[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 250
39159 items
NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19968 | 965.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
| 16926 | -182.00 | 2024-01-07 | 91 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-08-07 | 60 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-06 | 22 | 7 | 8 | Actual |
| 1973 | 127733.00 | 2022-11-07 | 12 | 2 | 7 | Actual |
| 31055 | 184.81 | 2025-02-06 | 73 | 4 | 11 | Actual |
| 33902 | 18714.00 | 2025-05-09 | 7 | 7 | 5 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 24378 | 31.61 | 2024-08-06 | 84 | 3 | 11 | Actual |
| 36871 | 37.99 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 6054 | 363227.00 | 2023-03-09 | 101 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-10-06 | 54 | 6 | 11 | Actual |
| 33037 | 962.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 7422 | 60.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 31873 | 38028.00 | 2025-03-08 | 40 | 7 | 6 | Actual |
| 1994 | 259.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 29422 | 37510.00 | 2025-01-06 | 38 | 7 | 5 | Actual |
| 17213 | 12296.76 | 2024-01-07 | 20 | 7 | 8 | Actual |
| 5684 | 200.00 | 2023-03-09 | 66 | 6 | 3 | Budget |
| 27256 | 20467.00 | 2024-11-06 | 53 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 4313 | 608.67 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 26193 | 7657.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
| 38094 | 9005.18 | 2025-08-07 | 28 | 7 | 12 | Actual |
| 39145 | 149.70 | 2025-09-07 | 67 | 1 | 12 | Actual |
| 30395 | 135805.00 | 2025-02-06 | 12 | 2 | 4 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 36485 | 499.00 | 2025-07-08 | 92 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 458 | 17346.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
| 26265 | 55087.00 | 2024-10-06 | 19 | 7 | 7 | Actual |
| 28384 | 157.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 13676 | 364768.00 | 2023-10-07 | 101 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 21333 | 126.29 | 2024-05-09 | 76 | 1 | 11 | Actual |
| 5880 | 249.00 | 2023-03-09 | 73 | 6 | 4 | Actual |
| 34553 | 31.61 | 2025-05-09 | 82 | 1 | 12 | Actual |
| 377 | 17392.00 | 2022-10-07 | 12 | 2 | 5 | Actual |
| 7640 | 8.00 | 2023-04-09 | 96 | 6 | 7 | Actual |
| 6100 | 189.00 | 2023-03-09 | 73 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 16493 | 1361.42 | 2023-12-08 | 14 | 7 | 12 | Actual |
| 26368 | 955.64 | 2024-10-06 | 87 | 6 | 8 | Actual |
| 35240 | 220.00 | 2025-06-07 | 89 | 6 | 6 | Actual |
| 36810 | 112528.39 | 2025-07-08 | 4 | 7 | 11 | Actual |
| 1068 | 220.00 | 2022-10-07 | 73 | 6 | 8 | Budget |
| 14714 | 430024.00 | 2023-11-07 | 43 | 7 | 4 | Actual |
| 13962 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 30775 | 630.00 | 2025-02-06 | 92 | 1 | 7 | Actual |
| 32318 | 55.02 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 23824 | 143.00 | 2024-08-06 | 85 | 1 | 5 | Actual |
| 898 | 119.00 | 2022-10-07 | 84 | 6 | 7 | Actual |
| 18104 | 720.00 | 2024-02-07 | 87 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 28087 | 5.00 | 2024-12-07 | 96 | 7 | 3 | Actual |
| 3748 | 4800.00 | 2023-01-07 | 53 | 6 | 5 | Budget |
| 16495 | 3795.51 | 2023-12-08 | 18 | 7 | 12 | Actual |
| 14111 | 931.40 | 2023-10-07 | 81 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-12-08 | 90 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-02-07 | 68 | 6 | 8 | Budget |
| 10108 | 330.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 5032 | 70.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 3353 | 3682.97 | 2022-12-08 | 23 | 7 | 8 | Actual |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 20071 | 31223.00 | 2024-04-08 | 32 | 7 | 6 | Actual |
| 32837 | 45.00 | 2025-04-08 | 68 | 2 | 6 | Actual |
| 4011 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 15150 | 188.96 | 2023-11-07 | 90 | 2 | 8 | Actual |
| 19036 | 10603.00 | 2024-03-08 | 22 | 7 | 6 | Actual |
| 29219 | 99.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 27760 | 107246.37 | 2024-11-06 | 12 | 2 | 12 | Actual |
| 24886 | 147.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 30237 | 10233.02 | 2025-01-06 | 32 | 7 | 13 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 4931 | 748052.00 | 2023-02-07 | 4 | 7 | 5 | Actual |
| 25794 | 53.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 17467 | 2.89 | 2024-01-07 | 69 | 2 | 12 | Actual |
| 1865 | 220.00 | 2022-11-07 | 73 | 6 | 6 | Budget |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 37326 | 246.00 | 2025-08-07 | 68 | 6 | 5 | Actual |
| 29266 | 655.00 | 2025-01-06 | 92 | 1 | 4 | Actual |
| 23330 | 22688.42 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 32971 | 47500.00 | 2025-04-08 | 99 | 6 | 6 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
| 11801 | 100.00 | 2023-08-07 | 74 | 3 | 6 | Budget |
| 37162 | 60617.00 | 2025-08-07 | 40 | 7 | 3 | Actual |
| 23562 | 35000.00 | 2024-07-07 | 99 | 6 | 12 | Actual |
| 21873 | 366.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2023-10-06 | 92 | 7 | 5 | Actual |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 27635 | 112.46 | 2024-11-06 | 89 | 4 | 11 | Actual |
| 1862 | 550.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 35889 | 139.85 | 2025-06-07 | 89 | 6 | 13 | Actual |
| 10498 | 266.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 3664 | 5821.00 | 2023-01-07 | 94 | 6 | 4 | Actual |
| 11858 | 280.00 | 2023-08-07 | 81 | 4 | 6 | Budget |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 30384 | 112.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 31613 | 15.00 | 2025-03-08 | 96 | 1 | 5 | Actual |
| 5689 | 19.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 5604 | 25512.16 | 2023-02-07 | 32 | 7 | 8 | Actual |
| 25936 | 619.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 15559 | 86330.00 | 2023-12-08 | 21 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-08-07 | 66 | 3 | 6 | Budget |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 5543 | 200.00 | 2023-02-07 | 66 | 6 | 8 | Budget |
| 28040 | 139805.00 | 2024-12-07 | 15 | 7 | 3 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 6434 | 380.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 6561 | 480.00 | 2023-03-09 | 66 | 1 | 8 | Budget |
