[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5188 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 37958 | 27000.00 | 2025-08-07 | 99 | 6 | 11 | Actual |
| 24542 | 6.08 | 2024-08-06 | 73 | 2 | 12 | Actual |
| 20104 | 336.00 | 2024-04-08 | 90 | 1 | 7 | Actual |
| 10400 | 53267.00 | 2023-07-08 | 13 | 7 | 4 | Actual |
| 22439 | 1868.88 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 13884 | 1567.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 27708 | 12421.20 | 2024-11-06 | 8 | 7 | 11 | Actual |
| 26976 | 700.00 | 2024-11-06 | 66 | 6 | 4 | Actual |
| 37309 | -346.00 | 2025-08-07 | 91 | 1 | 5 | Actual |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 38544 | 319.00 | 2025-09-07 | 81 | 1 | 6 | Actual |
| 7818 | 95.02 | 2023-04-09 | 84 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-08-07 | 71 | 2 | 6 | Actual |
| 22421 | 238.00 | 2024-06-06 | 80 | 4 | 11 | Actual |
| 20790 | 20090.00 | 2024-05-09 | 94 | 6 | 4 | Actual |
| 4267 | 144.00 | 2023-01-07 | 89 | 6 | 7 | Actual |
| 35071 | 134124.00 | 2025-06-07 | 35 | 7 | 5 | Actual |
| 28197 | 76.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 7330 | 648.00 | 2023-04-09 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2023-03-09 | 80 | 4 | 6 | Budget |
| 29097 | 11317.25 | 2024-12-07 | 8 | 7 | 13 | Actual |
| 7527 | 38848.00 | 2023-04-09 | 37 | 7 | 6 | Actual |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 26107 | 11.00 | 2024-10-06 | 69 | 5 | 6 | Actual |
| 19864 | 10701.00 | 2024-04-08 | 18 | 7 | 5 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 18894 | 153.00 | 2024-03-08 | 74 | 2 | 6 | Actual |
| 22047 | 182.00 | 2024-06-06 | 92 | 5 | 6 | Actual |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 5131 | 310.00 | 2023-02-07 | 80 | 4 | 6 | Actual |
| 38204 | 3941.68 | 2025-08-07 | 20 | 7 | 13 | Actual |
| 6579 | 343.51 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 2757 | 299.00 | 2022-12-08 | 92 | 1 | 6 | Actual |
| 23340 | 63.53 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 21397 | 192.25 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 38799 | 55087.00 | 2025-09-07 | 19 | 7 | 7 | Actual |
| 26966 | 219205.00 | 2024-11-06 | 12 | 2 | 4 | Actual |
| 38441 | 304.00 | 2025-09-07 | 67 | 1 | 5 | Actual |
| 21447 | 3.95 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 38207 | 1550.40 | 2025-08-07 | 23 | 7 | 13 | Actual |
| 8746 | 750.00 | 2023-05-10 | 80 | 6 | 7 | Budget |
| 4472 | 9875.51 | 2023-01-07 | 20 | 7 | 8 | Actual |
| 28364 | 195.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 34151 | 218027.00 | 2025-05-09 | 12 | 2 | 7 | Actual |
| 10049 | 473.82 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 16702 | 501517.00 | 2024-01-07 | 6 | 7 | 4 | Actual |
| 17436 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 1280 | 30.00 | 2022-11-07 | 68 | 7 | 3 | Budget |
| 28940 | 1721.00 | 2024-12-07 | 52 | 6 | 12 | Actual |
| 31084 | 168.85 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 31514 | 1710.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
| 30238 | 7908.42 | 2025-01-06 | 33 | 7 | 13 | Actual |
| 31282 | 155.64 | 2025-02-06 | 92 | 1 | 13 | Actual |
| 14192 | 182433.27 | 2023-10-07 | 13 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 13111 | 7.00 | 2023-09-07 | 96 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 28705 | 206.08 | 2024-12-07 | 89 | 1 | 11 | Actual |
| 12670 | 367673.00 | 2023-09-07 | 46 | 7 | 4 | Actual |
| 6288 | 14.00 | 2023-03-09 | 69 | 5 | 6 | Actual |
| 3358 | 22384.83 | 2022-12-08 | 32 | 7 | 8 | Actual |
| 28115 | 19.00 | 2024-12-07 | 96 | 1 | 4 | Actual |
| 37760 | 904039.14 | 2025-08-07 | 4 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-11-07 | 90 | 6 | 8 | Actual |
| 4759 | 167.00 | 2023-02-07 | 74 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 6906 | 100.00 | 2023-04-09 | 80 | 7 | 3 | Budget |
| 24875 | 41.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-09-06 | 73 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 26209 | 320.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 27911 | 5246.96 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 19866 | 10165.00 | 2024-04-08 | 20 | 7 | 5 | Actual |
| 36878 | 100.76 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 35830 | 106.52 | 2025-06-07 | 90 | 1 | 13 | Actual |
| 36959 | 1624.09 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 20148 | 1041155.00 | 2024-04-08 | 6 | 7 | 7 | Actual |
| 19846 | 108.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 25467 | 43.31 | 2024-09-06 | 89 | 5 | 11 | Actual |
| 17514 | -168.39 | 2024-01-07 | 91 | 6 | 12 | Actual |
| 23921 | -285.00 | 2024-08-06 | 91 | 1 | 6 | Actual |
| 913 | 92875.00 | 2022-10-07 | 4 | 7 | 7 | Actual |
| 26628 | 12.46 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 76 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 4520 | 380.00 | 2023-02-07 | 81 | 1 | 3 | Budget |
| 17457 | 85.87 | 2024-01-07 | 92 | 1 | 12 | Actual |
| 28266 | 196019.00 | 2024-12-07 | 35 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-11-06 | 20 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-07 | 73 | 6 | 3 | Budget |
| 33059 | 473.00 | 2025-04-08 | 92 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 14088 | 30685.00 | 2023-10-07 | 38 | 7 | 7 | Actual |
| 31641 | 212.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 28493 | 606.00 | 2024-12-07 | 90 | 1 | 7 | Actual |
| 1916 | 16969.00 | 2022-11-07 | 33 | 7 | 6 | Actual |
| 25089 | 291.00 | 2024-09-06 | 90 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2023-02-07 | 28 | 7 | 7 | Actual |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 7065 | 16371.00 | 2023-04-09 | 100 | 7 | 4 | Actual |
| 31417 | 587.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-12-07 | 73 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-08-07 | 76 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-08-07 | 82 | 3 | 6 | Budget |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 33641 | 293.00 | 2025-05-09 | 84 | 1 | 3 | Actual |
| 15628 | 478.00 | 2023-12-08 | 92 | 1 | 4 | Actual |
| 25939 | 68.00 | 2024-10-06 | 69 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 12087 | 100.00 | 2023-08-07 | 68 | 6 | 7 | Budget |
| 17180 | 45.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 17385 | 181.61 | 2024-01-07 | 74 | 6 | 11 | Actual |
