[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4748 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5553 | 220.00 | 2023-02-07 | 73 | 6 | 8 | Budget |
| 21804 | 45468.00 | 2024-06-06 | 19 | 7 | 4 | Actual |
| 15714 | 146.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 18667 | -49.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-07 | 63 | 6 | 3 | Actual |
| 33333 | 186.93 | 2025-04-08 | 67 | 6 | 11 | Actual |
| 35384 | 1305.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 21557 | 25.23 | 2024-05-09 | 63 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 1996 | 200.00 | 2022-11-07 | 68 | 6 | 7 | Budget |
| 20720 | 44.00 | 2024-05-09 | 84 | 7 | 3 | Actual |
| 24436 | 31.61 | 2024-08-06 | 90 | 5 | 11 | Actual |
| 24308 | 200.76 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 31803 | 17.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 16136 | 30857.72 | 2023-12-08 | 53 | 6 | 8 | Actual |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 8560 | 144.00 | 2023-05-10 | 90 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 20498 | 13.53 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 18110 | 8.00 | 2024-02-07 | 96 | 6 | 7 | Actual |
| 16281 | 3.00 | 2023-12-08 | 96 | 3 | 11 | Actual |
| 6912 | 33.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 31809 | 194.00 | 2025-03-08 | 90 | 5 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 402 | 55.00 | 2022-10-07 | 69 | 6 | 5 | Actual |
| 35257 | 18497.00 | 2025-06-07 | 20 | 7 | 6 | Actual |
| 1729 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 29678 | 237.00 | 2025-01-06 | 84 | 6 | 7 | Actual |
| 7062 | 26686.00 | 2023-04-09 | 40 | 7 | 4 | Actual |
| 24710 | 68093.00 | 2024-09-06 | 39 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 4598 | 267.00 | 2023-02-07 | 97 | 6 | 3 | Actual |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 19862 | 53525.00 | 2024-04-08 | 14 | 7 | 5 | Actual |
| 36553 | 255.63 | 2025-07-08 | 68 | 2 | 8 | Actual |
| 22829 | 7595.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 25604 | 1.00 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 33219 | 242.25 | 2025-04-08 | 68 | 1 | 11 | Actual |
| 6779 | 124.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 32292 | 229.49 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 18069 | 990.00 | 2024-02-07 | 87 | 1 | 7 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 33183 | 34500.00 | 2025-04-08 | 99 | 6 | 8 | Actual |
| 11330 | 9949.00 | 2023-08-07 | 7 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-11-07 | 28 | 7 | 7 | Actual |
| 37331 | 338.00 | 2025-08-07 | 74 | 6 | 5 | Actual |
| 3843 | 346.00 | 2023-01-07 | 66 | 1 | 6 | Actual |
| 13455 | 73070.62 | 2023-09-07 | 21 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-09 | 73 | 2 | 8 | Actual |
| 20808 | 24850.00 | 2024-05-09 | 24 | 7 | 4 | Actual |
| 457 | 34833.00 | 2022-10-07 | 31 | 7 | 5 | Actual |
| 5418 | 45395.00 | 2023-02-07 | 34 | 7 | 7 | Actual |
| 14658 | 3517.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-11-07 | 53 | 6 | 5 | Budget |
| 2519 | 1500.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 37481 | 234.00 | 2025-08-07 | 89 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-06-07 | 57 | 6 | 12 | Actual |
| 35448 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 5009 | 850.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
| 23658 | 620650.00 | 2024-08-06 | 6 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-09 | 61 | 1 | 3 | Actual |
| 30192 | 5829.43 | 2025-01-06 | 63 | 6 | 13 | Actual |
| 32531 | 45299.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 34680 | -160.15 | 2025-05-09 | 91 | 1 | 13 | Actual |
| 18166 | 492.00 | 2024-02-07 | 92 | 1 | 8 | Actual |
| 9700 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 38437 | 5368.00 | 2025-09-07 | 61 | 1 | 5 | Actual |
| 23765 | 151.00 | 2024-08-06 | 84 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-05-10 | 63 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2024-04-08 | 34 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 35685 | 11437.14 | 2025-06-07 | 40 | 7 | 11 | Actual |
| 33189 | 181222.64 | 2025-04-08 | 13 | 7 | 8 | Actual |
| 500 | 280.00 | 2022-10-07 | 81 | 1 | 6 | Budget |
| 26464 | 1362.49 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 7290 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 21528 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
| 15727 | 1363.00 | 2023-12-08 | 54 | 6 | 5 | Actual |
| 19465 | 5721.08 | 2024-03-08 | 100 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 32615 | 17.00 | 2025-04-08 | 94 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-01-06 | 82 | 1 | 3 | Actual |
| 18196 | 4.00 | 2024-02-07 | 96 | 2 | 8 | Actual |
| 31130 | 59479.53 | 2025-02-06 | 35 | 7 | 11 | Actual |
| 16814 | 92967.00 | 2024-01-07 | 35 | 7 | 5 | Actual |
| 15099 | 19414.00 | 2023-11-07 | 100 | 7 | 7 | Actual |
| 23079 | 28043.00 | 2024-07-07 | 32 | 7 | 6 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 21875 | 125.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 33834 | 804717.00 | 2025-05-09 | 46 | 7 | 4 | Actual |
| 32756 | 434.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 22490 | 27459.78 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 30436 | 16274.00 | 2025-02-06 | 8 | 7 | 4 | Actual |
| 32543 | 253.00 | 2025-04-08 | 74 | 6 | 3 | Actual |
| 16995 | 57252.00 | 2024-01-07 | 13 | 7 | 6 | Actual |
| 9334 | 204.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 8096 | 18200.00 | 2023-05-10 | 52 | 6 | 4 | Budget |
| 22535 | 25.23 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2024-12-07 | 87 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-10-06 | 81 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-07 | 78 | 6 | 4 | Budget |
| 8730 | 47.00 | 2023-05-10 | 69 | 6 | 7 | Actual |
| 4172 | 380.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 27016 | 38350.00 | 2024-11-06 | 24 | 7 | 4 | Actual |
| 6509 | 161.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 5949 | 550.00 | 2023-03-09 | 65 | 1 | 5 | Budget |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 29571 | 333.00 | 2025-01-06 | 66 | 6 | 6 | Actual |
