[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23281
16128 items
NOTE: Only 1000 elements of total 16128 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10813 | 7600.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 26534 | 11.40 | 2024-10-06 | 83 | 5 | 11 | Actual |
| 1681 | 39.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 35803 | 36259.95 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 24277 | 1211393.35 | 2024-08-06 | 4 | 7 | 8 | Actual |
| 11409 | 650.00 | 2023-08-07 | 65 | 1 | 4 | Budget |
| 35496 | 47.57 | 2025-06-07 | 69 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-10-06 | 85 | 7 | 12 | Actual |
| 34791 | 323.00 | 2025-06-07 | 84 | 1 | 3 | Actual |
| 29101 | 4332.91 | 2024-12-07 | 18 | 7 | 13 | Actual |
| 34550 | 140.12 | 2025-05-09 | 78 | 1 | 12 | Actual |
| 13910 | 1392.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 15609 | 169.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 26110 | 78.00 | 2024-10-06 | 74 | 5 | 6 | Actual |
| 31271 | 129.32 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 33343 | 549.71 | 2025-04-08 | 80 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 33353 | 241.19 | 2025-04-08 | 92 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 12597 | 480.00 | 2023-09-07 | 65 | 6 | 4 | Budget |
| 23232 | 132.90 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-09-06 | 87 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 21438 | 3.95 | 2024-05-09 | 69 | 5 | 11 | Actual |
| 19467 | 114.59 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 30522 | 11.00 | 2025-02-06 | 96 | 6 | 5 | Actual |
| 4176 | 200.00 | 2023-01-07 | 67 | 1 | 7 | Budget |
| 33529 | 181.96 | 2025-04-08 | 90 | 1 | 13 | Actual |
| 104 | -221.00 | 2022-10-07 | 91 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-07 | 28 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-07 | 18 | 7 | 3 | Actual |
| 938 | 350000.00 | 2022-10-07 | 42 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2024-08-06 | 7 | 7 | 7 | Actual |
| 283 | 100.00 | 2022-10-07 | 83 | 6 | 4 | Budget |
| 748 | 480.00 | 2022-10-07 | 80 | 6 | 6 | Budget |
| 21502 | 3795.51 | 2024-05-09 | 18 | 7 | 11 | Actual |
| 17656 | 12.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 33063 | 71000.00 | 2025-04-08 | 99 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-09-07 | 71 | 2 | 8 | Budget |
| 8366 | 527.00 | 2023-05-10 | 87 | 1 | 6 | Actual |
| 19041 | 95435.00 | 2024-03-08 | 31 | 7 | 6 | Actual |
| 1780 | 125.00 | 2022-11-07 | 89 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 38113 | 195.99 | 2025-08-07 | 67 | 1 | 13 | Actual |
| 11038 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 34991 | 365.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 21135 | 10.00 | 2024-05-09 | 96 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 14326 | 3.00 | 2023-10-07 | 96 | 4 | 11 | Actual |
| 35354 | 29793.00 | 2025-06-07 | 24 | 7 | 7 | Actual |
| 3067 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 8956 | 670202.96 | 2023-05-10 | 6 | 7 | 8 | Actual |
| 17893 | 42.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 27303 | 6123.00 | 2024-11-06 | 23 | 7 | 6 | Actual |
| 31273 | 239.85 | 2025-02-06 | 81 | 1 | 13 | Actual |
| 26138 | 71.00 | 2024-10-06 | 68 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 206 | 500.00 | 2022-10-07 | 73 | 1 | 4 | Budget |
| 7395 | 7.00 | 2023-04-09 | 96 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 4258 | 48.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 37787 | 32060.77 | 2025-08-07 | 100 | 7 | 8 | Actual |
| 9499 | 152.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 4947 | 34084.00 | 2023-02-07 | 31 | 7 | 5 | Actual |
| 6383 | 303098.00 | 2023-03-09 | 101 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-01-07 | 101 | 6 | 7 | Budget |
| 22644 | 164.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
| 7602 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 26915 | 283.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 25396 | 107.14 | 2024-09-06 | 66 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 23875 | 60934.00 | 2024-08-06 | 14 | 7 | 5 | Actual |
| 8457 | 100.00 | 2023-05-10 | 83 | 3 | 6 | Budget |
| 28777 | 196.51 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 18842 | 18831.00 | 2024-03-08 | 24 | 7 | 5 | Actual |
| 23182 | 21197.00 | 2024-07-07 | 100 | 7 | 7 | Actual |
| 10564 | 1924.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 9354 | 8.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 203 | 77.00 | 2022-10-07 | 69 | 1 | 4 | Actual |
| 3168 | 17597.00 | 2022-12-08 | 24 | 7 | 7 | Actual |
| 9178 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 31866 | 41631.00 | 2025-03-08 | 32 | 7 | 6 | Actual |
| 37250 | 432.00 | 2025-08-07 | 90 | 6 | 4 | Actual |
| 16607 | 325705.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
| 9679 | -67.00 | 2023-06-07 | 91 | 5 | 6 | Actual |
| 11515 | 442051.00 | 2023-08-07 | 101 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-09 | 29 | 7 | 4 | Actual |
| 7497 | 169.00 | 2023-04-09 | 90 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-09-07 | 68 | 1 | 7 | Actual |
| 2828 | 313.00 | 2022-12-08 | 73 | 3 | 6 | Actual |
| 31157 | 102.89 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 14943 | 23235.00 | 2023-11-07 | 52 | 6 | 6 | Actual |
| 25333 | 30975.90 | 2024-09-06 | 40 | 7 | 8 | Actual |
| 13735 | 34262.00 | 2023-10-07 | 52 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2023-05-10 | 57 | 6 | 6 | Budget |
| 25424 | 44.38 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 13008 | 985.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 21233 | 523.82 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-09-07 | 62 | 1 | 6 | Budget |
| 10540 | 8232.00 | 2023-07-08 | 18 | 7 | 5 | Actual |
| 5642 | 531.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
| 17179 | 152.60 | 2024-01-07 | 68 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-12-07 | 56 | 6 | 13 | Actual |
| 39326 | 45.11 | 2025-09-07 | 69 | 6 | 13 | Actual |
| 26159 | 816.00 | 2024-10-06 | 97 | 6 | 6 | Actual |
| 12053 | 720.00 | 2023-08-07 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2025-04-08 | 87 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-04-08 | 63 | 6 | 13 | Actual |
