[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4125
35284 items
NOTE: Only 1000 elements of total 35284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12928 | 237.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 1571 | 52196.00 | 2022-11-05 | 13 | 7 | 5 | Actual |
| 2172 | 1400.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 22136 | -222.00 | 2024-06-04 | 91 | 1 | 7 | Actual |
| 24348 | 72.04 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 37583 | 82.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 12387 | 426.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 32255 | 217.78 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 25625 | 2157.18 | 2024-09-04 | 4 | 7 | 12 | Actual |
| 20210 | 67.75 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 21043 | 118.00 | 2024-05-07 | 89 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 6096 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 33989 | 105.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 21854 | 105578.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-05 | 100 | 7 | 13 | Actual |
| 2359 | 7.00 | 2022-12-06 | 96 | 6 | 3 | Actual |
| 36693 | 4.00 | 2025-07-06 | 96 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 27315 | 38829.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 24064 | 47500.00 | 2024-08-04 | 99 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 6589 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 7387 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 16934 | 67.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 4035 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 34163 | 385.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 25311 | 43457.95 | 2024-09-04 | 7 | 7 | 8 | Actual |
| 27120 | 232543.00 | 2024-11-04 | 46 | 7 | 5 | Actual |
| 15342 | 14.59 | 2023-11-05 | 69 | 6 | 11 | Actual |
| 842 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 18031 | 131958.00 | 2024-02-05 | 21 | 7 | 6 | Actual |
| 11919 | -72.00 | 2023-08-05 | 91 | 5 | 6 | Actual |
| 33158 | 519.27 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2024-11-04 | 21 | 7 | 12 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 5142 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 27094 | 733543.00 | 2024-11-04 | 4 | 7 | 5 | Actual |
| 9838 | 380.00 | 2023-06-05 | 66 | 6 | 7 | Budget |
| 20301 | 28.42 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 33528 | 120.55 | 2025-04-06 | 89 | 1 | 13 | Actual |
| 16520 | 778.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 21036 | 265.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 36364 | 128.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 16694 | -194.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 30061 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 17789 | 6609.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 32709 | 796501.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 22874 | 10058.00 | 2024-07-05 | 20 | 7 | 5 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 5327 | 720.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 10537 | 73549.00 | 2023-07-06 | 13 | 7 | 5 | Actual |
| 26431 | -274.77 | 2024-10-04 | 91 | 1 | 11 | Actual |
| 32984 | 14681.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 3878 | -202.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 35030 | 399.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 36774 | 2.00 | 2025-07-06 | 96 | 5 | 11 | Actual |
| 338 | 400.00 | 2022-10-05 | 66 | 1 | 5 | Actual |
| 2239 | 15174.09 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 32710 | 29781.00 | 2025-04-06 | 100 | 7 | 4 | Actual |
| 17272 | 106.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 5718 | 142.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 17606 | -242.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 4914 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 6062 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 1735 | -250.00 | 2022-11-05 | 91 | 3 | 6 | Actual |
| 20206 | 673.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 30399 | 117994.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 14568 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 23638 | 4392.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 7628 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 12325 | 55970.31 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 7453 | 1210.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 21730 | 2.00 | 2024-06-04 | 96 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 29030 | 3.00 | 2024-12-05 | 96 | 1 | 13 | Actual |
| 9805 | 223.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 29602 | 46479.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 16662 | 15.00 | 2024-01-05 | 96 | 1 | 4 | Actual |
| 8164 | 71903.00 | 2023-05-08 | 15 | 7 | 4 | Actual |
| 29933 | 123.10 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 9081 | 69.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 13568 | 6318.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 37217 | 849.00 | 2025-08-05 | 92 | 1 | 4 | Actual |
| 19145 | 21395.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 12049 | 164.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 15070 | 64000.00 | 2023-11-05 | 99 | 6 | 7 | Actual |
| 17929 | 259.00 | 2024-02-05 | 89 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 34410 | 82.68 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 38310 | 64944.00 | 2025-09-05 | 38 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 34914 | 393.00 | 2025-06-05 | 89 | 1 | 4 | Actual |
| 4607 | 25670.00 | 2023-02-05 | 14 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 30430 | 979.00 | 2025-02-04 | 97 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 29752 | 202.60 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 22468 | 27000.00 | 2024-06-04 | 99 | 6 | 11 | Actual |