| 4619 | 30181.00 | 2023-02-07 | 32 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2025-02-06 | 21 | 7 | 6 | Actual |
| 20597 | 55360.30 | 2024-04-08 | 29 | 7 | 12 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 30490 | 9785.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 30955 | 101260.54 | 2025-02-06 | 34 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 32616 | 6.00 | 2025-04-08 | 96 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-10-06 | 21 | 7 | 5 | Actual |
| 2849 | 585.00 | 2022-12-08 | 87 | 3 | 6 | Actual |
| 21591 | 2475.27 | 2024-05-09 | 15 | 7 | 12 | Actual |
| 14640 | 577.00 | 2023-11-07 | 81 | 1 | 4 | Actual |
| 3731 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 9730 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 12776 | 162.00 | 2023-09-07 | 90 | 6 | 5 | Actual |
| 845 | -177.00 | 2022-10-07 | 91 | 1 | 7 | Actual |
| 18104 | 720.00 | 2024-02-07 | 87 | 6 | 7 | Actual |
| 3766 | 200.00 | 2023-01-07 | 68 | 6 | 5 | Budget |
| 144 | 497.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 21419 | 146.51 | 2024-05-09 | 81 | 4 | 11 | Actual |
| 6407 | 100579.00 | 2023-03-09 | 39 | 7 | 6 | Actual |
| 19480 | 20.97 | 2024-03-08 | 80 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 35132 | 1692987.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 23939 | 85.00 | 2024-08-06 | 80 | 2 | 6 | Actual |
| 38010 | 110.34 | 2025-08-07 | 90 | 1 | 12 | Actual |
| 6032 | 650.00 | 2023-03-09 | 80 | 6 | 5 | Budget |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 17216 | 4739.05 | 2024-01-07 | 23 | 7 | 8 | Actual |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 14704 | 194274.00 | 2023-11-07 | 29 | 7 | 4 | Actual |
| 27285 | -256.00 | 2024-11-06 | 91 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-09-06 | 73 | 6 | 7 | Actual |
| 18136 | 31605.00 | 2024-02-07 | 38 | 7 | 7 | Actual |
| 2020 | 100.00 | 2022-11-07 | 83 | 6 | 7 | Budget |
| 21595 | 28242.77 | 2024-05-09 | 21 | 7 | 12 | Actual |
| 19724 | 486.00 | 2024-04-08 | 92 | 1 | 4 | Actual |
| 2050 | 16900.00 | 2022-11-07 | 24 | 7 | 7 | Actual |
| 38949 | 376.30 | 2025-09-07 | 74 | 1 | 11 | Actual |
| 31500 | 437.00 | 2025-03-08 | 68 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-11-07 | 81 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-09-07 | 71 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-07 | 62 | 6 | 5 | Actual |
| 34330 | 45521.63 | 2025-05-09 | 38 | 7 | 8 | Actual |
| 26903 | 45693.00 | 2024-11-06 | 34 | 7 | 3 | Actual |
| 24085 | 25895.00 | 2024-08-06 | 34 | 7 | 6 | Actual |
| 25360 | -180.09 | 2024-09-06 | 91 | 1 | 11 | Actual |
| 31949 | 55087.00 | 2025-03-08 | 19 | 7 | 7 | Actual |
| 25723 | 89.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 25501 | 179.49 | 2024-09-06 | 90 | 6 | 11 | Actual |
| 2641 | 364.00 | 2022-12-08 | 66 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-03-08 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 31907 | 211238.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-08-06 | 85 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 10960 | 208.00 | 2023-07-08 | 68 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 7138 | 61.00 | 2023-04-09 | 69 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-08-06 | 84 | 5 | 6 | Actual |
| 24610 | 27891.70 | 2024-08-06 | 31 | 7 | 12 | Actual |
| 27955 | 6875.06 | 2024-11-06 | 28 | 7 | 13 | Actual |
| 39137 | -53051.12 | 2025-09-07 | 43 | 7 | 11 | Actual |
| 15678 | 13126.00 | 2023-12-08 | 20 | 7 | 4 | Actual |
| 16738 | 386.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 5930 | 40900.00 | 2023-03-09 | 31 | 7 | 4 | Actual |
| 20606 | 9314.76 | 2024-04-08 | 40 | 7 | 12 | Actual |
| 27277 | 282.00 | 2024-11-06 | 81 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 39047 | 6.00 | 2025-09-07 | 96 | 4 | 11 | Actual |
| 32588 | 45600.00 | 2025-04-08 | 43 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-12-07 | 62 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-08-07 | 67 | 1 | 3 | Budget |
| 8134 | 750.00 | 2023-05-10 | 80 | 6 | 4 | Budget |
| 38984 | 73.10 | 2025-09-07 | 83 | 2 | 11 | Actual |
| 11205 | 64317.43 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 27077 | 249.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 13525 | 8423.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 37002 | 164.41 | 2025-07-08 | 84 | 2 | 13 | Actual |
| 38902 | 190.48 | 2025-09-07 | 89 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-05-09 | 65 | 4 | 11 | Actual |
| 7577 | -288.00 | 2023-04-09 | 91 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 28715 | 117.78 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 8281 | 140.00 | 2023-05-10 | 83 | 6 | 5 | Actual |
| 6562 | 967.77 | 2023-03-09 | 66 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-09-07 | 83 | 6 | 7 | Budget |
| 20646 | 11027.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 21444 | 17.78 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 3421 | 1.00 | 2023-01-07 | 54 | 6 | 3 | Actual |
| 706 | 145.00 | 2022-10-07 | 92 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 7173 | 91.00 | 2023-04-09 | 97 | 6 | 5 | Actual |
| 19290 | 274.17 | 2024-03-08 | 92 | 1 | 11 | Actual |
| 9811 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 1264 | 34311.00 | 2022-11-07 | 40 | 7 | 3 | Actual |
| 33030 | 9622.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 26395 | 43754.93 | 2024-10-06 | 32 | 7 | 8 | Actual |
| 12639 | 8.00 | 2023-09-07 | 96 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 12612 | 235.00 | 2023-09-07 | 74 | 6 | 4 | Actual |
| 32423 | 610.04 | 2025-03-08 | 81 | 2 | 13 | Actual |
| 859 | 28200.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 29148 | 20.00 | 2025-01-06 | 96 | 1 | 3 | Actual |
| 25372 | 5.01 | 2024-09-06 | 69 | 2 | 11 | Actual |
| 19259 | 123250.35 | 2024-03-08 | 37 | 7 | 8 | Actual |
| 36039 | -96.00 | 2025-07-08 | 91 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-06 | 7 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-11-07 | 46 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2025-04-08 | 46 | 7 | 5 | Actual |
