[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26002 | 117.00 | 2024-10-08 | 73 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-08-09 | 57 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-09 | 61 | 4 | 6 | Actual |
| 23268 | -154.98 | 2024-07-09 | 91 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-10-08 | 73 | 3 | 11 | Actual |
| 37344 | -278.00 | 2025-08-09 | 91 | 6 | 5 | Actual |
| 8172 | 18112.00 | 2023-05-12 | 28 | 7 | 4 | Actual |
| 38673 | 160.00 | 2025-09-09 | 67 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-09-09 | 60 | 1 | 5 | Actual |
| 14782 | 789001.00 | 2023-11-09 | 4 | 7 | 5 | Actual |
| 14742 | 318.00 | 2023-11-09 | 94 | 1 | 5 | Actual |
| 33675 | 205.00 | 2025-05-11 | 83 | 6 | 3 | Actual |
| 27708 | 12421.20 | 2024-11-08 | 8 | 7 | 11 | Actual |
| 16529 | 395.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 33784 | 106.00 | 2025-05-11 | 69 | 6 | 4 | Actual |
| 15945 | 221.00 | 2023-12-10 | 81 | 6 | 6 | Actual |
| 37263 | 76019.00 | 2025-08-09 | 14 | 7 | 4 | Actual |
| 19910 | 9.00 | 2024-04-10 | 96 | 1 | 6 | Actual |
| 14746 | 22137.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
| 5655 | 480.00 | 2023-03-11 | 87 | 1 | 3 | Budget |
| 358 | 850.00 | 2022-10-09 | 80 | 1 | 5 | Budget |
| 18042 | 143596.00 | 2024-02-09 | 37 | 7 | 6 | Actual |
| 25340 | 157.15 | 2024-09-08 | 65 | 1 | 11 | Actual |
| 6735 | 25033.37 | 2023-03-11 | 38 | 7 | 8 | Actual |
| 7301 | 302611.00 | 2023-04-11 | 11 | 3 | 6 | Actual |
| 17904 | 135.00 | 2024-02-09 | 92 | 2 | 6 | Actual |
| 16167 | 124245.82 | 2023-12-10 | 94 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-11-08 | 65 | 6 | 8 | Actual |
| 26188 | 2692190.00 | 2024-10-08 | 43 | 7 | 6 | Actual |
| 30393 | 401.00 | 2025-02-08 | 94 | 1 | 4 | Actual |
| 21728 | 73.00 | 2024-06-08 | 92 | 7 | 3 | Actual |
| 29468 | 48.00 | 2025-01-08 | 78 | 2 | 6 | Actual |
| 18746 | 60377.00 | 2024-03-10 | 21 | 7 | 4 | Actual |
| 11801 | 100.00 | 2023-08-09 | 74 | 3 | 6 | Budget |
| 1919 | 84772.00 | 2022-11-09 | 37 | 7 | 6 | Actual |
| 2649 | 280.00 | 2022-12-10 | 72 | 6 | 5 | Budget |
| 21163 | 142.00 | 2024-05-11 | 85 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-02-09 | 101 | 6 | 3 | Budget |
| 27307 | 147872.00 | 2024-11-08 | 31 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2025-02-08 | 15 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2022-11-09 | 34 | 7 | 4 | Actual |
| 27283 | 208.00 | 2024-11-08 | 89 | 6 | 6 | Actual |
| 25631 | 1401.85 | 2024-09-08 | 15 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-06-09 | 43 | 7 | 13 | Actual |
| 21781 | 307.00 | 2024-06-08 | 81 | 6 | 4 | Actual |
| 19512 | 5.01 | 2024-03-10 | 85 | 2 | 12 | Actual |
| 8607 | 280.00 | 2023-05-12 | 81 | 6 | 6 | Budget |
| 14995 | 104149.00 | 2023-11-09 | 31 | 7 | 6 | Actual |
| 368 | 138.00 | 2022-10-09 | 85 | 1 | 5 | Actual |
| 16786 | 327.00 | 2024-01-09 | 90 | 6 | 5 | Actual |
| 31358 | 1534.61 | 2025-02-08 | 23 | 7 | 13 | Actual |
| 18772 | 70.00 | 2024-03-10 | 71 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-06-09 | 66 | 5 | 6 | Budget |
| 28904 | 100.76 | 2024-12-09 | 85 | 1 | 12 | Actual |
| 26739 | 459.16 | 2024-10-08 | 74 | 2 | 13 | Actual |
| 27372 | 223.00 | 2024-11-08 | 84 | 6 | 7 | Actual |
| 26184 | 42062.00 | 2024-10-08 | 38 | 7 | 6 | Actual |
| 9210 | 215.00 | 2023-06-09 | 89 | 1 | 4 | Actual |
| 29617 | 136289.00 | 2025-01-08 | 35 | 7 | 6 | Actual |
| 29297 | 990.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 21175 | 958881.00 | 2024-05-11 | 6 | 7 | 7 | Actual |
| 320 | 32590.00 | 2022-10-09 | 35 | 7 | 4 | Actual |
| 36670 | 282.68 | 2025-07-10 | 65 | 2 | 11 | Actual |
| 19988 | 218.00 | 2024-04-10 | 90 | 4 | 6 | Actual |
| 23574 | 26688.49 | 2024-07-09 | 21 | 7 | 12 | Actual |
| 5500 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 36239 | 174.00 | 2025-07-10 | 74 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-11-09 | 80 | 6 | 3 | Actual |
| 31755 | 554.00 | 2025-03-10 | 87 | 3 | 6 | Actual |
| 31779 | 71.00 | 2025-03-10 | 84 | 4 | 6 | Actual |
| 33259 | 59.27 | 2025-04-10 | 84 | 2 | 11 | Actual |
| 16698 | 581.00 | 2024-01-09 | 97 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-09-08 | 73 | 2 | 12 | Actual |
| 34760 | 61390.12 | 2025-05-11 | 29 | 7 | 13 | Actual |
| 11663 | 112731.00 | 2023-08-09 | 15 | 7 | 5 | Actual |
| 2773 | 38.00 | 2022-12-10 | 68 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2024-06-08 | 61 | 5 | 6 | Actual |
| 27126 | 237.00 | 2024-11-08 | 66 | 1 | 6 | Actual |
| 20431 | 2619.96 | 2024-04-10 | 53 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
| 14392 | 177.36 | 2023-10-09 | 61 | 1 | 12 | Actual |
| 3105 | 2200.00 | 2022-12-10 | 62 | 6 | 7 | Budget |
| 17327 | 68.85 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-09 | 60 | 2 | 11 | Actual |
| 27976 | 69.00 | 2024-12-09 | 69 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 21074 | 307.00 | 2024-05-11 | 90 | 6 | 6 | Actual |
| 20126 | 301.00 | 2024-04-10 | 73 | 6 | 7 | Actual |
| 8258 | 200.00 | 2023-05-12 | 68 | 6 | 5 | Budget |
| 4190 | 650.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 7534 | 38000.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 25893 | 350000.00 | 2024-10-08 | 42 | 7 | 4 | Actual |
| 34925 | 7273.00 | 2025-06-09 | 57 | 6 | 4 | Actual |
| 8690 | 200.00 | 2023-05-12 | 83 | 1 | 7 | Budget |
| 7101 | 130.00 | 2023-04-11 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-07-10 | 84 | 1 | 4 | Actual |
| 20251 | 614.73 | 2024-04-10 | 81 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-08 | 101 | 6 | 8 | Actual |
| 7015 | 742.00 | 2023-04-11 | 80 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-12-09 | 73 | 1 | 5 | Actual |
| 31938 | 1517.00 | 2025-03-10 | 97 | 6 | 7 | Actual |
| 22866 | 564811.00 | 2024-07-09 | 6 | 7 | 5 | Actual |
| 163 | 71.00 | 2022-10-09 | 76 | 7 | 3 | Actual |
| 8593 | 731.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 20993 | -282.00 | 2024-05-11 | 91 | 3 | 6 | Actual |
| 35523 | 79.48 | 2025-06-09 | 68 | 2 | 11 | Actual |
| 6485 | 203.00 | 2023-03-11 | 68 | 6 | 7 | Actual |
| 35265 | 41631.00 | 2025-06-09 | 32 | 7 | 6 | Actual |
| 34800 | 109897.00 | 2025-06-09 | 12 | 2 | 3 | Actual |
| 33907 | 14817.00 | 2025-05-11 | 18 | 7 | 5 | Actual |
| 15210 | 24136.38 | 2023-11-09 | 33 | 7 | 8 | Actual |
| 29497 | 679.00 | 2025-01-08 | 80 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-09-09 | 82 | 6 | 6 | Budget |
| 14401 | 44.38 | 2023-10-09 | 74 | 1 | 12 | Actual |
| 39088 | 36.93 | 2025-09-09 | 69 | 6 | 11 | Actual |
| 769 | 9000.00 | 2022-10-09 | 99 | 6 | 6 | Actual |
| 10979 | 509.00 | 2023-07-10 | 81 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-11-08 | 65 | 5 | 6 | Actual |
| 1759 | 200.00 | 2022-11-09 | 74 | 4 | 6 | Budget |
| 4182 | 90.00 | 2023-01-09 | 71 | 1 | 7 | Budget |
| 2170 | 24000.01 | 2022-11-09 | 60 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-10 | 87 | 6 | 8 | Actual |