| 5502 | 480.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 29235 | 107.00 | 2025-01-06 | 89 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 21586 | 12130.77 | 2024-05-09 | 6 | 7 | 12 | Actual |
| 6442 | 550.00 | 2023-03-09 | 81 | 1 | 7 | Budget |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 18825 | 10.00 | 2024-03-08 | 96 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 9882 | 505300.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 37116 | 191.00 | 2025-08-07 | 72 | 6 | 3 | Actual |
| 36279 | -101.00 | 2025-07-08 | 91 | 2 | 6 | Actual |
| 9541 | 588422.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 25391 | 1.00 | 2024-09-06 | 96 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-11-07 | 81 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 16722 | 102176.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 17339 | 44.38 | 2024-01-07 | 94 | 4 | 11 | Actual |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 22446 | 17.78 | 2024-06-06 | 69 | 6 | 11 | Actual |
| 5076 | 100.00 | 2023-02-07 | 74 | 3 | 6 | Budget |
| 33851 | 753.00 | 2025-05-09 | 81 | 1 | 5 | Actual |
| 37549 | 402944.00 | 2025-08-07 | 6 | 7 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-07 | 61 | 6 | 7 | Actual |
| 25092 | 10.00 | 2024-09-06 | 96 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 16060 | 39785.00 | 2023-12-08 | 19 | 7 | 7 | Actual |
| 28907 | 157.15 | 2024-12-07 | 90 | 1 | 12 | Actual |
| 38286 | 52000.00 | 2025-09-07 | 99 | 6 | 3 | Actual |
| 2327 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 38 | 100.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 2976 | 42.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 33492 | 10295.63 | 2025-04-08 | 24 | 7 | 12 | Actual |
| 15633 | 3930.00 | 2023-12-08 | 53 | 6 | 4 | Actual |
| 21200 | 1495689.00 | 2024-05-09 | 46 | 7 | 7 | Actual |
| 14949 | 1917.00 | 2023-11-07 | 61 | 6 | 6 | Actual |
| 9561 | 122.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 39044 | -175.83 | 2025-09-07 | 91 | 4 | 11 | Actual |
| 28808 | 59.27 | 2024-12-07 | 81 | 5 | 11 | Actual |
| 30491 | 11.00 | 2025-02-06 | 54 | 6 | 5 | Actual |
| 7639 | 9853.00 | 2023-04-09 | 94 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-05-09 | 80 | 6 | 6 | Actual |
| 26042 | 121.00 | 2024-10-06 | 90 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
| 19326 | 42.25 | 2024-03-08 | 67 | 3 | 11 | Actual |
| 32006 | 399.57 | 2025-03-08 | 73 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-11-06 | 84 | 2 | 12 | Actual |
| 27251 | 167.00 | 2024-11-06 | 90 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-10-06 | 74 | 1 | 3 | Actual |
| 233 | 360.00 | 2022-10-07 | 92 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 29272 | 992.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-10-07 | 73 | 2 | 8 | Actual |
| 29037 | 401.26 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 36361 | 8.00 | 2025-07-08 | 96 | 5 | 6 | Actual |
| 8897 | 0.00 | 2023-05-10 | 54 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2025-09-07 | 101 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 11341 | 22401.00 | 2023-08-07 | 24 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-05-10 | 74 | 7 | 3 | Budget |
| 32298 | 180.55 | 2025-03-08 | 73 | 1 | 12 | Actual |
| 12656 | 3849.00 | 2023-09-07 | 23 | 7 | 4 | Actual |
| 7833 | 326734.44 | 2023-04-09 | 4 | 7 | 8 | Actual |
| 12518 | 42.00 | 2023-09-07 | 84 | 7 | 3 | Actual |
| 30831 | 223368.00 | 2025-02-06 | 29 | 7 | 7 | Actual |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 35045 | 360.00 | 2025-06-07 | 92 | 6 | 5 | Actual |
| 30773 | 472.00 | 2025-02-06 | 90 | 1 | 7 | Actual |
| 821 | 255.00 | 2022-10-07 | 74 | 1 | 7 | Actual |
| 21269 | 114.72 | 2024-05-09 | 68 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2023-11-07 | 14 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 30723 | 361796.00 | 2025-02-06 | 4 | 7 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 34514 | 45514.37 | 2025-05-09 | 14 | 7 | 11 | Actual |
| 11623 | 300.00 | 2023-08-07 | 73 | 6 | 5 | Budget |
| 3904 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 26105 | 50.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 9141 | 110.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 9327 | 205.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-04-08 | 61 | 6 | 11 | Actual |
| 36659 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 33272 | 120.97 | 2025-04-08 | 66 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-10-07 | 73 | 6 | 5 | Actual |
| 26898 | 37226.00 | 2024-11-06 | 28 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 2304 | 7954.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 27108 | 21395.00 | 2024-11-06 | 28 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-12-08 | 43 | 7 | 6 | Actual |
| 10403 | 10976.00 | 2023-07-08 | 18 | 7 | 4 | Actual |
| 33280 | 269.91 | 2025-04-08 | 77 | 3 | 11 | Actual |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 26378 | 1512161.08 | 2024-10-06 | 4 | 7 | 8 | Actual |
| 30431 | 63000.00 | 2025-02-06 | 99 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 19441 | 4351.90 | 2024-03-08 | 8 | 7 | 11 | Actual |
| 10696 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 9922 | 342.00 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 18479 | 11.40 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 5278 | 18275.00 | 2023-02-07 | 33 | 7 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 11306 | 255.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 11665 | 26232.00 | 2023-08-07 | 19 | 7 | 5 | Actual |
| 15546 | 1240.00 | 2023-12-08 | 97 | 6 | 3 | Actual |
| 14679 | 527.00 | 2023-11-07 | 87 | 6 | 4 | Actual |
| 7412 | 40.00 | 2023-04-09 | 71 | 5 | 6 | Budget |
| 16627 | 79.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 31688 | 70.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 29321 | 34170.00 | 2025-01-06 | 28 | 7 | 4 | Actual |
| 3889 | 100.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 138 | -830343.50 | 2022-10-07 | 43 | 7 | 3 | Actual |
| 2926 | 129.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 31812 | 8.00 | 2025-03-08 | 96 | 5 | 6 | Actual |