| 22316 | 64276.52 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 35490 | 3102.94 | 2025-06-07 | 61 | 1 | 11 | Actual |
| 31988 | 382.91 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 30447 | 29154.00 | 2025-02-06 | 28 | 7 | 4 | Actual |
| 13509 | 294.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-05-10 | 71 | 1 | 7 | Budget |
| 9489 | 378.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
| 10623 | 17.00 | 2023-07-08 | 69 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2023-11-07 | 100 | 7 | 5 | Actual |
| 30225 | 53432.07 | 2025-01-06 | 14 | 7 | 13 | Actual |
| 7842 | 9666.41 | 2023-04-09 | 20 | 7 | 8 | Actual |
| 32327 | 198.64 | 2025-03-08 | 67 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 27417 | 679.88 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 35333 | 382.00 | 2025-06-07 | 90 | 6 | 7 | Actual |
| 6172 | 68.00 | 2023-03-09 | 89 | 2 | 6 | Actual |
| 410 | 248.00 | 2022-10-07 | 74 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 14635 | 218.00 | 2023-11-07 | 74 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2024-05-09 | 77 | 1 | 8 | Actual |
| 24603 | 4060.41 | 2024-08-06 | 20 | 7 | 12 | Actual |
| 31616 | 17756.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 31916 | 276.00 | 2025-03-08 | 68 | 6 | 7 | Actual |
| 39255 | 42236.65 | 2025-09-07 | 39 | 7 | 12 | Actual |
| 32163 | 75.23 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 33526 | 108.27 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 8869 | 380.00 | 2023-05-10 | 77 | 2 | 8 | Budget |
| 23205 | 360.18 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 24892 | -201.00 | 2024-09-06 | 91 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 16546 | 507.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 12802 | 17918.00 | 2023-09-07 | 32 | 7 | 5 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 20280 | 20583.28 | 2024-04-08 | 28 | 7 | 8 | Actual |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-09-07 | 71 | 1 | 5 | Budget |
| 3693 | 48991.00 | 2023-01-07 | 39 | 7 | 4 | Actual |
| 2239 | 15174.09 | 2022-11-07 | 28 | 7 | 8 | Actual |
| 5676 | 1646.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 26263 | 266701.00 | 2024-10-06 | 15 | 7 | 7 | Actual |
| 19618 | 700.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
| 1467 | 200.00 | 2022-11-07 | 68 | 1 | 5 | Budget |
| 16358 | 128.42 | 2023-12-08 | 81 | 6 | 11 | Actual |
| 19895 | 131.00 | 2024-04-08 | 74 | 1 | 6 | Actual |
| 11002 | 629580.00 | 2023-07-08 | 6 | 7 | 7 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 28096 | 110.00 | 2024-12-07 | 69 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-07-08 | 84 | 6 | 12 | Actual |
| 29820 | 99640.82 | 2025-01-06 | 21 | 7 | 8 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 27291 | 370972.00 | 2024-11-06 | 4 | 7 | 6 | Actual |
| 20852 | 31424.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 20625 | 1023.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
| 1690 | 444008.00 | 2022-11-07 | 10 | 3 | 6 | Actual |
| 36979 | 217.05 | 2025-07-08 | 90 | 1 | 13 | Actual |
| 1294 | 99.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-10-06 | 80 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-11-06 | 73 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-09-06 | 40 | 7 | 8 | Actual |
| 7907 | 11.00 | 2023-05-10 | 96 | 1 | 3 | Actual |
| 35418 | 178.36 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 9555 | 117.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-06 | 7 | 7 | 11 | Actual |
| 28653 | 2816.00 | 2024-12-07 | 97 | 6 | 8 | Actual |
| 4884 | 380.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 12060 | 8.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 29909 | 32.67 | 2025-01-06 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 22178 | 602718.00 | 2024-06-06 | 4 | 7 | 7 | Actual |
| 36316 | 123.00 | 2025-07-08 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-10-06 | 68 | 6 | 7 | Actual |
| 16662 | 15.00 | 2024-01-07 | 96 | 1 | 4 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 13279 | 24784.00 | 2023-09-07 | 38 | 7 | 7 | Actual |
| 33700 | 8660.00 | 2025-05-09 | 23 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
| 18152 | 413.21 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 16579 | 45000.00 | 2024-01-07 | 99 | 6 | 3 | Actual |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 6200 | 131.00 | 2023-03-09 | 74 | 3 | 6 | Actual |
| 19563 | 23578.86 | 2024-03-08 | 21 | 7 | 12 | Actual |
| 7687 | 70.78 | 2023-04-09 | 69 | 1 | 8 | Actual |
| 1799 | 60.00 | 2022-11-07 | 68 | 5 | 6 | Budget |
| 17600 | 237.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 8511 | 351.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
| 29325 | 37210.00 | 2025-01-06 | 33 | 7 | 4 | Actual |
| 25181 | 297.00 | 2024-09-06 | 90 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-09-07 | 67 | 1 | 11 | Actual |
| 29601 | 71710.00 | 2025-01-06 | 13 | 7 | 6 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 35799 | 19167.07 | 2025-06-07 | 34 | 7 | 12 | Actual |
| 15208 | 74910.05 | 2023-11-07 | 31 | 7 | 8 | Actual |
| 1725 | 200.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 9148 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 14701 | 5054.00 | 2023-11-07 | 23 | 7 | 4 | Actual |
| 10060 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 25614 | 8.21 | 2024-09-06 | 84 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 10907 | 377.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-09-07 | 67 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-04-09 | 89 | 6 | 3 | Actual |
| 3272 | 101.08 | 2022-12-08 | 89 | 2 | 8 | Actual |
| 38378 | 4278.00 | 2025-09-07 | 62 | 6 | 4 | Actual |
| 18425 | 81.61 | 2024-02-07 | 89 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-11-06 | 83 | 3 | 6 | Actual |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 30732 | 17632.00 | 2025-02-06 | 20 | 7 | 6 | Actual |
| 2624 | 13562.00 | 2022-12-08 | 52 | 6 | 5 | Actual |
| 9117 | 47717.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-07-08 | 87 | 1 | 13 | Actual |