| 19494 | 163.53 | 2024-03-08 | 61 | 2 | 12 | Actual |
| 19678 | 120.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
| 36199 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 35248 | 247827.00 | 2025-06-07 | 4 | 7 | 6 | Actual |
| 29710 | 131146.00 | 2025-01-06 | 35 | 7 | 7 | Actual |
| 32682 | 345705.00 | 2025-04-08 | 101 | 6 | 4 | Actual |
| 6101 | 220.00 | 2023-03-09 | 73 | 1 | 6 | Budget |
| 10415 | 29089.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 25353 | 25.23 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 19671 | 466591.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
| 28736 | 109.27 | 2024-12-07 | 92 | 2 | 11 | Actual |
| 6139 | 120.00 | 2023-03-09 | 66 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-09 | 61 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 7526 | 36770.00 | 2023-04-09 | 35 | 7 | 6 | Actual |
| 36925 | 6.00 | 2025-07-08 | 96 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-09-06 | 81 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 13168 | 750.00 | 2023-09-07 | 77 | 1 | 7 | Budget |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-09-07 | 80 | 1 | 7 | Budget |
| 6814 | 40.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 27634 | 375.23 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 10081 | 81025.32 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 39281 | 104.76 | 2025-09-07 | 89 | 1 | 13 | Actual |
| 12698 | 200.00 | 2023-09-07 | 78 | 1 | 5 | Budget |
| 3892 | 100.00 | 2023-01-07 | 66 | 2 | 6 | Budget |
| 11958 | 380.00 | 2023-08-07 | 77 | 6 | 6 | Budget |
| 25024 | 19.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 29004 | 7671.11 | 2024-12-07 | 100 | 7 | 12 | Actual |
| 9870 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 15142 | 649.58 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 6122 | 410.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
| 24598 | 1118.87 | 2024-08-06 | 13 | 7 | 12 | Actual |
| 31458 | 32392.00 | 2025-03-08 | 34 | 7 | 3 | Actual |
| 2557 | 10097.00 | 2022-12-08 | 20 | 7 | 4 | Actual |
| 26431 | -274.77 | 2024-10-06 | 91 | 1 | 11 | Actual |
| 34592 | 12870.15 | 2025-05-09 | 52 | 6 | 12 | Actual |
| 20202 | 152229.68 | 2024-04-08 | 12 | 2 | 8 | Actual |
| 37877 | 23.10 | 2025-08-07 | 69 | 4 | 11 | Actual |
| 19886 | 1782.00 | 2024-04-08 | 61 | 1 | 6 | Actual |
| 17890 | 148.00 | 2024-02-07 | 74 | 2 | 6 | Actual |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 17557 | 603.00 | 2024-02-07 | 73 | 1 | 3 | Actual |
| 6886 | 70.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 38169 | 460.91 | 2025-08-07 | 66 | 6 | 13 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 19797 | 322.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 325 | 350000.00 | 2022-10-07 | 42 | 7 | 4 | Actual |
| 18635 | 36709.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 23771 | 464.00 | 2024-08-06 | 92 | 6 | 4 | Actual |
| 2261 | 410.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
| 32450 | 274.94 | 2025-03-08 | 73 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-07-08 | 72 | 6 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 19377 | 498.64 | 2024-03-08 | 62 | 5 | 11 | Actual |
| 32807 | 335.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 6361 | 380.00 | 2023-03-09 | 80 | 6 | 6 | Actual |
| 34799 | 22.00 | 2025-06-07 | 96 | 1 | 3 | Actual |
| 12202 | 228740.19 | 2023-08-07 | 12 | 2 | 8 | Actual |
| 21688 | 15301.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 20047 | 244.00 | 2024-04-08 | 90 | 6 | 6 | Actual |
| 3532 | 144.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 33536 | 2713.58 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 12376 | 124.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 32375 | 13430.80 | 2025-03-08 | 38 | 7 | 12 | Actual |
| 38440 | 596.00 | 2025-09-07 | 66 | 1 | 5 | Actual |
| 22468 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 15740 | 413.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 22169 | 189.00 | 2024-06-06 | 89 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-10-07 | 74 | 3 | 11 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 11864 | 74.00 | 2023-08-07 | 84 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 4973 | 36.00 | 2023-02-07 | 69 | 1 | 6 | Actual |
| 18012 | 378.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2024-02-07 | 62 | 6 | 5 | Actual |
| 19286 | 335.87 | 2024-03-08 | 87 | 1 | 11 | Actual |
| 18878 | 140.00 | 2024-03-08 | 89 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-08-07 | 71 | 6 | 3 | Actual |
| 28644 | 178.36 | 2024-12-07 | 84 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-09-07 | 67 | 6 | 4 | Budget |
| 26569 | 44.38 | 2024-10-06 | 84 | 6 | 11 | Actual |
| 22854 | 105.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 35830 | 106.52 | 2025-06-07 | 90 | 1 | 13 | Actual |
| 26883 | 419318.00 | 2024-11-06 | 101 | 6 | 3 | Actual |
| 24405 | 47.57 | 2024-08-06 | 84 | 4 | 11 | Actual |
| 27017 | 30721.00 | 2024-11-06 | 28 | 7 | 4 | Actual |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 26136 | 187.00 | 2024-10-06 | 66 | 6 | 6 | Actual |
| 21923 | 26.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-11-07 | 80 | 1 | 6 | Budget |
| 11127 | 3700.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 30709 | 259.00 | 2025-02-06 | 81 | 6 | 6 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 31656 | 93116.00 | 2025-03-08 | 13 | 7 | 5 | Actual |
| 35651 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 2230 | 52656.61 | 2022-11-07 | 14 | 7 | 8 | Actual |
| 23867 | 835.00 | 2024-08-06 | 97 | 6 | 5 | Actual |
| 3026 | 3402.00 | 2022-12-08 | 23 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2025-01-06 | 31 | 7 | 12 | Actual |
| 3164 | 9315.00 | 2022-12-08 | 20 | 7 | 7 | Actual |
| 30468 | 78.00 | 2025-02-06 | 69 | 1 | 5 | Actual |
| 12129 | 19629.00 | 2023-08-07 | 7 | 7 | 7 | Actual |
| 266 | 263.00 | 2022-10-07 | 73 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 6398 | 14019.00 | 2023-03-09 | 28 | 7 | 6 | Actual |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 29522 | 102.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 33445 | 49042.10 | 2025-04-08 | 56 | 6 | 12 | Actual |