| 30444 | 16779.00 | 2025-02-06 | 22 | 7 | 4 | Actual |
| 2536 | 550.00 | 2022-12-08 | 87 | 6 | 4 | Budget |
| 31845 | 11.00 | 2025-03-08 | 96 | 6 | 6 | Actual |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 38051 | 12393.54 | 2025-08-07 | 63 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 25741 | 3293.00 | 2024-10-06 | 94 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 22557 | 5.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
| 35667 | 75551.10 | 2025-06-07 | 15 | 7 | 11 | Actual |
| 36875 | 49.70 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 39373 | 10434.78 | 2025-09-07 | 40 | 7 | 13 | Actual |
| 38048 | 41106.84 | 2025-08-07 | 60 | 6 | 12 | Actual |
| 21694 | 41714.00 | 2024-06-06 | 32 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-11-07 | 81 | 6 | 8 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-09-06 | 7 | 7 | 12 | Actual |
| 10314 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 36945 | 29804.51 | 2025-07-08 | 31 | 7 | 12 | Actual |
| 16438 | 44.38 | 2023-12-08 | 74 | 2 | 12 | Actual |
| 2495 | 2000.00 | 2022-12-08 | 61 | 6 | 4 | Budget |
| 33932 | 336.00 | 2025-05-09 | 66 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 9729 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-10-07 | 54 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-05-10 | 77 | 1 | 3 | Budget |
| 32420 | 734.60 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 20118 | 8075.00 | 2024-04-08 | 63 | 6 | 7 | Actual |
| 36043 | 35267.00 | 2025-07-08 | 100 | 7 | 3 | Actual |
| 38909 | 34500.00 | 2025-09-07 | 99 | 6 | 8 | Actual |
| 3382 | 100.00 | 2023-01-07 | 68 | 1 | 3 | Budget |
| 9534 | 70.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 14045 | 444.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
| 34635 | 47408.03 | 2025-05-09 | 15 | 7 | 12 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 9174 | 2156.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-09-07 | 78 | 1 | 4 | Actual |
| 14069 | 15177.00 | 2023-10-07 | 8 | 7 | 7 | Actual |
| 37507 | 157.00 | 2025-08-07 | 89 | 5 | 6 | Actual |
| 32282 | 56624.15 | 2025-03-08 | 37 | 7 | 11 | Actual |
| 38867 | 819.28 | 2025-09-07 | 87 | 2 | 8 | Actual |
| 37635 | 58841.00 | 2025-08-07 | 94 | 6 | 7 | Actual |
| 11284 | 237.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-10-06 | 91 | 7 | 3 | Actual |
| 27911 | 5246.96 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 38841 | 620.79 | 2025-09-07 | 90 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-08-06 | 94 | 1 | 8 | Actual |
| 9231 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 7547 | 200.00 | 2023-04-09 | 68 | 1 | 7 | Budget |
| 20528 | 6.08 | 2024-04-08 | 68 | 2 | 12 | Actual |
| 16270 | 103.95 | 2023-12-08 | 81 | 3 | 11 | Actual |
| 2524 | 650.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
| 35478 | 44621.61 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 19316 | 37.99 | 2024-03-08 | 90 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 15814 | 420.00 | 2023-12-08 | 92 | 1 | 6 | Actual |
| 36290 | 151.00 | 2025-07-08 | 68 | 3 | 6 | Actual |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-07-08 | 69 | 7 | 3 | Actual |
| 24064 | 47500.00 | 2024-08-06 | 99 | 6 | 6 | Actual |
| 34224 | 91.99 | 2025-05-09 | 69 | 1 | 8 | Actual |
| 14324 | 122.04 | 2023-10-07 | 92 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2023-05-10 | 61 | 2 | 8 | Actual |
| 19658 | 32357.00 | 2024-04-08 | 24 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 36671 | 257.15 | 2025-07-08 | 66 | 2 | 11 | Actual |
| 11732 | 146033.00 | 2023-08-07 | 12 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-11-07 | 73 | 3 | 6 | Actual |
| 26946 | 151.00 | 2024-11-06 | 69 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 33916 | 61351.00 | 2025-05-09 | 31 | 7 | 5 | Actual |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-08-07 | 80 | 2 | 6 | Actual |
| 27648 | 12.46 | 2024-11-06 | 69 | 5 | 11 | Actual |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 34783 | 332.00 | 2025-06-07 | 74 | 1 | 3 | Actual |
| 30668 | 12.00 | 2025-02-06 | 69 | 5 | 6 | Actual |
| 30477 | 76.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 19686 | 428.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 28067 | 71.00 | 2024-12-07 | 68 | 7 | 3 | Actual |
| 36168 | 14163.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-03-09 | 56 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2023-02-07 | 61 | 6 | 6 | Actual |
| 35911 | 7082.09 | 2025-06-07 | 28 | 7 | 13 | Actual |
| 3702 | 2520.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 18589 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-01-07 | 80 | 1 | 12 | Actual |
| 17711 | 281.00 | 2024-02-07 | 73 | 6 | 4 | Actual |
| 35052 | 480012.00 | 2025-06-07 | 6 | 7 | 5 | Actual |
| 35309 | 63388.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 30118 | 7671.11 | 2025-01-06 | 28 | 7 | 12 | Actual |
| 4572 | 970.00 | 2023-02-07 | 76 | 6 | 3 | Actual |
| 20489 | 8767.94 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 19853 | 8.00 | 2024-04-08 | 96 | 6 | 5 | Actual |
| 21419 | 146.51 | 2024-05-09 | 81 | 4 | 11 | Actual |
| 5249 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 10097 | 989963.75 | 2023-06-07 | 46 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2024-03-08 | 46 | 7 | 6 | Actual |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 7559 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 23294 | 76496.45 | 2024-07-07 | 34 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-05-10 | 94 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 25678 | -3784.40 | 2024-10-05 | 85 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-11-07 | 43 | 7 | 4 | Actual |
| 24394 | 12.46 | 2024-08-06 | 69 | 4 | 11 | Actual |
| 10293 | 550.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 38108 | 23970.12 | 2025-08-07 | 60 | 1 | 13 | Actual |
| 20009 | 43.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
| 8126 | 218.00 | 2023-05-10 | 74 | 6 | 4 | Actual |
| 2797 | 30.00 | 2022-12-08 | 84 | 2 | 6 | Budget |
| 21156 | 792.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