| 23166 | 10603.00 | 2024-07-07 | 22 | 7 | 7 | Actual |
| 3080 | 198.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 3514 | 550.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 13169 | 210.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 29980 | 6.00 | 2025-01-06 | 96 | 6 | 11 | Actual |
| 30951 | 244337.45 | 2025-02-06 | 29 | 7 | 8 | Actual |
| 5572 | 123.81 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 18001 | 158.00 | 2024-02-07 | 73 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-09-07 | 85 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-08 | 62 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 21651 | 240.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 37636 | 12.00 | 2025-08-07 | 96 | 6 | 7 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 8296 | 38500.00 | 2023-05-10 | 99 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-12-08 | 81 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 20976 | 111.00 | 2024-05-09 | 68 | 3 | 6 | Actual |
| 28424 | 176.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 29385 | 691.00 | 2025-01-06 | 81 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-10-07 | 66 | 4 | 6 | Actual |
| 24934 | 23.00 | 2024-09-06 | 69 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-09-06 | 84 | 6 | 7 | Actual |
| 29057 | 6.00 | 2024-12-07 | 96 | 2 | 13 | Actual |
| 36711 | 89.06 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 35601 | 59.27 | 2025-06-07 | 65 | 5 | 11 | Actual |
| 3612 | 41363.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 36408 | 191118.00 | 2025-07-08 | 21 | 7 | 6 | Actual |
| 32432 | 401.26 | 2025-03-08 | 92 | 2 | 13 | Actual |
| 18507 | 62.46 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 21469 | 66.72 | 2024-05-09 | 67 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 36120 | 7068.00 | 2025-07-08 | 23 | 7 | 4 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 37635 | 58841.00 | 2025-08-07 | 94 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-11-07 | 53 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 3341 | 529663.98 | 2022-12-08 | 4 | 7 | 8 | Actual |
| 12451 | 7.00 | 2023-09-07 | 96 | 6 | 3 | Actual |
| 19900 | 260.00 | 2024-04-08 | 81 | 1 | 6 | Actual |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 22864 | 379768.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 37525 | 32.00 | 2025-08-07 | 69 | 6 | 6 | Actual |
| 3464 | 79.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 19482 | 1.82 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 18621 | 101214.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
| 28881 | 12168.01 | 2024-12-07 | 40 | 7 | 11 | Actual |
| 25106 | 120484.00 | 2024-09-06 | 21 | 7 | 6 | Actual |
| 28539 | 25730.00 | 2024-12-07 | 8 | 7 | 7 | Actual |
| 36821 | 4462.54 | 2025-07-08 | 22 | 7 | 11 | Actual |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2023-01-07 | 63 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-08-07 | 54 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-09-07 | 81 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-11-06 | 85 | 2 | 11 | Actual |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 34834 | 14.00 | 2025-06-07 | 96 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-02-07 | 56 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 31355 | 4115.36 | 2025-02-06 | 20 | 7 | 13 | Actual |
| 19205 | 44577.67 | 2024-03-08 | 57 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 23408 | -109.88 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-11-07 | 83 | 3 | 6 | Actual |
| 21087 | 65039.00 | 2024-05-09 | 15 | 7 | 6 | Actual |
| 31148 | 328.42 | 2025-02-06 | 74 | 1 | 12 | Actual |
| 18175 | 213.21 | 2024-02-07 | 67 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 23803 | 593425.00 | 2024-08-06 | 46 | 7 | 4 | Actual |
| 31763 | 1110.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
| 20132 | 473.00 | 2024-04-08 | 81 | 6 | 7 | Actual |
| 24072 | 75396.00 | 2024-08-06 | 15 | 7 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-09 | 76 | 6 | 8 | Actual |
| 7410 | 13.00 | 2023-04-09 | 69 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 23388 | 156.08 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 26576 | 1881.65 | 2024-10-06 | 94 | 6 | 11 | Actual |
| 10748 | -193.00 | 2023-07-08 | 91 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 6122 | 410.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
| 6549 | 21571.00 | 2023-03-09 | 40 | 7 | 7 | Actual |
| 18963 | 6.00 | 2024-03-08 | 96 | 4 | 6 | Actual |
| 32355 | 11189.27 | 2025-03-08 | 7 | 7 | 12 | Actual |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 19697 | 39.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-09-07 | 73 | 6 | 11 | Actual |
| 20946 | 69.00 | 2024-05-09 | 66 | 2 | 6 | Actual |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 21020 | 329.00 | 2024-05-09 | 92 | 4 | 6 | Actual |
| 1358 | -216.00 | 2022-11-07 | 91 | 1 | 4 | Actual |
| 35980 | 267.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 19046 | 112777.00 | 2024-03-08 | 37 | 7 | 6 | Actual |
| 28012 | 385.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-12-07 | 68 | 1 | 3 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 14206 | 26236.42 | 2023-10-07 | 33 | 7 | 8 | Actual |
| 26068 | 354.00 | 2024-10-06 | 87 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 9949 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 14902 | 116.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-11-06 | 60 | 5 | 11 | Actual |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 20945 | 76.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 1734 | 313.00 | 2022-11-07 | 90 | 3 | 6 | Actual |
| 33739 | 168.00 | 2025-05-09 | 92 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 18602 | 579.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 17292 | 63.53 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-08-07 | 60 | 1 | 13 | Actual |
| 14311 | 83.74 | 2023-10-07 | 76 | 4 | 11 | Actual |
| 12462 | 66037.00 | 2023-09-07 | 15 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
