[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4687 SKIP 0
34722 items
NOTE: Only 1000 elements of total 34722 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29618 | 122660.00 | 2025-01-06 | 37 | 7 | 6 | Actual |
| 29270 | 7902.00 | 2025-01-06 | 52 | 6 | 4 | Actual |
| 36905 | 53.95 | 2025-07-08 | 69 | 6 | 12 | Actual |
| 4048 | 118.00 | 2023-01-07 | 76 | 5 | 6 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 6464 | 596.00 | 2023-03-09 | 54 | 6 | 7 | Actual |
| 18936 | 448.00 | 2024-03-08 | 92 | 3 | 6 | Actual |
| 3731 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 37619 | 452.00 | 2025-08-07 | 73 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2024-05-09 | 56 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 1275 | 66.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 34741 | 4.00 | 2025-05-09 | 96 | 6 | 13 | Actual |
| 2621 | 243.00 | 2022-12-08 | 94 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 18979 | 115.00 | 2024-03-08 | 81 | 5 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 21680 | 9757.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 26236 | 577.00 | 2024-10-06 | 73 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 16145 | 505.64 | 2023-12-08 | 66 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-10-07 | 57 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 14191 | 25603.07 | 2023-10-07 | 8 | 7 | 8 | Actual |
| 4992 | 116.00 | 2023-02-07 | 83 | 1 | 6 | Actual |
| 27862 | 764.42 | 2024-11-06 | 74 | 1 | 13 | Actual |
| 3349 | 33121.40 | 2022-12-08 | 19 | 7 | 8 | Actual |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 7529 | 102252.00 | 2023-04-09 | 39 | 7 | 6 | Actual |
| 35364 | 68792.00 | 2025-06-07 | 39 | 7 | 7 | Actual |
| 26988 | 686.00 | 2024-11-06 | 81 | 6 | 4 | Actual |
| 18347 | 128.42 | 2024-02-07 | 66 | 4 | 11 | Actual |
| 30347 | 24.00 | 2025-02-06 | 69 | 7 | 3 | Actual |
| 5538 | 10600.00 | 2023-02-07 | 63 | 6 | 8 | Budget |
| 20795 | 436601.00 | 2024-05-09 | 4 | 7 | 4 | Actual |
| 1698 | 380.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 29322 | 268998.00 | 2025-01-06 | 29 | 7 | 4 | Actual |
| 16339 | 50124.03 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 27537 | 255.02 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 5076 | 100.00 | 2023-02-07 | 74 | 3 | 6 | Budget |
| 26110 | 78.00 | 2024-10-06 | 74 | 5 | 6 | Actual |
| 2307 | 4400.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
| 18473 | 20.97 | 2024-02-07 | 76 | 1 | 12 | Actual |
| 21168 | 307.00 | 2024-05-09 | 92 | 6 | 7 | Actual |
| 10542 | 8561.00 | 2023-07-08 | 20 | 7 | 5 | Actual |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 10001 | 269.27 | 2023-06-07 | 90 | 2 | 8 | Actual |
| 30980 | 43.31 | 2025-02-06 | 82 | 1 | 11 | Actual |
| 5645 | 329.00 | 2023-03-09 | 81 | 1 | 3 | Actual |
| 27105 | 12584.00 | 2024-11-06 | 22 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-08-07 | 20 | 7 | 11 | Actual |
| 8366 | 527.00 | 2023-05-10 | 87 | 1 | 6 | Actual |
| 1420 | 7818.00 | 2022-11-07 | 94 | 6 | 4 | Actual |
| 3114 | 200.00 | 2022-12-08 | 68 | 6 | 7 | Budget |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 15997 | 318.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-08-07 | 73 | 6 | 4 | Actual |
| 17847 | 23934.00 | 2024-02-07 | 38 | 7 | 5 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 8726 | 200.00 | 2023-05-10 | 67 | 6 | 7 | Budget |
| 18411 | 19.91 | 2024-02-07 | 71 | 6 | 11 | Actual |
| 27724 | 47383.56 | 2024-11-06 | 34 | 7 | 11 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 10605 | 320.00 | 2023-07-08 | 92 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 16127 | 125.33 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 16720 | 36861.00 | 2024-01-07 | 34 | 7 | 4 | Actual |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 26636 | 75013.86 | 2024-10-06 | 12 | 2 | 12 | Actual |
| 5997 | 126471.00 | 2023-03-09 | 56 | 6 | 5 | Actual |
| 21972 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 29524 | 248.00 | 2025-01-06 | 81 | 4 | 6 | Actual |
| 6011 | 380.00 | 2023-03-09 | 66 | 6 | 5 | Budget |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 12576 | 99.00 | 2023-09-07 | 94 | 1 | 4 | Actual |
| 20031 | 24.00 | 2024-04-08 | 69 | 6 | 6 | Actual |
| 28676 | 268122.74 | 2024-12-07 | 35 | 7 | 8 | Actual |
| 3903 | 100.00 | 2023-01-07 | 74 | 2 | 6 | Budget |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 6174 | -83.00 | 2023-03-09 | 91 | 2 | 6 | Actual |
| 2242 | 23345.46 | 2022-11-07 | 32 | 7 | 8 | Actual |
| 22104 | 17846.00 | 2024-06-06 | 34 | 7 | 6 | Actual |
