 | Budget |
| 33391 | 178.42 | 2025-04-08 | 66 | 1 | 12 | Actual |
| 31546 | 240.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 15380 | 6443.43 | 2023-11-07 | 28 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-08 | 19 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2023-05-10 | 100 | 7 | 5 | Actual |
| 12548 | 429.00 | 2023-09-07 | 73 | 1 | 4 | Actual |
| 27495 | 179.87 | 2024-11-06 | 89 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2023-05-10 | 61 | 1 | 6 | Actual |
| 19567 | 6504.07 | 2024-03-08 | 28 | 7 | 12 | Actual |
| 15157 | 53353.59 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 30734 | 14978.00 | 2025-02-06 | 22 | 7 | 6 | Actual |
| 3515 | 100.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 9311 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 27838 | 9171.14 | 2024-11-06 | 28 | 7 | 12 | Actual |
| 21683 | 101481.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 708 | 4.00 | 2022-10-07 | 96 | 5 | 6 | Actual |
| 21457 | 1.00 | 2024-05-09 | 96 | 5 | 11 | Actual |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 340 | 200.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 33874 | 410.00 | 2025-05-09 | 67 | 6 | 5 | Actual |
| 34880 | 275.00 | 2025-06-07 | 81 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
| 5161 | 81.00 | 2023-02-07 | 67 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 21972 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 375 | 219.00 | 2022-10-07 | 94 | 1 | 5 | Actual |
| 16151 | 366.24 | 2023-12-08 | 73 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-09 | 63 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 1134 | 2402.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-09-07 | 81 | 5 | 6 | Actual |
| 15707 | 328.00 | 2023-12-08 | 74 | 1 | 5 | Actual |
| 5935 | 89446.00 | 2023-03-09 | 37 | 7 | 4 | Actual |
| 15753 | 186.00 | 2023-12-08 | 89 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 14181 | -171.64 | 2023-10-07 | 91 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
| 19355 | 11.40 | 2024-03-08 | 69 | 4 | 11 | Actual |
| 20863 | 61.00 | 2024-05-09 | 69 | 6 | 5 | Actual |
| 39379 | 12555.00 | 2025-10-06 | 93 | 7 | 3 | Actual |
| 19499 | 6.08 | 2024-03-08 | 68 | 2 | 12 | Actual |
| 16675 | 140.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
| 6973 | 11.00 | 2023-04-09 | 96 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-07-08 | 84 | 2 | 13 | Actual |
| 26731 | 2934.64 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 18160 | 246.54 | 2024-02-07 | 84 | 1 | 8 | Actual |
| 33977 | 141.00 | 2025-05-09 | 90 | 2 | 6 | Actual |
| 30830 | 28253.00 | 2025-02-06 | 28 | 7 | 7 | Actual |
| 28591 | 444753.31 | 2024-12-07 | 12 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 20813 | 25212.00 | 2024-05-09 | 33 | 7 | 4 | Actual |
| 31902 | 375.00 | 2025-03-08 | 94 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-09-07 | 81 | 3 | 6 | Budget |
| 18371 | 377.36 | 2024-02-07 | 61 | 5 | 11 | Actual |
| 12519 | 30.00 | 2023-09-07 | 84 | 7 | 3 | Budget |
| 8328 | 24800.00 | 2023-05-10 | 60 | 1 | 6 | Budget |
| 30431 | 63000.00 | 2025-02-06 | 99 | 6 | 4 | Actual |
| 5186 | 50.00 | 2023-02-07 | 84 | 5 | 6 | Budget |
| 29662 | 480.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 21689 | 6254.00 | 2024-06-06 | 23 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 28304 | 102.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 2372 | 43720.00 | 2022-12-08 | 19 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-12-08 | 94 | 1 | 3 | Actual |
| 31089 | 234.81 | 2025-02-06 | 73 | 6 | 11 | Actual |
| 28310 | 66.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 8312 | 15531.00 | 2023-05-10 | 24 | 7 | 5 | Actual |
| 36630 | 85154.18 | 2025-07-08 | 34 | 7 | 8 | Actual |
| 35055 | 76321.00 | 2025-06-07 | 13 | 7 | 5 | Actual |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 12671 | 18460.00 | 2023-09-07 | 100 | 7 | 4 | Actual |
| 2838 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 25826 | -428.00 | 2024-10-06 | 91 | 1 | 4 | Actual |
| 27670 | 44869.68 | 2024-11-06 | 54 | 6 | 11 | Actual |