| 29643 | 329.00 | 2025-01-06 | 84 | 1 | 7 | Actual |
| 4069 | -90.00 | 2023-01-07 | 91 | 5 | 6 | Actual |
| 8675 | 215.00 | 2023-05-10 | 74 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2023-01-07 | 62 | 3 | 6 | Budget |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 38156 | 117.04 | 2025-08-07 | 89 | 2 | 13 | Actual |
| 34488 | 293.32 | 2025-05-09 | 73 | 6 | 11 | Actual |
| 32672 | 238.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-08 | 28 | 7 | 4 | Actual |
| 1321 | 850.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 29087 | 197.75 | 2024-12-07 | 90 | 6 | 13 | Actual |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 16749 | 743.00 | 2024-01-07 | 87 | 1 | 5 | Actual |
| 38190 | 480.21 | 2025-08-07 | 92 | 6 | 13 | Actual |
| 30043 | 74.16 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 12316 | 900036.03 | 2023-08-07 | 6 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-06 | 28 | 7 | 8 | Actual |
| 36140 | 970.00 | 2025-07-08 | 66 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 34682 | 4.00 | 2025-05-09 | 96 | 1 | 13 | Actual |
| 27694 | 100.76 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 24803 | 276.00 | 2024-09-06 | 97 | 6 | 4 | Actual |
| 14832 | 291.00 | 2023-11-07 | 90 | 1 | 6 | Actual |
| 29103 | 4332.91 | 2024-12-07 | 20 | 7 | 13 | Actual |
| 29677 | 273.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 20364 | 63.53 | 2024-04-08 | 81 | 3 | 11 | Actual |
| 21725 | 36.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 34739 | -137.34 | 2025-05-09 | 91 | 6 | 13 | Actual |
| 34931 | 839.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 38933 | 45062.53 | 2025-09-07 | 38 | 7 | 8 | Actual |
| 20150 | 20823.00 | 2024-04-08 | 8 | 7 | 7 | Actual |
| 7007 | 272.00 | 2023-04-09 | 74 | 6 | 4 | Actual |
| 34512 | 9103.06 | 2025-05-09 | 8 | 7 | 11 | Actual |
| 14458 | 27.36 | 2023-10-07 | 73 | 6 | 12 | Actual |
| 11753 | 200.00 | 2023-08-07 | 74 | 2 | 6 | Budget |
| 318 | 21738.00 | 2022-10-07 | 33 | 7 | 4 | Actual |
| 7248 | -218.00 | 2023-04-09 | 91 | 1 | 6 | Actual |
| 20712 | 391.00 | 2024-05-09 | 74 | 7 | 3 | Actual |
| 27342 | -326.00 | 2024-11-06 | 91 | 1 | 7 | Actual |
| 24120 | 12.00 | 2024-08-06 | 96 | 1 | 7 | Actual |
| 17772 | 589.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 3665 | 7.00 | 2023-01-07 | 96 | 6 | 4 | Actual |
| 1236 | 177.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
| 2767 | 100.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 14720 | 503.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 12306 | 166.24 | 2023-08-07 | 90 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 32684 | 731459.00 | 2025-04-08 | 6 | 7 | 4 | Actual |
| 6793 | 64718.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 25969 | 111391.00 | 2024-10-06 | 15 | 7 | 5 | Actual |
| 30448 | 271746.00 | 2025-02-06 | 29 | 7 | 4 | Actual |
| 4908 | 650.00 | 2023-02-07 | 80 | 6 | 5 | Budget |
| 33498 | 22107.55 | 2025-04-08 | 34 | 7 | 12 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 30347 | 24.00 | 2025-02-06 | 69 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-08-07 | 73 | 5 | 6 | Actual |
| 12875 | 12.00 | 2023-09-07 | 69 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-10-07 | 12 | 2 | 5 | Actual |
| 5493 | 266.24 | 2023-02-07 | 73 | 2 | 8 | Actual |
| 8535 | 148.00 | 2023-05-10 | 73 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-05-10 | 67 | 3 | 6 | Budget |
| 30613 | 225.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
| 2991 | 579.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 7438 | 75.00 | 2023-04-09 | 90 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-09-07 | 61 | 1 | 4 | Actual |
| 26672 | 250049.04 | 2024-10-06 | 101 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 14938 | 116.00 | 2023-11-07 | 89 | 5 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-10-07 | 66 | 2 | 8 | Actual |
| 5848 | 116.00 | 2023-03-09 | 94 | 1 | 4 | Actual |
| 9844 | 26.00 | 2023-06-07 | 69 | 6 | 7 | Actual |
| 6639 | 80.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 32562 | 197890.00 | 2025-04-08 | 101 | 6 | 3 | Actual |
| 4185 | 237.00 | 2023-01-07 | 74 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 17680 | 821.00 | 2024-02-07 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 16582 | 844659.00 | 2024-01-07 | 6 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 9410 | 336.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 8650 | 21951.00 | 2023-05-10 | 38 | 7 | 6 | Actual |
| 32469 | 454485.16 | 2025-03-08 | 101 | 6 | 13 | Actual |
| 26026 | 24.00 | 2024-10-06 | 68 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-07 | 62 | 1 | 6 | Actual |
| 9164 | -51.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 14181 | -171.64 | 2023-10-07 | 91 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-07 | 68 | 1 | 8 | Actual |
| 36038 | 120.00 | 2025-07-08 | 90 | 7 | 3 | Actual |
| 24907 | 34101.00 | 2024-09-06 | 19 | 7 | 5 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 25954 | 259.00 | 2024-10-06 | 89 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 29948 | 681.62 | 2025-01-06 | 53 | 6 | 11 | Actual |
| 10864 | 12172.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 9711 | 148.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 1906 | 30604.00 | 2022-11-07 | 19 | 7 | 6 | Actual |
| 26718 | 22.30 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 17725 | -222.00 | 2024-02-07 | 91 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-11-06 | 56 | 6 | 12 | Actual |
| 32996 | 164602.00 | 2025-04-08 | 39 | 7 | 6 | Actual |
| 6400 | 88243.00 | 2023-03-09 | 31 | 7 | 6 | Actual |
| 34722 | 57.39 | 2025-05-09 | 69 | 6 | 13 | Actual |
| 7116 | 2400.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 27145 | -268.00 | 2024-11-06 | 91 | 1 | 6 | Actual |
| 9609 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
| 5279 | 34058.00 | 2023-02-07 | 34 | 7 | 6 | Actual |
| 36162 | 15.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 1614 | 125.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
| 126 | 20246.00 | 2022-10-07 | 28 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2023-05-10 | 61 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2023-02-07 | 29 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-07 | 34 | 7 | 5 | Actual |