| 15448 | 139.06 | 2023-11-09 | 89 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 21567 | 28.42 | 2024-05-11 | 76 | 6 | 12 | Actual |
| 39017 | -96.05 | 2025-09-09 | 91 | 3 | 11 | Actual |
| 10485 | 3993.00 | 2023-07-10 | 63 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2023-07-10 | 13 | 7 | 8 | Actual |
| 10368 | 650.00 | 2023-07-10 | 77 | 6 | 4 | Budget |
| 15224 | 152.89 | 2023-11-09 | 66 | 1 | 11 | Actual |
| 30499 | 657.00 | 2025-02-08 | 66 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-12-10 | 71 | 1 | 5 | Budget |
| 7486 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 11160 | 3340.54 | 2023-07-10 | 76 | 6 | 8 | Actual |
| 20799 | 49486.00 | 2024-05-11 | 13 | 7 | 4 | Actual |
| 9262 | 196.00 | 2023-06-09 | 83 | 6 | 4 | Actual |
| 16394 | 49069.76 | 2023-12-10 | 37 | 7 | 11 | Actual |
| 11523 | 10976.00 | 2023-08-09 | 18 | 7 | 4 | Actual |
| 17760 | 36732.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2023-05-12 | 60 | 6 | 6 | Budget |
| 6652 | 2.60 | 2023-03-11 | 54 | 6 | 8 | Actual |
| 34505 | 8.00 | 2025-05-11 | 96 | 6 | 11 | Actual |
| 31578 | 49515.00 | 2025-03-10 | 34 | 7 | 4 | Actual |
| 14091 | 350000.00 | 2023-10-09 | 42 | 7 | 7 | Actual |
| 22713 | 296.00 | 2024-07-09 | 67 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-01-08 | 71 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-08-08 | 76 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-08 | 61 | 3 | 11 | Actual |
| 38785 | 444.00 | 2025-09-09 | 92 | 6 | 7 | Actual |
| 3907 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
| 29343 | 106.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 27027 | 44833.00 | 2024-11-08 | 40 | 7 | 4 | Actual |
| 26954 | 1088.00 | 2024-11-08 | 81 | 1 | 4 | Actual |
| 34467 | 56.08 | 2025-05-11 | 90 | 5 | 11 | Actual |
| 25033 | 6.00 | 2024-09-08 | 96 | 4 | 6 | Actual |
| 11588 | 364.00 | 2023-08-09 | 92 | 1 | 5 | Actual |
| 21596 | 3223.16 | 2024-05-11 | 22 | 7 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-08 | 38 | 7 | 12 | Actual |
| 1332 | 500.00 | 2022-11-09 | 73 | 1 | 4 | Budget |
| 7565 | 75.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 31456 | 52611.00 | 2025-03-10 | 32 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-10 | 12 | 2 | 3 | Actual |
| 18791 | 143381.00 | 2024-03-10 | 12 | 2 | 5 | Actual |
| 7252 | 52334.00 | 2023-04-11 | 12 | 2 | 6 | Actual |
| 12120 | 226.00 | 2023-08-09 | 92 | 6 | 7 | Actual |
| 3368 | 17152.92 | 2022-12-10 | 100 | 7 | 8 | Actual |
| 26433 | 106.08 | 2024-10-08 | 94 | 1 | 11 | Actual |
| 27363 | 473.00 | 2024-11-08 | 73 | 6 | 7 | Actual |
| 33381 | 13172.28 | 2025-04-10 | 38 | 7 | 11 | Actual |
| 2306 | 50200.00 | 2022-12-10 | 56 | 6 | 3 | Budget |
| 29417 | 34654.00 | 2025-01-08 | 32 | 7 | 5 | Actual |
| 5618 | 2079.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 15677 | 45468.00 | 2023-12-10 | 19 | 7 | 4 | Actual |
| 13490 | 12488.00 | 2023-10-08 | 93 | 7 | 8 | Actual |
| 27783 | 35.87 | 2024-11-08 | 90 | 2 | 12 | Actual |
| 16654 | 222.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
| 34965 | 19756.00 | 2025-06-09 | 18 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2024-09-08 | 40 | 7 | 4 | Actual |
| 17051 | 20134.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-12-10 | 76 | 6 | 11 | Actual |
| 20254 | 196.54 | 2024-04-10 | 84 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-08-09 | 76 | 3 | 6 | Budget |
| 27155 | 35.00 | 2024-11-08 | 68 | 2 | 6 | Actual |
| 1240 | 149103.00 | 2022-11-09 | 4 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-09-09 | 85 | 6 | 7 | Budget |
| 5110 | 200.00 | 2023-02-09 | 65 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-08-08 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-07-09 | 78 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 5259 | 539102.00 | 2023-02-09 | 101 | 6 | 6 | Actual |
| 30843 | 28253.00 | 2025-02-08 | 100 | 7 | 7 | Actual |
| 14228 | 142.25 | 2023-10-09 | 74 | 1 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 1096 | 4.00 | 2022-10-09 | 96 | 6 | 8 | Actual |
| 35180 | 312.00 | 2025-06-09 | 87 | 4 | 6 | Actual |
| 1854 | 248.00 | 2022-11-09 | 66 | 6 | 6 | Actual |
| 28798 | 30.55 | 2024-12-09 | 67 | 5 | 11 | Actual |
| 2748 | 97.00 | 2022-12-10 | 84 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-09 | 76 | 6 | 7 | Budget |
| 20104 | 336.00 | 2024-04-10 | 90 | 1 | 7 | Actual |
| 34087 | 382.00 | 2025-05-11 | 87 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 21996 | 11.00 | 2024-06-08 | 96 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-07-10 | 83 | 6 | 5 | Budget |
| 25494 | 183.74 | 2024-09-08 | 81 | 6 | 11 | Actual |
| 17080 | 8.00 | 2024-01-09 | 96 | 6 | 7 | Actual |
| 3862 | 595.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 13685 | 45468.00 | 2023-10-09 | 19 | 7 | 4 | Actual |
| 35812 | 197.75 | 2025-06-09 | 66 | 1 | 13 | Actual |
| 16655 | 197.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 13948 | 20.00 | 2023-10-09 | 69 | 6 | 6 | Actual |
| 25190 | 954551.00 | 2024-09-08 | 6 | 7 | 7 | Actual |
| 36918 | 120.97 | 2025-07-10 | 85 | 6 | 12 | Actual |
| 6008 | 588.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 6179 | 668935.00 | 2023-03-11 | 11 | 3 | 6 | Actual |
| 7186 | 8314.00 | 2023-04-11 | 20 | 7 | 5 | Actual |
| 16201 | 1975.26 | 2023-12-10 | 61 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-09-09 | 76 | 5 | 11 | Actual |
| 18130 | 46494.00 | 2024-02-09 | 31 | 7 | 7 | Actual |
| 28672 | 103134.82 | 2024-12-09 | 31 | 7 | 8 | Actual |
| 33045 | 439.00 | 2025-04-10 | 74 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-09-09 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-07-09 | 71 | 6 | 5 | Actual |
| 29532 | -238.00 | 2025-01-08 | 91 | 4 | 6 | Actual |
| 31122 | 1843.35 | 2025-02-08 | 23 | 7 | 11 | Actual |
| 13219 | 80.00 | 2023-09-09 | 71 | 6 | 7 | Budget |
| 13463 | 18568.09 | 2023-09-09 | 33 | 7 | 8 | Actual |
| 15279 | 75.23 | 2023-11-09 | 66 | 3 | 11 | Actual |
| 33465 | 48.63 | 2025-04-10 | 82 | 6 | 12 | Actual |
| 37358 | 14817.00 | 2025-08-09 | 18 | 7 | 5 | Actual |
| 4655 | 54.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 24980 | 1137408.00 | 2024-09-08 | 10 | 3 | 6 | Actual |
| 14154 | 185365.14 | 2023-10-09 | 56 | 6 | 8 | Actual |
| 36452 | 17.00 | 2025-07-10 | 96 | 1 | 7 | Actual |
| 20257 | 191.99 | 2024-04-10 | 89 | 6 | 8 | Actual |
| 15404 | 39.06 | 2023-11-09 | 74 | 1 | 12 | Actual |
| 18031 | 131958.00 | 2024-02-09 | 21 | 7 | 6 | Actual |
| 26501 | 105.02 | 2024-10-08 | 76 | 4 | 11 | Actual |
| 7835 | 22481.80 | 2023-04-11 | 7 | 7 | 8 | Actual |
| 30374 | 304.00 | 2025-02-08 | 68 | 1 | 4 | Actual |
| 1526 | 200.00 | 2022-11-09 | 68 | 6 | 5 | Budget |
| 1450 | 27703.00 | 2022-11-09 | 40 | 7 | 4 | Actual |
| 25377 | 49.70 | 2024-09-08 | 77 | 2 | 11 | Actual |
| 34494 | 461.41 | 2025-05-11 | 81 | 6 | 11 | Actual |