| 17658 | 35.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 20152 | 114527.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 34634 | 24493.77 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 933 | 26049.00 | 2022-10-05 | 35 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 32107 | 149.70 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 18899 | 109.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 11225 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 39362 | 8096.14 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 28968 | 126.29 | 2024-12-05 | 89 | 6 | 12 | Actual |
| 12191 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 11564 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 27678 | 235.87 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 29509 | 16825.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 15807 | 100.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 22433 | 4.00 | 2024-06-04 | 96 | 4 | 11 | Actual |
| 25631 | 1401.85 | 2024-09-04 | 15 | 7 | 12 | Actual |
| 22787 | 20603.00 | 2024-07-05 | 28 | 7 | 4 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 29785 | 276.84 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 12034 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget |
| 36709 | 260.34 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 34592 | 12870.15 | 2025-05-07 | 52 | 6 | 12 | Actual |
| 30033 | 101.82 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 36350 | 320.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 18928 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 8176 | 19393.00 | 2023-05-08 | 33 | 7 | 4 | Actual |
| 7853 | 47580.76 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 21175 | 958881.00 | 2024-05-07 | 6 | 7 | 7 | Actual |
| 775 | 3998.00 | 2022-10-05 | 8 | 7 | 6 | Actual |
| 14114 | 301.09 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-10-05 | 18 | 7 | 7 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 35907 | 50802.20 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 34672 | 446.87 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 8567 | 12400.00 | 2023-05-08 | 53 | 6 | 6 | Budget |
| 19559 | 1114.61 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 12028 | 37.00 | 2023-08-05 | 69 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 37632 | 406.00 | 2025-08-05 | 90 | 6 | 7 | Actual |
| 291 | 218.00 | 2022-10-05 | 90 | 6 | 4 | Actual |
| 2055 | 16969.00 | 2022-11-05 | 33 | 7 | 7 | Actual |
| 28034 | 742998.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 23601 | 707.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 32433 | 5.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 17162 | 160.18 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 35050 | 299992.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 26311 | 967.77 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 2054 | 22683.00 | 2022-11-05 | 32 | 7 | 7 | Actual |
| 22231 | 442.00 | 2024-06-04 | 94 | 1 | 8 | Actual |
| 22770 | 621.00 | 2024-07-05 | 97 | 6 | 4 | Actual |
| 19665 | 96969.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-07-06 | 74 | 5 | 6 | Actual |
| 3039 | 1573502.00 | 2022-12-06 | 43 | 7 | 6 | Actual |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 26080 | 69.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
| 13535 | 443.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 8336 | 261.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 14864 | 1387003.00 | 2023-11-05 | 11 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2024-07-05 | 29 | 7 | 7 | Actual |
| 37630 | 1080.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-07-06 | 87 | 6 | 3 | Budget |
| 36255 | 58234.00 | 2025-07-06 | 12 | 2 | 6 | Actual |
| 19817 | 288.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 28035 | 692107.00 | 2024-12-05 | 6 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 16846 | 466.00 | 2024-01-05 | 92 | 1 | 6 | Actual |
| 6246 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 4404 | 119236.64 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 19631 | 63.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 3998 | 125.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 36451 | 402.00 | 2025-07-06 | 94 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 9672 | 36.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
| 35343 | 26885.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 33051 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 11870 | 111.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 10489 | 560.00 | 2023-07-06 | 66 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 20505 | 25.23 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 8127 | 280.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget |
| 24558 | 1.00 | 2024-08-04 | 96 | 2 | 12 | Actual |
| 23558 | -120.52 | 2024-07-05 | 91 | 6 | 12 | Actual |
| 19663 | 35324.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 3464 | 79.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 9236 | 582.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
| 8294 | 7.00 | 2023-05-08 | 96 | 6 | 5 | Actual |
| 6354 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 5342 | 15641.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 15198 | 288230.69 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 35658 | 269.00 | 2025-06-05 | 97 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-06-05 | 72 | 6 | 3 | Budget |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 5905 | 172.00 | 2023-03-07 | 90 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 18434 | 439350.43 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 11017 | 44047.00 | 2023-07-06 | 31 | 7 | 7 | Actual |