| 13425 | 55.63 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 24042 | 94.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
| 32203 | 53.95 | 2025-03-08 | 67 | 5 | 11 | Actual |
| 25483 | 80.55 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 16567 | 60.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 10526 | 246.00 | 2023-07-08 | 92 | 6 | 5 | Actual |
| 14199 | 11592.21 | 2023-10-07 | 22 | 7 | 8 | Actual |
| 34877 | 377.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-06-06 | 31 | 7 | 4 | Actual |
| 34178 | 178.00 | 2025-05-09 | 85 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-05-09 | 52 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2025-02-06 | 101 | 6 | 12 | Actual |
| 39224 | 283.74 | 2025-09-07 | 90 | 6 | 12 | Actual |
| 22267 | 2208.70 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 14652 | 138047.00 | 2023-11-07 | 12 | 2 | 4 | Actual |
| 20636 | 15.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 14835 | 9.00 | 2023-11-07 | 96 | 1 | 6 | Actual |
| 39197 | 865.67 | 2025-09-07 | 54 | 6 | 12 | Actual |
| 32674 | 257.00 | 2025-04-08 | 89 | 6 | 4 | Actual |
| 18108 | 259.00 | 2024-02-07 | 92 | 6 | 7 | Actual |
| 25544 | 3.95 | 2024-09-06 | 69 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
| 24765 | -349.00 | 2024-09-06 | 91 | 1 | 4 | Actual |
| 16482 | -93.92 | 2023-12-08 | 91 | 6 | 12 | Actual |
| 16245 | 11.40 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 38409 | 831114.00 | 2025-09-07 | 6 | 7 | 4 | Actual |
| 19872 | 133812.00 | 2024-04-08 | 29 | 7 | 5 | Actual |
| 27301 | 158561.00 | 2024-11-06 | 21 | 7 | 6 | Actual |
| 23038 | 79.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 17794 | 4970.00 | 2024-02-07 | 61 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-05-10 | 76 | 5 | 6 | Budget |
| 22276 | 220.78 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 22975 | 1311.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-07 | 46 | 7 | 11 | Actual |
| 9451 | 445.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 1684 | 66.00 | 2022-11-07 | 89 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 20019 | 4418.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 13471 | 1221152.92 | 2023-09-07 | 46 | 7 | 8 | Actual |
| 12060 | 8.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 29962 | 160.34 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 29054 | 301.26 | 2024-12-07 | 90 | 2 | 13 | Actual |
| 34317 | 17774.14 | 2025-05-09 | 20 | 7 | 8 | Actual |
| 22732 | 582.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 1590 | 39327.00 | 2022-11-07 | 39 | 7 | 5 | Actual |
| 12376 | 124.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 23528 | 4.00 | 2024-07-07 | 96 | 1 | 12 | Actual |
| 19090 | 700.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 9076 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 27388 | 178132.00 | 2024-11-06 | 13 | 7 | 7 | Actual |
| 6494 | 200.00 | 2023-03-09 | 74 | 6 | 7 | Budget |
| 9229 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 18124 | 48334.00 | 2024-02-07 | 21 | 7 | 7 | Actual |
| 23210 | 294039.89 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-07 | 32 | 7 | 8 | Actual |
| 7569 | 240.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
| 25064 | 8955.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 29375 | 176.00 | 2025-01-06 | 68 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 37049 | 56779.50 | 2025-07-08 | 13 | 7 | 13 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 10012 | 172900.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 23011 | 127.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 38435 | 30094.00 | 2025-09-07 | 100 | 7 | 4 | Actual |
| 24494 | 57458.21 | 2024-08-06 | 31 | 7 | 11 | Actual |
| 19193 | 152.60 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-07 | 101 | 6 | 8 | Actual |
| 15953 | -195.00 | 2023-12-08 | 91 | 6 | 6 | Actual |
| 14479 | 13966.98 | 2023-10-07 | 6 | 7 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 24821 | 196260.00 | 2024-09-06 | 29 | 7 | 4 | Actual |
| 23465 | 288.00 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 28757 | 73.10 | 2024-12-07 | 84 | 3 | 11 | Actual |
| 31992 | -492.85 | 2025-03-08 | 91 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
| 25470 | 89.06 | 2024-09-06 | 92 | 5 | 11 | Actual |
| 19080 | 208719.00 | 2024-03-08 | 12 | 2 | 7 | Actual |
| 7789 | 200.00 | 2023-04-09 | 66 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-11-07 | 90 | 1 | 8 | Actual |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 6650 | 11300.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 30101 | 605.00 | 2025-01-06 | 97 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 19907 | 302.00 | 2024-04-08 | 90 | 1 | 6 | Actual |
| 18597 | 439.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-09-07 | 77 | 6 | 7 | Actual |
| 37047 | 12841.84 | 2025-07-08 | 7 | 7 | 13 | Actual |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 13882 | 10.00 | 2023-10-07 | 96 | 3 | 6 | Actual |
| 28652 | 7.00 | 2024-12-07 | 96 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 17351 | 123.10 | 2024-01-07 | 74 | 5 | 11 | Actual |
| 9776 | 3424.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 22064 | 127.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 2509 | 34.00 | 2022-12-08 | 69 | 6 | 4 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 36392 | -287.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-09-07 | 83 | 6 | 4 | Actual |
| 5605 | 22201.49 | 2023-02-07 | 33 | 7 | 8 | Actual |
| 22899 | 79.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 6072 | 17537.00 | 2023-03-09 | 32 | 7 | 5 | Actual |
| 2088 | 1037.46 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 31534 | 209.00 | 2025-03-08 | 68 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-05-10 | 85 | 1 | 8 | Budget |
| 28611 | 181.39 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 30483 | 369.00 | 2025-02-06 | 90 | 1 | 5 | Actual |
| 19144 | 1260090.00 | 2024-03-08 | 46 | 7 | 7 | Actual |
| 17425 | 33583.30 | 2024-01-07 | 35 | 7 | 11 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 116 | 19218.00 | 2022-10-07 | 13 | 7 | 3 | Actual |