| 16586 | 92067.00 | 2024-01-09 | 14 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-09 | 38 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-09-08 | 99 | 6 | 11 | Actual |
| 31215 | 536.94 | 2025-02-08 | 81 | 6 | 12 | Actual |
| 35131 | 5.00 | 2025-06-09 | 96 | 2 | 6 | Actual |
| 13307 | 380.00 | 2023-09-09 | 76 | 1 | 8 | Budget |
| 12792 | 8232.00 | 2023-09-09 | 18 | 7 | 5 | Actual |
| 15355 | 61.40 | 2023-11-09 | 85 | 6 | 11 | Actual |
| 20986 | 33.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 2133 | 200.00 | 2022-11-09 | 74 | 2 | 8 | Budget |
| 23178 | 54434.00 | 2024-07-09 | 39 | 7 | 7 | Actual |
| 7104 | 100.00 | 2023-04-11 | 85 | 1 | 5 | Budget |
| 20151 | 140556.00 | 2024-04-10 | 13 | 7 | 7 | Actual |
| 26992 | 192.00 | 2024-11-08 | 85 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2025-01-08 | 61 | 6 | 13 | Actual |
| 12368 | 200.00 | 2023-09-09 | 78 | 1 | 3 | Budget |
| 13780 | 34101.00 | 2023-10-09 | 19 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-08 | 33 | 7 | 5 | Actual |
| 26278 | 131929.00 | 2024-10-08 | 37 | 7 | 7 | Actual |
| 38796 | 109501.00 | 2025-09-09 | 14 | 7 | 7 | Actual |
| 31569 | 78753.00 | 2025-03-10 | 21 | 7 | 4 | Actual |
| 37454 | 554.00 | 2025-08-09 | 87 | 3 | 6 | Actual |
| 2958 | 60389.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 21623 | 344.00 | 2024-06-08 | 74 | 1 | 3 | Actual |
| 33126 | 276.84 | 2025-04-10 | 67 | 2 | 8 | Actual |
| 7932 | 84.00 | 2023-05-12 | 68 | 6 | 3 | Actual |
| 39312 | 5.00 | 2025-09-09 | 96 | 2 | 13 | Actual |
| 31013 | 45.44 | 2025-02-08 | 89 | 2 | 11 | Actual |
| 23530 | 297.57 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 38585 | 2878.00 | 2025-09-09 | 61 | 3 | 6 | Actual |
| 31559 | 757498.00 | 2025-03-10 | 4 | 7 | 4 | Actual |
| 25652 | 6382.79 | 2024-09-08 | 100 | 7 | 12 | Actual |
| 32985 | 6123.00 | 2025-04-10 | 23 | 7 | 6 | Actual |
| 24917 | 22025.00 | 2024-09-08 | 33 | 7 | 5 | Actual |
| 15418 | 131.61 | 2023-11-09 | 92 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-08-09 | 77 | 2 | 6 | Actual |
| 17250 | 64.59 | 2024-01-09 | 84 | 1 | 11 | Actual |
| 22051 | 92.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
| 29948 | 681.62 | 2025-01-08 | 53 | 6 | 11 | Actual |
| 31654 | 20608.00 | 2025-03-10 | 7 | 7 | 5 | Actual |
| 13770 | 38500.00 | 2023-10-09 | 99 | 6 | 5 | Actual |
| 13250 | 316.00 | 2023-09-09 | 92 | 6 | 7 | Actual |
| 8255 | 480.00 | 2023-05-12 | 66 | 6 | 5 | Budget |
| 34541 | 430.55 | 2025-05-11 | 66 | 1 | 12 | Actual |
| 24826 | 122601.00 | 2024-09-08 | 35 | 7 | 4 | Actual |
| 2095 | 749.58 | 2022-11-09 | 81 | 1 | 8 | Actual |
| 22092 | 12485.00 | 2024-06-08 | 18 | 7 | 6 | Actual |
| 2084 | 288.97 | 2022-11-09 | 74 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-07-10 | 87 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-10-09 | 84 | 6 | 11 | Actual |
| 6068 | 14336.00 | 2023-03-11 | 24 | 7 | 5 | Actual |
| 34659 | 2132.87 | 2025-05-11 | 62 | 1 | 13 | Actual |
| 11037 | 843.52 | 2023-07-10 | 66 | 1 | 8 | Actual |
| 19667 | 42959.00 | 2024-04-10 | 38 | 7 | 3 | Actual |
| 35658 | 269.00 | 2025-06-09 | 97 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-10 | 61 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-07-09 | 65 | 1 | 3 | Actual |
| 1929 | 3924.00 | 2022-11-09 | 61 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-06-09 | 87 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-09-09 | 85 | 1 | 7 | Budget |
| 1720 | 550.00 | 2022-11-09 | 80 | 3 | 6 | Budget |
| 34586 | 35.87 | 2025-05-11 | 89 | 2 | 12 | Actual |
| 3722 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 16743 | 848.00 | 2024-01-09 | 80 | 1 | 5 | Actual |
| 15475 | 1093.33 | 2023-11-09 | 34 | 7 | 12 | Actual |
| 29380 | 269.00 | 2025-01-08 | 74 | 6 | 5 | Actual |
| 5169 | 135.00 | 2023-02-09 | 74 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-11-08 | 65 | 1 | 5 | Actual |
| 24652 | 5681.00 | 2024-09-08 | 54 | 6 | 3 | Actual |
| 31838 | 89.00 | 2025-03-10 | 84 | 6 | 6 | Actual |
| 33421 | 19.91 | 2025-04-10 | 68 | 2 | 12 | Actual |
| 14178 | 682.91 | 2023-10-09 | 87 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2023-05-12 | 76 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-12-09 | 65 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2025-06-09 | 40 | 7 | 5 | Actual |
| 32207 | 73.10 | 2025-03-10 | 73 | 5 | 11 | Actual |
| 29972 | 102.89 | 2025-01-08 | 84 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-11-09 | 85 | 1 | 4 | Actual |
| 22196 | 22303.00 | 2024-06-08 | 33 | 7 | 7 | Actual |
| 33513 | 95.99 | 2025-04-10 | 68 | 1 | 13 | Actual |
| 23746 | 4451.00 | 2024-08-08 | 61 | 6 | 4 | Actual |
| 7348 | 10.00 | 2023-04-11 | 96 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-09-09 | 84 | 2 | 8 | Budget |
| 5701 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 28062 | 1557.00 | 2024-12-09 | 61 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-10-09 | 83 | 4 | 11 | Actual |
| 25333 | 30975.90 | 2024-09-08 | 40 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-09 | 90 | 1 | 8 | Actual |
| 1257 | 34311.00 | 2022-11-09 | 32 | 7 | 3 | Actual |
| 24169 | 10603.00 | 2024-08-08 | 22 | 7 | 7 | Actual |
| 36035 | 55.00 | 2025-07-10 | 85 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-06-08 | 77 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-07-10 | 80 | 1 | 7 | Actual |
| 24091 | 3556996.00 | 2024-08-08 | 43 | 7 | 6 | Actual |
| 34560 | -108.81 | 2025-05-11 | 91 | 1 | 12 | Actual |
| 4477 | 17318.07 | 2023-01-09 | 28 | 7 | 8 | Actual |
| 31639 | 266.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 11454 | 8841.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-08-09 | 62 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-09-09 | 74 | 6 | 8 | Budget |
| 29425 | 634925.00 | 2025-01-08 | 43 | 7 | 5 | Actual |
| 9653 | 120.00 | 2023-06-09 | 73 | 5 | 6 | Budget |
| 37359 | 47217.00 | 2025-08-09 | 19 | 7 | 5 | Actual |
| 26541 | 45.44 | 2024-10-08 | 92 | 5 | 11 | Actual |
| 6116 | 107.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 20781 | 42.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 30745 | 42487.00 | 2025-02-08 | 38 | 7 | 6 | Actual |
| 629 | 24.00 | 2022-10-09 | 69 | 4 | 6 | Actual |
| 20019 | 4418.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
| 36845 | 28.42 | 2025-07-10 | 69 | 1 | 12 | Actual |
| 10069 | 793400.00 | 2023-06-09 | 101 | 6 | 8 | Budget |
| 15927 | 20980.00 | 2023-12-10 | 57 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-05-11 | 61 | 2 | 11 | Actual |
| 32448 | 64.41 | 2025-03-10 | 71 | 6 | 13 | Actual |
| 29450 | 374.00 | 2025-01-08 | 90 | 1 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-10 | 19 | 7 | 11 | Actual |
| 30549 | 58679.00 | 2025-02-08 | 39 | 7 | 5 | Actual |
| 25608 | 43.31 | 2024-09-08 | 77 | 6 | 12 | Actual |
| 27303 | 6123.00 | 2024-11-08 | 23 | 7 | 6 | Actual |
| 24942 | 223.00 | 2024-09-08 | 81 | 1 | 6 | Actual |
| 19657 | 6318.00 | 2024-04-10 | 23 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-01-08 | 71 | 2 | 12 | Actual |