| 30649 | 338.00 | 2025-02-06 | 80 | 4 | 6 | Actual |
| 33620 | 658501.00 | 2025-04-08 | 43 | 7 | 13 | Actual |
| 4946 | 114372.00 | 2023-02-07 | 29 | 7 | 5 | Actual |
| 13917 | 22.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 25543 | 10.33 | 2024-09-06 | 68 | 1 | 12 | Actual |
| 28701 | 185.87 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 18282 | 118.85 | 2024-02-07 | 89 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-11-06 | 89 | 2 | 8 | Actual |
| 16238 | 182.68 | 2023-12-08 | 74 | 2 | 11 | Actual |
| 28711 | 84864.04 | 2024-12-07 | 12 | 2 | 11 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 19824 | 27579.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
| 19646 | 674096.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
| 3693 | 48991.00 | 2023-01-07 | 39 | 7 | 4 | Actual |
| 31739 | 252.00 | 2025-03-08 | 66 | 3 | 6 | Actual |
| 33841 | 265.00 | 2025-05-09 | 67 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-07 | 18 | 7 | 5 | Actual |
| 28609 | 226.84 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 32882 | -342.00 | 2025-04-08 | 91 | 3 | 6 | Actual |
| 36951 | 12785.04 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 35032 | 2601.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 27990 | 454.00 | 2024-12-07 | 89 | 1 | 3 | Actual |
| 17516 | 6.00 | 2024-01-07 | 96 | 6 | 12 | Actual |
| 35314 | 615.00 | 2025-06-07 | 66 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 35481 | 166029.93 | 2025-06-07 | 35 | 7 | 8 | Actual |
| 4295 | 19580.00 | 2023-01-07 | 33 | 7 | 7 | Actual |
| 28307 | 36.00 | 2024-12-07 | 68 | 2 | 6 | Actual |
| 7061 | 44496.00 | 2023-04-09 | 39 | 7 | 4 | Actual |
| 2838 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 12255 | 0.00 | 2023-08-07 | 54 | 6 | 8 | Budget |
| 30681 | 243.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
| 27236 | 14.00 | 2024-11-06 | 69 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 13023 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 34761 | 57298.81 | 2025-05-09 | 31 | 7 | 13 | Actual |
| 26211 | 256.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 13133 | 24240.00 | 2023-09-07 | 32 | 7 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-09 | 8 | 7 | 6 | Actual |
| 28673 | 45054.95 | 2024-12-07 | 32 | 7 | 8 | Actual |
| 36113 | 60602.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 25380 | 35.87 | 2024-09-06 | 81 | 2 | 11 | Actual |
| 1735 | -250.00 | 2022-11-07 | 91 | 3 | 6 | Actual |
| 37254 | 12.00 | 2025-08-07 | 96 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 35982 | -327.00 | 2025-07-08 | 91 | 6 | 3 | Actual |
| 470 | 13976.00 | 2022-10-07 | 100 | 7 | 5 | Actual |
| 11835 | 257.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 30349 | 161.00 | 2025-02-06 | 73 | 7 | 3 | Actual |
| 20266 | 743190.69 | 2024-04-08 | 4 | 7 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-07 | 80 | 1 | 3 | Actual |
| 16787 | -262.00 | 2024-01-07 | 91 | 6 | 5 | Actual |
| 30227 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
| 35441 | 416.24 | 2025-06-07 | 74 | 6 | 8 | Actual |
| 35696 | 27.36 | 2025-06-07 | 69 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-10-07 | 68 | 6 | 3 | Budget |
| 27656 | 119.91 | 2024-11-06 | 81 | 5 | 11 | Actual |
| 13439 | 27321.29 | 2023-09-07 | 94 | 6 | 8 | Actual |
| 29094 | 691186.06 | 2024-12-07 | 4 | 7 | 13 | Actual |
| 9608 | 137.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 19926 | 167.00 | 2024-04-08 | 80 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-09-07 | 52 | 6 | 7 | Actual |
| 4768 | 509.00 | 2023-02-07 | 81 | 6 | 4 | Actual |
| 27313 | 42062.00 | 2024-11-06 | 38 | 7 | 6 | Actual |
| 28922 | 44.38 | 2024-12-07 | 73 | 2 | 12 | Actual |
| 38863 | 52.60 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-07-08 | 82 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-05-10 | 66 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-09-07 | 89 | 2 | 8 | Actual |
| 16795 | 827984.00 | 2024-01-07 | 6 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-06 | 4 | 7 | 5 | Actual |
| 19355 | 11.40 | 2024-03-08 | 69 | 4 | 11 | Actual |
| 14803 | 141912.00 | 2023-11-07 | 37 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-02-06 | 94 | 1 | 5 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 33377 | 9896.69 | 2025-04-08 | 33 | 7 | 11 | Actual |
| 25950 | 202.00 | 2024-10-06 | 83 | 6 | 5 | Actual |
| 5001 | 239.00 | 2023-02-07 | 90 | 1 | 6 | Actual |
| 11896 | 92.00 | 2023-08-07 | 74 | 5 | 6 | Actual |
| 1839 | 82800.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
| 36973 | 46.87 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 28870 | 9342.42 | 2024-12-07 | 24 | 7 | 11 | Actual |
| 25077 | 161.00 | 2024-09-06 | 74 | 6 | 6 | Actual |
| 26935 | 228.00 | 2024-11-06 | 92 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 26105 | 50.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 34884 | 75.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-03-08 | 57 | 6 | 11 | Actual |
| 17740 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 5444 | 496.54 | 2023-02-07 | 73 | 1 | 8 | Actual |
| 25450 | 61.40 | 2024-09-06 | 66 | 5 | 11 | Actual |
| 33951 | -360.00 | 2025-05-09 | 91 | 1 | 6 | Actual |
| 31351 | 60021.67 | 2025-02-06 | 14 | 7 | 13 | Actual |
| 4878 | 3360.00 | 2023-02-07 | 61 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 29646 | 321.00 | 2025-01-06 | 89 | 1 | 7 | Actual |
| 5336 | 30000.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 3494 | 4860.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
| 5003 | 319.00 | 2023-02-07 | 92 | 1 | 6 | Actual |
| 17343 | 159.27 | 2024-01-07 | 62 | 5 | 11 | Actual |
| 11920 | 121.00 | 2023-08-07 | 92 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 33765 | 475.00 | 2025-05-09 | 90 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
| 15983 | 31512.00 | 2023-12-08 | 40 | 7 | 6 | Actual |
| 3972 | 480.00 | 2023-01-07 | 87 | 3 | 6 | Budget |
| 5021 | 11.00 | 2023-02-07 | 69 | 2 | 6 | Actual |
| 12740 | 354.00 | 2023-09-07 | 66 | 6 | 5 | Actual |
| 19544 | 48.63 | 2024-03-08 | 87 | 6 | 12 | Actual |
| 33211 | 1969518.92 | 2025-04-08 | 46 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