| 5029 | 94.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 13075 | 100.00 | 2023-09-07 | 68 | 6 | 6 | Budget |
| 672 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
| 28499 | 7559.00 | 2024-12-07 | 52 | 6 | 7 | Actual |
| 17707 | 158.00 | 2024-02-07 | 68 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 5189 | 200.00 | 2023-02-07 | 87 | 5 | 6 | Budget |
| 24289 | 4834.50 | 2024-08-06 | 23 | 7 | 8 | Actual |
| 4076 | 3343.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 25414 | 80.55 | 2024-09-06 | 90 | 3 | 11 | Actual |
| 4358 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 27680 | 90.12 | 2024-11-06 | 68 | 6 | 11 | Actual |
| 16238 | 182.68 | 2023-12-08 | 74 | 2 | 11 | Actual |
| 16315 | 15.65 | 2023-12-08 | 68 | 5 | 11 | Actual |
| 5730 | 9400.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2023-01-07 | 100 | 7 | 6 | Actual |
| 36832 | 13560.59 | 2025-07-08 | 38 | 7 | 11 | Actual |
| 29346 | 573.00 | 2025-01-06 | 76 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
| 10970 | 247.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 25565 | 111.40 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 15362 | 6.00 | 2023-11-07 | 96 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 17859 | 116.00 | 2024-02-07 | 68 | 1 | 6 | Actual |
| 33208 | 104231.81 | 2025-04-08 | 39 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-09-06 | 74 | 2 | 8 | Actual |
| 11009 | 30604.00 | 2023-07-08 | 19 | 7 | 7 | Actual |
| 5900 | 100.00 | 2023-03-09 | 85 | 6 | 4 | Budget |
| 17847 | 23934.00 | 2024-02-07 | 38 | 7 | 5 | Actual |
| 12647 | 7150.00 | 2023-09-07 | 8 | 7 | 4 | Actual |
| 17620 | 17836.00 | 2024-02-07 | 18 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 27184 | 49.00 | 2024-11-06 | 69 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 13053 | 5700.00 | 2023-09-07 | 53 | 6 | 6 | Budget |
| 27033 | 4424.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-08-07 | 80 | 7 | 3 | Budget |
| 34088 | 200.00 | 2025-05-09 | 89 | 6 | 6 | Actual |
| 15555 | 162442.00 | 2023-12-08 | 15 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 32341 | 153.95 | 2025-03-08 | 84 | 6 | 12 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 2913 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
| 13854 | 3.00 | 2023-10-07 | 96 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2023-09-07 | 31 | 7 | 6 | Actual |
| 9079 | 74.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 28745 | 126.29 | 2024-12-07 | 68 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 8145 | 140.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 27498 | 367.75 | 2024-11-06 | 92 | 6 | 8 | Actual |
| 32688 | 75340.00 | 2025-04-08 | 14 | 7 | 4 | Actual |
| 37426 | 174.00 | 2025-08-07 | 87 | 2 | 6 | Actual |
| 25622 | 18.00 | 2024-09-06 | 97 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2024-01-07 | 7 | 7 | 8 | Actual |
| 7609 | 1000.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 29342 | 70.00 | 2025-01-06 | 69 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 27874 | 101.25 | 2024-11-06 | 90 | 1 | 13 | Actual |
| 17869 | 32.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 24435 | 20.97 | 2024-08-06 | 89 | 5 | 11 | Actual |
| 3496 | 22640.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
| 2687 | 9491.00 | 2022-12-08 | 7 | 7 | 5 | Actual |
| 10881 | 26110.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
| 12620 | 650.00 | 2023-09-07 | 80 | 6 | 4 | Budget |
| 35286 | 323.00 | 2025-06-07 | 74 | 1 | 7 | Actual |
| 10991 | 150.00 | 2023-07-08 | 89 | 6 | 7 | Actual |
| 7629 | 100.00 | 2023-04-09 | 84 | 6 | 7 | Budget |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 31041 | 197.57 | 2025-02-06 | 90 | 3 | 11 | Actual |
| 6611 | 182.90 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 29395 | 20272.00 | 2025-01-06 | 94 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-02-07 | 87 | 2 | 8 | Actual |
| 18942 | 172.00 | 2024-03-08 | 66 | 4 | 6 | Actual |
| 33915 | 226452.00 | 2025-05-09 | 29 | 7 | 5 | Actual |
| 36433 | 134.00 | 2025-07-08 | 69 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 12275 | 110.17 | 2023-08-07 | 68 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-09-07 | 76 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 33287 | 60.33 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 16758 | 30109.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 29750 | 511.70 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 26798 | 4332.91 | 2024-10-06 | 18 | 7 | 13 | Actual |
| 34374 | 226.30 | 2025-05-09 | 74 | 2 | 11 | Actual |
| 32138 | 91.19 | 2025-03-08 | 89 | 2 | 11 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 6696 | 149.57 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 39114 | 17892.58 | 2025-09-07 | 7 | 7 | 11 | Actual |
| 18106 | 194.00 | 2024-02-07 | 90 | 6 | 7 | Actual |
| 28444 | 433301.00 | 2024-12-07 | 6 | 7 | 6 | Actual |
| 19910 | 9.00 | 2024-04-08 | 96 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-08-07 | 82 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 9126 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 11522 | 78955.00 | 2023-08-07 | 15 | 7 | 4 | Actual |
| 35183 | -216.00 | 2025-06-07 | 91 | 4 | 6 | Actual |
| 1484 | 643.00 | 2022-11-07 | 81 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 6958 | 63.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 18299 | 168.85 | 2024-02-07 | 74 | 2 | 11 | Actual |
| 25689 | 137.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 26134 | 1422.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-11-07 | 87 | 4 | 6 | Actual |
| 36127 | 46070.00 | 2025-07-08 | 34 | 7 | 4 | Actual |
| 7724 | 2040.51 | 2023-04-09 | 61 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 7903 | 287.00 | 2023-05-10 | 90 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-06-07 | 82 | 1 | 11 | Actual |
| 22254 | 682.91 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-09-07 | 73 | 1 | 11 | Actual |
| 22008 | 176.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 26685 | 1880.58 | 2024-10-06 | 23 | 7 | 12 | Actual |
| 3099 | 4700.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