| 1780 | 125.00 | 2022-11-09 | 89 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-11-08 | 83 | 1 | 6 | Actual |
| 19239 | 1420053.30 | 2024-03-10 | 6 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-08 | 72 | 6 | 8 | Actual |
| 29652 | 202861.00 | 2025-01-08 | 12 | 2 | 7 | Actual |
| 15638 | 3481.00 | 2023-12-10 | 61 | 6 | 4 | Actual |
| 14439 | 39.06 | 2023-10-09 | 89 | 2 | 12 | Actual |
| 19647 | 19314.00 | 2024-04-10 | 7 | 7 | 3 | Actual |
| 8941 | 70.00 | 2023-05-12 | 85 | 6 | 8 | Budget |
| 17146 | 128.36 | 2024-01-09 | 68 | 2 | 8 | Actual |
| 29465 | 148.00 | 2025-01-08 | 74 | 2 | 6 | Actual |
| 5248 | 380.00 | 2023-02-09 | 87 | 6 | 6 | Budget |
| 17755 | 52736.00 | 2024-02-09 | 39 | 7 | 4 | Actual |
| 37930 | 2743.36 | 2025-08-09 | 62 | 6 | 11 | Actual |
| 14643 | 187.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
| 9604 | 40.00 | 2023-06-09 | 71 | 4 | 6 | Budget |
| 15520 | 9370.00 | 2023-12-10 | 63 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-09-09 | 73 | 6 | 6 | Actual |
| 10792 | 200.00 | 2023-07-10 | 87 | 5 | 6 | Budget |
| 37313 | 141508.00 | 2025-08-09 | 12 | 2 | 5 | Actual |
| 9973 | 46.54 | 2023-06-09 | 69 | 2 | 8 | Actual |
| 25536 | 6382.79 | 2024-09-08 | 100 | 7 | 11 | Actual |
| 26176 | 27430.00 | 2024-10-08 | 28 | 7 | 6 | Actual |
| 30832 | 60677.00 | 2025-02-08 | 31 | 7 | 7 | Actual |
| 8246 | 2195.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 28930 | 25.23 | 2024-12-09 | 83 | 2 | 12 | Actual |
| 7322 | 100.00 | 2023-04-11 | 74 | 3 | 6 | Budget |
| 8917 | 23.81 | 2023-05-12 | 71 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-10-09 | 89 | 6 | 8 | Actual |
| 29321 | 34170.00 | 2025-01-08 | 28 | 7 | 4 | Actual |
| 12431 | 93.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
| 23293 | 23874.25 | 2024-07-09 | 33 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-06-09 | 73 | 1 | 8 | Actual |
| 23115 | 333.00 | 2024-07-09 | 94 | 1 | 7 | Actual |
| 18129 | 175194.00 | 2024-02-09 | 29 | 7 | 7 | Actual |
| 14747 | 10754.00 | 2023-11-09 | 54 | 6 | 5 | Actual |
| 29188 | 631568.00 | 2025-01-08 | 6 | 7 | 3 | Actual |
| 32898 | 106.00 | 2025-04-10 | 78 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 29725 | 143.51 | 2025-01-08 | 69 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-06-09 | 67 | 1 | 8 | Actual |
| 23007 | 17.00 | 2024-07-09 | 69 | 5 | 6 | Actual |
| 3202 | 337.45 | 2022-12-10 | 74 | 1 | 8 | Actual |
| 5355 | 273.00 | 2023-02-09 | 66 | 6 | 7 | Actual |
| 23649 | 226.00 | 2024-08-08 | 90 | 6 | 3 | Actual |
| 19577 | 9491.36 | 2024-03-10 | 40 | 7 | 12 | Actual |
| 23945 | 76.00 | 2024-08-08 | 87 | 2 | 6 | Actual |
| 4504 | 100.00 | 2023-02-09 | 68 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2022-11-09 | 62 | 6 | 3 | Actual |
| 19896 | 178.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
| 30144 | 348.63 | 2025-01-08 | 77 | 1 | 13 | Actual |
| 29717 | 26881.00 | 2025-01-08 | 100 | 7 | 7 | Actual |
| 3076 | 248.00 | 2022-12-10 | 83 | 1 | 7 | Actual |
| 29693 | 23265.00 | 2025-01-08 | 8 | 7 | 7 | Actual |
| 8150 | -186.00 | 2023-05-12 | 91 | 6 | 4 | Actual |
| 20574 | 125.23 | 2024-04-10 | 89 | 6 | 12 | Actual |
| 33677 | 164.00 | 2025-05-11 | 85 | 6 | 3 | Actual |
| 17381 | 19.91 | 2024-01-09 | 69 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 6586 | 266.24 | 2023-03-11 | 83 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-07-10 | 82 | 1 | 6 | Actual |
| 18232 | 929368.40 | 2024-02-09 | 101 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-07-10 | 56 | 6 | 5 | Budget |
| 24736 | 54.00 | 2024-09-08 | 90 | 7 | 3 | Actual |
| 11669 | 2886.00 | 2023-08-09 | 23 | 7 | 5 | Actual |
| 26815 | 9833.01 | 2024-10-08 | 40 | 7 | 13 | Actual |
| 38372 | 5325.00 | 2025-09-09 | 53 | 6 | 4 | Actual |
| 14067 | 758886.00 | 2023-10-09 | 6 | 7 | 7 | Actual |
| 31572 | 34766.00 | 2025-03-10 | 24 | 7 | 4 | Actual |
| 17555 | 86.00 | 2024-02-09 | 69 | 1 | 3 | Actual |
| 33354 | 3347.63 | 2025-04-10 | 94 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-10-08 | 76 | 1 | 5 | Actual |
| 12049 | 164.00 | 2023-08-09 | 84 | 1 | 7 | Actual |
| 7135 | 200.00 | 2023-04-11 | 67 | 6 | 5 | Budget |
| 153 | 29.00 | 2022-10-09 | 68 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-09 | 34 | 7 | 3 | Actual |
| 15087 | 169992.00 | 2023-11-09 | 29 | 7 | 7 | Actual |
| 5657 | 280.00 | 2023-03-11 | 90 | 1 | 3 | Actual |
| 39294 | 73.18 | 2025-09-09 | 69 | 2 | 13 | Actual |
| 21162 | 153.00 | 2024-05-11 | 84 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-08-09 | 61 | 3 | 11 | Actual |
| 11802 | 170.00 | 2023-08-09 | 74 | 3 | 6 | Actual |
| 28541 | 117073.00 | 2024-12-09 | 14 | 7 | 7 | Actual |
| 12834 | 260.00 | 2023-09-09 | 76 | 1 | 6 | Actual |
| 35676 | 69352.05 | 2025-06-09 | 29 | 7 | 11 | Actual |
| 34894 | 7722.00 | 2025-06-09 | 61 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-03-10 | 80 | 6 | 6 | Actual |
| 30177 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
| 28535 | 755997.00 | 2024-12-09 | 101 | 6 | 7 | Actual |
| 16951 | 138.00 | 2024-01-09 | 90 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-08-09 | 65 | 2 | 12 | Actual |
| 2054 | 22683.00 | 2022-11-09 | 32 | 7 | 7 | Actual |
| 19957 | 111.00 | 2024-04-10 | 83 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-11-09 | 83 | 1 | 3 | Actual |
| 29097 | 11317.25 | 2024-12-09 | 8 | 7 | 13 | Actual |
| 10168 | 100.00 | 2023-07-10 | 67 | 6 | 3 | Budget |
| 12559 | 1085.00 | 2023-09-09 | 80 | 1 | 4 | Actual |
| 31218 | 162.46 | 2025-02-08 | 84 | 6 | 12 | Actual |
| 18760 | 32049.00 | 2024-03-10 | 40 | 7 | 4 | Actual |
| 24894 | 32604.00 | 2024-09-08 | 94 | 6 | 5 | Actual |
| 16425 | 148.63 | 2023-12-10 | 92 | 1 | 12 | Actual |
| 155 | 8.00 | 2022-10-09 | 69 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-10 | 101 | 6 | 3 | Actual |
| 3071 | 550.00 | 2022-12-10 | 81 | 1 | 7 | Budget |
| 22765 | 234.00 | 2024-07-09 | 90 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-10-08 | 78 | 1 | 11 | Actual |
| 4969 | 159.00 | 2023-02-09 | 67 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-10-08 | 76 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-08-08 | 78 | 4 | 6 | Actual |
| 2203 | 434.42 | 2022-11-09 | 81 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-10-09 | 73 | 1 | 11 | Actual |
| 8085 | 205.00 | 2023-05-12 | 85 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-09-09 | 60 | 6 | 8 | Actual |
| 23460 | 193.32 | 2024-07-09 | 81 | 6 | 11 | Actual |
| 8969 | 16163.50 | 2023-05-12 | 28 | 7 | 8 | Actual |
| 16991 | 218595.00 | 2024-01-09 | 4 | 7 | 6 | Actual |
| 28286 | 556.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2025-05-11 | 62 | 2 | 12 | Actual |
| 16581 | 573087.00 | 2024-01-09 | 4 | 7 | 3 | Actual |
| 13996 | 350000.00 | 2023-10-09 | 42 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2025-02-08 | 6 | 7 | 13 | Actual |