| 25497 | 60.33 | 2024-09-06 | 84 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2022-11-07 | 53 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-08-07 | 73 | 1 | 5 | Budget |
| 18890 | 41.00 | 2024-03-08 | 68 | 2 | 6 | Actual |
| 15029 | 392.00 | 2023-11-07 | 90 | 1 | 7 | Actual |
| 18394 | 35.87 | 2024-02-07 | 92 | 5 | 11 | Actual |
| 33651 | 8040.00 | 2025-05-09 | 52 | 6 | 3 | Actual |
| 38720 | 38663.00 | 2025-09-07 | 38 | 7 | 6 | Actual |
| 21450 | 9.27 | 2024-05-09 | 85 | 5 | 11 | Actual |
| 22563 | 243.32 | 2024-06-06 | 8 | 7 | 12 | Actual |
| 20131 | 764.00 | 2024-04-08 | 80 | 6 | 7 | Actual |
| 36956 | 8338.15 | 2025-07-08 | 100 | 7 | 12 | Actual |
| 22857 | 216.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-06-07 | 63 | 6 | 7 | Actual |
| 20380 | 83.74 | 2024-04-08 | 66 | 4 | 11 | Actual |
| 22064 | 127.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-09-07 | 85 | 6 | 6 | Budget |
| 24611 | 9578.60 | 2024-08-06 | 32 | 7 | 12 | Actual |
| 26277 | 148148.00 | 2024-10-06 | 35 | 7 | 7 | Actual |
| 28160 | 19756.00 | 2024-12-07 | 18 | 7 | 4 | Actual |
| 21875 | 125.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 17324 | 149.70 | 2024-01-07 | 74 | 4 | 11 | Actual |
| 32856 | 4.00 | 2025-04-08 | 96 | 2 | 6 | Actual |
| 37104 | 83580.00 | 2025-08-07 | 56 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-10-07 | 83 | 6 | 12 | Actual |
| 11297 | 109.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
| 16781 | 185.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
| 16875 | 1086060.00 | 2024-01-07 | 10 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-05-09 | 85 | 6 | 5 | Actual |
| 33704 | 96883.00 | 2025-05-09 | 31 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 2078 | 200.00 | 2022-11-07 | 68 | 1 | 8 | Budget |
| 32752 | 98.00 | 2025-04-08 | 69 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 9296 | 45070.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 36395 | 632.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 18038 | 28621.00 | 2024-02-07 | 32 | 7 | 6 | Actual |
| 2943 | 234.00 | 2022-12-08 | 87 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-08-06 | 66 | 1 | 11 | Actual |
| 15351 | 214.59 | 2023-11-07 | 81 | 6 | 11 | Actual |
| 17263 | 96.51 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 25755 | 24942.00 | 2024-10-06 | 20 | 7 | 3 | Actual |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 9513 | 150.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 30527 | 790647.00 | 2025-02-06 | 6 | 7 | 5 | Actual |
| 32850 | 27.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
| 7158 | 45.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 22551 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-09-07 | 74 | 1 | 12 | Actual |
| 6439 | 850.00 | 2023-03-09 | 80 | 1 | 7 | Budget |
| 38373 | 4751.00 | 2025-09-07 | 54 | 6 | 4 | Actual |
| 23804 | 20603.00 | 2024-08-06 | 100 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-11-07 | 80 | 3 | 6 | Actual |
| 13579 | 68168.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
| 15241 | 132.68 | 2023-11-07 | 89 | 1 | 11 | Actual |
| 24046 | 166.00 | 2024-08-06 | 73 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-08-07 | 80 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-08-07 | 82 | 1 | 8 | Budget |
| 8443 | 130.00 | 2023-05-10 | 74 | 3 | 6 | Actual |
| 3961 | 380.00 | 2023-01-07 | 81 | 3 | 6 | Budget |
| 22582 | 10259.46 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 26539 | 33.74 | 2024-10-06 | 90 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 22312 | 189609.16 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 29862 | 422.04 | 2025-01-06 | 92 | 1 | 11 | Actual |
| 20005 | 54.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 20604 | 9979.67 | 2024-04-08 | 38 | 7 | 12 | Actual |
| 38648 | 266.00 | 2025-09-07 | 77 | 5 | 6 | Actual |
| 5855 | 1.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 31267 | 132.83 | 2025-02-06 | 73 | 1 | 13 | Actual |
| 4084 | 17400.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 8416 | 71.00 | 2023-05-10 | 89 | 2 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 18102 | 129.00 | 2024-02-07 | 84 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-08-07 | 80 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 21376 | 3.00 | 2024-05-09 | 96 | 2 | 11 | Actual |
| 4504 | 100.00 | 2023-02-07 | 68 | 1 | 3 | Budget |
| 20212 | 414.73 | 2024-04-08 | 73 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 29905 | 422.04 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 918 | 13877.00 | 2022-10-07 | 14 | 7 | 7 | Actual |
| 2472 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 28057 | 95210.00 | 2024-12-07 | 39 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 4267 | 144.00 | 2023-01-07 | 89 | 6 | 7 | Actual |
| 33246 | 133.74 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 21370 | 144.38 | 2024-05-09 | 87 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 6730 | 26474.30 | 2023-03-09 | 32 | 7 | 8 | Actual |
| 30485 | 492.00 | 2025-02-06 | 92 | 1 | 5 | Actual |
| 22469 | 78279.88 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 38475 | 246.00 | 2025-09-07 | 67 | 6 | 5 | Actual |
| 23705 | 35.00 | 2024-08-06 | 89 | 7 | 3 | Actual |
| 29529 | 347.00 | 2025-01-06 | 87 | 4 | 6 | Actual |
| 9903 | 81564.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 17201 | 1268.00 | 2024-01-07 | 97 | 6 | 8 | Actual |
| 17828 | 14954.00 | 2024-02-07 | 8 | 7 | 5 | Actual |
| 35634 | 253.96 | 2025-06-07 | 66 | 6 | 11 | Actual |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 22893 | 24639.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 34142 | 333.00 | 2025-05-09 | 84 | 1 | 7 | Actual |
| 23974 | 244.00 | 2024-08-06 | 89 | 3 | 6 | Actual |
| 25473 | 6693.44 | 2024-09-06 | 52 | 6 | 11 | Actual |
| 36928 | 206625.89 | 2025-07-08 | 101 | 6 | 12 | Actual |
| 13798 | -140576.80 | 2023-10-07 | 43 | 7 | 5 | Actual |
| 13436 | 257.15 | 2023-09-07 | 90 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-10-07 | 101 | 6 | 4 | Actual |
| 32223 | 47.57 | 2025-03-08 | 94 | 5 | 11 | Actual |
| 22475 | 17865.99 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 11678 | 97213.00 | 2023-08-07 | 37 | 7 | 5 | Actual |
| 22908 | 248.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 13461 | 66056.86 | 2023-09-07 | 31 | 7 | 8 | Actual |