| 7265 | 75.00 | 2023-04-09 | 68 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 17088 | 195883.00 | 2024-01-07 | 13 | 7 | 7 | Actual |
| 38666 | 8392.00 | 2025-09-07 | 57 | 6 | 6 | Actual |
| 30634 | 15.00 | 2025-02-06 | 96 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 3477 | 8.00 | 2023-01-07 | 96 | 6 | 3 | Actual |
| 25829 | 19.00 | 2024-10-06 | 96 | 1 | 4 | Actual |
| 26341 | 7.00 | 2024-10-06 | 96 | 2 | 8 | Actual |
| 24328 | -122.64 | 2024-08-06 | 91 | 1 | 11 | Actual |
| 29453 | 13.00 | 2025-01-06 | 96 | 1 | 6 | Actual |
| 29846 | 68.85 | 2025-01-06 | 71 | 1 | 11 | Actual |
| 22190 | 4422.00 | 2024-06-06 | 23 | 7 | 7 | Actual |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-08-07 | 67 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 10080 | 11017.95 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 5863 | 1629.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
| 39360 | 3680.27 | 2025-09-07 | 22 | 7 | 13 | Actual |
| 30636 | 1825.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 3542 | 40.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
| 34120 | 38028.00 | 2025-05-09 | 40 | 7 | 6 | Actual |
| 13838 | 55.00 | 2023-10-07 | 73 | 2 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-10 | 100 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 22141 | 25312.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 26383 | 132247.48 | 2024-10-06 | 14 | 7 | 8 | Actual |
| 17485 | 2.00 | 2024-01-07 | 96 | 2 | 12 | Actual |
| 7908 | 61121.00 | 2023-05-10 | 12 | 2 | 3 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-07 | 14 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-02-06 | 94 | 1 | 8 | Actual |
| 34890 | 14.00 | 2025-06-07 | 94 | 7 | 3 | Actual |
| 5567 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 13382 | 21800.00 | 2023-09-07 | 53 | 6 | 8 | Budget |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 10539 | 85354.00 | 2023-07-08 | 15 | 7 | 5 | Actual |
| 6715 | 26863.70 | 2023-03-09 | 7 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-10 | 101 | 6 | 8 | Actual |
| 34395 | 217.78 | 2025-05-09 | 66 | 3 | 11 | Actual |
| 2226 | 585068.04 | 2022-11-07 | 6 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-08-07 | 68 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 31114 | 90713.09 | 2025-02-06 | 13 | 7 | 11 | Actual |
| 30757 | 315.00 | 2025-02-06 | 68 | 1 | 7 | Actual |
| 33502 | 37295.07 | 2025-04-08 | 39 | 7 | 12 | Actual |
| 9453 | 404.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 15097 | 2105340.00 | 2023-11-07 | 43 | 7 | 7 | Actual |
| 10340 | 3538.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-07-08 | 61 | 6 | 11 | Actual |
| 18516 | 138.00 | 2024-02-07 | 89 | 6 | 12 | Actual |
| 17254 | 190.12 | 2024-01-07 | 90 | 1 | 11 | Actual |
| 38230 | 78.00 | 2025-09-07 | 69 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-03-09 | 80 | 2 | 6 | Actual |
| 19747 | 138.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 5809 | 600.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 23850 | 230.00 | 2024-08-06 | 74 | 6 | 5 | Actual |
| 26072 | 782.00 | 2024-10-06 | 92 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 16299 | 48.63 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 18344 | 899.71 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 20537 | 13.53 | 2024-04-08 | 81 | 2 | 12 | Actual |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 23690 | 54.00 | 2024-08-06 | 68 | 7 | 3 | Actual |
| 4593 | 186.00 | 2023-02-07 | 90 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-02-07 | 74 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 10227 | 31770.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 22112 | 18225.00 | 2024-06-06 | 100 | 7 | 6 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 225 | 200.00 | 2022-10-07 | 84 | 1 | 4 | Budget |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-10-07 | 66 | 6 | 5 | Budget |
| 18346 | 141.19 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 26181 | 21970.00 | 2024-10-06 | 34 | 7 | 6 | Actual |