| 8013 | 8.00 | 2023-05-12 | 69 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-06-09 | 83 | 6 | 6 | Budget |
| 34711 | 4850.47 | 2025-05-11 | 53 | 6 | 13 | Actual |
| 10028 | 167.75 | 2023-06-09 | 67 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-02-08 | 74 | 6 | 12 | Actual |
| 15737 | 101.00 | 2023-12-10 | 68 | 6 | 5 | Actual |
| 34134 | 510.00 | 2025-05-11 | 74 | 1 | 7 | Actual |
| 38876 | 11211.90 | 2025-09-09 | 54 | 6 | 8 | Actual |
| 18013 | 160.00 | 2024-02-09 | 89 | 6 | 6 | Actual |
| 28359 | 298.00 | 2024-12-09 | 66 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-10-09 | 83 | 6 | 7 | Budget |
| 21595 | 28242.77 | 2024-05-11 | 21 | 7 | 12 | Actual |
| 12870 | 105.00 | 2023-09-09 | 66 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-07-09 | 81 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-08-09 | 84 | 2 | 8 | Actual |
| 14928 | 113.00 | 2023-11-09 | 76 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-08 | 77 | 6 | 3 | Actual |
| 28420 | 34.00 | 2024-12-09 | 69 | 6 | 6 | Actual |
| 28361 | 112.00 | 2024-12-09 | 68 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-09 | 61 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-06-09 | 76 | 1 | 6 | Actual |
| 10061 | 135.93 | 2023-06-09 | 89 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-11-08 | 61 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-06-09 | 78 | 6 | 6 | Budget |
| 11209 | 57874.89 | 2023-07-10 | 35 | 7 | 8 | Actual |
| 24884 | 425.00 | 2024-09-08 | 81 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-11-09 | 83 | 6 | 6 | Actual |
| 30813 | 1992.00 | 2025-02-08 | 97 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
| 31539 | 337.00 | 2025-03-10 | 74 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-06-09 | 67 | 1 | 8 | Actual |
| 24704 | 42540.00 | 2024-09-08 | 32 | 7 | 3 | Actual |
| 19907 | 302.00 | 2024-04-10 | 90 | 1 | 6 | Actual |
| 7791 | 151.08 | 2023-04-11 | 67 | 6 | 8 | Actual |
| 30080 | 42.25 | 2025-01-08 | 69 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-08-09 | 63 | 6 | 13 | Actual |
| 10892 | 4035.00 | 2023-07-10 | 61 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-11-09 | 57 | 6 | 7 | Budget |
| 19550 | 19.00 | 2024-03-10 | 97 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-08-09 | 62 | 1 | 6 | Actual |
| 14382 | 14420.18 | 2023-10-09 | 34 | 7 | 11 | Actual |
| 2516 | 200.00 | 2022-12-10 | 74 | 6 | 4 | Budget |
| 9227 | 2400.00 | 2023-06-09 | 61 | 6 | 4 | Budget |
| 3631 | 41.00 | 2023-01-09 | 69 | 6 | 4 | Actual |
| 31595 | 176.00 | 2025-03-10 | 71 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2023-11-09 | 14 | 7 | 5 | Actual |
| 5297 | 320.00 | 2023-02-09 | 66 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
| 25962 | 300467.00 | 2024-10-08 | 101 | 6 | 5 | Actual |
| 36551 | 670.79 | 2025-07-10 | 66 | 2 | 8 | Actual |
| 28289 | 379.00 | 2024-12-09 | 81 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-11-09 | 65 | 1 | 8 | Budget |
| 7443 | 11817.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 31758 | -391.00 | 2025-03-10 | 91 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-09-09 | 84 | 1 | 7 | Budget |
| 30523 | 1031.00 | 2025-02-08 | 97 | 6 | 5 | Actual |
| 8277 | 380.00 | 2023-05-12 | 81 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-11-09 | 56 | 6 | 7 | Budget |
| 24964 | 111.00 | 2024-09-08 | 74 | 2 | 6 | Actual |
| 13198 | 209200.00 | 2023-09-09 | 56 | 6 | 7 | Budget |
| 17516 | 6.00 | 2024-01-09 | 96 | 6 | 12 | Actual |
| 23154 | 263574.00 | 2024-07-09 | 101 | 6 | 7 | Actual |
| 5567 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 29007 | 1829.36 | 2024-12-09 | 62 | 1 | 13 | Actual |
| 19011 | 260.00 | 2024-03-10 | 81 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-04-11 | 73 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-05-11 | 74 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-05-11 | 78 | 6 | 12 | Actual |
| 11584 | 720.00 | 2023-08-09 | 87 | 1 | 5 | Actual |
| 17263 | 96.51 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 38915 | 179865.04 | 2025-09-09 | 13 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-11-09 | 92 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-08 | 13 | 7 | 8 | Actual |
| 35494 | 217.78 | 2025-06-09 | 67 | 1 | 11 | Actual |
| 37897 | 3702.96 | 2025-08-09 | 60 | 5 | 11 | Actual |
| 12564 | 230.00 | 2023-09-09 | 83 | 1 | 4 | Actual |
| 14740 | -269.00 | 2023-11-09 | 91 | 1 | 5 | Actual |
| 14705 | 57680.00 | 2023-11-09 | 31 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2025-01-08 | 24 | 7 | 11 | Actual |
| 5679 | 2600.00 | 2023-03-11 | 63 | 6 | 3 | Budget |
| 38449 | 301.00 | 2025-09-09 | 78 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-08-09 | 77 | 6 | 4 | Actual |
| 38909 | 34500.00 | 2025-09-09 | 99 | 6 | 8 | Actual |
| 18855 | 922581.00 | 2024-03-10 | 46 | 7 | 5 | Actual |
| 27683 | 751.84 | 2024-11-08 | 72 | 6 | 11 | Actual |
| 447 | 17407.00 | 2022-10-09 | 15 | 7 | 5 | Actual |
| 17622 | 19441.00 | 2024-02-09 | 20 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-10-09 | 82 | 3 | 11 | Actual |
| 31468 | 1136.00 | 2025-03-10 | 62 | 7 | 3 | Actual |
| 22919 | 74781.00 | 2024-07-09 | 12 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-09 | 76 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-09-09 | 68 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 32101 | 615.66 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 34370 | 30.55 | 2025-05-11 | 68 | 2 | 11 | Actual |
| 21221 | 316.24 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 30348 | 39.00 | 2025-02-08 | 71 | 7 | 3 | Actual |
| 12201 | 8.00 | 2023-08-09 | 96 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-10-09 | 65 | 1 | 6 | Budget |
| 4632 | 864.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-11-09 | 77 | 6 | 5 | Actual |
| 8068 | 550.00 | 2023-05-12 | 76 | 1 | 4 | Budget |
| 30436 | 16274.00 | 2025-02-08 | 8 | 7 | 4 | Actual |
| 27671 | 202644.96 | 2024-11-08 | 56 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-09 | 15 | 7 | 6 | Actual |
| 16746 | 185.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 29856 | 165.66 | 2025-01-08 | 84 | 1 | 11 | Actual |
| 21563 | 3.95 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-10 | 32 | 7 | 12 | Actual |
| 24280 | 26444.00 | 2024-08-08 | 8 | 7 | 8 | Actual |
| 29255 | 459.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 2218 | 288.97 | 2022-11-09 | 92 | 6 | 8 | Actual |
| 18340 | 131.61 | 2024-02-09 | 92 | 3 | 11 | Actual |
| 30820 | 165924.00 | 2025-02-08 | 13 | 7 | 7 | Actual |
| 22522 | 78.42 | 2024-06-08 | 92 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 7959 | 70.00 | 2023-05-12 | 85 | 6 | 3 | Budget |
| 28471 | 81328.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-05-12 | 85 | 1 | 7 | Actual |
| 3684 | 17241.00 | 2023-01-09 | 28 | 7 | 4 | Actual |
| 19047 | 28844.00 | 2024-03-10 | 38 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-09 | 6 | 7 | 4 | Actual |