| 1420 | 7818.00 | 2022-11-07 | 94 | 6 | 4 | Actual |
| 17335 | 96.51 | 2024-01-07 | 89 | 4 | 11 | Actual |
| 37864 | 128.42 | 2025-08-07 | 89 | 3 | 11 | Actual |
| 38232 | 579.00 | 2025-09-07 | 73 | 1 | 3 | Actual |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 38091 | 4552.97 | 2025-08-07 | 22 | 7 | 12 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 37508 | 242.00 | 2025-08-07 | 90 | 5 | 6 | Actual |
| 13451 | 167620.87 | 2023-09-07 | 15 | 7 | 8 | Actual |
| 12895 | 50.00 | 2023-09-07 | 83 | 2 | 6 | Budget |
| 1899 | 421804.00 | 2022-11-07 | 6 | 7 | 6 | Actual |
| 39066 | 13.53 | 2025-09-07 | 84 | 5 | 11 | Actual |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 2378 | 19810.00 | 2022-12-08 | 28 | 7 | 3 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 1333 | 572.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 35271 | 155812.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 38963 | 345.45 | 2025-09-07 | 92 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 32343 | 575.24 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 1883 | 77.00 | 2022-11-07 | 84 | 6 | 6 | Actual |
| 7536 | 3700.00 | 2023-04-09 | 61 | 1 | 7 | Budget |
| 26915 | 283.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 29859 | 206.08 | 2025-01-06 | 89 | 1 | 11 | Actual |
| 5188 | 40.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 32221 | -47.11 | 2025-03-08 | 91 | 5 | 11 | Actual |
| 18885 | 1093.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 2482 | -309.00 | 2022-12-08 | 91 | 1 | 4 | Actual |
| 10453 | 514.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 2469 | 779.00 | 2022-12-08 | 81 | 1 | 4 | Actual |
| 5254 | 18996.00 | 2023-02-07 | 94 | 6 | 6 | Actual |
| 3766 | 200.00 | 2023-01-07 | 68 | 6 | 5 | Budget |
| 27040 | 556.00 | 2024-11-06 | 73 | 1 | 5 | Actual |
| 22318 | 82870.81 | 2024-06-06 | 37 | 7 | 8 | Actual |
| 463 | 20232.00 | 2022-10-07 | 38 | 7 | 5 | Actual |
| 19465 | 5721.08 | 2024-03-08 | 100 | 7 | 11 | Actual |
| 28295 | 298.00 | 2024-12-07 | 89 | 1 | 6 | Actual |
| 8897 | 0.00 | 2023-05-10 | 54 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-10-07 | 80 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 28424 | 176.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-09-07 | 67 | 1 | 7 | Budget |
| 6090 | 291.00 | 2023-03-09 | 65 | 1 | 6 | Actual |
| 5387 | 550.00 | 2023-02-07 | 87 | 6 | 7 | Budget |
| 27030 | 28213.00 | 2024-11-06 | 100 | 7 | 4 | Actual |
| 13403 | 100.00 | 2023-09-07 | 67 | 6 | 8 | Budget |
| 31032 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-09 | 76 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 15506 | 547.00 | 2023-12-08 | 90 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 11018 | 20682.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 27899 | 948.64 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 17941 | 15.00 | 2024-02-07 | 69 | 4 | 6 | Actual |
| 22739 | 44167.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-10-06 | 68 | 1 | 13 | Actual |
| 29810 | 1095982.11 | 2025-01-06 | 4 | 7 | 8 | Actual |
| 1701 | 380.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
| 31009 | 40.12 | 2025-02-06 | 83 | 2 | 11 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 10929 | 750.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 31490 | 204.00 | 2025-03-08 | 92 | 7 | 3 | Actual |
| 15331 | 24886.33 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 21796 | 91051.00 | 2024-06-06 | 4 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2024-07-07 | 100 | 7 | 4 | Actual |
| 3006 | -214.00 | 2022-12-08 | 91 | 6 | 6 | Actual |
| 14479 | 13966.98 | 2023-10-07 | 6 | 7 | 12 | Actual |
| 4544 | 96000.00 | 2023-02-07 | 56 | 6 | 3 | Budget |
| 21906 | 19116.00 | 2024-06-06 | 33 | 7 | 5 | Actual |
| 4836 | 332.00 | 2023-02-07 | 73 | 1 | 5 | Actual |
| 34343 | 68.85 | 2025-05-09 | 69 | 1 | 11 | Actual |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 5812 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
| 28401 | 277.00 | 2024-12-07 | 87 | 5 | 6 | Actual |
| 30284 | 8129.00 | 2025-02-06 | 63 | 6 | 3 | Actual |
| 14712 | 52187.00 | 2023-11-07 | 39 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-09-07 | 28 | 7 | 5 | Actual |
| 175 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-06-07 | 90 | 2 | 13 | Actual |
| 20252 | 63.20 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 9322 | 48.00 | 2023-06-07 | 69 | 1 | 5 | Actual |
| 1184 | 67900.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
| 32316 | 71614.86 | 2025-03-08 | 12 | 2 | 12 | Actual |
| 16968 | 19.00 | 2024-01-07 | 69 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 11246 | 439.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2024-04-08 | 80 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 4603 | 261945.00 | 2023-02-07 | 6 | 7 | 3 | Actual |
| 28662 | 364197.26 | 2024-12-07 | 15 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-02-07 | 89 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-08 | 43 | 7 | 8 | Actual |
| 39089 | 52.89 | 2025-09-07 | 71 | 6 | 11 | Actual |
| 6938 | 385.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 29058 | 36519.48 | 2024-12-07 | 52 | 6 | 13 | Actual |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 5438 | 200.00 | 2023-02-07 | 67 | 1 | 8 | Budget |
| 10960 | 208.00 | 2023-07-08 | 68 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-12-08 | 80 | 5 | 11 | Actual |
| 12741 | 380.00 | 2023-09-07 | 66 | 6 | 5 | Budget |
| 22697 | 87.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 35062 | 12711.00 | 2025-06-07 | 22 | 7 | 5 | Actual |
| 31390 | 115.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
| 37635 | 58841.00 | 2025-08-07 | 94 | 6 | 7 | Actual |
| 31137 | 9005.18 | 2025-02-06 | 100 | 7 | 11 | Actual |
| 33448 | 3760.40 | 2025-04-08 | 61 | 6 | 12 | Actual |
| 27827 | 6790.25 | 2024-11-06 | 8 | 7 | 12 | Actual |
| 4811 | 144913.00 | 2023-02-07 | 37 | 7 | 4 | Actual |
| 27000 | 1421.00 | 2024-11-06 | 97 | 6 | 4 | Actual |
| 9554 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 17979 | 29.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 6921 | 85.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 17451 | 5.01 | 2024-01-07 | 84 | 1 | 12 | Actual |