| 21661 | 1060.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-10-07 | 84 | 1 | 7 | Actual |
| 34974 | 83599.00 | 2025-06-07 | 31 | 7 | 4 | Actual |
| 26872 | 252.00 | 2024-11-06 | 84 | 6 | 3 | Actual |
| 31943 | 33706.00 | 2025-03-08 | 7 | 7 | 7 | Actual |
| 17268 | 14.59 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2023-01-07 | 61 | 1 | 7 | Actual |
| 31100 | 524.17 | 2025-02-06 | 87 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 27005 | 19245.00 | 2024-11-06 | 7 | 7 | 4 | Actual |
| 24493 | 47451.64 | 2024-08-06 | 29 | 7 | 11 | Actual |
| 20689 | 30848.00 | 2024-05-09 | 28 | 7 | 3 | Actual |
| 32865 | 123.00 | 2025-04-08 | 68 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 5164 | 17.00 | 2023-02-07 | 69 | 5 | 6 | Actual |
| 19150 | 1031.40 | 2024-03-08 | 66 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 27356 | 676.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 3684 | 17241.00 | 2023-01-07 | 28 | 7 | 4 | Actual |
| 29502 | 122.00 | 2025-01-06 | 85 | 3 | 6 | Actual |
| 451 | 43030.00 | 2022-10-07 | 21 | 7 | 5 | Actual |
| 15879 | 22.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 10534 | 454012.00 | 2023-07-08 | 6 | 7 | 5 | Actual |
| 13238 | 50.00 | 2023-09-07 | 82 | 6 | 7 | Budget |
| 9132 | 34.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 7285 | 20.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
| 34275 | 8772.46 | 2025-05-09 | 57 | 6 | 8 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 9338 | 478.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 18248 | 180219.59 | 2024-02-07 | 29 | 7 | 8 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 12621 | 831.00 | 2023-09-07 | 80 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 10141 | 313.00 | 2023-07-08 | 90 | 1 | 3 | Actual |
| 17832 | 10701.00 | 2024-02-07 | 18 | 7 | 5 | Actual |
| 38636 | 15018.00 | 2025-09-07 | 60 | 5 | 6 | Actual |
| 38710 | 6123.00 | 2025-09-07 | 23 | 7 | 6 | Actual |
| 12890 | 100.00 | 2023-09-07 | 81 | 2 | 6 | Budget |
| 26629 | 11.40 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-09-07 | 76 | 1 | 4 | Actual |
| 2342 | 216.00 | 2022-12-08 | 81 | 6 | 3 | Actual |
| 12810 | 169387.00 | 2023-09-07 | 43 | 7 | 5 | Actual |
| 29831 | 127739.82 | 2025-01-06 | 37 | 7 | 8 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 20751 | 328.00 | 2024-05-09 | 89 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
| 1032 | 111.69 | 2022-10-07 | 89 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 16286 | 87.99 | 2023-12-08 | 66 | 4 | 11 | Actual |
| 19338 | 22.04 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 19207 | 4351.16 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 21434 | 33.74 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-08-07 | 85 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 2493 | 24240.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 35166 | 69.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 23846 | 32.00 | 2024-08-06 | 69 | 6 | 5 | Actual |
| 12326 | 8917.91 | 2023-08-07 | 22 | 7 | 8 | Actual |
| 17622 | 19441.00 | 2024-02-07 | 20 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-09-06 | 38 | 7 | 8 | Actual |
| 23845 | 115.00 | 2024-08-06 | 68 | 6 | 5 | Actual |
| 23177 | 27923.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 11518 | 12019.00 | 2023-08-07 | 7 | 7 | 4 | Actual |
| 16985 | -252.00 | 2024-01-07 | 91 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 38757 | 203008.00 | 2025-09-07 | 56 | 6 | 7 | Actual |
| 36941 | 1861.43 | 2025-07-08 | 23 | 7 | 12 | Actual |
| 38376 | 52118.00 | 2025-09-07 | 60 | 6 | 4 | Actual |
| 34060 | 8.00 | 2025-05-09 | 96 | 5 | 6 | Actual |
| 6792 | 5956.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
| 20584 | 365.66 | 2024-04-08 | 7 | 7 | 12 | Actual |
| 8080 | 200.00 | 2023-05-10 | 83 | 1 | 4 | Budget |
| 33184 | 431271.24 | 2025-04-08 | 101 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-10-07 | 73 | 6 | 5 | Actual |
| 38582 | 2007586.00 | 2025-09-07 | 10 | 3 | 6 | Actual |
| 37430 | 168.00 | 2025-08-07 | 92 | 2 | 6 | Actual |
| 18045 | 27754.00 | 2024-02-07 | 40 | 7 | 6 | Actual |
| 23386 | 1117.80 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 2969 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 18983 | 33.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 12126 | 788800.00 | 2023-08-07 | 101 | 6 | 7 | Budget |
| 32767 | 271.00 | 2025-04-08 | 89 | 6 | 5 | Actual |
| 21801 | 40264.00 | 2024-06-06 | 14 | 7 | 4 | Actual |
| 34602 | 395.45 | 2025-05-09 | 66 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 7700 | 750.00 | 2023-04-09 | 80 | 1 | 8 | Budget |
| 23473 | 27000.00 | 2024-07-07 | 99 | 6 | 11 | Actual |
| 7296 | -103.00 | 2023-04-09 | 91 | 2 | 6 | Actual |
| 33059 | 473.00 | 2025-04-08 | 92 | 6 | 7 | Actual |
| 38550 | 224.00 | 2025-09-07 | 89 | 1 | 6 | Actual |
| 23952 | 1272906.00 | 2024-08-06 | 11 | 3 | 6 | Actual |
| 9118 | 31452.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 6515 | 157.00 | 2023-03-09 | 89 | 6 | 7 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 15780 | 20155.00 | 2023-12-08 | 33 | 7 | 5 | Actual |
| 2790 | 100.00 | 2022-12-08 | 81 | 2 | 6 | Budget |
| 2193 | 200.00 | 2022-11-07 | 74 | 6 | 8 | Budget |
| 28884 | 7837.08 | 2024-12-07 | 100 | 7 | 11 | Actual |
| 10381 | 116.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 15194 | 46538.31 | 2023-11-07 | 7 | 7 | 8 | Actual |
| 18807 | 316.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 25200 | 10710.00 | 2024-09-06 | 22 | 7 | 7 | Actual |
| 21469 | 66.72 | 2024-05-09 | 67 | 6 | 11 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2023-03-09 | 57 | 6 | 8 | Budget |
| 3817 | 38970.00 | 2023-01-07 | 21 | 7 | 5 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 24900 | 697138.00 | 2024-09-06 | 6 | 7 | 5 | Actual |
| 12465 | 13720.00 | 2023-09-07 | 20 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 14194 | 250925.45 | 2023-10-07 | 15 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-12-07 | 94 | 1 | 8 | Actual |