| 35989 | 317621.00 | 2025-07-06 | 4 | 7 | 3 | Actual |
| 22046 | -109.00 | 2024-06-04 | 91 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 23373 | 132.68 | 2024-07-05 | 81 | 3 | 11 | Actual |
| 22210 | 893.52 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 19863 | 124317.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 7332 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 11275 | 1600.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 19917 | 46.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 34704 | 632.84 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 28225 | 471.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 17078 | 284.00 | 2024-01-05 | 92 | 6 | 7 | Actual |
| 39355 | 102104.91 | 2025-09-05 | 15 | 7 | 13 | Actual |
| 28278 | 436.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 21585 | 3459.33 | 2024-05-07 | 4 | 7 | 12 | Actual |
| 17398 | -168.39 | 2024-01-05 | 91 | 6 | 11 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 28950 | 419.92 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 30693 | 1819.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 19796 | 660.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 5922 | 34976.00 | 2023-03-07 | 19 | 7 | 4 | Actual |
| 16445 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 26158 | 11.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 5953 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 10523 | 120.00 | 2023-07-06 | 89 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 9466 | 304.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 17976 | 10.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 171 | 89.00 | 2022-10-05 | 81 | 7 | 3 | Actual |
| 32415 | 43.36 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 16805 | 9088.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 6639 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 3276 | 160.18 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 26946 | 151.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 37005 | 160.90 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 12605 | 58.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 26768 | 55.64 | 2024-10-04 | 69 | 6 | 13 | Actual |
| 22205 | 20603.00 | 2024-06-04 | 100 | 7 | 7 | Actual |
| 35092 | 127.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 17476 | 1.82 | 2024-01-05 | 82 | 2 | 12 | Actual |
| 31132 | 12914.83 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 26302 | 1475.35 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 13603 | 79.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 23691 | 16.00 | 2024-08-04 | 69 | 7 | 3 | Actual |
| 28648 | 267.75 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-06-05 | 67 | 6 | 5 | Budget |
| 28813 | 76.29 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 21251 | 172.30 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 28158 | 89319.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 582 | 47.00 | 2022-10-05 | 69 | 3 | 6 | Actual |
| 32484 | 7562.80 | 2025-03-06 | 28 | 7 | 13 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 30945 | 17587.77 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 38871 | 298.06 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2025-05-07 | 61 | 1 | 7 | Actual |
| 2320 | 229.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 18689 | 220.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 18573 | 371.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 21767 | 1620.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 28026 | 445.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 24849 | 416.00 | 2024-09-04 | 81 | 1 | 5 | Actual |
| 19178 | 554.12 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 13948 | 20.00 | 2023-10-05 | 69 | 6 | 6 | Actual |
| 12754 | 210.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 25761 | 346542.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 31255 | 400222.39 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 33680 | 336.00 | 2025-05-07 | 90 | 6 | 3 | Actual |
| 30986 | 235.87 | 2025-02-04 | 90 | 1 | 11 | Actual |
| 19454 | 60805.08 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 2644 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 21588 | 243.32 | 2024-05-07 | 8 | 7 | 12 | Actual |
| 4727 | 4100.00 | 2023-02-05 | 53 | 6 | 4 | Budget |
| 3626 | 369.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 7355 | 410.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 30781 | 2394.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 26169 | 17287.00 | 2024-10-04 | 18 | 7 | 6 | Actual |
| 10520 | 100.00 | 2023-07-06 | 85 | 6 | 5 | Budget |
| 29406 | 166746.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 28016 | 983.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 11945 | 123.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 25579 | 15.65 | 2024-09-04 | 81 | 2 | 12 | Actual |
| 10213 | 6177.00 | 2023-07-06 | 8 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 20060 | 64989.00 | 2024-04-06 | 15 | 7 | 6 | Actual |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 31401 | 127880.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 7964 | -186.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 7464 | 109.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 28249 | 15462.00 | 2024-12-05 | 8 | 7 | 5 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 33852 | 72.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-10-05 | 84 | 6 | 5 | Budget |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 16018 | 174640.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 35827 | 64.41 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 23250 | 205.63 | 2024-07-05 | 68 | 6 | 8 | Actual |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 13480 | -14059.80 | 2023-10-04 | 92 | 7 | 5 | Actual |