| 10118 | 116.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2022-12-08 | 101 | 6 | 5 | Actual |
| 37493 | 19.00 | 2025-08-07 | 69 | 5 | 6 | Actual |
| 35348 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 27376 | 335.00 | 2024-11-06 | 90 | 6 | 7 | Actual |
| 31121 | 4508.29 | 2025-02-06 | 22 | 7 | 11 | Actual |
| 456 | 114372.00 | 2022-10-07 | 29 | 7 | 5 | Actual |
| 32728 | 293.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 20164 | 31223.00 | 2024-04-08 | 32 | 7 | 7 | Actual |
| 35393 | 819.28 | 2025-06-07 | 92 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-10-07 | 74 | 3 | 11 | Actual |
| 6366 | 100.00 | 2023-03-09 | 83 | 6 | 6 | Budget |
| 3743 | 207.00 | 2023-01-07 | 94 | 1 | 5 | Actual |
| 30422 | 248.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 15364 | 27000.00 | 2023-11-07 | 99 | 6 | 11 | Actual |
| 32361 | 16743.62 | 2025-03-08 | 19 | 7 | 12 | Actual |
| 15843 | 1886930.00 | 2023-12-08 | 10 | 3 | 6 | Actual |
| 7703 | 480.00 | 2023-04-09 | 81 | 1 | 8 | Budget |
| 19358 | 180.55 | 2024-03-08 | 74 | 4 | 11 | Actual |
| 35220 | 1679.00 | 2025-06-07 | 63 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2025-04-08 | 34 | 7 | 7 | Actual |
| 29930 | 260.34 | 2025-01-06 | 74 | 4 | 11 | Actual |
| 11585 | 177.00 | 2023-08-07 | 89 | 1 | 5 | Actual |
| 13468 | 71505.44 | 2023-09-07 | 39 | 7 | 8 | Actual |
| 2028 | 193.00 | 2022-11-07 | 90 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 22937 | 21.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 14814 | 203.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 20733 | 555.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
| 25679 | 34059.60 | 2024-10-05 | 92 | 7 | 12 | Actual |
| 21726 | 55.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 36392 | -287.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 12780 | 6.00 | 2023-09-07 | 96 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 10219 | 13994.00 | 2023-07-08 | 20 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-07 | 43 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 27310 | 29706.00 | 2024-11-06 | 34 | 7 | 6 | Actual |
| 3886 | 964.00 | 2023-01-07 | 61 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 32375 | 13430.80 | 2025-03-08 | 38 | 7 | 12 | Actual |
| 36908 | 315.66 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 27446 | 231.39 | 2024-11-06 | 68 | 2 | 8 | Actual |
| 9794 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 28362 | 33.00 | 2024-12-07 | 69 | 4 | 6 | Actual |
| 4418 | 200.00 | 2023-01-07 | 66 | 6 | 8 | Budget |
| 16920 | 72.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 2839 | 380.00 | 2022-12-08 | 81 | 3 | 6 | Budget |
| 8574 | 18018.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 3442 | 84.00 | 2023-01-07 | 68 | 6 | 3 | Actual |
| 2754 | 146.00 | 2022-12-08 | 89 | 1 | 6 | Actual |
| 9487 | 283.00 | 2023-06-07 | 90 | 1 | 6 | Actual |
| 7544 | 280.00 | 2023-04-09 | 67 | 1 | 7 | Budget |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 25037 | 116.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 28152 | 672566.00 | 2024-12-07 | 101 | 6 | 4 | Actual |
| 34283 | 191.99 | 2025-05-09 | 68 | 6 | 8 | Actual |
| 17733 | 465672.00 | 2024-02-07 | 6 | 7 | 4 | Actual |
| 26622 | 55.02 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 13901 | 59.00 | 2023-10-07 | 84 | 4 | 6 | Actual |
| 25489 | 189.06 | 2024-09-06 | 74 | 6 | 11 | Actual |
| 37048 | 7887.36 | 2025-07-08 | 8 | 7 | 13 | Actual |
| 33678 | 945.00 | 2025-05-09 | 87 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 20052 | 47500.00 | 2024-04-08 | 99 | 6 | 6 | Actual |
| 17589 | 61.00 | 2024-02-07 | 69 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-07 | 37 | 7 | 3 | Actual |
| 30054 | 115.65 | 2025-01-06 | 80 | 2 | 12 | Actual |
| 9344 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 25969 | 111391.00 | 2024-10-06 | 15 | 7 | 5 | Actual |
| 24567 | 24.16 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 29584 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 3961 | 380.00 | 2023-01-07 | 81 | 3 | 6 | Budget |
| 39102 | 524.17 | 2025-09-07 | 87 | 6 | 11 | Actual |
| 36109 | 651637.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 6374 | 101.00 | 2023-03-09 | 89 | 6 | 6 | Actual |
| 4852 | 209.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-07 | 62 | 6 | 5 | Actual |
| 5772 | 86.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-06 | 81 | 1 | 3 | Actual |
| 22539 | 1.82 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-06 | 39 | 7 | 12 | Actual |
| 11492 | 798.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
| 6814 | 40.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 36772 | 99.70 | 2025-07-08 | 92 | 5 | 11 | Actual |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 5471 | 622.30 | 2023-02-07 | 92 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 7702 | 655.64 | 2023-04-09 | 81 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-07 | 40 | 7 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 18208 | 191.99 | 2024-02-07 | 68 | 6 | 8 | Actual |
| 30045 | 34.80 | 2025-01-06 | 67 | 2 | 12 | Actual |
| 20428 | 23.10 | 2024-04-08 | 94 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 38670 | 3231.00 | 2025-09-07 | 63 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-09-07 | 61 | 2 | 8 | Actual |
| 5699 | 750.00 | 2023-03-09 | 76 | 6 | 3 | Budget |
| 27344 | 348.00 | 2024-11-06 | 94 | 1 | 7 | Actual |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 36278 | 126.00 | 2025-07-08 | 90 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-05-10 | 81 | 2 | 8 | Budget |
| 19290 | 274.17 | 2024-03-08 | 92 | 1 | 11 | Actual |
| 19446 | 12093.54 | 2024-03-08 | 19 | 7 | 11 | Actual |
| 21779 | 131.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 34304 | 6.00 | 2025-05-09 | 96 | 6 | 8 | Actual |
| 377 | 17392.00 | 2022-10-07 | 12 | 2 | 5 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 14201 | 22798.48 | 2023-10-07 | 24 | 7 | 8 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-09-07 | 61 | 2 | 6 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 12398 | 71696.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
| 22868 | 11296.00 | 2024-07-07 | 8 | 7 | 5 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 8370 | -254.00 | 2023-05-10 | 91 | 1 | 6 | Actual |