| 26918 | 31.00 | 2024-11-06 | 69 | 7 | 3 | Actual |
| 6247 | 105.00 | 2023-03-09 | 74 | 4 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 19815 | -216.00 | 2024-04-08 | 91 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-08-07 | 61 | 2 | 6 | Budget |
| 8768 | 750000.00 | 2023-05-10 | 101 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 37200 | 76.00 | 2025-08-07 | 69 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2025-04-08 | 61 | 1 | 12 | Actual |
| 32717 | 302.00 | 2025-04-08 | 68 | 1 | 5 | Actual |
| 25558 | 60.33 | 2024-09-06 | 89 | 1 | 12 | Actual |
| 35452 | 210.18 | 2025-06-07 | 89 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-08-07 | 80 | 1 | 4 | Actual |
| 17321 | 11.40 | 2024-01-07 | 69 | 4 | 11 | Actual |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 446 | 10425.00 | 2022-10-07 | 14 | 7 | 5 | Actual |
| 36080 | 1053.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-10-06 | 87 | 1 | 12 | Actual |
| 31528 | 5882.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
| 113 | 124391.00 | 2022-10-07 | 6 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-09-07 | 73 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-02-07 | 66 | 1 | 8 | Actual |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 14455 | 5.01 | 2023-10-07 | 69 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 37405 | 106580.00 | 2025-08-07 | 12 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 9697 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 3794 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 7202 | 259528.00 | 2023-04-09 | 43 | 7 | 5 | Actual |
| 667 | 750.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 8769 | 914136.00 | 2023-05-10 | 4 | 7 | 7 | Actual |
| 10828 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 8968 | 19799.93 | 2023-05-10 | 24 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 3706 | 503.00 | 2023-01-07 | 66 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-02-07 | 87 | 6 | 5 | Budget |
| 34381 | 41.19 | 2025-05-09 | 83 | 2 | 11 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 3820 | 14934.00 | 2023-01-07 | 24 | 7 | 5 | Actual |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 11962 | 444.00 | 2023-08-07 | 80 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 22564 | 1675.26 | 2024-06-06 | 13 | 7 | 12 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 25177 | 198.00 | 2024-09-06 | 84 | 6 | 7 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 15031 | 523.00 | 2023-11-07 | 92 | 1 | 7 | Actual |
| 34538 | 1989.09 | 2025-05-09 | 61 | 1 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-07 | 15 | 7 | 12 | Actual |
| 9117 | 47717.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 31127 | 12410.56 | 2025-02-06 | 32 | 7 | 11 | Actual |
| 20229 | 6.00 | 2024-04-08 | 96 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-12-07 | 87 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 38507 | 122991.00 | 2025-09-07 | 15 | 7 | 5 | Actual |
| 20182 | 111.69 | 2024-04-08 | 69 | 1 | 8 | Actual |
| 2705 | 50477.00 | 2022-12-08 | 35 | 7 | 5 | Actual |
| 1782 | -154.00 | 2022-11-07 | 91 | 4 | 6 | Actual |
| 38872 | 188.96 | 2025-09-07 | 94 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 33225 | 807.16 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 30560 | 110.00 | 2025-02-06 | 68 | 1 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 6255 | 506.00 | 2023-03-09 | 80 | 4 | 6 | Actual |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-09-07 | 71 | 6 | 13 | Actual |
| 18582 | 5687.00 | 2024-03-08 | 54 | 6 | 3 | Actual |
| 37062 | 10734.79 | 2025-07-08 | 32 | 7 | 13 | Actual |
| 27407 | 78655.00 | 2024-11-06 | 39 | 7 | 7 | Actual |
| 29918 | 142.25 | 2025-01-06 | 94 | 3 | 11 | Actual |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-09-06 | 83 | 1 | 5 | Actual |
| 25315 | 260998.37 | 2024-09-06 | 15 | 7 | 8 | Actual |
| 3094 | 534.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 17242 | 163.53 | 2024-01-07 | 74 | 1 | 11 | Actual |
| 6238 | 100.00 | 2023-03-09 | 67 | 4 | 6 | Budget |