| 11982 | 466.00 | 2023-08-05 | 97 | 6 | 6 | Actual |
| 731 | 100.00 | 2022-10-05 | 68 | 6 | 6 | Budget |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 26018 | 13.00 | 2024-10-04 | 96 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 9162 | 42.00 | 2023-06-05 | 89 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 3089 | 198273.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 1959 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 22902 | 152.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 29533 | 396.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 31964 | 76033.00 | 2025-03-06 | 39 | 7 | 7 | Actual |
| 8960 | 65679.58 | 2023-05-08 | 14 | 7 | 8 | Actual |
| 31660 | 47217.00 | 2025-03-06 | 19 | 7 | 5 | Actual |
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 13856 | 996355.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 13945 | 186.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 28936 | -24.77 | 2024-12-05 | 91 | 2 | 12 | Actual |
| 21747 | 567.00 | 2024-06-04 | 81 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 9537 | 144.00 | 2023-06-05 | 92 | 2 | 6 | Actual |
| 13217 | 112.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 16631 | -106.00 | 2024-01-05 | 91 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 33316 | 77.36 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 16991 | 218595.00 | 2024-01-05 | 4 | 7 | 6 | Actual |
| 30621 | 473.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 24824 | 26320.00 | 2024-09-04 | 33 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-07-06 | 6 | 7 | 6 | Actual |
| 3496 | 22640.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
| 4999 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 5738 | 60729.00 | 2023-03-07 | 21 | 7 | 3 | Actual |
| 5593 | 167164.80 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 4265 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 20720 | 44.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 17712 | 287.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 24712 | 305069.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 32930 | 40.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 21606 | 36257.82 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 4251 | 194.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2025-06-05 | 22 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 20843 | 675.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 19777 | 26662.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 27069 | 158.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 24068 | 10956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 38332 | 64.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 9036 | 73400.00 | 2023-06-05 | 56 | 6 | 3 | Budget |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 22862 | 668.00 | 2024-07-05 | 97 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 37427 | 82.00 | 2025-08-05 | 89 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 31549 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 17214 | 77129.79 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 29984 | 109036.83 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-08 | 62 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 20308 | 392.26 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-05-07 | 66 | 4 | 6 | Actual |
| 10141 | 313.00 | 2023-07-06 | 90 | 1 | 3 | Actual |
| 26107 | 11.00 | 2024-10-04 | 69 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 15072 | 1359461.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 21928 | 344.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 27697 | 214.59 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 19262 | 29410.72 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 28405 | 310.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 9768 | 22461.00 | 2023-06-05 | 40 | 7 | 6 | Actual |
| 28398 | 69.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 8792 | 39702.00 | 2023-05-08 | 39 | 7 | 7 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 35364 | 68792.00 | 2025-06-05 | 39 | 7 | 7 | Actual |
| 10039 | 200.00 | 2023-06-05 | 74 | 6 | 8 | Budget |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 29963 | 260.34 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2024-12-05 | 81 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 36779 | 2094.42 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 924 | 8156.00 | 2022-10-05 | 22 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 22916 | -220.00 | 2024-07-05 | 91 | 1 | 6 | Actual |
| 8940 | 70.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 35551 | 28.42 | 2025-06-05 | 69 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 21183 | 11985.00 | 2024-05-07 | 20 | 7 | 7 | Actual |
| 25971 | 47217.00 | 2024-10-04 | 19 | 7 | 5 | Actual |
| 34164 | 286.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 29976 | 197.57 | 2025-01-04 | 90 | 6 | 11 | Actual |
| 20228 | 272.30 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 32909 | 448.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 36618 | 18710.52 | 2025-07-06 | 18 | 7 | 8 | Actual |
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 1864 | 172.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 21154 | 467.00 | 2024-05-07 | 74 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 26801 | 51703.97 | 2024-10-04 | 21 | 7 | 13 | Actual |
| 8783 | 13867.00 | 2023-05-08 | 28 | 7 | 7 | Actual |
| 28436 | 389.00 | 2024-12-05 | 90 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 1568 | 316340.00 | 2022-11-05 | 6 | 7 | 5 | Actual |