| 5655 | 480.00 | 2023-03-09 | 87 | 1 | 3 | Budget |
| 14669 | 230.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 21260 | 184977.26 | 2024-05-09 | 56 | 6 | 8 | Actual |
| 16968 | 19.00 | 2024-01-07 | 69 | 6 | 6 | Actual |
| 28557 | 233691.00 | 2024-12-07 | 37 | 7 | 7 | Actual |
| 6343 | 90.00 | 2023-03-09 | 68 | 6 | 6 | Budget |
| 34629 | 231908.27 | 2025-05-09 | 4 | 7 | 12 | Actual |
| 35181 | 176.00 | 2025-06-07 | 89 | 4 | 6 | Actual |
| 9771 | 13867.00 | 2023-06-07 | 100 | 7 | 6 | Actual |
| 22177 | 421875.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 5400 | 704891.00 | 2023-02-07 | 6 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
| 12607 | 83.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 26573 | 170.98 | 2024-10-06 | 90 | 6 | 11 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 3565 | 590.00 | 2023-01-07 | 66 | 1 | 4 | Actual |
| 17726 | 370.00 | 2024-02-07 | 92 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 4082 | 5900.00 | 2023-01-07 | 57 | 6 | 6 | Budget |
| 25707 | 20.00 | 2024-10-06 | 96 | 1 | 3 | Actual |
| 16265 | 141.19 | 2023-12-08 | 74 | 3 | 11 | Actual |
| 2382 | 23976.00 | 2022-12-08 | 33 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 9165 | 85.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2024-05-09 | 38 | 7 | 7 | Actual |
| 10559 | 497272.00 | 2023-07-08 | 46 | 7 | 5 | Actual |
| 25300 | 163.21 | 2024-09-06 | 89 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-09-07 | 73 | 6 | 13 | Actual |
| 21009 | 92.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 19689 | 94.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 1115 | 16163.50 | 2022-10-07 | 28 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-10-07 | 90 | 6 | 8 | Actual |
| 34383 | 32.67 | 2025-05-09 | 85 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 20182 | 111.69 | 2024-04-08 | 69 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-09-07 | 80 | 1 | 7 | Budget |
| 35308 | 15407.00 | 2025-06-07 | 57 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-07-08 | 68 | 1 | 11 | Actual |
| 23668 | 15454.00 | 2024-08-06 | 22 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-05-10 | 91 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-08-06 | 87 | 5 | 11 | Actual |
| 19592 | 817.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 35913 | 42930.12 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 28791 | 120.97 | 2024-12-07 | 94 | 4 | 11 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 14219 | 1868.88 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 19765 | 423825.00 | 2024-04-08 | 6 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-04-09 | 80 | 6 | 4 | Actual |
| 31695 | 351.00 | 2025-03-08 | 81 | 1 | 6 | Actual |
| 18083 | 4815.00 | 2024-02-07 | 61 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2025-01-06 | 52 | 6 | 13 | Actual |
| 17908 | 27427.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 6253 | 129.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 17704 | 474.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 14735 | 168.00 | 2023-11-07 | 84 | 1 | 5 | Actual |
| 10032 | 35.93 | 2023-06-07 | 69 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 4251 | 194.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 29723 | 651.09 | 2025-01-06 | 67 | 1 | 8 | Actual |
| 19561 | 12093.54 | 2024-03-08 | 19 | 7 | 12 | Actual |
| 28113 | 889.00 | 2024-12-07 | 92 | 1 | 4 | Actual |
| 10412 | 43297.00 | 2023-07-08 | 31 | 7 | 4 | Actual |
| 30319 | 114362.00 | 2025-02-06 | 15 | 7 | 3 | Actual |
| 18676 | 389.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-09-07 | 71 | 7 | 3 | Budget |
| 16653 | 246.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 32683 | 491692.00 | 2025-04-08 | 4 | 7 | 4 | Actual |
| 1978 | 122573.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-09-07 | 66 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 33861 | 293.00 | 2025-05-09 | 94 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 16426 | 4.00 | 2023-12-08 | 96 | 1 | 12 | Actual |
| 21490 | 6130.66 | 2024-05-09 | 94 | 6 | 11 | Actual |
| 31363 | 10434.78 | 2025-02-06 | 32 | 7 | 13 | Actual |
| 21891 | 9288.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 17950 | 16.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 37 | 100.00 | 2022-10-07 | 84 | 1 | 3 | Budget |
| 13517 | 15.00 | 2023-10-07 | 96 | 1 | 3 | Actual |
| 5149 | 5.00 | 2023-02-07 | 96 | 4 | 6 | Actual |
| 37405 | 106580.00 | 2025-08-07 | 12 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 34520 | 4462.54 | 2025-05-09 | 22 | 7 | 11 | Actual |