| 38017 | 542.26 | 2025-08-09 | 61 | 2 | 12 | Actual |
| 371 | 144.00 | 2022-10-09 | 89 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-12-10 | 84 | 2 | 8 | Actual |
| 17240 | 22.04 | 2024-01-09 | 71 | 1 | 11 | Actual |
| 20099 | 258.00 | 2024-04-10 | 83 | 1 | 7 | Actual |
| 33770 | 102885.00 | 2025-05-11 | 12 | 2 | 4 | Actual |
| 16407 | 9.27 | 2023-12-10 | 68 | 1 | 12 | Actual |
| 22306 | 14052.86 | 2024-06-08 | 20 | 7 | 8 | Actual |
| 24407 | 192.25 | 2024-08-08 | 87 | 4 | 11 | Actual |
| 5721 | 291.00 | 2023-03-11 | 92 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-12-10 | 67 | 2 | 6 | Actual |
| 14334 | 2521.02 | 2023-10-09 | 63 | 6 | 11 | Actual |
| 22333 | 22.04 | 2024-06-08 | 71 | 1 | 11 | Actual |
| 9941 | 480.00 | 2023-06-09 | 81 | 1 | 8 | Budget |
| 14648 | -346.00 | 2023-11-09 | 91 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-10-09 | 80 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-07-10 | 101 | 6 | 8 | Budget |
| 1942 | 90.00 | 2022-11-09 | 71 | 1 | 7 | Budget |
| 19742 | 452.00 | 2024-04-10 | 72 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-09-09 | 68 | 3 | 6 | Actual |
| 24367 | 9.27 | 2024-08-08 | 69 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 36693 | 4.00 | 2025-07-10 | 96 | 2 | 11 | Actual |
| 7238 | 136.00 | 2023-04-11 | 83 | 1 | 6 | Actual |
| 25077 | 161.00 | 2024-09-08 | 74 | 6 | 6 | Actual |
| 21003 | 22.00 | 2024-05-11 | 69 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 14063 | 1062.00 | 2023-10-09 | 97 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 563 | 124.00 | 2022-10-09 | 92 | 2 | 6 | Actual |
| 18868 | 170.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
| 7965 | 310.00 | 2023-05-12 | 92 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 34190 | 1038170.00 | 2025-05-11 | 6 | 7 | 7 | Actual |
| 10164 | 280.00 | 2023-07-10 | 65 | 6 | 3 | Budget |
| 590 | 310.00 | 2022-10-09 | 76 | 3 | 6 | Actual |
| 22445 | 61.40 | 2024-06-08 | 68 | 6 | 11 | Actual |
| 18053 | 540.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
| 35512 | -183.28 | 2025-06-09 | 91 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-10-08 | 67 | 6 | 11 | Actual |
| 8855 | 146.54 | 2023-05-12 | 67 | 2 | 8 | Actual |
| 30327 | 39969.00 | 2025-02-08 | 28 | 7 | 3 | Actual |
| 28244 | 43000.00 | 2024-12-09 | 99 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-07-10 | 66 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-07-09 | 61 | 1 | 7 | Actual |
| 13904 | 137.00 | 2023-10-09 | 89 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-08-09 | 61 | 6 | 6 | Budget |
| 6400 | 88243.00 | 2023-03-11 | 31 | 7 | 6 | Actual |
| 9664 | 200.00 | 2023-06-09 | 80 | 5 | 6 | Budget |
| 17806 | 2928.00 | 2024-02-09 | 76 | 6 | 5 | Actual |
| 36950 | 30539.63 | 2025-07-10 | 37 | 7 | 12 | Actual |
| 6838 | 82.00 | 2023-04-11 | 85 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-09 | 34 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-06-09 | 78 | 2 | 13 | Actual |
| 22130 | 222.00 | 2024-06-08 | 83 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 3805 | 112205.00 | 2023-01-09 | 101 | 6 | 5 | Actual |
| 36007 | 46513.00 | 2025-07-10 | 33 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 37954 | 268.85 | 2025-08-09 | 92 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 12473 | 33676.00 | 2023-09-09 | 32 | 7 | 3 | Actual |
| 23491 | 66595.62 | 2024-07-09 | 31 | 7 | 11 | Actual |
| 30153 | 55.64 | 2025-01-08 | 89 | 1 | 13 | Actual |
| 29592 | 436.00 | 2025-01-08 | 92 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-09 | 60 | 6 | 4 | Budget |
| 5311 | 655.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
| 14988 | 12235.00 | 2023-11-09 | 20 | 7 | 6 | Actual |
| 28116 | 228672.00 | 2024-12-09 | 12 | 2 | 4 | Actual |
| 14420 | 73.10 | 2023-10-09 | 62 | 2 | 12 | Actual |
| 2684 | 169526.00 | 2022-12-10 | 101 | 6 | 5 | Actual |
| 11416 | 297.00 | 2023-08-09 | 68 | 1 | 4 | Actual |
| 6484 | 200.00 | 2023-03-11 | 68 | 6 | 7 | Budget |
| 21284 | 682.91 | 2024-05-11 | 87 | 6 | 8 | Actual |
| 17538 | 7147.70 | 2024-01-09 | 33 | 7 | 12 | Actual |
| 19750 | 33.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-06-09 | 82 | 4 | 6 | Budget |
| 330 | 33920.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 39296 | 422.31 | 2025-09-09 | 73 | 2 | 13 | Actual |
| 20977 | 32.00 | 2024-05-11 | 69 | 3 | 6 | Actual |
| 38461 | 283.00 | 2025-09-09 | 94 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-02-08 | 71 | 1 | 5 | Actual |
| 28467 | 42832.00 | 2024-12-09 | 40 | 7 | 6 | Actual |
| 27579 | 49.70 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 3804 | 38500.00 | 2023-01-09 | 99 | 6 | 5 | Actual |
| 9026 | -264.00 | 2023-06-09 | 91 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-12-09 | 77 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
| 8542 | 304.00 | 2023-05-12 | 77 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-09-08 | 65 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-10 | 60 | 2 | 13 | Actual |
| 30207 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 34103 | 17287.00 | 2025-05-11 | 18 | 7 | 6 | Actual |
| 17159 | 101.08 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 18114 | 1406941.00 | 2024-02-09 | 4 | 7 | 7 | Actual |
| 2985 | 1400.00 | 2022-12-10 | 76 | 6 | 6 | Budget |
| 20415 | 101.82 | 2024-04-10 | 77 | 5 | 11 | Actual |
| 23761 | 737.00 | 2024-08-08 | 80 | 6 | 4 | Actual |
| 6584 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 20350 | 617.79 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 19363 | 108.21 | 2024-03-10 | 81 | 4 | 11 | Actual |
| 32507 | 819.00 | 2025-04-10 | 73 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-11 | 46 | 7 | 3 | Actual |
| 39020 | 4.00 | 2025-09-09 | 96 | 3 | 11 | Actual |
| 36444 | 367.00 | 2025-07-10 | 84 | 1 | 7 | Actual |
| 32989 | 153415.00 | 2025-04-10 | 31 | 7 | 6 | Actual |
| 433 | -139.00 | 2022-10-09 | 91 | 6 | 5 | Actual |
| 27993 | 932.00 | 2024-12-09 | 92 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-02-09 | 71 | 1 | 8 | Budget |
| 38603 | 123.00 | 2025-09-09 | 85 | 3 | 6 | Actual |
| 3593 | 200.00 | 2023-01-09 | 84 | 1 | 4 | Budget |
| 26733 | 352.14 | 2024-10-08 | 66 | 2 | 13 | Actual |
| 2119 | 200.00 | 2022-11-09 | 65 | 2 | 8 | Budget |
| 17902 | 101.00 | 2024-02-09 | 90 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-06-08 | 76 | 1 | 8 | Actual |
| 6050 | 7.00 | 2023-03-11 | 96 | 6 | 5 | Actual |
| 14306 | 42.25 | 2023-10-09 | 68 | 4 | 11 | Actual |
| 6791 | 6600.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
| 29092 | 12500.00 | 2024-12-09 | 99 | 6 | 13 | Actual |
| 10576 | 54.00 | 2023-07-10 | 71 | 1 | 6 | Actual |
| 36104 | 13.00 | 2025-07-10 | 96 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-01-09 | 92 | 6 | 4 | Actual |
| 7290 | 40.00 | 2023-04-11 | 85 | 2 | 6 | Budget |
| 25572 | 1.82 | 2024-09-08 | 71 | 2 | 12 | Actual |