| 28098 | 741.00 | 2024-12-07 | 73 | 1 | 4 | Actual |
| 19931 | 29.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-07 | 23 | 7 | 4 | Actual |
| 18980 | 12.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
| 3970 | 109.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 17036 | 237.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 16902 | 12.00 | 2024-01-07 | 96 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 16703 | 14721.00 | 2024-01-07 | 7 | 7 | 4 | Actual |
| 22891 | 1197871.00 | 2024-07-07 | 46 | 7 | 5 | Actual |
| 25555 | 7.14 | 2024-09-06 | 84 | 1 | 12 | Actual |
| 33067 | 29299.00 | 2025-04-08 | 7 | 7 | 7 | Actual |
| 32003 | 202.60 | 2025-03-08 | 68 | 2 | 8 | Actual |
| 13547 | 212.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
| 28857 | 408290.28 | 2024-12-07 | 4 | 7 | 11 | Actual |
| 837 | 147.00 | 2022-10-07 | 84 | 1 | 7 | Actual |
| 12138 | 8156.00 | 2023-08-07 | 22 | 7 | 7 | Actual |
| 8651 | 92139.00 | 2023-05-10 | 39 | 7 | 6 | Actual |
| 19596 | 955.00 | 2024-04-08 | 81 | 1 | 3 | Actual |
| 34956 | 63000.00 | 2025-06-07 | 99 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-09-06 | 89 | 2 | 6 | Actual |
| 28466 | 166200.00 | 2024-12-07 | 39 | 7 | 6 | Actual |
| 14583 | 29444.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
| 17147 | 37.45 | 2024-01-07 | 69 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 19363 | 108.21 | 2024-03-08 | 81 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 36964 | 34.59 | 2025-07-08 | 69 | 1 | 13 | Actual |
| 33911 | 12838.00 | 2025-05-09 | 22 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2023-01-07 | 63 | 6 | 5 | Budget |
| 3403 | 132.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-06 | 61 | 1 | 4 | Actual |
| 20089 | 70.00 | 2024-04-08 | 69 | 1 | 7 | Actual |
| 20661 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 29460 | 53.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 18845 | 50289.00 | 2024-03-08 | 31 | 7 | 5 | Actual |
| 9594 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 37264 | 162577.00 | 2025-08-07 | 15 | 7 | 4 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 7244 | 527.00 | 2023-04-09 | 87 | 1 | 6 | Actual |
| 34880 | 275.00 | 2025-06-07 | 81 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 7114 | 3854.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 17410 | 36920.60 | 2024-01-07 | 14 | 7 | 11 | Actual |
| 7765 | 207.15 | 2023-04-09 | 92 | 2 | 8 | Actual |
| 21078 | 435.00 | 2024-05-09 | 97 | 6 | 6 | Actual |
| 6361 | 380.00 | 2023-03-09 | 80 | 6 | 6 | Actual |
| 19544 | 48.63 | 2024-03-08 | 87 | 6 | 12 | Actual |
| 18177 | 48.05 | 2024-02-07 | 69 | 2 | 8 | Actual |
| 4123 | 124.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 34429 | 219.91 | 2025-05-09 | 76 | 4 | 11 | Actual |
| 11938 | 7600.00 | 2023-08-07 | 63 | 6 | 6 | Budget |
| 18662 | 41.00 | 2024-03-08 | 84 | 7 | 3 | Actual |
| 13139 | 108869.00 | 2023-09-07 | 39 | 7 | 6 | Actual |
| 12879 | 120.00 | 2023-09-07 | 73 | 2 | 6 | Budget |
| 3701 | 3080.00 | 2023-01-07 | 61 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 29761 | 628.37 | 2025-01-06 | 81 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-10-05 | 93 | 7 | 4 | Actual |
| 9746 | 13405.00 | 2023-06-07 | 7 | 7 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-09-07 | 80 | 2 | 6 | Actual |
| 19448 | 64692.39 | 2024-03-08 | 21 | 7 | 11 | Actual |
| 36121 | 34049.00 | 2025-07-08 | 24 | 7 | 4 | Actual |
| 38228 | 380.00 | 2025-09-07 | 67 | 1 | 3 | Actual |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 22981 | 10.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-09-07 | 53 | 6 | 3 | Budget |
| 19717 | 192.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-10-07 | 74 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 16366 | -84.35 | 2023-12-08 | 91 | 6 | 11 | Actual |
| 15752 | 608.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-09-07 | 82 | 1 | 8 | Budget |
| 14761 | 226.00 | 2023-11-07 | 73 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-09 | 62 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-11-06 | 73 | 6 | 5 | Actual |
| 24751 | 380.00 | 2024-09-06 | 73 | 1 | 4 | Actual |
| 30921 | 851.10 | 2025-02-06 | 81 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 31843 | -277.00 | 2025-03-08 | 91 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-12-08 | 83 | 3 | 6 | Actual |
| 33430 | 69.91 | 2025-04-08 | 81 | 2 | 12 | Actual |
| 5862 | 2560.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 20073 | 24229.00 | 2024-04-08 | 34 | 7 | 6 | Actual |
| 4070 | 150.00 | 2023-01-07 | 92 | 5 | 6 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
| 31908 | 18777.00 | 2025-03-08 | 57 | 6 | 7 | Actual |
| 34732 | 39.85 | 2025-05-09 | 82 | 6 | 13 | Actual |
| 30247 | 7082.09 | 2025-01-06 | 100 | 7 | 13 | Actual |
| 7714 | 188.96 | 2023-04-09 | 89 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-08 | 81 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-10-06 | 87 | 1 | 11 | Actual |
| 25586 | 75.23 | 2024-09-06 | 90 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 29158 | 8729.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
| 36397 | 167985.00 | 2025-07-08 | 101 | 6 | 6 | Actual |
| 12446 | 128.00 | 2023-09-07 | 89 | 6 | 3 | Actual |
| 8670 | 51.00 | 2023-05-10 | 69 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-08-07 | 80 | 1 | 3 | Budget |
| 34837 | 333023.00 | 2025-06-07 | 101 | 6 | 3 | Actual |
| 15467 | 3288.05 | 2023-11-07 | 22 | 7 | 12 | Actual |
| 11893 | 63.00 | 2023-08-07 | 73 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-08-07 | 77 | 2 | 13 | Actual |
| 17614 | 735877.00 | 2024-02-07 | 6 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 14118 | 451.09 | 2023-10-07 | 90 | 1 | 8 | Actual |
| 37825 | 53.95 | 2025-08-07 | 73 | 2 | 11 | Actual |
| 29845 | 49.70 | 2025-01-06 | 69 | 1 | 11 | Actual |
| 11106 | 200.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 34942 | 1337.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 27253 | 223.00 | 2024-11-06 | 92 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-09 | 61 | 6 | 5 | Actual |