| 33282 | 349.70 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 23583 | 346.51 | 2024-07-05 | 34 | 7 | 12 | Actual |
| 19491 | 2.00 | 2024-03-06 | 96 | 1 | 12 | Actual |
| 18309 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 10332 | 42458.00 | 2023-07-06 | 12 | 2 | 4 | Actual |
| 37886 | 34.80 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 5460 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 37259 | 752672.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 7826 | 188.96 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 24000 | 156.00 | 2024-08-04 | 89 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 5473 | 9.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2024-03-06 | 35 | 7 | 6 | Actual |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 26673 | 354119.06 | 2024-10-04 | 4 | 7 | 12 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 2173 | 2160.21 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 35242 | -270.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 36725 | 262.47 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 24294 | 28471.31 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 22490 | 27459.78 | 2024-06-04 | 35 | 7 | 11 | Actual |
| 2706 | 48962.00 | 2022-12-06 | 37 | 7 | 5 | Actual |
| 28461 | 34237.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 37652 | 6123.00 | 2025-08-05 | 23 | 7 | 7 | Actual |
| 861 | 3172.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 6369 | 67.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 34750 | 34508.91 | 2025-05-07 | 14 | 7 | 13 | Actual |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 21839 | 542.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 35473 | 6628.48 | 2025-06-05 | 23 | 7 | 8 | Actual |
| 36100 | 362.00 | 2025-07-06 | 90 | 6 | 4 | Actual |
| 18941 | 189.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 19897 | 320.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 4415 | 12848.29 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 21851 | 94881.00 | 2024-06-04 | 12 | 2 | 5 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 8484 | 100.00 | 2023-05-08 | 68 | 4 | 6 | Budget |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 35509 | 673.11 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 18770 | 155.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 26125 | 8.00 | 2024-10-04 | 96 | 5 | 6 | Actual |
| 20696 | 173857.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 17632 | 47905.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 6128 | 68.00 | 2023-03-07 | 94 | 1 | 6 | Actual |
| 8793 | 20237.00 | 2023-05-08 | 40 | 7 | 7 | Actual |
| 32683 | 491692.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 14102 | 246.54 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 10724 | 100.00 | 2023-07-06 | 74 | 4 | 6 | Budget |
| 33742 | 37226.00 | 2025-05-07 | 100 | 7 | 3 | Actual |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 8753 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 27867 | 224.06 | 2024-11-04 | 81 | 1 | 13 | Actual |
| 17431 | 160282.17 | 2024-01-05 | 46 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 225 | 200.00 | 2022-10-05 | 84 | 1 | 4 | Budget |
| 15401 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 19845 | 117.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 19025 | 246701.00 | 2024-03-06 | 4 | 7 | 6 | Actual |
| 27528 | 41156.39 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 15499 | 1112.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 37052 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 5137 | 65.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 28562 | 708833.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 15593 | 60.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-07-05 | 101 | 6 | 6 | Actual |
| 27097 | 13618.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 27470 | 319243.39 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 15682 | 24073.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 38107 | 8254.10 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 4823 | 2200.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 9696 | 5233.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 4786 | 447.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 30434 | 813733.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 3544 | 36.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-06-05 | 54 | 6 | 13 | Actual |
| 5775 | 104.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 23113 | -235.00 | 2024-07-05 | 91 | 1 | 7 | Actual |
| 12746 | 39.00 | 2023-09-05 | 69 | 6 | 5 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 838 | 200.00 | 2022-10-05 | 84 | 1 | 7 | Budget |
| 17428 | 55226.26 | 2024-01-05 | 39 | 7 | 11 | Actual |
| 24697 | 75992.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 4089 | 6100.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 22463 | -183.28 | 2024-06-04 | 91 | 6 | 11 | Actual |
| 8949 | 44435.24 | 2023-05-08 | 94 | 6 | 8 | Actual |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 28642 | 61.69 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 2684 | 169526.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 20284 | 24662.15 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 753 | 31.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 8537 | 100.00 | 2023-05-08 | 74 | 5 | 6 | Budget |
| 39001 | 27.36 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 10559 | 497272.00 | 2023-07-06 | 46 | 7 | 5 | Actual |
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 32063 | 46054.97 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 31652 | 606055.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 29513 | 203.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 33927 | 23981.00 | 2025-05-07 | 100 | 7 | 5 | Actual |