| 24865 | 119717.00 | 2024-09-08 | 56 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-06-09 | 90 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 21489 | 180.55 | 2024-05-11 | 92 | 6 | 11 | Actual |
| 35467 | 232661.48 | 2025-06-09 | 15 | 7 | 8 | Actual |
| 27562 | 922.05 | 2024-11-08 | 62 | 2 | 11 | Actual |
| 10011 | 0.00 | 2023-06-09 | 54 | 6 | 8 | Budget |
| 33653 | 9.00 | 2025-05-11 | 54 | 6 | 3 | Actual |
| 17103 | 88749.00 | 2024-01-09 | 34 | 7 | 7 | Actual |
| 39330 | 503.02 | 2025-09-09 | 74 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 21301 | 13513.45 | 2024-05-11 | 18 | 7 | 8 | Actual |
| 10208 | 255400.00 | 2023-07-10 | 101 | 6 | 3 | Budget |
| 10703 | 89.00 | 2023-07-10 | 94 | 3 | 6 | Actual |
| 30237 | 10233.02 | 2025-01-08 | 32 | 7 | 13 | Actual |
| 23481 | 38367.43 | 2024-07-09 | 15 | 7 | 11 | Actual |
| 12123 | 667.00 | 2023-08-09 | 97 | 6 | 7 | Actual |
| 14864 | 1387003.00 | 2023-11-09 | 11 | 3 | 6 | Actual |
| 20863 | 61.00 | 2024-05-11 | 69 | 6 | 5 | Actual |
| 25471 | 20.97 | 2024-09-08 | 94 | 5 | 11 | Actual |
| 33222 | 422.04 | 2025-04-10 | 73 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-09-08 | 65 | 2 | 12 | Actual |
| 15031 | 523.00 | 2023-11-09 | 92 | 1 | 7 | Actual |
| 17645 | 70.00 | 2024-02-09 | 67 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-04-10 | 82 | 2 | 12 | Actual |
| 36880 | 109.27 | 2025-07-10 | 80 | 2 | 12 | Actual |
| 31126 | 71643.58 | 2025-02-08 | 31 | 7 | 11 | Actual |
| 2643 | 200.00 | 2022-12-10 | 67 | 6 | 5 | Budget |
| 12382 | 480.00 | 2023-09-09 | 87 | 1 | 3 | Budget |
| 18399 | 53.95 | 2024-02-09 | 54 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-09-09 | 63 | 6 | 7 | Budget |
| 23672 | 223020.00 | 2024-08-08 | 29 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-02-09 | 81 | 6 | 7 | Actual |
| 5168 | 111.00 | 2023-02-09 | 73 | 5 | 6 | Actual |
| 21460 | 660.35 | 2024-05-11 | 54 | 6 | 11 | Actual |
| 21165 | 150.00 | 2024-05-11 | 89 | 6 | 7 | Actual |
| 31414 | 168.00 | 2025-03-10 | 68 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-12-10 | 83 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-07-10 | 71 | 3 | 6 | Actual |
| 7082 | 80.00 | 2023-04-11 | 71 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-09-09 | 78 | 1 | 3 | Actual |
| 29058 | 36519.48 | 2024-12-09 | 52 | 6 | 13 | Actual |
| 27778 | 27.36 | 2024-11-08 | 83 | 2 | 12 | Actual |
| 11018 | 20682.00 | 2023-07-10 | 32 | 7 | 7 | Actual |
| 25341 | 143.31 | 2024-09-08 | 66 | 1 | 11 | Actual |
| 19162 | 125.33 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 21907 | 32510.00 | 2024-06-08 | 34 | 7 | 5 | Actual |
| 23235 | 272.30 | 2024-07-09 | 92 | 2 | 8 | Actual |
| 36208 | 14817.00 | 2025-07-10 | 18 | 7 | 5 | Actual |
| 31688 | 70.00 | 2025-03-10 | 71 | 1 | 6 | Actual |
| 36665 | 10.00 | 2025-07-10 | 96 | 1 | 11 | Actual |
| 4347 | 276.84 | 2023-01-09 | 90 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-10-09 | 78 | 3 | 6 | Budget |
| 33488 | 4833.83 | 2025-04-10 | 20 | 7 | 12 | Actual |
| 540 | 90.00 | 2022-10-09 | 76 | 2 | 6 | Budget |
| 28994 | 13141.43 | 2024-12-09 | 32 | 7 | 12 | Actual |
| 16975 | 106.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 29848 | 312.47 | 2025-01-08 | 74 | 1 | 11 | Actual |
| 30517 | 229.00 | 2025-02-08 | 89 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-09-09 | 20 | 7 | 5 | Actual |
| 22692 | 342.00 | 2024-07-09 | 77 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-11-08 | 62 | 5 | 6 | Actual |
| 7961 | 380.00 | 2023-05-12 | 87 | 6 | 3 | Budget |
| 17155 | 370.79 | 2024-01-09 | 81 | 2 | 8 | Actual |
| 31183 | 44.38 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 16766 | 518.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 4470 | 10395.21 | 2023-01-09 | 18 | 7 | 8 | Actual |
| 35607 | 37.99 | 2025-06-09 | 73 | 5 | 11 | Actual |
| 27111 | 31566.00 | 2024-11-08 | 32 | 7 | 5 | Actual |
| 6937 | 280.00 | 2023-04-11 | 67 | 1 | 4 | Budget |
| 19012 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 23960 | 21.00 | 2024-08-08 | 69 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-07-10 | 71 | 6 | 3 | Actual |
| 35345 | 149182.00 | 2025-06-09 | 13 | 7 | 7 | Actual |
| 28952 | 157.15 | 2024-12-09 | 68 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-10-08 | 65 | 6 | 5 | Actual |
| 9285 | 40131.00 | 2023-06-09 | 14 | 7 | 4 | Actual |
| 21944 | 568.00 | 2024-06-08 | 61 | 2 | 6 | Actual |
| 31244 | 9088.16 | 2025-02-08 | 28 | 7 | 12 | Actual |
| 24697 | 75992.00 | 2024-09-08 | 21 | 7 | 3 | Actual |
| 11157 | 235.93 | 2023-07-10 | 74 | 6 | 8 | Actual |
| 22360 | 14.59 | 2024-06-08 | 69 | 2 | 11 | Actual |
| 28485 | 1963.00 | 2024-12-09 | 80 | 1 | 7 | Actual |
| 3386 | 220.00 | 2023-01-09 | 73 | 1 | 3 | Budget |
| 21127 | 160.00 | 2024-05-11 | 84 | 1 | 7 | Actual |
| 8589 | 37.00 | 2023-05-12 | 69 | 6 | 6 | Actual |
| 5973 | 59.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 21719 | 124.00 | 2024-06-08 | 81 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-09-09 | 68 | 7 | 3 | Budget |
| 22341 | 24.16 | 2024-06-08 | 82 | 1 | 11 | Actual |
| 20302 | 39.06 | 2024-04-10 | 71 | 1 | 11 | Actual |
| 4416 | 319.27 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-01-09 | 72 | 6 | 3 | Budget |
| 28445 | 14675.00 | 2024-12-09 | 7 | 7 | 6 | Actual |
| 9943 | 104.11 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 10607 | 8.00 | 2023-07-10 | 96 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-11-09 | 65 | 1 | 4 | Actual |
| 30961 | 1253922.69 | 2025-02-08 | 43 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-10 | 18 | 7 | 8 | Actual |
| 37852 | 219.91 | 2025-08-09 | 73 | 3 | 11 | Actual |
| 9358 | 165000.00 | 2023-06-09 | 56 | 6 | 5 | Budget |
| 30211 | 632.84 | 2025-01-08 | 87 | 6 | 13 | Actual |
| 9109 | 186804.00 | 2023-06-09 | 29 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-10-08 | 80 | 6 | 5 | Actual |
| 12660 | 47917.00 | 2023-09-09 | 31 | 7 | 4 | Actual |
| 34284 | 55.63 | 2025-05-11 | 69 | 6 | 8 | Actual |
| 21572 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 19433 | 3245.50 | 2024-03-10 | 94 | 6 | 11 | Actual |
| 16793 | 401461.00 | 2024-01-09 | 101 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-08-09 | 73 | 6 | 3 | Budget |
| 23058 | 9.00 | 2024-07-09 | 96 | 6 | 6 | Actual |
| 4871 | 0.00 | 2023-02-09 | 54 | 6 | 5 | Budget |
| 27845 | 68698.85 | 2024-11-08 | 37 | 7 | 12 | Actual |
| 22679 | 497316.00 | 2024-07-09 | 46 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 31302 | 155.64 | 2025-02-08 | 83 | 2 | 13 | Actual |
| 33965 | 95.00 | 2025-05-11 | 74 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-12-10 | 80 | 5 | 6 | Actual |
| 13185 | 145.00 | 2023-09-09 | 89 | 1 | 7 | Actual |
| 8130 | 550.00 | 2023-05-12 | 77 | 6 | 4 | Budget |
| 38312 | 54898.00 | 2025-09-09 | 40 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-10-09 | 4 | 7 | 12 | Actual |
| 31328 | 2690.78 | 2025-02-08 | 76 | 6 | 13 | Actual |
| 10060 | 682.91 | 2023-06-09 | 87 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