| 23242 | 40095.77 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 18881 | 288.00 | 2024-03-08 | 92 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-09-06 | 83 | 2 | 6 | Actual |
| 8176 | 19393.00 | 2023-05-10 | 33 | 7 | 4 | Actual |
| 22557 | 5.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 8786 | 21794.00 | 2023-05-10 | 32 | 7 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 26139 | 21.00 | 2024-10-06 | 69 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2025-01-06 | 87 | 6 | 7 | Actual |
| 33475 | 8.00 | 2025-04-08 | 96 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 22665 | 6318.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 18950 | 236.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-09-07 | 82 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 1495 | 211.00 | 2022-11-07 | 89 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-10-06 | 80 | 6 | 6 | Actual |
| 32960 | 37.00 | 2025-04-08 | 82 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 26423 | 281.62 | 2024-10-06 | 81 | 1 | 11 | Actual |
| 30866 | 811.70 | 2025-02-06 | 90 | 1 | 8 | Actual |
| 8182 | 26432.00 | 2023-05-10 | 40 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-09-07 | 22 | 7 | 13 | Actual |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 26758 | 70967.49 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 5438 | 200.00 | 2023-02-07 | 67 | 1 | 8 | Budget |
| 33364 | 54161.34 | 2025-04-08 | 14 | 7 | 11 | Actual |
| 339 | 380.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 30351 | 188.00 | 2025-02-06 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 12032 | 270.00 | 2023-08-07 | 73 | 1 | 7 | Actual |
| 39125 | 8960.50 | 2025-09-07 | 24 | 7 | 11 | Actual |
| 2295 | 376.00 | 2022-12-08 | 90 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 28927 | 112.46 | 2024-12-07 | 80 | 2 | 12 | Actual |
| 21940 | 302.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-08-06 | 87 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-05-09 | 52 | 6 | 12 | Actual |
| 29815 | 160038.91 | 2025-01-06 | 14 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-05-10 | 73 | 1 | 8 | Budget |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 33538 | 504.77 | 2025-04-08 | 66 | 2 | 13 | Actual |
| 31905 | 37554.00 | 2025-03-08 | 52 | 6 | 7 | Actual |
| 3868 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
| 30063 | -25.84 | 2025-01-06 | 91 | 2 | 12 | Actual |
| 14977 | 47500.00 | 2023-11-07 | 99 | 6 | 6 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 35182 | 270.00 | 2025-06-07 | 90 | 4 | 6 | Actual |
| 4059 | 60.00 | 2023-01-07 | 83 | 5 | 6 | Budget |
| 26885 | 615815.00 | 2024-11-06 | 6 | 7 | 3 | Actual |
| 33540 | 190.73 | 2025-04-08 | 68 | 2 | 13 | Actual |
| 13803 | 2204.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 28222 | 70.00 | 2024-12-07 | 69 | 6 | 5 | Actual |
| 27357 | 615.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 7039 | 448804.00 | 2023-04-09 | 6 | 7 | 4 | Actual |
| 14376 | 6540.24 | 2023-10-07 | 24 | 7 | 11 | Actual |
| 20697 | 44712.00 | 2024-05-09 | 38 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 37868 | 148.63 | 2025-08-07 | 94 | 3 | 11 | Actual |
| 37239 | 4523.00 | 2025-08-07 | 76 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 9818 | 10.00 | 2023-06-07 | 96 | 1 | 7 | Actual |
| 2900 | -168.00 | 2022-12-08 | 91 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-10-06 | 84 | 3 | 6 | Actual |
| 1651 | 79.00 | 2022-11-07 | 66 | 2 | 6 | Actual |
| 234 | 96.00 | 2022-10-07 | 94 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-05-09 | 78 | 1 | 4 | Actual |
| 7047 | 11085.00 | 2023-04-09 | 20 | 7 | 4 | Actual |
| 33468 | 136.93 | 2025-04-08 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 19407 | 1782.71 | 2024-03-08 | 61 | 6 | 11 | Actual |
| 37464 | 193.00 | 2025-08-07 | 66 | 4 | 6 | Actual |
| 22237 | 576.85 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 23172 | 26019.00 | 2024-07-07 | 32 | 7 | 7 | Actual |
| 7685 | 200.00 | 2023-04-09 | 68 | 1 | 8 | Budget |
| 3179 | 20904.00 | 2022-12-08 | 40 | 7 | 7 | Actual |
| 4924 | 291.00 | 2023-02-07 | 92 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-09-07 | 60 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 20540 | 3.95 | 2024-04-08 | 84 | 2 | 12 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 15518 | 7436.00 | 2023-12-08 | 61 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 32299 | 274.17 | 2025-03-08 | 74 | 1 | 12 | Actual |
| 13572 | 71164.00 | 2023-10-07 | 31 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 852 | 1100.00 | 2022-10-07 | 53 | 6 | 7 | Budget |
| 32636 | 448.00 | 2025-04-08 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 35209 | -138.00 | 2025-06-07 | 91 | 5 | 6 | Actual |
| 30067 | 19554.31 | 2025-01-06 | 52 | 6 | 12 | Actual |
| 7965 | 310.00 | 2023-05-10 | 92 | 6 | 3 | Actual |
| 35580 | 178.42 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 17226 | 33541.10 | 2024-01-07 | 38 | 7 | 8 | Actual |
| 4883 | 13000.00 | 2023-02-07 | 63 | 6 | 5 | Budget |
| 1978 | 122573.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 1422 | 268.00 | 2022-11-07 | 97 | 6 | 4 | Actual |
| 38976 | 151.83 | 2025-09-07 | 73 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 6049 | 34287.00 | 2023-03-09 | 94 | 6 | 5 | Actual |
| 4243 | 300.00 | 2023-01-07 | 73 | 6 | 7 | Actual |
| 8908 | 232.90 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 19012 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 17717 | 384.00 | 2024-02-07 | 81 | 6 | 4 | Actual |
| 11194 | 84590.54 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-06 | 24 | 7 | 8 | Actual |
| 16863 | 128.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-08 | 53 | 6 | 4 | Actual |
| 17163 | -126.19 | 2024-01-07 | 91 | 2 | 8 | Actual |
| 22334 | 105.02 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 34254 | 520.79 | 2025-05-09 | 73 | 2 | 8 | Actual |
| 20397 | 84.80 | 2024-04-08 | 89 | 4 | 11 | Actual |
| 7860 | 17977.17 | 2023-04-09 | 100 | 7 | 8 | Actual |
| 11959 | 430.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 10331 | 11.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 6682 | 354.12 | 2023-03-09 | 74 | 6 | 8 | Actual |