| 5617 | 1900.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 20910 | 47942.00 | 2024-05-09 | 39 | 7 | 5 | Actual |
| 5069 | 105.00 | 2023-02-07 | 68 | 3 | 6 | Actual |
| 13049 | 49.00 | 2023-09-07 | 94 | 5 | 6 | Actual |
| 27903 | 408.28 | 2024-11-06 | 92 | 2 | 13 | Actual |
| 11252 | 100.00 | 2023-08-07 | 84 | 1 | 3 | Budget |
| 25795 | 270.00 | 2024-10-06 | 87 | 7 | 3 | Actual |
| 35760 | 479.49 | 2025-06-07 | 74 | 6 | 12 | Actual |
| 15274 | 1.00 | 2023-11-07 | 96 | 2 | 11 | Actual |
| 264 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 36359 | -188.00 | 2025-07-08 | 91 | 5 | 6 | Actual |
| 25798 | -92.00 | 2024-10-06 | 91 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
| 32216 | 31.61 | 2025-03-08 | 84 | 5 | 11 | Actual |
| 36932 | 5557.25 | 2025-07-08 | 8 | 7 | 12 | Actual |
| 17740 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 23989 | 113.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 6055 | 537826.00 | 2023-03-09 | 4 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2024-11-06 | 33 | 7 | 5 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 32394 | 185.47 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 13724 | 203.00 | 2023-10-07 | 83 | 1 | 5 | Actual |
| 2622 | 8.00 | 2022-12-08 | 96 | 1 | 5 | Actual |
| 4462 | 428254.52 | 2023-01-07 | 101 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 32645 | 124453.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
| 11683 | 766976.00 | 2023-08-07 | 46 | 7 | 5 | Actual |
| 10831 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 31915 | 360.00 | 2025-03-08 | 67 | 6 | 7 | Actual |
| 21410 | 56.08 | 2024-05-09 | 68 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 17674 | 245.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2024-03-08 | 61 | 6 | 7 | Actual |
| 20339 | 25.23 | 2024-04-08 | 83 | 2 | 11 | Actual |
| 8567 | 12400.00 | 2023-05-10 | 53 | 6 | 6 | Budget |
| 469 | -51614.00 | 2022-10-07 | 46 | 7 | 5 | Actual |
| 3107 | 22446.00 | 2022-12-08 | 63 | 6 | 7 | Actual |
| 18601 | 935.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-11-07 | 53 | 6 | 7 | Actual |
| 22503 | 5.01 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 20149 | 32982.00 | 2024-04-08 | 7 | 7 | 7 | Actual |
| 27843 | 24477.81 | 2024-11-06 | 34 | 7 | 12 | Actual |
| 31760 | 16.00 | 2025-03-08 | 96 | 3 | 6 | Actual |
| 2664 | 480.00 | 2022-12-08 | 81 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 11509 | 288.00 | 2023-08-07 | 92 | 6 | 4 | Actual |
| 3993 | 23.00 | 2023-01-07 | 69 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 24911 | 3752.00 | 2024-09-06 | 23 | 7 | 5 | Actual |
| 18420 | 14.59 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 8953 | 453000.00 | 2023-05-10 | 101 | 6 | 8 | Budget |
| 15563 | 27734.00 | 2023-12-08 | 28 | 7 | 3 | Actual |
| 36216 | 209982.00 | 2025-07-08 | 29 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 9038 | 5126.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 5936 | 25357.00 | 2023-03-09 | 38 | 7 | 4 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 8299 | 473488.00 | 2023-05-10 | 4 | 7 | 5 | Actual |
| 2319 | 200.00 | 2022-12-08 | 66 | 6 | 3 | Budget |
| 22512 | 22.04 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 466 | 350000.00 | 2022-10-07 | 42 | 7 | 5 | Actual |
| 22390 | 213.53 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 37915 | 13.53 | 2025-08-07 | 84 | 5 | 11 | Actual |
| 25041 | 12.00 | 2024-09-06 | 69 | 5 | 6 | Actual |
| 35998 | 23708.00 | 2025-07-08 | 20 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-09-06 | 96 | 1 | 5 | Actual |
| 8483 | 113.00 | 2023-05-10 | 68 | 4 | 6 | Actual |
| 24608 | 5420.01 | 2024-08-06 | 28 | 7 | 12 | Actual |
| 29465 | 148.00 | 2025-01-06 | 74 | 2 | 6 | Actual |
| 2264 | 204.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 24167 | 11361.00 | 2024-08-06 | 20 | 7 | 7 | Actual |
| 10776 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 13625 | 775.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 15367 | 362978.80 | 2023-11-07 | 6 | 7 | 11 | Actual |
| 15090 | 24727.00 | 2023-11-07 | 33 | 7 | 7 | Actual |
| 33242 | 1153.97 | 2025-04-08 | 61 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 5136 | 100.00 | 2023-02-07 | 83 | 4 | 6 | Budget |
| 24708 | 146546.00 | 2024-09-06 | 37 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-10-06 | 15 | 7 | 4 | Actual |
| 36378 | 137.00 | 2025-07-08 | 73 | 6 | 6 | Actual |
| 38703 | 40642.00 | 2025-09-07 | 14 | 7 | 6 | Actual |