| 6507 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 33512 | 122.31 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 260 | 133.00 | 2022-10-07 | 68 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 23234 | -161.04 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 2703 | 15664.00 | 2022-12-08 | 33 | 7 | 5 | Actual |
| 34489 | 325.23 | 2025-05-09 | 74 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 14706 | 34692.00 | 2023-11-07 | 32 | 7 | 4 | Actual |
| 5599 | 3645.09 | 2023-02-07 | 23 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-06 | 28 | 7 | 8 | Actual |
| 14656 | 120570.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2025-04-08 | 63 | 6 | 8 | Actual |
| 5778 | 200.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 5399 | 814129.00 | 2023-02-07 | 4 | 7 | 7 | Actual |
| 10593 | 30.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 32705 | 50984.00 | 2025-04-08 | 38 | 7 | 4 | Actual |
| 37059 | 7494.37 | 2025-07-08 | 28 | 7 | 13 | Actual |
| 21378 | 1494.40 | 2024-05-09 | 61 | 3 | 11 | Actual |
| 15745 | 184.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 31001 | 73.10 | 2025-02-06 | 73 | 2 | 11 | Actual |
| 26888 | 97914.00 | 2024-11-06 | 13 | 7 | 3 | Actual |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 20553 | 357.15 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 9017 | 127.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 28361 | 112.00 | 2024-12-07 | 68 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 35511 | 230.55 | 2025-06-07 | 90 | 1 | 11 | Actual |
| 14041 | 252.00 | 2023-10-07 | 68 | 6 | 7 | Actual |
| 35004 | 297.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 31845 | 11.00 | 2025-03-08 | 96 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-08-07 | 52 | 6 | 8 | Budget |
| 15873 | 1072.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 6272 | 71.00 | 2023-03-09 | 94 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-09-07 | 65 | 6 | 6 | Budget |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-05-09 | 56 | 6 | 13 | Actual |
| 7717 | 385.94 | 2023-04-09 | 92 | 1 | 8 | Actual |
| 20112 | 148.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 18445 | 3288.05 | 2024-02-07 | 22 | 7 | 11 | Actual |
| 19468 | 114.59 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 35358 | 37228.00 | 2025-06-07 | 32 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-03-08 | 43 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2024-03-08 | 31 | 7 | 6 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 3692 | 25896.00 | 2023-01-07 | 38 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-11-07 | 43 | 7 | 5 | Actual |
| 36196 | 15642.00 | 2025-07-08 | 94 | 6 | 5 | Actual |
| 1794 | 118.00 | 2022-11-07 | 66 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 24977 | -50.00 | 2024-09-06 | 91 | 2 | 6 | Actual |
| 28912 | 53909.21 | 2024-12-07 | 12 | 2 | 12 | Actual |
| 31836 | 29.00 | 2025-03-08 | 82 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 16925 | 228.00 | 2024-01-07 | 90 | 4 | 6 | Actual |
| 31794 | 19.00 | 2025-03-08 | 69 | 5 | 6 | Actual |
| 24583 | 10.33 | 2024-08-06 | 84 | 6 | 12 | Actual |
| 2677 | -214.00 | 2022-12-08 | 91 | 6 | 5 | Actual |
| 33322 | 515.66 | 2025-04-08 | 52 | 6 | 11 | Actual |
| 19164 | 396.54 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-11-07 | 68 | 1 | 8 | Actual |
| 17025 | 204.00 | 2024-01-07 | 68 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 15839 | 60.00 | 2023-12-08 | 90 | 2 | 6 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 38630 | 312.00 | 2025-09-07 | 87 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 32106 | 167.78 | 2025-03-08 | 83 | 1 | 11 | Actual |
| 26537 | 37.99 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 26759 | 12401.48 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 1757 | 237.00 | 2022-11-07 | 73 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 18782 | 108.00 | 2024-03-08 | 84 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-10-07 | 68 | 1 | 12 | Actual |
| 23286 | 11592.21 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 8462 | 112.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 19405 | 5639.16 | 2024-03-08 | 57 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-08-07 | 84 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2023-01-07 | 94 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 19878 | 55240.00 | 2024-04-08 | 37 | 7 | 5 | Actual |
| 13045 | 103.00 | 2023-09-07 | 89 | 5 | 6 | Actual |
| 29676 | 78.00 | 2025-01-06 | 82 | 6 | 7 | Actual |
| 21208 | 434.42 | 2024-05-09 | 68 | 1 | 8 | Actual |
| 27307 | 147872.00 | 2024-11-06 | 31 | 7 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-09 | 19 | 7 | 3 | Actual |
| 23193 | 499.58 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 3680 | 43841.00 | 2023-01-07 | 21 | 7 | 4 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-08-06 | 62 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 35053 | 14907.00 | 2025-06-07 | 7 | 7 | 5 | Actual |
| 34572 | 19.91 | 2025-05-09 | 69 | 2 | 12 | Actual |
| 32979 | 69616.00 | 2025-04-08 | 15 | 7 | 6 | Actual |
| 5467 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 33722 | 30.00 | 2025-05-09 | 69 | 7 | 3 | Actual |
| 3911 | 280.00 | 2023-01-07 | 80 | 2 | 6 | Budget |
| 24468 | 288.00 | 2024-08-06 | 87 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-05-10 | 80 | 2 | 6 | Actual |
| 18544 | 56840.12 | 2024-02-07 | 35 | 7 | 12 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 22865 | 610373.00 | 2024-07-07 | 4 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2023-12-08 | 100 | 7 | 11 | Actual |
| 30851 | 201.08 | 2025-02-06 | 69 | 1 | 8 | Actual |
| 33801 | -245.00 | 2025-05-09 | 91 | 6 | 4 | Actual |
| 8964 | 9458.83 | 2023-05-10 | 20 | 7 | 8 | Actual |
| 17717 | 384.00 | 2024-02-07 | 81 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-09 | 60 | 2 | 6 | Actual |
| 30373 | 399.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2023-03-09 | 76 | 6 | 7 | Actual |
| 6034 | 480.00 | 2023-03-09 | 81 | 6 | 5 | Budget |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 31126 | 71643.58 | 2025-02-06 | 31 | 7 | 11 | Actual |
| 32707 | 43461.00 | 2025-04-08 | 40 | 7 | 4 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 21336 | 280.55 | 2024-05-09 | 80 | 1 | 11 | Actual |
| 3165 | 44626.00 | 2022-12-08 | 21 | 7 | 7 | Actual |