| 12908 | 870667.00 | 2023-09-07 | 10 | 3 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-08 | 39 | 7 | 8 | Actual |
| 35949 | 672.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 16645 | 317.00 | 2024-01-07 | 73 | 1 | 4 | Actual |
| 19426 | 57.14 | 2024-03-08 | 84 | 6 | 11 | Actual |
| 32509 | 866.00 | 2025-04-08 | 76 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 25369 | 34.80 | 2024-09-06 | 66 | 2 | 11 | Actual |
| 15911 | 259.00 | 2023-12-08 | 80 | 5 | 6 | Actual |
| 12168 | 182.90 | 2023-08-07 | 68 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 25927 | 27042.00 | 2024-10-06 | 53 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-09-07 | 57 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 20368 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 11271 | 1728.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 31086 | 36.93 | 2025-02-06 | 69 | 6 | 11 | Actual |
| 19969 | 141.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 24067 | 352320.00 | 2024-08-06 | 6 | 7 | 6 | Actual |
| 7520 | 14934.00 | 2023-04-09 | 28 | 7 | 6 | Actual |
| 34331 | 112363.78 | 2025-05-09 | 39 | 7 | 8 | Actual |
| 14429 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 17430 | 271277.10 | 2024-01-07 | 43 | 7 | 11 | Actual |
| 10932 | 246.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 36401 | 6514.00 | 2025-07-08 | 8 | 7 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-09 | 8 | 7 | 6 | Actual |
| 3260 | 280.00 | 2022-12-08 | 81 | 2 | 8 | Budget |
| 5323 | 200.00 | 2023-02-07 | 84 | 1 | 7 | Budget |
| 17865 | 432.00 | 2024-02-07 | 77 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 32946 | 300.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-11-06 | 87 | 1 | 5 | Actual |
| 10058 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 22384 | 151.83 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 6351 | 131.00 | 2023-03-09 | 73 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 17877 | 479.00 | 2024-02-07 | 92 | 1 | 6 | Actual |
| 37692 | 772.31 | 2025-08-07 | 92 | 1 | 8 | Actual |
| 14033 | 25900.00 | 2023-10-07 | 57 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 22012 | 214.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 7570 | 200.00 | 2023-04-09 | 84 | 1 | 7 | Budget |
| 14900 | 85.00 | 2023-11-07 | 73 | 4 | 6 | Actual |
| 13881 | 332.00 | 2023-10-07 | 92 | 3 | 6 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 35711 | 182.68 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 6820 | 84.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 6777 | 137.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
| 17136 | 528.36 | 2024-01-07 | 92 | 1 | 8 | Actual |
| 36865 | 70253.13 | 2025-07-08 | 12 | 2 | 12 | Actual |
| 29381 | 2258.00 | 2025-01-06 | 76 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-10-06 | 81 | 2 | 13 | Actual |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 14808 | 340861.00 | 2023-11-07 | 46 | 7 | 5 | Actual |
| 20043 | 69.00 | 2024-04-08 | 84 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 10034 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 15124 | 667.76 | 2023-11-07 | 92 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-09-06 | 73 | 2 | 12 | Actual |
| 26183 | 144561.00 | 2024-10-06 | 37 | 7 | 6 | Actual |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 11662 | 49581.00 | 2023-08-07 | 14 | 7 | 5 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2025-05-09 | 60 | 6 | 8 | Actual |
| 32889 | 270.00 | 2025-04-08 | 66 | 4 | 6 | Actual |
| 35796 | 41040.89 | 2025-06-07 | 31 | 7 | 12 | Actual |
| 37934 | 232.68 | 2025-08-07 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 17116 | 620.79 | 2024-01-07 | 66 | 1 | 8 | Actual |
| 37318 | 24972.00 | 2025-08-07 | 57 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 38810 | 78927.00 | 2025-09-07 | 34 | 7 | 7 | Actual |
| 6039 | 200.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
| 31408 | 4510.00 | 2025-03-08 | 61 | 6 | 3 | Actual |
| 21898 | 56047.00 | 2024-06-06 | 21 | 7 | 5 | Actual |
| 34616 | 197.57 | 2025-05-09 | 83 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 8175 | 27957.00 | 2023-05-10 | 32 | 7 | 4 | Actual |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-03-08 | 80 | 6 | 8 | Actual |
| 7527 | 38848.00 | 2023-04-09 | 37 | 7 | 6 | Actual |
| 34661 | 364.42 | 2025-05-09 | 66 | 1 | 13 | Actual |
| 20878 | 209.00 | 2024-05-09 | 89 | 6 | 5 | Actual |
| 32511 | 401.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 30039 | 74143.63 | 2025-01-06 | 12 | 2 | 12 | Actual |
| 34693 | 238.10 | 2025-05-09 | 73 | 2 | 13 | Actual |
| 27186 | 293.00 | 2024-11-06 | 73 | 3 | 6 | Actual |
| 38555 | 95111.00 | 2025-09-07 | 12 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 17514 | -168.39 | 2024-01-07 | 91 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 23905 | 40.00 | 2024-08-06 | 69 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-07-08 | 81 | 4 | 6 | Actual |
| 38795 | 146363.00 | 2025-09-07 | 13 | 7 | 7 | Actual |
| 35627 | 33452.45 | 2025-06-07 | 56 | 6 | 11 | Actual |
| 28082 | 105.00 | 2024-12-07 | 89 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2025-05-09 | 63 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 36941 | 1861.43 | 2025-07-08 | 23 | 7 | 12 | Actual |
| 17251 | 57.14 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 8690 | 200.00 | 2023-05-10 | 83 | 1 | 7 | Budget |
| 7756 | 104.11 | 2023-04-09 | 84 | 2 | 8 | Actual |
| 13574 | 34285.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-07 | 61 | 6 | 13 | Actual |
| 14532 | 14.00 | 2023-11-07 | 96 | 1 | 3 | Actual |
| 5833 | 787.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 33163 | 863.22 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
| 3939 | 244.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 32142 | 101.82 | 2025-03-08 | 94 | 2 | 11 | Actual |
| 4518 | 531.00 | 2023-02-07 | 80 | 1 | 3 | Actual |
| 22461 | 149.70 | 2024-06-06 | 89 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2025-01-06 | 62 | 6 | 13 | Actual |