| 21242 | 696.55 | 2024-05-09 | 77 | 2 | 8 | Actual |
| 12502 | 80.00 | 2023-09-07 | 74 | 7 | 3 | Budget |
| 26385 | 18710.52 | 2024-10-06 | 18 | 7 | 8 | Actual |
| 12671 | 18460.00 | 2023-09-07 | 100 | 7 | 4 | Actual |
| 33619 | 9231.25 | 2025-04-08 | 40 | 7 | 13 | Actual |
| 7222 | 266.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 33161 | 58.66 | 2025-04-08 | 69 | 6 | 8 | Actual |
| 18591 | 324.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 24824 | 26320.00 | 2024-09-06 | 33 | 7 | 4 | Actual |
| 9177 | 400.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 24067 | 352320.00 | 2024-08-06 | 6 | 7 | 6 | Actual |
| 13535 | 443.00 | 2023-10-07 | 73 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-06-06 | 18 | 7 | 5 | Actual |
| 19323 | 614.60 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 31332 | 446.87 | 2025-02-06 | 81 | 6 | 13 | Actual |
| 34163 | 385.00 | 2025-05-09 | 67 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 35158 | 594.00 | 2025-06-07 | 92 | 3 | 6 | Actual |
| 34098 | 9249.00 | 2025-05-09 | 7 | 7 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-07 | 80 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-05-10 | 92 | 6 | 8 | Actual |
| 14075 | 12485.00 | 2023-10-07 | 20 | 7 | 7 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 37891 | 133.74 | 2025-08-07 | 89 | 4 | 11 | Actual |
| 13657 | 276.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-06-07 | 82 | 3 | 11 | Actual |
| 27936 | 422.31 | 2024-11-06 | 92 | 6 | 13 | Actual |
| 33899 | 382688.00 | 2025-05-09 | 101 | 6 | 5 | Actual |
| 17575 | 161897.00 | 2024-02-07 | 12 | 2 | 3 | Actual |
| 16244 | 3.95 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 34878 | 118.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 29406 | 166746.00 | 2025-01-06 | 15 | 7 | 5 | Actual |
| 34366 | 517.79 | 2025-05-09 | 62 | 2 | 11 | Actual |
| 27556 | 406.09 | 2024-11-06 | 92 | 1 | 11 | Actual |
| 25723 | 89.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-11-06 | 60 | 2 | 12 | Actual |
| 1225 | 92.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2024-05-09 | 84 | 6 | 11 | Actual |
| 35754 | 324.17 | 2025-06-07 | 67 | 6 | 12 | Actual |
| 23295 | 122723.06 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 33463 | 813.54 | 2025-04-08 | 80 | 6 | 12 | Actual |
| 20456 | 39.06 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2024-01-07 | 100 | 7 | 11 | Actual |
| 19280 | 376.30 | 2024-03-08 | 80 | 1 | 11 | Actual |
| 11038 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 8938 | 105.63 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 32151 | 19.91 | 2025-03-08 | 69 | 3 | 11 | Actual |
| 11601 | 14900.00 | 2023-08-07 | 57 | 6 | 5 | Budget |
| 28092 | 1102.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 31340 | -161.90 | 2025-02-06 | 91 | 6 | 13 | Actual |
| 19595 | 1543.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 6264 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 11806 | 550.00 | 2023-08-07 | 77 | 3 | 6 | Budget |
| 4835 | 300.00 | 2023-02-07 | 73 | 1 | 5 | Budget |
| 36264 | 14.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 19639 | 365.00 | 2024-04-08 | 92 | 6 | 3 | Actual |
| 27106 | 5301.00 | 2024-11-06 | 23 | 7 | 5 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 18694 | 449.00 | 2024-03-08 | 90 | 1 | 4 | Actual |
| 21084 | 6569.00 | 2024-05-09 | 8 | 7 | 6 | Actual |
| 22679 | 497316.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 26008 | 181.00 | 2024-10-06 | 81 | 1 | 6 | Actual |
| 3110 | 480.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
| 36583 | 849.58 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 24825 | 25713.00 | 2024-09-06 | 34 | 7 | 4 | Actual |
| 38585 | 2878.00 | 2025-09-07 | 61 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 16705 | 72970.00 | 2024-01-07 | 13 | 7 | 4 | Actual |
| 582 | 47.00 | 2022-10-07 | 69 | 3 | 6 | Actual |
| 26259 | 39473.00 | 2024-10-06 | 7 | 7 | 7 | Actual |
| 34480 | 18672.38 | 2025-05-09 | 63 | 6 | 11 | Actual |
| 19456 | 6779.61 | 2024-03-08 | 33 | 7 | 11 | Actual |
| 26245 | 208.00 | 2024-10-06 | 84 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 19576 | 25819.33 | 2024-03-08 | 39 | 7 | 12 | Actual |
| 1191 | 2400.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 3407 | 106.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-07 | 46 | 7 | 3 | Actual |
| 37358 | 14817.00 | 2025-08-07 | 18 | 7 | 5 | Actual |
| 21811 | 196260.00 | 2024-06-06 | 29 | 7 | 4 | Actual |