| 6912 | 33.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2024-03-08 | 24 | 7 | 11 | Actual |
| 17852 | 17999.00 | 2024-02-07 | 100 | 7 | 5 | Actual |
| 25721 | 215.00 | 2024-10-06 | 68 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
| 16623 | 275.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-10-07 | 65 | 1 | 11 | Actual |
| 12863 | 950.00 | 2023-09-07 | 61 | 2 | 6 | Budget |
| 15821 | 37.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
| 13173 | 499.00 | 2023-09-07 | 81 | 1 | 7 | Actual |
| 20569 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-06 | 46 | 7 | 12 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 18497 | 52.89 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2024-05-09 | 52 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-05-09 | 76 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
| 34470 | 45.44 | 2025-05-09 | 94 | 5 | 11 | Actual |
| 11598 | 130500.00 | 2023-08-07 | 56 | 6 | 5 | Budget |
| 32939 | 134.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 39384 | -13706.10 | 2025-10-06 | 92 | 7 | 5 | Actual |
| 31201 | 4720.00 | 2025-02-06 | 63 | 6 | 12 | Actual |
| 23165 | 58455.00 | 2024-07-07 | 21 | 7 | 7 | Actual |
| 19788 | 31388.00 | 2024-04-08 | 40 | 7 | 4 | Actual |
| 6218 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 13559 | 9469.00 | 2023-10-07 | 8 | 7 | 3 | Actual |
| 21910 | 24460.00 | 2024-06-06 | 38 | 7 | 5 | Actual |
| 23684 | 11242.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 16045 | -238.00 | 2023-12-08 | 91 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-08-07 | 71 | 1 | 13 | Actual |
| 29592 | 436.00 | 2025-01-06 | 92 | 6 | 6 | Actual |
| 30969 | 173.10 | 2025-02-06 | 67 | 1 | 11 | Actual |
| 7662 | 23350.00 | 2023-04-09 | 32 | 7 | 7 | Actual |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 33993 | 128.00 | 2025-05-09 | 74 | 3 | 6 | Actual |
| 7502 | 131.00 | 2023-04-09 | 97 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-10-07 | 80 | 1 | 6 | Actual |
| 4750 | 128.00 | 2023-02-07 | 68 | 6 | 4 | Actual |
| 21522 | 5780.65 | 2024-05-09 | 100 | 7 | 11 | Actual |
| 5347 | 2700.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
| 10752 | 11800.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 7571 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 23268 | -154.98 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-08-06 | 12 | 2 | 11 | Actual |
| 33799 | 199.00 | 2025-05-09 | 89 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-03-08 | 67 | 1 | 12 | Actual |
| 20769 | 169.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
| 24986 | 197.00 | 2024-09-06 | 66 | 3 | 6 | Actual |
| 10484 | 9600.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 23484 | 3909.34 | 2024-07-07 | 20 | 7 | 11 | Actual |
| 18602 | 579.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-06 | 31 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-08-06 | 83 | 3 | 11 | Actual |
| 22575 | 54830.50 | 2024-06-06 | 29 | 7 | 12 | Actual |
| 33271 | 133.74 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 29414 | 24216.00 | 2025-01-06 | 28 | 7 | 5 | Actual |
| 21884 | 8.00 | 2024-06-06 | 96 | 6 | 5 | Actual |
| 13076 | 86.00 | 2023-09-07 | 68 | 6 | 6 | Actual |
| 37455 | 250.00 | 2025-08-07 | 89 | 3 | 6 | Actual |
| 31153 | 377.36 | 2025-02-06 | 81 | 1 | 12 | Actual |
| 22221 | 851.10 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-09-06 | 53 | 6 | 5 | Actual |
| 19892 | 19.00 | 2024-04-08 | 69 | 1 | 6 | Actual |
| 11625 | 200.00 | 2023-08-07 | 74 | 6 | 5 | Budget |
| 32350 | 474.00 | 2025-03-08 | 97 | 6 | 12 | Actual |
| 3764 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Actual |
| 33701 | 41665.00 | 2025-05-09 | 24 | 7 | 3 | Actual |
| 35716 | 57409.28 | 2025-06-07 | 12 | 2 | 12 | Actual |
| 9597 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 37295 | 702.00 | 2025-08-07 | 73 | 1 | 5 | Actual |
| 27021 | 40663.00 | 2024-11-06 | 33 | 7 | 4 | Actual |
| 21572 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 22012 | 214.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 33543 | 338.10 | 2025-04-08 | 73 | 2 | 13 | Actual |
| 22767 | 313.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 24208 | 405.63 | 2024-08-06 | 90 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-09 | 52 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 30264 | 119.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
| 31283 | 2.00 | 2025-02-06 | 96 | 1 | 13 | Actual |
| 15285 | 149.70 | 2023-11-07 | 74 | 3 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 790 | 18648.00 | 2022-10-07 | 33 | 7 | 6 | Actual |
| 27839 | 73003.18 | 2024-11-06 | 29 | 7 | 12 | Actual |
| 16596 | 227976.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
| 2061 | 23573.00 | 2022-11-07 | 40 | 7 | 7 | Actual |
| 28885 | 29361.94 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 25122 | -49545.00 | 2024-09-06 | 46 | 7 | 6 | Actual |
| 36106 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 30799 | 316.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 20888 | 518382.00 | 2024-05-09 | 6 | 7 | 5 | Actual |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 9107 | 22649.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-08-06 | 99 | 6 | 8 | Actual |
| 22606 | 309.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-09 | 94 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 15570 | 218045.00 | 2023-12-08 | 37 | 7 | 3 | Actual |
| 34397 | 84.80 | 2025-05-09 | 68 | 3 | 11 | Actual |
| 31349 | 11115.49 | 2025-02-06 | 8 | 7 | 13 | Actual |
| 16665 | 4326.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 4266 | 630.00 | 2023-01-07 | 87 | 6 | 7 | Actual |
| 31260 | 994.25 | 2025-02-06 | 62 | 1 | 13 | Actual |
| 23530 | 297.57 | 2024-07-07 | 52 | 6 | 12 | Actual |
| 33632 | 778.00 | 2025-05-09 | 73 | 1 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
| 21787 | 128.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 24575 | 28.42 | 2024-08-06 | 74 | 6 | 12 | Actual |
| 30017 | 160.34 | 2025-01-06 | 67 | 1 | 12 | Actual |
| 9523 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 35236 | 101.00 | 2025-06-07 | 83 | 6 | 6 | Actual |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 14095 | 20206.00 | 2023-10-07 | 100 | 7 | 7 | Actual |
| 16723 | 31561.00 | 2024-01-07 | 38 | 7 | 4 | Actual |