| 11958 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 17042 | -236.00 | 2024-01-05 | 91 | 1 | 7 | Actual |
| 26278 | 131929.00 | 2024-10-04 | 37 | 7 | 7 | Actual |
| 16345 | 166.72 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 3867 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 26217 | 476.00 | 2024-10-04 | 94 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 38694 | 13.00 | 2025-09-05 | 96 | 6 | 6 | Actual |
| 24936 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 35140 | 167.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 25237 | 1501.11 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 29225 | 207.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-10-05 | 74 | 6 | 12 | Actual |
| 15796 | 80.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 8548 | 207.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 4197 | 45.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 24757 | 627.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 28339 | 202.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 20359 | 206.08 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 19908 | -242.00 | 2024-04-06 | 91 | 1 | 6 | Actual |
| 27575 | 167.78 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 13267 | 36534.00 | 2023-09-05 | 21 | 7 | 7 | Actual |
| 14334 | 2521.02 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 27479 | 137.45 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 644 | 280.00 | 2022-10-05 | 81 | 4 | 6 | Budget |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 14529 | -302.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 25999 | 60.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 16388 | 53247.50 | 2023-12-06 | 29 | 7 | 11 | Actual |
| 9087 | 294.00 | 2023-06-05 | 92 | 6 | 3 | Actual |
| 14498 | 40320.66 | 2023-10-05 | 35 | 7 | 12 | Actual |
| 28018 | 1136.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 14664 | 123.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 135 | 55708.00 | 2022-10-05 | 39 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 16788 | 436.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 6391 | 9604.00 | 2023-03-07 | 18 | 7 | 6 | Actual |
| 11058 | 851.10 | 2023-07-06 | 81 | 1 | 8 | Actual |
| 29590 | 327.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 8547 | 200.00 | 2023-05-08 | 81 | 5 | 6 | Budget |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 22043 | 151.00 | 2024-06-04 | 87 | 5 | 6 | Actual |
| 26097 | -250.00 | 2024-10-04 | 91 | 4 | 6 | Actual |
| 17400 | 2245.48 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 16464 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 35477 | 96399.85 | 2025-06-05 | 31 | 7 | 8 | Actual |
| 24617 | 26828.92 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 11720 | 108.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 25799 | 153.00 | 2024-10-04 | 92 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 20816 | 130823.00 | 2024-05-07 | 37 | 7 | 4 | Actual |
| 30944 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 33640 | 344.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 9378 | 44.00 | 2023-06-05 | 69 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 38696 | 47500.00 | 2025-09-05 | 99 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 9892 | 8931.00 | 2023-06-05 | 20 | 7 | 7 | Actual |
| 18993 | 4512.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-06-04 | 94 | 1 | 4 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 21147 | 640.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 37565 | 41631.00 | 2025-08-05 | 32 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 25963 | 402468.00 | 2024-10-04 | 4 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 35616 | 15.65 | 2025-06-05 | 84 | 5 | 11 | Actual |
| 26961 | 464.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-08 | 61 | 6 | 6 | Budget |
| 34388 | 94.38 | 2025-05-07 | 92 | 2 | 11 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 32276 | 71541.45 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-08-05 | 53 | 6 | 5 | Budget |
| 34053 | 51.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 35273 | 2812053.00 | 2025-06-05 | 43 | 7 | 6 | Actual |
| 3687 | 26686.00 | 2023-01-05 | 32 | 7 | 4 | Actual |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 16062 | 58943.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 1672 | 100.00 | 2022-11-05 | 81 | 2 | 6 | Budget |
| 16749 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-06-05 | 66 | 5 | 6 | Budget |
| 16779 | 512.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 33109 | 122.30 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 20719 | 50.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 32850 | 27.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 3741 | -176.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 29154 | 17459.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 21476 | 847.58 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 9023 | 480.00 | 2023-06-05 | 87 | 1 | 3 | Budget |
| 9505 | 53.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
| 6546 | 86866.00 | 2023-03-07 | 37 | 7 | 7 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 4338 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 4627 | 16771.00 | 2023-02-05 | 43 | 7 | 3 | Actual |
| 797 | 350000.00 | 2022-10-05 | 42 | 7 | 6 | Actual |
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 12068 | 167500.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 38413 | 91422.00 | 2025-09-05 | 14 | 7 | 4 | Actual |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 28058 | 57757.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2024-04-06 | 20 | 7 | 4 | Actual |