| 12423 | 173.00 | 2023-09-07 | 73 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 22450 | 163.53 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 19570 | 9491.36 | 2024-03-08 | 32 | 7 | 12 | Actual |
| 35071 | 134124.00 | 2025-06-07 | 35 | 7 | 5 | Actual |
| 26637 | 15003.17 | 2024-10-06 | 52 | 6 | 12 | Actual |
| 33191 | 251911.84 | 2025-04-08 | 15 | 7 | 8 | Actual |
| 4179 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Budget |
| 20367 | 18.84 | 2024-04-08 | 84 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 15541 | 243.00 | 2023-12-08 | 90 | 6 | 3 | Actual |
| 6652 | 2.60 | 2023-03-09 | 54 | 6 | 8 | Actual |
| 2347 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 28423 | 209.00 | 2024-12-07 | 73 | 6 | 6 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 27681 | 26.29 | 2024-11-06 | 69 | 6 | 11 | Actual |
| 7919 | 1440.00 | 2023-05-10 | 61 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2025-05-09 | 15 | 7 | 4 | Actual |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 35367 | 1888929.00 | 2025-06-07 | 46 | 7 | 7 | Actual |
| 30337 | 58329.00 | 2025-02-06 | 40 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-07 | 57 | 6 | 3 | Budget |
| 36147 | 716.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 2173 | 2160.21 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-07 | 100 | 7 | 8 | Actual |
| 30237 | 10233.02 | 2025-01-06 | 32 | 7 | 13 | Actual |
| 3122 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Budget |
| 38579 | -166.00 | 2025-09-07 | 91 | 2 | 6 | Actual |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 36425 | 26058.00 | 2025-07-08 | 100 | 7 | 6 | Actual |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-08 | 6 | 7 | 4 | Actual |
| 35771 | 199.70 | 2025-06-07 | 89 | 6 | 12 | Actual |
| 13989 | 26424.00 | 2023-10-07 | 33 | 7 | 6 | Actual |
| 30873 | 3746.61 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 17663 | -42.00 | 2024-02-07 | 91 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 20580 | 35000.00 | 2024-04-08 | 99 | 6 | 12 | Actual |
| 34472 | 5984.91 | 2025-05-09 | 52 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 18863 | 57.00 | 2024-03-08 | 68 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-11-07 | 82 | 6 | 7 | Actual |
| 6873 | 49331.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-06-07 | 87 | 1 | 4 | Actual |
| 4555 | 196.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-08-07 | 66 | 4 | 11 | Actual |
| 15702 | 243.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
| 32930 | 40.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 4347 | 276.84 | 2023-01-07 | 90 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2023-05-10 | 76 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 32006 | 399.57 | 2025-03-08 | 73 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 16920 | 72.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 34433 | 267.79 | 2025-05-09 | 81 | 4 | 11 | Actual |
| 18880 | -173.00 | 2024-03-08 | 91 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 10991 | 150.00 | 2023-07-08 | 89 | 6 | 7 | Actual |
| 15880 | 103.00 | 2023-12-08 | 73 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-09-07 | 73 | 1 | 7 | Actual |
| 30715 | 190.00 | 2025-02-06 | 89 | 6 | 6 | Actual |
| 11522 | 78955.00 | 2023-08-07 | 15 | 7 | 4 | Actual |
| 16367 | 143.31 | 2023-12-08 | 92 | 6 | 11 | Actual |
| 27061 | 146716.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
| 2442 | 3414.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-08-06 | 69 | 1 | 4 | Actual |
| 7893 | 33.00 | 2023-05-10 | 82 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 36421 | 177986.00 | 2025-07-08 | 39 | 7 | 6 | Actual |
| 6300 | 66.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 16053 | 1398107.00 | 2023-12-08 | 6 | 7 | 7 | Actual |
| 20488 | 18772.39 | 2024-04-08 | 37 | 7 | 11 | Actual |
| 25996 | 168.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 27524 | 258464.99 | 2024-11-06 | 35 | 7 | 8 | Actual |
| 27283 | 208.00 | 2024-11-06 | 89 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
| 19540 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-05-09 | 65 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 17611 | 45000.00 | 2024-02-07 | 99 | 6 | 3 | Actual |
| 19504 | 11.40 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 9580 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 26694 | 46926.10 | 2024-10-06 | 37 | 7 | 12 | Actual |
| 1530 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 9898 | 125424.00 | 2023-06-07 | 29 | 7 | 7 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 29610 | 33556.00 | 2025-01-06 | 24 | 7 | 6 | Actual |