| 4569 | 120.00 | 2023-02-07 | 73 | 6 | 3 | Budget |
| 18706 | 2757.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-11-06 | 53 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 19434 | 6.00 | 2024-03-08 | 96 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2024-04-08 | 63 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 18646 | 927.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-04-08 | 82 | 2 | 11 | Actual |
| 33567 | 2667.97 | 2025-04-08 | 63 | 6 | 13 | Actual |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 18689 | 220.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
| 15962 | 8396.00 | 2023-12-08 | 8 | 7 | 6 | Actual |
| 5643 | 550.00 | 2023-03-09 | 80 | 1 | 3 | Budget |
| 10610 | 9508.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 17413 | 12093.54 | 2024-01-07 | 19 | 7 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 25364 | 37930.19 | 2024-09-06 | 12 | 2 | 11 | Actual |
| 11517 | 394776.00 | 2023-08-07 | 6 | 7 | 4 | Actual |
| 25955 | 399.00 | 2024-10-06 | 90 | 6 | 5 | Actual |
| 2125 | 164.72 | 2022-11-07 | 68 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-10-07 | 91 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-07 | 29 | 7 | 8 | Actual |
| 4695 | 483.00 | 2023-02-07 | 73 | 1 | 4 | Actual |
| 114 | 3556.00 | 2022-10-07 | 7 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 7468 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 30151 | 55.64 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 14983 | 63326.00 | 2023-11-07 | 13 | 7 | 6 | Actual |
| 2677 | -214.00 | 2022-12-08 | 91 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-05-09 | 22 | 7 | 5 | Actual |
| 5323 | 200.00 | 2023-02-07 | 84 | 1 | 7 | Budget |
| 27541 | 350.77 | 2024-11-06 | 73 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-09-07 | 82 | 1 | 6 | Budget |
| 35357 | 67344.00 | 2025-06-07 | 31 | 7 | 7 | Actual |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 32808 | 305.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 21088 | 12485.00 | 2024-05-09 | 18 | 7 | 6 | Actual |
| 770 | 162900.00 | 2022-10-07 | 101 | 6 | 6 | Budget |
| 5663 | 1987.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
| 28531 | 48261.00 | 2024-12-07 | 94 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 25980 | 33625.00 | 2024-10-06 | 32 | 7 | 5 | Actual |
| 29376 | 48.00 | 2025-01-06 | 69 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-09-07 | 83 | 3 | 6 | Budget |
| 18278 | 67.78 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 28050 | 92139.00 | 2024-12-07 | 31 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-11-07 | 20 | 7 | 11 | Actual |
| 19758 | 310.00 | 2024-04-08 | 92 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 12117 | 111.00 | 2023-08-07 | 89 | 6 | 7 | Actual |
| 23618 | 16.00 | 2024-08-06 | 96 | 1 | 3 | Actual |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 9582 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 37920 | -20.52 | 2025-08-07 | 91 | 5 | 11 | Actual |
| 9267 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 24868 | 3728.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 34105 | 15904.00 | 2025-05-09 | 20 | 7 | 6 | Actual |
| 27395 | 14978.00 | 2024-11-06 | 22 | 7 | 7 | Actual |
| 34202 | 32615.00 | 2025-05-09 | 24 | 7 | 7 | Actual |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 34338 | 4034.88 | 2025-05-09 | 62 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 18149 | 55.63 | 2024-02-07 | 69 | 1 | 8 | Actual |
| 34090 | -245.00 | 2025-05-09 | 91 | 6 | 6 | Actual |
| 13249 | -190.00 | 2023-09-07 | 91 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 16301 | 39.06 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 35033 | 873.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 20036 | 676.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 23775 | 63000.00 | 2024-08-06 | 99 | 6 | 4 | Actual |
| 31305 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 34739 | -137.34 | 2025-05-09 | 91 | 6 | 13 | Actual |
| 11059 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 39333 | 259.15 | 2025-09-07 | 78 | 6 | 13 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 508 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 32254 | -129.03 | 2025-03-08 | 91 | 6 | 11 | Actual |
| 25538 | 193.32 | 2024-09-06 | 61 | 1 | 12 | Actual |
| 24719 | 58.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 25655 | 10122.00 | 2024-10-05 | 93 | 7 | 3 | Actual |
| 25243 | 11.00 | 2024-09-06 | 96 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 4397 | 313.21 | 2023-01-07 | 92 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 30959 | 119591.19 | 2025-02-06 | 39 | 7 | 8 | Actual |
| 34892 | 35659.00 | 2025-06-07 | 100 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-07 | 19 | 7 | 3 | Actual |
| 25418 | 3.00 | 2024-09-06 | 96 | 3 | 11 | Actual |
| 17076 | 213.00 | 2024-01-07 | 90 | 6 | 7 | Actual |
| 1956 | 549.00 | 2022-11-07 | 81 | 1 | 7 | Actual |
| 28881 | 12168.01 | 2024-12-07 | 40 | 7 | 11 | Actual |
| 2154 | 131.39 | 2022-11-07 | 89 | 2 | 8 | Actual |
| 15234 | 372.04 | 2023-11-07 | 80 | 1 | 11 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 12668 | 25670.00 | 2023-09-07 | 40 | 7 | 4 | Actual |
| 33314 | 58.21 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 21337 | 174.17 | 2024-05-09 | 81 | 1 | 11 | Actual |
| 19353 | 48.63 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 26691 | 10100.95 | 2024-10-06 | 33 | 7 | 12 | Actual |
| 24146 | 158.00 | 2024-08-06 | 84 | 6 | 7 | Actual |
| 37512 | 9497.00 | 2025-08-07 | 52 | 6 | 6 | Actual |
| 26469 | 52.89 | 2024-10-06 | 68 | 3 | 11 | Actual |
| 35898 | 399573.61 | 2025-06-07 | 6 | 7 | 13 | Actual |
| 17364 | -26.90 | 2024-01-07 | 91 | 5 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Budget |
| 19511 | 5.01 | 2024-03-08 | 84 | 2 | 12 | Actual |
| 30876 | 463.21 | 2025-02-06 | 66 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-11-07 | 80 | 4 | 6 | Budget |
| 12101 | 177.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 9880 | 64000.00 | 2023-06-07 | 99 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2024-01-07 | 83 | 1 | 5 | Actual |
| 38253 | 2117.00 | 2025-09-07 | 54 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 17221 | 32539.57 | 2024-01-07 | 32 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2025-01-06 | 100 | 7 | 12 | Actual |