| 7314 | 100.00 | 2023-04-09 | 68 | 3 | 6 | Budget |
| 33597 | 13027.81 | 2025-04-08 | 7 | 7 | 13 | Actual |
| 891 | 418.00 | 2022-10-07 | 81 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-08-07 | 78 | 6 | 13 | Actual |
| 4613 | 11652.00 | 2023-02-07 | 22 | 7 | 3 | Actual |
| 29250 | 210.00 | 2025-01-06 | 71 | 1 | 4 | Actual |
| 12281 | 220.00 | 2023-08-07 | 73 | 6 | 8 | Budget |
| 33234 | 199.70 | 2025-04-08 | 89 | 1 | 11 | Actual |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-08-07 | 85 | 1 | 7 | Budget |
| 218 | 650.00 | 2022-10-07 | 81 | 1 | 4 | Budget |
| 11178 | 546.55 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 29473 | 34.00 | 2025-01-06 | 84 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 23888 | 20779.00 | 2024-08-06 | 33 | 7 | 5 | Actual |
| 32838 | 13.00 | 2025-04-08 | 69 | 2 | 6 | Actual |
| 12043 | 550.00 | 2023-08-07 | 81 | 1 | 7 | Budget |
| 8175 | 27957.00 | 2023-05-10 | 32 | 7 | 4 | Actual |
| 24477 | 241211.64 | 2024-08-06 | 101 | 6 | 11 | Actual |
| 3916 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 26503 | 58.21 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 36690 | -84.35 | 2025-07-08 | 91 | 2 | 11 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 9250 | 1590.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 28776 | 241.19 | 2024-12-07 | 74 | 4 | 11 | Actual |
| 4538 | 67558.00 | 2023-02-07 | 12 | 2 | 3 | Actual |
| 9238 | 288.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 4471 | 33121.40 | 2023-01-07 | 19 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-08-07 | 84 | 1 | 8 | Budget |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 15114 | 1751.11 | 2023-11-07 | 80 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 22740 | 25790.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 2265 | 154.00 | 2022-12-08 | 68 | 1 | 3 | Actual |
| 28403 | 232.00 | 2024-12-07 | 90 | 5 | 6 | Actual |
| 22431 | 192.25 | 2024-06-06 | 92 | 4 | 11 | Actual |
| 29498 | 421.00 | 2025-01-06 | 81 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-06 | 61 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 38222 | 7494.37 | 2025-08-07 | 100 | 7 | 13 | Actual |
| 35751 | 8526.45 | 2025-06-07 | 63 | 6 | 12 | Actual |
| 34223 | 335.94 | 2025-05-09 | 68 | 1 | 8 | Actual |
| 29120 | 3907.89 | 2024-12-07 | 46 | 7 | 13 | Actual |
| 4129 | 285.00 | 2023-01-07 | 90 | 6 | 6 | Actual |
| 24805 | 84573.00 | 2024-09-06 | 101 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-05-10 | 57 | 6 | 5 | Budget |
| 10810 | 2525.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 34050 | 182.00 | 2025-05-09 | 81 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 7142 | 231.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 18239 | 305115.86 | 2024-02-07 | 15 | 7 | 8 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 29630 | 663.00 | 2025-01-06 | 67 | 1 | 7 | Actual |
| 19957 | 111.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 37374 | 68517.00 | 2025-08-07 | 39 | 7 | 5 | Actual |
| 21041 | 46.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 27305 | 26607.00 | 2024-11-06 | 28 | 7 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 31448 | 24202.00 | 2025-03-08 | 20 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-07 | 34 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-10-06 | 80 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-09 | 56 | 6 | 5 | Budget |
| 1914 | 81801.00 | 2022-11-07 | 31 | 7 | 6 | Actual |
| 34183 | 369.00 | 2025-05-09 | 92 | 6 | 7 | Actual |
| 39164 | 226.30 | 2025-09-07 | 92 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
| 6772 | 45.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2025-04-08 | 33 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-05-09 | 21 | 7 | 12 | Actual |
| 18828 | 421711.00 | 2024-03-08 | 101 | 6 | 5 | Actual |
| 22327 | 892.27 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-09-06 | 62 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 9503 | 68.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 33602 | 4332.91 | 2025-04-08 | 18 | 7 | 13 | Actual |
| 30208 | 155.64 | 2025-01-06 | 83 | 6 | 13 | Actual |
| 10618 | 157.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 31022 | 305.02 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 29297 | 990.00 | 2025-01-06 | 87 | 6 | 4 | Actual |
| 12412 | 264.00 | 2023-09-07 | 66 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-08-07 | 67 | 6 | 7 | Actual |
| 4923 | -174.00 | 2023-02-07 | 91 | 6 | 5 | Actual |
| 28493 | 606.00 | 2024-12-07 | 90 | 1 | 7 | Actual |
| 3170 | 141438.00 | 2022-12-08 | 29 | 7 | 7 | Actual |
| 9700 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 38933 | 45062.53 | 2025-09-07 | 38 | 7 | 8 | Actual |
| 9497 | 709.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 2241 | 62349.21 | 2022-11-07 | 31 | 7 | 8 | Actual |
| 16378 | 31286.45 | 2023-12-08 | 14 | 7 | 11 | Actual |
| 11532 | 44596.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
| 14073 | 12485.00 | 2023-10-07 | 18 | 7 | 7 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 2711 | 57496.00 | 2022-12-08 | 46 | 7 | 5 | Actual |
| 16036 | 1050.00 | 2023-12-08 | 80 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-09-07 | 81 | 5 | 6 | Budget |
| 3246 | 41.99 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 11344 | 51687.00 | 2023-08-07 | 31 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 12099 | 650.00 | 2023-08-07 | 77 | 6 | 7 | Budget |
| 36811 | 419264.95 | 2025-07-08 | 6 | 7 | 11 | Actual |
| 34371 | 9.27 | 2025-05-09 | 69 | 2 | 11 | Actual |
| 31545 | 68.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 5192 | 133.00 | 2023-02-07 | 90 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 15082 | 55370.00 | 2023-11-07 | 21 | 7 | 7 | Actual |
| 38176 | 499.51 | 2025-08-07 | 74 | 6 | 13 | Actual |
| 16073 | 132085.00 | 2023-12-08 | 37 | 7 | 7 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
| 425 | 100.00 | 2022-10-07 | 84 | 6 | 5 | Budget |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 33145 | 343.51 | 2025-04-08 | 92 | 2 | 8 | Actual |
| 38791 | 877735.00 | 2025-09-07 | 4 | 7 | 7 | Actual |
| 6746 | 1900.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 15673 | 73570.00 | 2023-12-08 | 13 | 7 | 4 | Actual |