| 38124 | 32.83 | 2025-08-07 | 82 | 1 | 13 | Actual |
| 2945 | 76.00 | 2022-12-08 | 89 | 5 | 6 | Actual |
| 2164 | 211.69 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 20994 | 470.00 | 2024-05-09 | 92 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-08-07 | 83 | 4 | 6 | Budget |
| 30110 | 78256.47 | 2025-01-06 | 15 | 7 | 12 | Actual |
| 22907 | 400.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 26184 | 42062.00 | 2024-10-06 | 38 | 7 | 6 | Actual |
| 12974 | 220.00 | 2023-09-07 | 73 | 4 | 6 | Budget |
| 14224 | 51.82 | 2023-10-07 | 68 | 1 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 22934 | 94.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 17189 | 507.15 | 2024-01-07 | 81 | 6 | 8 | Actual |
| 2939 | 51.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
| 7631 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2023-02-07 | 63 | 6 | 3 | Budget |
| 3929 | 4.00 | 2023-01-07 | 96 | 2 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-07 | 40 | 7 | 11 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 27405 | 223801.00 | 2024-11-06 | 37 | 7 | 7 | Actual |
| 20881 | 428.00 | 2024-05-09 | 92 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-11-06 | 68 | 6 | 5 | Actual |
| 1103 | 10410.37 | 2022-10-07 | 7 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-11-07 | 87 | 6 | 8 | Actual |
| 29905 | 422.04 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 7223 | 300.00 | 2023-04-09 | 73 | 1 | 6 | Budget |
| 14253 | 5.01 | 2023-10-07 | 69 | 2 | 11 | Actual |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 38503 | 19465.00 | 2025-09-07 | 7 | 7 | 5 | Actual |
| 10682 | 579.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-08 | 39 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 16193 | 147714.44 | 2023-12-08 | 37 | 7 | 8 | Actual |
| 16275 | 144.38 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 10259 | 74.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 19234 | 5.00 | 2024-03-08 | 96 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-07 | 54 | 6 | 8 | Actual |
| 2369 | 17216.00 | 2022-12-08 | 14 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 30684 | -154.00 | 2025-02-06 | 91 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 32361 | 16743.62 | 2025-03-08 | 19 | 7 | 12 | Actual |
| 26548 | 8861.56 | 2024-10-06 | 57 | 6 | 11 | Actual |
| 29969 | 326.30 | 2025-01-06 | 81 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-10-07 | 101 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 17389 | 352.89 | 2024-01-07 | 80 | 6 | 11 | Actual |
| 16623 | 275.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 13696 | 39288.00 | 2023-10-07 | 34 | 7 | 4 | Actual |
| 36731 | 362.47 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 3146 | 172.00 | 2022-12-08 | 90 | 6 | 7 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 16369 | 4.00 | 2023-12-08 | 96 | 6 | 11 | Actual |
| 26906 | 63730.00 | 2024-11-06 | 38 | 7 | 3 | Actual |
| 1977 | 3910.00 | 2022-11-07 | 53 | 6 | 7 | Actual |
| 12242 | 410.18 | 2023-08-07 | 87 | 2 | 8 | Actual |
| 12393 | 4400.00 | 2023-09-07 | 53 | 6 | 3 | Budget |
| 30534 | 47217.00 | 2025-02-06 | 19 | 7 | 5 | Actual |
| 35627 | 33452.45 | 2025-06-07 | 56 | 6 | 11 | Actual |
| 22172 | 388.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 29582 | 483.00 | 2025-01-06 | 80 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-09-06 | 83 | 2 | 8 | Actual |
| 33938 | 158.00 | 2025-05-09 | 74 | 1 | 6 | Actual |
| 18196 | 4.00 | 2024-02-07 | 96 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 8124 | 300.00 | 2023-05-10 | 73 | 6 | 4 | Budget |
| 19437 | 112775.20 | 2024-03-08 | 101 | 6 | 11 | Actual |
| 9865 | 139.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 20830 | 57.00 | 2024-05-09 | 69 | 1 | 5 | Actual |
| 10666 | 468.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 10900 | 250.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 5993 | 7264.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 30834 | 35916.00 | 2025-02-06 | 33 | 7 | 7 | Actual |
| 7188 | 7062.00 | 2023-04-09 | 22 | 7 | 5 | Actual |
| 31355 | 4115.36 | 2025-02-06 | 20 | 7 | 13 | Actual |
| 9420 | 7821.00 | 2023-06-07 | 8 | 7 | 5 | Actual |
| 5523 | 68300.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 34141 | 387.00 | 2025-05-09 | 83 | 1 | 7 | Actual |
| 11204 | 153073.63 | 2023-07-08 | 29 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2023-01-07 | 28 | 7 | 7 | Actual |
| 22286 | 126.84 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 20803 | 45468.00 | 2024-05-09 | 19 | 7 | 4 | Actual |