| 14566 | 11.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 17018 | 19810.00 | 2024-01-07 | 100 | 7 | 6 | Actual |
| 11951 | 587.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-08 | 12 | 2 | 6 | Actual |
| 25870 | 14888.00 | 2024-10-06 | 7 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2025-01-06 | 31 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2023-04-09 | 46 | 7 | 4 | Actual |
| 3931 | 345147.00 | 2023-01-07 | 11 | 3 | 6 | Actual |
| 31465 | 227566.00 | 2025-03-08 | 46 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-11-06 | 74 | 6 | 11 | Actual |
| 19426 | 57.14 | 2024-03-08 | 84 | 6 | 11 | Actual |
| 14603 | 36.00 | 2023-11-07 | 68 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 38677 | 107.00 | 2025-09-07 | 72 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 29736 | 425.33 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 19016 | 340.00 | 2024-03-08 | 87 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 37227 | 5607.00 | 2025-08-07 | 61 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-09-07 | 81 | 1 | 7 | Actual |
| 3028 | 14629.00 | 2022-12-08 | 28 | 7 | 6 | Actual |
| 10261 | 134.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 21305 | 11708.88 | 2024-05-09 | 22 | 7 | 8 | Actual |
| 32755 | 593.00 | 2025-04-08 | 73 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-05-10 | 65 | 2 | 8 | Budget |
| 1790 | 630.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 10278 | 62.00 | 2023-07-08 | 89 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 18131 | 31223.00 | 2024-02-07 | 32 | 7 | 7 | Actual |
| 31412 | 410.00 | 2025-03-08 | 66 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-10 | 61 | 1 | 3 | Budget |
| 30821 | 121321.00 | 2025-02-06 | 14 | 7 | 7 | Actual |
| 21186 | 4422.00 | 2024-05-09 | 23 | 7 | 7 | Actual |
| 20103 | 218.00 | 2024-04-08 | 89 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 19832 | 120.00 | 2024-04-08 | 68 | 6 | 5 | Actual |
| 11874 | 56.00 | 2023-08-07 | 94 | 4 | 6 | Actual |
| 16719 | 27705.00 | 2024-01-07 | 33 | 7 | 4 | Actual |
| 22665 | 6318.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 22947 | 712469.00 | 2024-07-07 | 11 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-10-07 | 68 | 1 | 4 | Actual |
| 28540 | 191048.00 | 2024-12-07 | 13 | 7 | 7 | Actual |
| 26218 | 15.00 | 2024-10-06 | 96 | 1 | 7 | Actual |
| 14646 | 281.00 | 2023-11-07 | 89 | 1 | 4 | Actual |
| 35187 | 960.00 | 2025-06-07 | 61 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 1515 | 1996.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 26344 | 49523.22 | 2024-10-06 | 54 | 6 | 8 | Actual |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 37412 | 52.00 | 2025-08-07 | 68 | 2 | 6 | Actual |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 28647 | 173.81 | 2024-12-07 | 89 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 20310 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 21692 | 247806.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 27464 | 576.85 | 2024-11-06 | 92 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 7992 | 156732.00 | 2023-05-10 | 35 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 13781 | 11129.00 | 2023-10-07 | 20 | 7 | 5 | Actual |
| 8504 | 79.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
| 30870 | 15.00 | 2025-02-06 | 96 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 14762 | 240.00 | 2023-11-07 | 74 | 6 | 5 | Actual |
| 4287 | 38158.00 | 2023-01-07 | 21 | 7 | 7 | Actual |
| 13057 | 95000.00 | 2023-09-07 | 56 | 6 | 6 | Budget |
| 32402 | 124.06 | 2025-03-08 | 89 | 1 | 13 | Actual |
| 11800 | 313.00 | 2023-08-07 | 73 | 3 | 6 | Actual |
| 35130 | 204.00 | 2025-06-07 | 92 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 3675 | 30927.00 | 2023-01-07 | 14 | 7 | 4 | Actual |
| 2653 | 200.00 | 2022-12-08 | 74 | 6 | 5 | Budget |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 39025 | 402.89 | 2025-09-07 | 66 | 4 | 11 | Actual |
| 515 | 364.00 | 2022-10-07 | 92 | 1 | 6 | Actual |
| 31273 | 239.85 | 2025-02-06 | 81 | 1 | 13 | Actual |
| 31755 | 554.00 | 2025-03-08 | 87 | 3 | 6 | Actual |
| 7250 | 87.00 | 2023-04-09 | 94 | 1 | 6 | Actual |
| 20474 | 3795.51 | 2024-04-08 | 18 | 7 | 11 | Actual |
| 7105 | 650.00 | 2023-04-09 | 87 | 1 | 5 | Budget |
| 25219 | 4960.26 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-07 | 6 | 7 | 8 | Actual |
| 37171 | 68.00 | 2025-08-07 | 68 | 7 | 3 | Actual |
| 18696 | 599.00 | 2024-03-08 | 92 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 4866 | 33698.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 13039 | 68.00 | 2023-09-07 | 84 | 5 | 6 | Actual |
| 21756 | 509.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 19401 | 2.00 | 2024-03-08 | 96 | 5 | 11 | Actual |
| 19350 | 719.92 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 1272 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 5336 | 30000.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 6787 | 13.00 | 2023-04-09 | 96 | 1 | 3 | Actual |
| 21411 | 16.72 | 2024-05-09 | 69 | 4 | 11 | Actual |
| 20197 | 419.27 | 2024-04-08 | 90 | 1 | 8 | Actual |
| 22091 | 54352.00 | 2024-06-06 | 15 | 7 | 6 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 12078 | 14200.00 | 2023-08-07 | 63 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 12107 | 50.00 | 2023-08-07 | 82 | 6 | 7 | Budget |
| 5493 | 266.24 | 2023-02-07 | 73 | 2 | 8 | Actual |
| 22484 | 5660.44 | 2024-06-06 | 28 | 7 | 11 | Actual |
| 18597 | 439.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-06 | 94 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-11-06 | 101 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 18430 | 4.00 | 2024-02-07 | 96 | 6 | 11 | Actual |
| 19164 | 396.54 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 34524 | 80298.00 | 2025-05-09 | 29 | 7 | 11 | Actual |
| 30714 | 382.00 | 2025-02-06 | 87 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 23174 | 53529.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 36283 | 832857.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 30171 | 645.12 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 4424 | 32.90 | 2023-01-07 | 69 | 6 | 8 | Actual |
| 36210 | 15113.00 | 2025-07-08 | 20 | 7 | 5 | Actual |