| 9586 | 360.00 | 2023-06-07 | 92 | 3 | 6 | Actual |
| 1543 | 650.00 | 2022-11-07 | 80 | 6 | 5 | Budget |
| 7973 | 295525.00 | 2023-05-10 | 6 | 7 | 3 | Actual |
| 15601 | 26.00 | 2023-12-08 | 94 | 7 | 3 | Actual |
| 32790 | 22571.00 | 2025-04-08 | 28 | 7 | 5 | Actual |
| 903 | 116.00 | 2022-10-07 | 89 | 6 | 7 | Actual |
| 31291 | 113.53 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 9784 | 250.00 | 2023-06-07 | 68 | 1 | 7 | Actual |
| 31712 | 54.00 | 2025-03-08 | 67 | 2 | 6 | Actual |
| 19502 | 10.33 | 2024-03-08 | 73 | 2 | 12 | Actual |
| 31390 | 115.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-09-07 | 76 | 6 | 8 | Budget |
| 28383 | 872.00 | 2024-12-07 | 62 | 5 | 6 | Actual |
| 7462 | 280.00 | 2023-04-09 | 66 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-01-07 | 73 | 1 | 6 | Budget |
| 21092 | 10603.00 | 2024-05-09 | 22 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-05-09 | 43 | 7 | 11 | Actual |
| 39390 | -14129.10 | 2025-10-06 | 92 | 7 | 7 | Actual |
| 16509 | 41485.57 | 2023-12-08 | 37 | 7 | 12 | Actual |
| 31453 | 36442.00 | 2025-03-08 | 28 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-11-06 | 46 | 7 | 7 | Actual |
| 25635 | 28502.35 | 2024-09-06 | 21 | 7 | 12 | Actual |
| 10900 | 250.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2025-05-09 | 60 | 1 | 5 | Actual |
| 28617 | 229.87 | 2024-12-07 | 94 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 39400 | 475000.00 | 2025-10-06 | 42 | 7 | 12 | Actual |
| 33271 | 133.74 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 13295 | 200.00 | 2023-09-07 | 67 | 1 | 8 | Budget |
| 8151 | 310.00 | 2023-05-10 | 92 | 6 | 4 | Actual |
| 4005 | 116.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 36162 | 15.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 9060 | 161.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 14665 | 35.00 | 2023-11-07 | 69 | 6 | 4 | Actual |
| 13112 | 247.00 | 2023-09-07 | 97 | 6 | 6 | Actual |
| 9274 | 3890.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 6485 | 203.00 | 2023-03-09 | 68 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 19370 | 103.95 | 2024-03-08 | 90 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 1114 | 18102.93 | 2022-10-07 | 24 | 7 | 8 | Actual |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 34169 | 435.00 | 2025-05-09 | 74 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-05-10 | 81 | 1 | 8 | Actual |
| 5812 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
| 12400 | 6400.00 | 2023-09-07 | 57 | 6 | 3 | Budget |
| 15927 | 20980.00 | 2023-12-08 | 57 | 6 | 6 | Actual |
| 33943 | 375.00 | 2025-05-09 | 81 | 1 | 6 | Actual |
| 24272 | 105472.74 | 2024-08-06 | 94 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 7022 | 142.00 | 2023-04-09 | 84 | 6 | 4 | Actual |
| 13933 | 206.00 | 2023-10-07 | 92 | 5 | 6 | Actual |
| 36471 | 352.00 | 2025-07-08 | 74 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-08-07 | 87 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 25206 | 30356.00 | 2024-09-06 | 32 | 7 | 7 | Actual |
| 5135 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
| 23782 | 44108.00 | 2024-08-06 | 14 | 7 | 4 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-10-06 | 46 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 27722 | 12897.81 | 2024-11-06 | 32 | 7 | 11 | Actual |
| 34835 | 747.00 | 2025-06-07 | 97 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-08-07 | 76 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 19641 | 11.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 20536 | 22.04 | 2024-04-08 | 80 | 2 | 12 | Actual |
| 18364 | 64.59 | 2024-02-07 | 89 | 4 | 11 | Actual |
| 31030 | 244.38 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 19504 | 11.40 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 6133 | 898.00 | 2023-03-09 | 61 | 2 | 6 | Actual |
| 28820 | 12990.36 | 2024-12-07 | 52 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2022-12-08 | 15 | 7 | 7 | Actual |
| 5358 | 200.00 | 2023-02-07 | 68 | 6 | 7 | Budget |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 10910 | 197.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 17966 | 43.00 | 2024-02-07 | 68 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 25530 | 32708.82 | 2024-09-06 | 37 | 7 | 11 | Actual |
| 13609 | 158.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-05-10 | 82 | 1 | 3 | Budget |
| 37411 | 71.00 | 2025-08-07 | 67 | 2 | 6 | Actual |
| 11097 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 2737 | 380.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 16205 | 109.27 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 29771 | 219.27 | 2025-01-06 | 94 | 2 | 8 | Actual |
| 20684 | 19441.00 | 2024-05-09 | 20 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 22285 | 145.02 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-12-08 | 54 | 6 | 4 | Actual |
| 36811 | 419264.95 | 2025-07-08 | 6 | 7 | 11 | Actual |
| 1556 | 540.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
| 35138 | 452.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 15271 | -25.84 | 2023-11-07 | 91 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 4412 | 1485.96 | 2023-01-07 | 62 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-09-07 | 94 | 3 | 11 | Actual |
| 12129 | 19629.00 | 2023-08-07 | 7 | 7 | 7 | Actual |
| 32645 | 124453.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
| 8598 | 2328.00 | 2023-05-10 | 76 | 6 | 6 | Actual |
| 30441 | 62956.00 | 2025-02-06 | 19 | 7 | 4 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 36364 | 128.00 | 2025-07-08 | 54 | 6 | 6 | Actual |
| 16607 | 325705.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-10-06 | 87 | 1 | 13 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 23776 | 391175.00 | 2024-08-06 | 101 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-05-09 | 82 | 2 | 6 | Actual |
| 15583 | 20.00 | 2023-12-08 | 69 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-10-07 | 68 | 6 | 7 | Budget |
| 9341 | 163.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 121 | 13445.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-12-08 | 12 | 2 | 5 | Actual |