| 25589 | 2.00 | 2024-09-06 | 96 | 2 | 12 | Actual |
| 9080 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 37005 | 160.90 | 2025-07-08 | 89 | 2 | 13 | Actual |
| 30338 | -81887.00 | 2025-02-06 | 43 | 7 | 3 | Actual |
| 4210 | 259.00 | 2023-01-07 | 92 | 1 | 7 | Actual |
| 13100 | 90.00 | 2023-09-07 | 84 | 6 | 6 | Budget |
| 28071 | 231.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-08 | 24 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 7622 | 865.00 | 2023-04-09 | 80 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-09-06 | 56 | 6 | 11 | Actual |
| 10649 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 28931 | 22.04 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 14307 | 12.46 | 2023-10-07 | 69 | 4 | 11 | Actual |
| 29828 | 37053.29 | 2025-01-06 | 33 | 7 | 8 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 24809 | 7496.00 | 2024-09-06 | 8 | 7 | 4 | Actual |
| 22624 | 14467.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-09-07 | 101 | 6 | 5 | Actual |
| 11326 | 228100.00 | 2023-08-07 | 101 | 6 | 3 | Budget |
| 37373 | 37874.00 | 2025-08-07 | 38 | 7 | 5 | Actual |
| 24432 | 11.40 | 2024-08-06 | 84 | 5 | 11 | Actual |
| 3603 | 11.00 | 2023-01-07 | 96 | 1 | 4 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 34500 | 188.00 | 2025-05-09 | 89 | 6 | 11 | Actual |
| 10414 | 20672.00 | 2023-07-08 | 33 | 7 | 4 | Actual |
| 18847 | 20986.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 18778 | 638.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 26871 | 282.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 5188 | 40.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 16059 | 12485.00 | 2023-12-08 | 18 | 7 | 7 | Actual |
| 14628 | 414.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-08-06 | 68 | 1 | 11 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 16788 | 436.00 | 2024-01-07 | 92 | 6 | 5 | Actual |
| 16928 | 7.00 | 2024-01-07 | 96 | 4 | 6 | Actual |
| 3292 | 7300.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
| 31419 | 236.00 | 2025-03-08 | 74 | 6 | 3 | Actual |
| 16502 | 6262.58 | 2023-12-08 | 28 | 7 | 12 | Actual |
| 31953 | 6184.00 | 2025-03-08 | 23 | 7 | 7 | Actual |
| 25823 | 1112.00 | 2024-10-06 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-07 | 68 | 7 | 3 | Budget |
| 35526 | 146.51 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 28166 | 35841.00 | 2024-12-07 | 24 | 7 | 4 | Actual |
| 25526 | 7909.42 | 2024-09-06 | 32 | 7 | 11 | Actual |
| 3627 | 189.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 14238 | 288.00 | 2023-10-07 | 87 | 1 | 11 | Actual |
| 27951 | 63811.21 | 2024-11-06 | 21 | 7 | 13 | Actual |
| 33441 | 1.00 | 2025-04-08 | 96 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 15753 | 186.00 | 2023-12-08 | 89 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2023-02-07 | 101 | 6 | 7 | Budget |
| 23349 | 36.93 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 27265 | 311.00 | 2024-11-06 | 66 | 6 | 6 | Actual |
| 23878 | 34101.00 | 2024-08-06 | 19 | 7 | 5 | Actual |
| 22722 | 940.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 3408 | 540.00 | 2023-01-07 | 87 | 1 | 3 | Actual |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 29402 | 25145.00 | 2025-01-06 | 7 | 7 | 5 | Actual |
| 23117 | 96643.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 33089 | 36827.00 | 2025-04-08 | 40 | 7 | 7 | Actual |
| 27127 | 125.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 2166 | 195200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 28580 | 158.66 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-08-07 | 68 | 1 | 8 | Budget |
| 23890 | 147194.00 | 2024-08-06 | 35 | 7 | 5 | Actual |
| 22295 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 4244 | 300.00 | 2023-01-07 | 73 | 6 | 7 | Budget |
| 2860 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 15561 | 6318.00 | 2023-12-08 | 23 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-08-07 | 67 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 22306 | 14052.86 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 4195 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
| 3631 | 41.00 | 2023-01-07 | 69 | 6 | 4 | Actual |
| 2484 | 115.00 | 2022-12-08 | 94 | 1 | 4 | Actual |
| 10492 | 210.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2023-08-07 | 28 | 7 | 5 | Actual |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 22258 | 243.51 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-08 | 32 | 7 | 8 | Actual |
| 12788 | 11363.00 | 2023-09-07 | 8 | 7 | 5 | Actual |
| 18532 | 12093.54 | 2024-02-07 | 19 | 7 | 12 | Actual |
| 8051 | 4449.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 36244 | 409.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 20693 | 34632.00 | 2024-05-09 | 33 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 18909 | 4.00 | 2024-03-08 | 96 | 2 | 6 | Actual |
| 37963 | 9647.75 | 2025-08-07 | 8 | 7 | 11 | Actual |
| 7979 | 13720.00 | 2023-05-10 | 18 | 7 | 3 | Actual |
| 32371 | 10814.79 | 2025-03-08 | 33 | 7 | 12 | Actual |
| 22349 | 289.06 | 2024-06-06 | 92 | 1 | 11 | Actual |
| 3978 | 8.00 | 2023-01-07 | 96 | 3 | 6 | Actual |
| 3660 | 132.00 | 2023-01-07 | 89 | 6 | 4 | Actual |
| 24356 | -52.43 | 2024-08-06 | 91 | 2 | 11 | Actual |
| 3775 | 200.00 | 2023-01-07 | 74 | 6 | 5 | Budget |
| 29432 | 237.00 | 2025-01-06 | 66 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-07 | 62 | 2 | 8 | Budget |
| 9536 | -86.00 | 2023-06-07 | 91 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-08-07 | 87 | 6 | 5 | Budget |
| 3629 | 100.00 | 2023-01-07 | 68 | 6 | 4 | Budget |
| 10874 | 3367.00 | 2023-07-08 | 23 | 7 | 6 | Actual |
| 35844 | 366.17 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 28142 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 15821 | 37.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
| 20746 | 69.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 3107 | 22446.00 | 2022-12-08 | 63 | 6 | 7 | Actual |
| 539 | 100.00 | 2022-10-07 | 74 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2025-03-08 | 61 | 6 | 12 | Actual |
| 37280 | 48556.00 | 2025-08-07 | 38 | 7 | 4 | Actual |
| 6759 | 338.00 | 2023-04-09 | 73 | 1 | 3 | Actual |
Generated 2025-11-06 11:01:51.068 UTC