| 19829 | 336.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 3415 | 12.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
| 17955 | 112.00 | 2024-02-07 | 89 | 4 | 6 | Actual |
| 2308 | 3977.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 674 | 68.00 | 2022-10-07 | 68 | 5 | 6 | Actual |
| 18654 | 310.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
| 38191 | 6.00 | 2025-08-07 | 96 | 6 | 13 | Actual |
| 1905 | 9604.00 | 2022-11-07 | 18 | 7 | 6 | Actual |
| 26054 | 90.00 | 2024-10-06 | 68 | 3 | 6 | Actual |
| 22422 | 147.57 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Budget |
| 2676 | 268.00 | 2022-12-08 | 90 | 6 | 5 | Actual |
| 30968 | 326.30 | 2025-02-06 | 66 | 1 | 11 | Actual |
| 36717 | -115.20 | 2025-07-08 | 91 | 3 | 11 | Actual |
| 33203 | 35963.87 | 2025-04-08 | 33 | 7 | 8 | Actual |
| 29446 | 96.00 | 2025-01-06 | 84 | 1 | 6 | Actual |
| 22733 | 290.00 | 2024-07-07 | 94 | 1 | 4 | Actual |
| 5737 | 14406.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
| 21020 | 329.00 | 2024-05-09 | 92 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-03-09 | 80 | 1 | 7 | Budget |
| 3967 | 124.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 5794 | 180.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-11-06 | 14 | 7 | 12 | Actual |
| 2938 | 59.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
| 10307 | 506.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 6513 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
| 7435 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 34836 | 52000.00 | 2025-06-07 | 99 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 13616 | 592.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 29683 | -285.00 | 2025-01-06 | 91 | 6 | 7 | Actual |
| 4157 | 24667.00 | 2023-01-07 | 34 | 7 | 6 | Actual |
| 7691 | 442.00 | 2023-04-09 | 73 | 1 | 8 | Actual |
| 20591 | 3491.25 | 2024-04-08 | 20 | 7 | 12 | Actual |
| 30298 | 683.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-02-07 | 74 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 7260 | 226.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 6795 | 1400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 7395 | 7.00 | 2023-04-09 | 96 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 22524 | 550.77 | 2024-06-06 | 12 | 2 | 12 | Actual |
| 34906 | 474.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 31691 | 288.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 35110 | 137.00 | 2025-06-07 | 66 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-08 | 33 | 7 | 11 | Actual |
| 13668 | 201.00 | 2023-10-07 | 89 | 6 | 4 | Actual |
| 30575 | 284.00 | 2025-02-06 | 89 | 1 | 6 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 20304 | 212.47 | 2024-04-08 | 74 | 1 | 11 | Actual |
| 6376 | -123.00 | 2023-03-09 | 91 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 2035 | 391021.00 | 2022-11-07 | 101 | 6 | 7 | Actual |
| 37961 | 482344.85 | 2025-08-07 | 6 | 7 | 11 | Actual |
| 1144 | 100.00 | 2022-11-07 | 68 | 1 | 3 | Budget |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 18828 | 421711.00 | 2024-03-08 | 101 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-12-08 | 57 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-09-07 | 19 | 7 | 8 | Actual |
| 20699 | 45018.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-04-08 | 21 | 7 | 5 | Actual |
| 29167 | 311.00 | 2025-01-06 | 74 | 6 | 3 | Actual |
| 29477 | 132.00 | 2025-01-06 | 90 | 2 | 6 | Actual |
| 5604 | 25512.16 | 2023-02-07 | 32 | 7 | 8 | Actual |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 20493 | 175302.99 | 2024-04-08 | 46 | 7 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-09 | 60 | 1 | 7 | Actual |
| 22586 | -44646.49 | 2024-06-06 | 46 | 7 | 12 | Actual |
| 30215 | 267.92 | 2025-01-06 | 92 | 6 | 13 | Actual |
| 36392 | -287.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 29700 | 75343.00 | 2025-01-06 | 21 | 7 | 7 | Actual |
| 17894 | 140.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 24767 | 312.00 | 2024-09-06 | 94 | 1 | 4 | Actual |
| 4240 | 70.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
| 12119 | -136.00 | 2023-08-07 | 91 | 6 | 7 | Actual |
| 18232 | 929368.40 | 2024-02-07 | 101 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2024-01-07 | 29 | 7 | 6 | Actual |
| 26114 | 209.00 | 2024-10-06 | 80 | 5 | 6 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-05-09 | 67 | 1 | 8 | Actual |