| 9285 | 40131.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 15636 | 6550.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 33422 | 6.08 | 2025-04-08 | 69 | 2 | 12 | Actual |
| 21343 | 105.02 | 2024-05-09 | 89 | 1 | 11 | Actual |
| 27427 | 1269.29 | 2024-11-06 | 81 | 1 | 8 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-10-06 | 89 | 1 | 4 | Actual |
| 32146 | 911.41 | 2025-03-08 | 62 | 3 | 11 | Actual |
| 12416 | 98.00 | 2023-09-07 | 68 | 6 | 3 | Actual |
| 18725 | 109.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 22199 | 81309.00 | 2024-06-06 | 37 | 7 | 7 | Actual |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 18829 | 610670.00 | 2024-03-08 | 4 | 7 | 5 | Actual |
| 21170 | 8.00 | 2024-05-09 | 96 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 19665 | 96969.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-07-07 | 24 | 7 | 7 | Actual |
| 4821 | 3264.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 9189 | 167.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-08-07 | 77 | 1 | 8 | Actual |
| 30644 | 144.00 | 2025-02-06 | 73 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-09 | 65 | 1 | 8 | Actual |
| 18947 | 118.00 | 2024-03-08 | 73 | 4 | 6 | Actual |
| 20902 | 136788.00 | 2024-05-09 | 29 | 7 | 5 | Actual |
| 23411 | 4.00 | 2024-07-07 | 96 | 4 | 11 | Actual |
| 37761 | 1208252.38 | 2025-08-07 | 6 | 7 | 8 | Actual |
| 1382 | 491.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
| 4348 | -220.13 | 2023-01-07 | 91 | 1 | 8 | Actual |
| 29258 | 110.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 3638 | 200.00 | 2023-01-07 | 74 | 6 | 4 | Budget |
| 10413 | 24145.00 | 2023-07-08 | 32 | 7 | 4 | Actual |
| 9249 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 33920 | 129749.00 | 2025-05-09 | 35 | 7 | 5 | Actual |
| 6374 | 101.00 | 2023-03-09 | 89 | 6 | 6 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 3080 | 198.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-10-07 | 80 | 4 | 6 | Actual |
| 8741 | 636.00 | 2023-05-10 | 77 | 6 | 7 | Actual |
| 6056 | 503823.00 | 2023-03-09 | 6 | 7 | 5 | Actual |
| 30951 | 244337.45 | 2025-02-06 | 29 | 7 | 8 | Actual |
| 2759 | 7.00 | 2022-12-08 | 96 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2025-05-09 | 39 | 7 | 6 | Actual |
| 30859 | 1625.35 | 2025-02-06 | 81 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 2939 | 51.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-09-07 | 83 | 1 | 4 | Budget |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 24612 | 8031.76 | 2024-08-06 | 33 | 7 | 12 | Actual |
| 20817 | 35419.00 | 2024-05-09 | 38 | 7 | 4 | Actual |
| 14439 | 39.06 | 2023-10-07 | 89 | 2 | 12 | Actual |
| 23129 | 330.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 17991 | 3030.00 | 2024-02-07 | 61 | 6 | 6 | Actual |
| 5625 | 209.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-07 | 101 | 6 | 3 | Budget |
| 38695 | 532.00 | 2025-09-07 | 97 | 6 | 6 | Actual |
| 33924 | 37742.00 | 2025-05-09 | 40 | 7 | 5 | Actual |
| 29688 | 71000.00 | 2025-01-06 | 99 | 6 | 7 | Actual |
| 30682 | 125.00 | 2025-02-06 | 89 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 26647 | 35.87 | 2024-10-06 | 66 | 6 | 12 | Actual |
| 21697 | 132822.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-10-07 | 33 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2025-07-08 | 35 | 7 | 7 | Actual |
| 31589 | 6499.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-11-06 | 81 | 6 | 7 | Actual |
| 24852 | 122.00 | 2024-09-06 | 84 | 1 | 5 | Actual |
| 23159 | 110070.00 | 2024-07-07 | 13 | 7 | 7 | Actual |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-09-07 | 84 | 3 | 11 | Actual |
| 31181 | 130.55 | 2025-02-06 | 81 | 2 | 12 | Actual |
| 36661 | 342.25 | 2025-07-08 | 90 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-08-07 | 84 | 6 | 6 | Budget |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
| 30137 | 141.61 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 14965 | 223.00 | 2023-11-07 | 81 | 6 | 6 | Actual |
| 11838 | 200.00 | 2023-08-07 | 66 | 4 | 6 | Budget |
| 21053 | 3221.00 | 2024-05-09 | 63 | 6 | 6 | Actual |
| 1920 | 23367.00 | 2022-11-07 | 38 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2025-09-07 | 24 | 7 | 6 | Actual |
| 35837 | 3180.26 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 11169 | 30.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 31848 | 222214.00 | 2025-03-08 | 101 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 30467 | 265.00 | 2025-02-06 | 68 | 1 | 5 | Actual |
| 14621 | 77.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 8485 | 33.00 | 2023-05-10 | 69 | 4 | 6 | Actual |
| 14060 | 428.00 | 2023-10-07 | 92 | 6 | 7 | Actual |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 37650 | 74260.00 | 2025-08-07 | 21 | 7 | 7 | Actual |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 846 | 295.00 | 2022-10-07 | 92 | 1 | 7 | Actual |
| 29398 | 43000.00 | 2025-01-06 | 99 | 6 | 5 | Actual |
| 2486 | 36058.00 | 2022-12-08 | 12 | 2 | 4 | Actual |
| 31142 | 308.21 | 2025-02-06 | 66 | 1 | 12 | Actual |
| 37960 | 1130613.32 | 2025-08-07 | 4 | 7 | 11 | Actual |
| 6833 | 30.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
| 24698 | 15301.00 | 2024-09-06 | 22 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-10-07 | 87 | 2 | 8 | Actual |
| 1535 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
| 24391 | 109.27 | 2024-08-06 | 66 | 4 | 11 | Actual |
| 18429 | 8791.35 | 2024-02-07 | 94 | 6 | 11 | Actual |
| 9458 | 152.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 19937 | 4.00 | 2024-04-08 | 96 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 34241 | 819.28 | 2025-05-09 | 92 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-08-06 | 80 | 2 | 12 | Actual |
| 935 | 25964.00 | 2022-10-07 | 38 | 7 | 7 | Actual |
| 38446 | 325.00 | 2025-09-07 | 74 | 1 | 5 | Actual |
| 34117 | 141685.00 | 2025-05-09 | 37 | 7 | 6 | Actual |
| 23368 | 165.66 | 2024-07-07 | 74 | 3 | 11 | Actual |
| 33830 | 46614.00 | 2025-05-09 | 38 | 7 | 4 | Actual |
| 22202 | 31512.00 | 2024-06-06 | 40 | 7 | 7 | Actual |
| 24983 | 2679.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 6289 | 21.00 | 2023-03-09 | 71 | 5 | 6 | Actual |
Generated 2025-11-06 09:49:51.030 UTC