| 19391 | 9.27 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 37571 | 177986.00 | 2025-08-07 | 39 | 7 | 6 | Actual |
| 23628 | 18467.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 20270 | 167134.50 | 2024-04-08 | 13 | 7 | 8 | Actual |
| 4609 | 13720.00 | 2023-02-07 | 18 | 7 | 3 | Actual |
| 31643 | 251.00 | 2025-03-08 | 89 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 20672 | 714.00 | 2024-05-09 | 97 | 6 | 3 | Actual |
| 31179 | 60.33 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 13472 | 15998.35 | 2023-09-07 | 100 | 7 | 8 | Actual |
| 13530 | 308.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 3570 | 200.00 | 2023-01-07 | 68 | 1 | 4 | Budget |
| 29423 | 62325.00 | 2025-01-06 | 39 | 7 | 5 | Actual |
| 24547 | 11.40 | 2024-08-06 | 80 | 2 | 12 | Actual |
| 13420 | 100.00 | 2023-09-07 | 78 | 6 | 8 | Budget |
| 9341 | 163.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 16910 | 20.00 | 2024-01-07 | 69 | 4 | 6 | Actual |
| 21761 | 6230.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 16405 | 22.04 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 6663 | 950.00 | 2023-03-09 | 62 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2023-02-07 | 101 | 6 | 8 | Budget |
| 9750 | 86383.00 | 2023-06-07 | 15 | 7 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 13793 | 99166.00 | 2023-10-07 | 37 | 7 | 5 | Actual |
| 31065 | 77.36 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 17850 | 505481.00 | 2024-02-07 | 43 | 7 | 5 | Actual |
| 36192 | 189.00 | 2025-07-08 | 89 | 6 | 5 | Actual |
| 8444 | 100.00 | 2023-05-10 | 74 | 3 | 6 | Budget |
| 30599 | 53.00 | 2025-02-06 | 84 | 2 | 6 | Actual |
| 23579 | 54307.09 | 2024-07-07 | 29 | 7 | 12 | Actual |
| 17305 | 30.55 | 2024-01-07 | 84 | 3 | 11 | Actual |
| 15813 | -252.00 | 2023-12-08 | 91 | 1 | 6 | Actual |
| 22661 | 56836.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 7176 | 77085.00 | 2023-04-09 | 101 | 6 | 5 | Actual |
| 26138 | 71.00 | 2024-10-06 | 68 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2025-02-06 | 76 | 6 | 13 | Actual |
| 34978 | 187599.00 | 2025-06-07 | 35 | 7 | 4 | Actual |
| 409 | 200.00 | 2022-10-07 | 74 | 6 | 5 | Budget |
| 10472 | 10648.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 22196 | 22303.00 | 2024-06-06 | 33 | 7 | 7 | Actual |
| 20433 | 12473.33 | 2024-04-08 | 56 | 6 | 11 | Actual |
| 21456 | 10.33 | 2024-05-09 | 94 | 5 | 11 | Actual |
| 7627 | 191.00 | 2023-04-09 | 83 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 14980 | 413899.00 | 2023-11-07 | 6 | 7 | 6 | Actual |
| 14469 | 58.21 | 2023-10-07 | 87 | 6 | 12 | Actual |
| 4832 | 52.00 | 2023-02-07 | 69 | 1 | 5 | Actual |
| 6282 | 125.00 | 2023-03-09 | 66 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 37583 | 82.00 | 2025-08-07 | 69 | 1 | 7 | Actual |
| 26667 | -149.24 | 2024-10-06 | 91 | 6 | 12 | Actual |
| 33308 | 91.19 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 7845 | 3682.97 | 2023-04-09 | 23 | 7 | 8 | Actual |
| 38570 | 262.00 | 2025-09-07 | 80 | 2 | 6 | Actual |
| 15151 | -148.92 | 2023-11-07 | 91 | 2 | 8 | Actual |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 18071 | 356.00 | 2024-02-07 | 90 | 1 | 7 | Actual |
| 8734 | 2500.00 | 2023-05-10 | 72 | 6 | 7 | Actual |
| 20190 | 946.55 | 2024-04-08 | 81 | 1 | 8 | Actual |
| 14683 | 291.00 | 2023-11-07 | 92 | 6 | 4 | Actual |
| 31358 | 1534.61 | 2025-02-06 | 23 | 7 | 13 | Actual |
| 31967 | 1428007.00 | 2025-03-08 | 46 | 7 | 7 | Actual |
| 19987 | 142.00 | 2024-04-08 | 89 | 4 | 6 | Actual |
| 8456 | 40.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2025-05-09 | 33 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-09-07 | 52 | 6 | 12 | Actual |
| 36873 | 9.27 | 2025-07-08 | 69 | 2 | 12 | Actual |
| 11095 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 16936 | 15.00 | 2024-01-07 | 69 | 5 | 6 | Actual |
| 3361 | 70106.93 | 2022-12-08 | 35 | 7 | 8 | Actual |
| 15764 | 25530.00 | 2023-12-08 | 7 | 7 | 5 | Actual |
| 8923 | 251.09 | 2023-05-10 | 74 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-06 | 97 | 6 | 8 | Actual |
Generated 2025-11-06 19:40:41.637 UTC