| 22946 | 1214948.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 21052 | 1136.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 10821 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 25093 | 326.00 | 2024-09-06 | 97 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 36497 | 194816.00 | 2025-07-08 | 15 | 7 | 7 | Actual |
| 14572 | 23519.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2024-05-09 | 43 | 7 | 12 | Actual |
| 35056 | 49921.00 | 2025-06-07 | 14 | 7 | 5 | Actual |
| 5088 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 29288 | 3785.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 2524 | 650.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
| 31406 | 11744.00 | 2025-03-08 | 57 | 6 | 3 | Actual |
| 15542 | -194.00 | 2023-12-08 | 91 | 6 | 3 | Actual |
| 10604 | -192.00 | 2023-07-08 | 91 | 1 | 6 | Actual |
| 9691 | 1621.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 39409 | -19577.00 | 2025-10-06 | 93 | 7 | 13 | Actual |
| 35149 | 372.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 23289 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 25658 | 13111.00 | 2024-10-05 | 93 | 7 | 4 | Actual |
| 9878 | 6.00 | 2023-06-07 | 96 | 6 | 7 | Actual |
| 10299 | 52.00 | 2023-07-08 | 69 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-07 | 60 | 1 | 5 | Actual |
| 36614 | 23851.53 | 2025-07-08 | 8 | 7 | 8 | Actual |
| 26773 | 1410.05 | 2024-10-06 | 76 | 6 | 13 | Actual |
| 25944 | 2190.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 12175 | 200.00 | 2023-08-07 | 74 | 1 | 8 | Budget |
| 31435 | 14.00 | 2025-03-08 | 96 | 6 | 3 | Actual |
| 2044 | 9604.00 | 2022-11-07 | 18 | 7 | 7 | Actual |
| 4809 | 24527.00 | 2023-02-07 | 34 | 7 | 4 | Actual |
| 27855 | 317.05 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 32242 | 1600.79 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 16693 | 243.00 | 2024-01-07 | 90 | 6 | 4 | Actual |
| 30333 | 296321.00 | 2025-02-06 | 35 | 7 | 3 | Actual |
| 26460 | 196.51 | 2024-10-06 | 92 | 2 | 11 | Actual |
| 7654 | 8739.00 | 2023-04-09 | 20 | 7 | 7 | Actual |
| 27092 | 43000.00 | 2024-11-06 | 99 | 6 | 5 | Actual |
| 31306 | 129.32 | 2025-02-06 | 89 | 2 | 13 | Actual |
| 6031 | 742.00 | 2023-03-09 | 80 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-08-07 | 68 | 4 | 6 | Actual |
| 6255 | 506.00 | 2023-03-09 | 80 | 4 | 6 | Actual |
| 34453 | 15.65 | 2025-05-09 | 71 | 5 | 11 | Actual |
| 17158 | 107.14 | 2024-01-07 | 84 | 2 | 8 | Actual |
| 17281 | 44.38 | 2024-01-07 | 89 | 2 | 11 | Actual |
| 24548 | 7.14 | 2024-08-06 | 81 | 2 | 12 | Actual |
| 6749 | 532.00 | 2023-04-09 | 66 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-08-07 | 87 | 1 | 12 | Actual |
| 31113 | 11630.76 | 2025-02-06 | 8 | 7 | 11 | Actual |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 3594 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 16937 | 22.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
| 7296 | -103.00 | 2023-04-09 | 91 | 2 | 6 | Actual |
| 35113 | 15.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 30988 | 314.59 | 2025-02-06 | 92 | 1 | 11 | Actual |
| 6973 | 11.00 | 2023-04-09 | 96 | 1 | 4 | Actual |
| 15378 | 1344.40 | 2023-11-07 | 23 | 7 | 11 | Actual |
| 26268 | 14978.00 | 2024-10-06 | 22 | 7 | 7 | Actual |
| 35030 | 399.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 30210 | 124.06 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 13947 | 72.00 | 2023-10-07 | 68 | 6 | 6 | Actual |
| 16521 | 405.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
| 20489 | 8767.94 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 14973 | -199.00 | 2023-11-07 | 91 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 23131 | 72.00 | 2024-07-07 | 69 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 8275 | 650.00 | 2023-05-10 | 80 | 6 | 5 | Budget |
| 8789 | 101191.00 | 2023-05-10 | 35 | 7 | 7 | Actual |
| 19621 | 77.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
| 17915 | 36.00 | 2024-02-07 | 69 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-12-08 | 87 | 6 | 7 | Actual |
| 16501 | 6746.63 | 2023-12-08 | 24 | 7 | 12 | Actual |
| 34574 | 111.40 | 2025-05-09 | 73 | 2 | 12 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-07-08 | 63 | 6 | 7 | Actual |
| 9584 | 270.00 | 2023-06-07 | 90 | 3 | 6 | Actual |
| 30933 | 1704.00 | 2025-02-06 | 97 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-09 | 80 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 3541 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 32387 | 80.20 | 2025-03-08 | 68 | 1 | 13 | Actual |
| 18986 | 133.00 | 2024-03-08 | 90 | 5 | 6 | Actual |
| 7540 | 820.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 9018 | 110.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 24160 | 28299.00 | 2024-08-06 | 7 | 7 | 7 | Actual |
| 14304 | 111.40 | 2023-10-07 | 66 | 4 | 11 | Actual |
| 36807 | 349.00 | 2025-07-08 | 97 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 17984 | 148.00 | 2024-02-07 | 92 | 5 | 6 | Actual |
| 23621 | 34627.00 | 2024-08-06 | 53 | 6 | 3 | Actual |
| 36865 | 70253.13 | 2025-07-08 | 12 | 2 | 12 | Actual |
| 26508 | 40.12 | 2024-10-06 | 84 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-10-06 | 87 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 18165 | -292.85 | 2024-02-07 | 91 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 18367 | 131.61 | 2024-02-07 | 92 | 4 | 11 | Actual |
| 19563 | 23578.86 | 2024-03-08 | 21 | 7 | 12 | Actual |
| 18683 | 423.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
| 38790 | 657189.00 | 2025-09-07 | 101 | 6 | 7 | Actual |
| 10422 | 304242.00 | 2023-07-08 | 46 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2024-05-09 | 43 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 77 | 153.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 34947 | 232.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 38523 | 37510.00 | 2025-09-07 | 38 | 7 | 5 | Actual |
| 32175 | 159.27 | 2025-03-08 | 66 | 4 | 11 | Actual |
| 12632 | 720.00 | 2023-09-07 | 87 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
| 9598 | 198.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 35350 | 18497.00 | 2025-06-07 | 20 | 7 | 7 | Actual |
| 27314 | 169895.00 | 2024-11-06 | 39 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-09-07 | 28 | 7 | 12 | Actual |