| 37187 | 159.00 | 2025-08-05 | 90 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 21483 | 45.44 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 2469 | 779.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 2774 | 40.00 | 2022-12-06 | 68 | 2 | 6 | Budget |
| 9160 | 100.00 | 2023-06-05 | 87 | 7 | 3 | Budget |
| 27888 | 424.07 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 36541 | 745.03 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 6220 | 585.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 4825 | 520.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 5209 | 819.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 23210 | 294039.89 | 2024-07-05 | 12 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 33758 | 1099.00 | 2025-05-07 | 81 | 1 | 4 | Actual |
| 9079 | 74.00 | 2023-06-05 | 84 | 6 | 3 | Actual |
| 7838 | 66773.54 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-10-05 | 68 | 6 | 7 | Actual |
| 3864 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 7522 | 87644.00 | 2023-04-07 | 31 | 7 | 6 | Actual |
| 5370 | 4987.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 21000 | 202.00 | 2024-05-07 | 66 | 4 | 6 | Actual |
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 30970 | 127.36 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 38547 | 88.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 13381 | 27600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 26812 | 32008.87 | 2024-10-04 | 37 | 7 | 13 | Actual |
| 8966 | 8828.52 | 2023-05-08 | 22 | 7 | 8 | Actual |
| 37128 | 1013.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 16676 | 105.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 1981 | 13034.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 7648 | 16227.00 | 2023-04-07 | 8 | 7 | 7 | Actual |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 19071 | 233.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 20737 | 56.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 18662 | 41.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 13619 | 203.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 32977 | 47286.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 29626 | 7301.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 6864 | 4860.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 28453 | 183595.00 | 2024-12-05 | 21 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2024-05-07 | 43 | 7 | 4 | Actual |
| 28489 | 404.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 2876 | 170.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
| 30748 | 3996551.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 37783 | 122579.12 | 2025-08-05 | 39 | 7 | 8 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 13288 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 22855 | 608.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 5846 | -290.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 28470 | 25510.00 | 2024-12-05 | 100 | 7 | 6 | Actual |
| 4892 | 32.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 18790 | 9.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 13362 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 11868 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 25630 | 729.50 | 2024-09-04 | 14 | 7 | 12 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 26767 | 183.71 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 35486 | 239420.30 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-05 | 31 | 7 | 8 | Actual |
| 9298 | 22164.00 | 2023-06-05 | 33 | 7 | 4 | Actual |
| 36495 | 137074.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 21388 | 102.89 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 16286 | 87.99 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 38245 | 653.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 26684 | 4508.29 | 2024-10-04 | 22 | 7 | 12 | Actual |
| 11668 | 7132.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 13505 | 1559.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 26814 | 44814.37 | 2024-10-04 | 39 | 7 | 13 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 7430 | 39.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 30121 | 12168.01 | 2025-01-04 | 32 | 7 | 12 | Actual |
| 9566 | 550.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 7757 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 2387 | 49815.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 6920 | 56.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 32076 | 246937.50 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 2803 | 58.00 | 2022-12-06 | 90 | 2 | 6 | Actual |
| 23150 | 26740.00 | 2024-07-05 | 94 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 16483 | 158.21 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 29815 | 160038.91 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 10797 | 42.00 | 2023-07-06 | 94 | 5 | 6 | Actual |
| 31298 | 195.99 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 18838 | 10058.00 | 2024-03-06 | 20 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 13478 | -5370.00 | 2023-10-04 | 93 | 7 | 4 | Actual |
| 16768 | 240.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 30046 | 26.29 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 25524 | 54307.09 | 2024-09-04 | 29 | 7 | 11 | Actual |
| 5256 | 497.00 | 2023-02-05 | 97 | 6 | 6 | Actual |
| 3332 | 210.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 28079 | 81.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 37368 | 32252.00 | 2025-08-05 | 32 | 7 | 5 | Actual |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
Generated 2025-11-04 09:45:06.241 UTC