| 6590 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 35930 | 583.00 | 2025-07-10 | 67 | 1 | 3 | Actual |
| 34972 | 33543.00 | 2025-06-09 | 28 | 7 | 4 | Actual |
| 20526 | 16.72 | 2024-04-10 | 66 | 2 | 12 | Actual |
| 33367 | 16743.62 | 2025-04-10 | 19 | 7 | 11 | Actual |
| 27356 | 676.00 | 2024-11-08 | 65 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-11 | 19 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-11-09 | 81 | 6 | 8 | Budget |
| 32296 | 24.16 | 2025-03-10 | 69 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-08-09 | 67 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-09-09 | 81 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2024-01-09 | 54 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-06-09 | 72 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-05-11 | 87 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-09-09 | 61 | 1 | 7 | Budget |
| 13252 | 7.00 | 2023-09-09 | 96 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-07-10 | 62 | 1 | 8 | Budget |
| 38309 | 273197.00 | 2025-09-09 | 37 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 4903 | 650.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 26539 | 33.74 | 2024-10-08 | 90 | 5 | 11 | Actual |
| 36012 | 90141.00 | 2025-07-10 | 39 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-07-09 | 90 | 5 | 11 | Actual |
| 22954 | 146.00 | 2024-07-09 | 68 | 3 | 6 | Actual |
| 22558 | 35000.00 | 2024-06-08 | 99 | 6 | 12 | Actual |
| 21047 | 6.00 | 2024-05-11 | 96 | 5 | 6 | Actual |
| 18775 | 341.00 | 2024-03-10 | 76 | 1 | 5 | Actual |
| 17884 | 79.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
| 38451 | 730.00 | 2025-09-09 | 81 | 1 | 5 | Actual |
| 38753 | 216872.00 | 2025-09-09 | 12 | 2 | 7 | Actual |
| 8675 | 215.00 | 2023-05-12 | 74 | 1 | 7 | Actual |
| 17861 | 54.00 | 2024-02-09 | 71 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-07-10 | 80 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-09-09 | 54 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-05-12 | 67 | 5 | 6 | Budget |
| 3319 | 425.33 | 2022-12-10 | 81 | 6 | 8 | Actual |
| 34742 | 110.00 | 2025-05-11 | 97 | 6 | 13 | Actual |
| 14079 | 24688.00 | 2023-10-09 | 24 | 7 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-09 | 66 | 1 | 7 | Actual |
| 16618 | 323.00 | 2024-01-09 | 74 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-02-09 | 77 | 6 | 7 | Budget |
| 12013 | 13715.00 | 2023-08-09 | 100 | 7 | 6 | Actual |
| 31098 | 107.14 | 2025-02-08 | 84 | 6 | 11 | Actual |
| 25802 | 35267.00 | 2024-10-08 | 100 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-06-09 | 20 | 7 | 4 | Actual |
| 27136 | 489.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-11-08 | 77 | 4 | 11 | Actual |
| 21321 | 22727.26 | 2024-05-11 | 100 | 7 | 8 | Actual |
| 30351 | 188.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-12-10 | 85 | 6 | 6 | Budget |
| 13633 | 761.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
| 2250 | 1155168.08 | 2022-11-09 | 43 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-09-09 | 91 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-10 | 73 | 1 | 3 | Budget |
| 29898 | 120.97 | 2025-01-08 | 67 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-09 | 53 | 6 | 4 | Budget |
| 34102 | 61913.00 | 2025-05-11 | 15 | 7 | 6 | Actual |
| 6794 | 61500.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
| 34640 | 4552.97 | 2025-05-11 | 22 | 7 | 12 | Actual |
| 241 | 42417.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
| 34456 | 82.68 | 2025-05-11 | 76 | 5 | 11 | Actual |
| 21057 | 60.00 | 2024-05-11 | 68 | 6 | 6 | Actual |
| 25450 | 61.40 | 2024-09-08 | 66 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2024-03-10 | 80 | 1 | 7 | Actual |
| 18224 | 178.36 | 2024-02-09 | 89 | 6 | 8 | Actual |
| 16402 | 267.79 | 2023-12-10 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-07-10 | 61 | 1 | 5 | Budget |
| 26205 | 383.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
| 21570 | 61.40 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 15372 | 77676.67 | 2023-11-09 | 15 | 7 | 11 | Actual |
| 25152 | 48533.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
| 8625 | 47500.00 | 2023-05-12 | 99 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-10-09 | 83 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2024-12-09 | 63 | 6 | 3 | Actual |
| 24556 | -20.52 | 2024-08-08 | 91 | 2 | 12 | Actual |
| 4664 | 36.00 | 2023-02-09 | 84 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 32325 | 428.43 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 19318 | 49.70 | 2024-03-10 | 92 | 2 | 11 | Actual |
| 4757 | 300.00 | 2023-02-09 | 73 | 6 | 4 | Budget |
| 4503 | 121.00 | 2023-02-09 | 68 | 1 | 3 | Actual |
| 8537 | 100.00 | 2023-05-12 | 74 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-09 | 52 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-03-11 | 94 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2024-04-10 | 61 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-10-09 | 56 | 6 | 4 | Budget |
| 17068 | 789.00 | 2024-01-09 | 80 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
| 36830 | 37703.59 | 2025-07-10 | 35 | 7 | 11 | Actual |
| 666 | 898.00 | 2022-10-09 | 62 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-07-10 | 61 | 6 | 8 | Actual |
| 16068 | 51637.00 | 2023-12-10 | 31 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-07-10 | 31 | 7 | 4 | Actual |
| 30502 | 72.00 | 2025-02-08 | 69 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-11-09 | 56 | 6 | 5 | Budget |
| 37912 | 49.70 | 2025-08-09 | 81 | 5 | 11 | Actual |
| 6140 | 100.00 | 2023-03-11 | 66 | 2 | 6 | Budget |
| 35187 | 960.00 | 2025-06-09 | 61 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 37366 | 199692.00 | 2025-08-09 | 29 | 7 | 5 | Actual |
| 13500 | 760.00 | 2023-10-09 | 73 | 1 | 3 | Actual |
| 6144 | 50.00 | 2023-03-11 | 68 | 2 | 6 | Budget |
| 9560 | 220.00 | 2023-06-09 | 73 | 3 | 6 | Budget |
| 26386 | 59618.86 | 2024-10-08 | 19 | 7 | 8 | Actual |
| 33239 | 10.00 | 2025-04-10 | 96 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-09 | 60 | 4 | 6 | Actual |
| 10304 | 200.00 | 2023-07-10 | 74 | 1 | 4 | Budget |
| 17774 | 644.00 | 2024-02-09 | 80 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-06-09 | 78 | 6 | 6 | Actual |
| 24849 | 416.00 | 2024-09-08 | 81 | 1 | 5 | Actual |
| 1702 | 200.00 | 2022-11-09 | 67 | 3 | 6 | Budget |
| 27117 | 57431.00 | 2024-11-08 | 39 | 7 | 5 | Actual |
| 9783 | 280.00 | 2023-06-09 | 67 | 1 | 7 | Budget |
| 35627 | 33452.45 | 2025-06-09 | 56 | 6 | 11 | Actual |
| 12463 | 13720.00 | 2023-09-09 | 18 | 7 | 3 | Actual |
| 7681 | 628.37 | 2023-04-11 | 66 | 1 | 8 | Actual |
| 11338 | 56642.00 | 2023-08-09 | 21 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-11-09 | 62 | 6 | 6 | Actual |
| 18030 | 13483.00 | 2024-02-09 | 20 | 7 | 6 | Actual |
Generated 2025-11-08 05:20:08.931 UTC