| 7532 | 281632.00 | 2023-04-09 | 46 | 7 | 6 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 26788 | 124.00 | 2024-10-06 | 97 | 6 | 13 | Actual |
| 16514 | -14582.71 | 2023-12-08 | 46 | 7 | 12 | Actual |
| 36524 | 764.73 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 25075 | 225.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 10529 | 138.00 | 2023-07-08 | 97 | 6 | 5 | Actual |
| 32949 | 105.00 | 2025-04-08 | 68 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-08-07 | 73 | 1 | 13 | Actual |
| 28194 | 305.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 25500 | 116.72 | 2024-09-06 | 89 | 6 | 11 | Actual |
| 17956 | 172.00 | 2024-02-07 | 90 | 4 | 6 | Actual |
| 17739 | 14268.00 | 2024-02-07 | 18 | 7 | 4 | Actual |
| 26979 | 77.00 | 2024-11-06 | 69 | 6 | 4 | Actual |
| 26164 | 10665.00 | 2024-10-06 | 7 | 7 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-09 | 61 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-11-07 | 66 | 6 | 8 | Budget |
| 18594 | 105.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2024-04-08 | 61 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-07 | 62 | 1 | 5 | Budget |
| 39223 | 184.81 | 2025-09-07 | 89 | 6 | 12 | Actual |
| 7936 | 281.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-06-07 | 6 | 7 | 8 | Actual |
| 7506 | 217286.00 | 2023-04-09 | 4 | 7 | 6 | Actual |
| 25163 | 279.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
| 20863 | 61.00 | 2024-05-09 | 69 | 6 | 5 | Actual |
| 18127 | 23102.00 | 2024-02-07 | 24 | 7 | 7 | Actual |
| 22738 | 3498.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-09 | 31 | 7 | 4 | Actual |
| 2592 | 90.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 336 | 480.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 32931 | 208.00 | 2025-04-08 | 87 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 8491 | 200.00 | 2023-05-10 | 74 | 4 | 6 | Budget |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 21356 | 44.38 | 2024-05-09 | 68 | 2 | 11 | Actual |
| 35800 | 49427.21 | 2025-06-07 | 35 | 7 | 12 | Actual |
| 3343 | 18981.74 | 2022-12-08 | 7 | 7 | 8 | Actual |
| 27019 | 68068.00 | 2024-11-06 | 31 | 7 | 4 | Actual |
| 27203 | 18897.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
| 1923 | 1703142.00 | 2022-11-07 | 43 | 7 | 6 | Actual |
| 4514 | 490.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-09-07 | 87 | 6 | 3 | Budget |
| 12341 | 1287420.32 | 2023-08-07 | 46 | 7 | 8 | Actual |
| 23917 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 19467 | 114.59 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 20477 | 58646.53 | 2024-04-08 | 21 | 7 | 11 | Actual |
| 33041 | 96.00 | 2025-04-08 | 69 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-01-07 | 61 | 1 | 3 | Budget |
| 38249 | 22.00 | 2025-09-07 | 96 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-07-08 | 66 | 6 | 11 | Actual |
| 18513 | 14.59 | 2024-02-07 | 84 | 6 | 12 | Actual |
| 16316 | 5.01 | 2023-12-08 | 69 | 5 | 11 | Actual |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 7549 | 50.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
| 8166 | 34976.00 | 2023-05-10 | 19 | 7 | 4 | Actual |
| 10042 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 27935 | -251.37 | 2024-11-06 | 91 | 6 | 13 | Actual |
| 26214 | 405.00 | 2024-10-06 | 90 | 1 | 7 | Actual |
| 29691 | 1163267.00 | 2025-01-06 | 6 | 7 | 7 | Actual |
| 10248 | 44.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2023-04-09 | 6 | 7 | 7 | Actual |
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 11528 | 3888.00 | 2023-08-07 | 23 | 7 | 4 | Actual |
| 28012 | 385.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 25057 | -82.00 | 2024-09-06 | 91 | 5 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-09 | 33 | 7 | 6 | Actual |
| 28028 | 593.00 | 2024-12-07 | 92 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 4958 | 13323.00 | 2023-02-07 | 100 | 7 | 5 | Actual |
| 25950 | 202.00 | 2024-10-06 | 83 | 6 | 5 | Actual |
| 14111 | 931.40 | 2023-10-07 | 81 | 1 | 8 | Actual |
| 18043 | 31298.00 | 2024-02-07 | 38 | 7 | 6 | Actual |
| 23927 | 384.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 26377 | 931342.68 | 2024-10-06 | 101 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 35366 | -383002.00 | 2025-06-07 | 43 | 7 | 7 | Actual |
| 30614 | 121.00 | 2025-02-06 | 67 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-10-07 | 76 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-08-07 | 62 | 1 | 11 | Actual |
| 3685 | 160116.00 | 2023-01-07 | 29 | 7 | 4 | Actual |
| 6524 | 685958.00 | 2023-03-09 | 101 | 6 | 7 | Actual |
| 21090 | 11486.00 | 2024-05-09 | 20 | 7 | 6 | Actual |
| 11147 | 134.42 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 27721 | 88935.39 | 2024-11-06 | 31 | 7 | 11 | Actual |
| 29523 | 400.00 | 2025-01-06 | 80 | 4 | 6 | Actual |
| 6873 | 49331.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 18812 | 204.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 8536 | 120.00 | 2023-05-10 | 73 | 5 | 6 | Budget |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 10169 | 90.00 | 2023-07-08 | 68 | 6 | 3 | Budget |
| 36946 | 10950.96 | 2025-07-08 | 32 | 7 | 12 | Actual |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 9579 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 14167 | 355.63 | 2023-10-07 | 73 | 6 | 8 | Actual |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 21200 | 1495689.00 | 2024-05-09 | 46 | 7 | 7 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 27041 | 380.00 | 2024-11-06 | 74 | 1 | 5 | Actual |
| 25829 | 19.00 | 2024-10-06 | 96 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-08-07 | 73 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 7998 | 154507.00 | 2023-05-10 | 46 | 7 | 3 | Actual |
| 11455 | 0.00 | 2023-08-07 | 54 | 6 | 4 | Budget |
| 10428 | 3000.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 19347 | 2.00 | 2024-03-08 | 96 | 3 | 11 | Actual |
| 14361 | 27000.00 | 2023-10-07 | 99 | 6 | 11 | Actual |
| 32491 | 41352.90 | 2025-03-08 | 37 | 7 | 13 | Actual |
| 31656 | 93116.00 | 2025-03-08 | 13 | 7 | 5 | Actual |
| 14031 | 20568.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
| 32170 | 5.00 | 2025-03-08 | 96 | 3 | 11 | Actual |
| 4313 | 608.67 | 2023-01-07 | 66 | 1 | 8 | Actual |
Generated 2025-11-06 14:36:15.075 UTC