| 16246 | 9.27 | 2023-12-08 | 84 | 2 | 11 | Actual |
| 33365 | 121724.30 | 2025-04-08 | 15 | 7 | 11 | Actual |
| 1142 | 220.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 4790 | 767578.00 | 2023-02-07 | 4 | 7 | 4 | Actual |
| 30173 | 796.00 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 10978 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 1113 | 3645.09 | 2022-10-07 | 23 | 7 | 8 | Actual |
| 3010 | 155.00 | 2022-12-08 | 97 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 9599 | 101.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 11455 | 0.00 | 2023-08-07 | 54 | 6 | 4 | Budget |
| 37774 | 32654.72 | 2025-08-07 | 28 | 7 | 8 | Actual |
| 21991 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 3601 | 426.00 | 2023-01-07 | 92 | 1 | 4 | Actual |
| 30901 | 2020.82 | 2025-02-06 | 54 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 24499 | 42101.54 | 2024-08-06 | 37 | 7 | 11 | Actual |
| 4346 | 179.87 | 2023-01-07 | 89 | 1 | 8 | Actual |
| 10212 | 9321.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 20261 | 54744.53 | 2024-04-08 | 94 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-09-07 | 77 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-07 | 61 | 2 | 8 | Budget |
| 11498 | 169.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 33970 | 109.00 | 2025-05-09 | 81 | 2 | 6 | Actual |
| 26311 | 967.77 | 2024-10-06 | 92 | 1 | 8 | Actual |
| 28369 | 408.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 34458 | 46.50 | 2025-05-09 | 78 | 5 | 11 | Actual |
| 20113 | 68325.00 | 2024-04-08 | 56 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 8863 | 220.78 | 2023-05-10 | 73 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 31647 | 29715.00 | 2025-03-08 | 94 | 6 | 5 | Actual |
| 5612 | 1390055.14 | 2023-02-07 | 43 | 7 | 8 | Actual |
| 8058 | 280.00 | 2023-05-10 | 67 | 1 | 4 | Budget |
| 4611 | 13445.00 | 2023-02-07 | 20 | 7 | 3 | Actual |
| 20854 | 85031.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
| 31210 | 457.15 | 2025-02-06 | 74 | 6 | 12 | Actual |
| 18557 | 448.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 26018 | 13.00 | 2024-10-06 | 96 | 1 | 6 | Actual |
| 6053 | 399500.00 | 2023-03-09 | 101 | 6 | 5 | Budget |
| 25209 | 107276.00 | 2024-09-06 | 35 | 7 | 7 | Actual |
| 24848 | 673.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 36789 | 260.34 | 2025-07-08 | 73 | 6 | 11 | Actual |
| 33502 | 37295.07 | 2025-04-08 | 39 | 7 | 12 | Actual |
| 10321 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 12918 | 307.00 | 2023-09-07 | 66 | 3 | 6 | Actual |
| 528 | 100.00 | 2022-10-07 | 66 | 2 | 6 | Budget |
| 10137 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 25061 | 16119.00 | 2024-09-06 | 53 | 6 | 6 | Actual |
| 23470 | 2119.95 | 2024-07-07 | 94 | 6 | 11 | Actual |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 35581 | 296.51 | 2025-06-07 | 74 | 4 | 11 | Actual |
| 22952 | 390.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 21303 | 12701.32 | 2024-05-09 | 20 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 36961 | 301.26 | 2025-07-08 | 66 | 1 | 13 | Actual |
| 16226 | 7.00 | 2023-12-08 | 96 | 1 | 11 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 22648 | 14372.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 19873 | 46019.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 29623 | 28031.00 | 2025-01-06 | 46 | 7 | 6 | Actual |
| 8469 | 92.00 | 2023-05-10 | 94 | 3 | 6 | Actual |
| 21212 | 654.12 | 2024-05-09 | 74 | 1 | 8 | Actual |
| 14019 | 162.00 | 2023-10-07 | 84 | 1 | 7 | Actual |
| 15423 | 3667.85 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 4410 | 1300.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
| 10180 | 1016.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 22840 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 21663 | 66.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 2480 | 251.00 | 2022-12-08 | 89 | 1 | 4 | Actual |
| 12790 | 59657.00 | 2023-09-07 | 14 | 7 | 5 | Actual |
| 9530 | 41.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 2845 | 130.00 | 2022-12-08 | 84 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2025-06-07 | 21 | 7 | 3 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 15948 | 69.00 | 2023-12-08 | 84 | 6 | 6 | Actual |
| 8563 | 47.00 | 2023-05-10 | 94 | 5 | 6 | Actual |
| 21136 | 303022.00 | 2024-05-09 | 12 | 2 | 7 | Actual |
| 17121 | 513.21 | 2024-01-07 | 73 | 1 | 8 | Actual |
| 29366 | 62878.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-09-07 | 65 | 5 | 6 | Actual |
| 25335 | 2682942.45 | 2024-09-06 | 46 | 7 | 8 | Actual |
| 38371 | 15975.00 | 2025-09-07 | 52 | 6 | 4 | Actual |
| 24332 | 83619.34 | 2024-08-06 | 12 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 30251 | 1040.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 4968 | 322.00 | 2023-02-07 | 66 | 1 | 6 | Actual |
| 7155 | 445.00 | 2023-04-09 | 81 | 6 | 5 | Actual |
| 19314 | 48.63 | 2024-03-08 | 87 | 2 | 11 | Actual |
| 39025 | 402.89 | 2025-09-07 | 66 | 4 | 11 | Actual |
| 36876 | 398.64 | 2025-07-08 | 74 | 2 | 12 | Actual |
| 32940 | 43823.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 24004 | 8.00 | 2024-08-06 | 96 | 4 | 6 | Actual |
| 34578 | 57.14 | 2025-05-09 | 78 | 2 | 12 | Actual |
| 38869 | 223.81 | 2025-09-07 | 90 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 29865 | 21587.33 | 2025-01-06 | 12 | 2 | 11 | Actual |
| 17399 | 283.74 | 2024-01-07 | 92 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-08-06 | 73 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 8600 | 438.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 17679 | 456.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 20025 | 1666.00 | 2024-04-08 | 62 | 6 | 6 | Actual |
| 13326 | 237.45 | 2023-09-07 | 89 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 22201 | 54534.00 | 2024-06-06 | 39 | 7 | 7 | Actual |
| 31432 | -289.00 | 2025-03-08 | 91 | 6 | 3 | Actual |
| 21529 | 11.40 | 2024-05-09 | 68 | 1 | 12 | Actual |
| 32217 | 28.42 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
Generated 2025-11-06 08:30:55.459 UTC