| 29839 | 3267.84 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 32964 | 451.00 | 2025-04-08 | 87 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 35984 | 1947.00 | 2025-07-08 | 94 | 6 | 3 | Actual |
| 12832 | 143.00 | 2023-09-07 | 74 | 1 | 6 | Actual |
| 846 | 295.00 | 2022-10-07 | 92 | 1 | 7 | Actual |
| 31571 | 6928.00 | 2025-03-08 | 23 | 7 | 4 | Actual |
| 26581 | 85416.18 | 2024-10-06 | 4 | 7 | 11 | Actual |
| 195 | 850.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 13843 | 131.00 | 2023-10-07 | 80 | 2 | 6 | Actual |
| 14269 | -26.90 | 2023-10-07 | 91 | 2 | 11 | Actual |
| 11200 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
| 7121 | 3211.00 | 2023-04-09 | 57 | 6 | 5 | Actual |
| 28674 | 35236.59 | 2024-12-07 | 33 | 7 | 8 | Actual |
| 11762 | 100.00 | 2023-08-07 | 81 | 2 | 6 | Budget |
| 7942 | 750.00 | 2023-05-10 | 76 | 6 | 3 | Budget |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 25056 | 103.00 | 2024-09-06 | 90 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-08-07 | 74 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-09-06 | 80 | 1 | 11 | Actual |
| 4791 | 385046.00 | 2023-02-07 | 6 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 13591 | 88.00 | 2023-10-07 | 68 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-08-07 | 83 | 2 | 12 | Actual |
| 21314 | 136202.10 | 2024-05-09 | 35 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-07 | 39 | 7 | 8 | Actual |
| 28157 | 138122.00 | 2024-12-07 | 13 | 7 | 4 | Actual |
| 36495 | 137074.00 | 2025-07-08 | 13 | 7 | 7 | Actual |
| 14834 | 388.00 | 2023-11-07 | 92 | 1 | 6 | Actual |
| 16324 | 36.93 | 2023-12-08 | 81 | 5 | 11 | Actual |
| 22521 | -46.05 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 21304 | 80081.36 | 2024-05-09 | 21 | 7 | 8 | Actual |
| 38571 | 162.00 | 2025-09-07 | 81 | 2 | 6 | Actual |
| 7111 | 192.00 | 2023-04-09 | 94 | 1 | 5 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 21947 | 94.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-05-09 | 85 | 6 | 12 | Actual |
| 38181 | 732.84 | 2025-08-07 | 81 | 6 | 13 | Actual |
| 36768 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 18916 | 230.00 | 2024-03-08 | 66 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 5810 | 650.00 | 2023-03-09 | 65 | 1 | 4 | Budget |
| 17248 | 20.97 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 31672 | 180800.00 | 2025-03-08 | 35 | 7 | 5 | Actual |
| 20030 | 81.00 | 2024-04-08 | 68 | 6 | 6 | Actual |
| 32236 | 145.44 | 2025-03-08 | 68 | 6 | 11 | Actual |
| 17056 | 544.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 33629 | 441.00 | 2025-05-09 | 68 | 1 | 3 | Actual |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 22363 | 225.23 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 27987 | 350.00 | 2024-12-07 | 84 | 1 | 3 | Actual |
| 35436 | 182.90 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 8764 | 7.00 | 2023-05-10 | 96 | 6 | 7 | Actual |
| 3335 | 43374.62 | 2022-12-08 | 94 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 36142 | 365.00 | 2025-07-08 | 68 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-08-07 | 73 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 32293 | 208.21 | 2025-03-08 | 66 | 1 | 12 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 5411 | 3436.00 | 2023-02-07 | 23 | 7 | 7 | Actual |
| 37911 | 79.48 | 2025-08-07 | 80 | 5 | 11 | Actual |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 937 | 21794.00 | 2022-10-07 | 40 | 7 | 7 | Actual |
| 7159 | 200.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 490 | 105.00 | 2022-10-07 | 74 | 1 | 6 | Actual |
| 39363 | 7150.51 | 2025-09-07 | 28 | 7 | 13 | Actual |
| 28651 | 82378.37 | 2024-12-07 | 94 | 6 | 8 | Actual |
| 35148 | 600.00 | 2025-06-07 | 80 | 3 | 6 | Actual |
| 8974 | 47851.97 | 2023-05-10 | 34 | 7 | 8 | Actual |
| 32777 | 599504.00 | 2025-04-08 | 6 | 7 | 5 | Actual |
| 7768 | 2984.47 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-06-07 | 52 | 6 | 6 | Budget |
| 28300 | 95854.00 | 2024-12-07 | 12 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 23758 | 2265.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 8410 | 47.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
| 10111 | 127.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 17969 | 78.00 | 2024-02-07 | 73 | 5 | 6 | Actual |
| 35980 | 267.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 23330 | 22688.42 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 30811 | 64507.00 | 2025-02-06 | 94 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 5840 | 223.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 8557 | 293.00 | 2023-05-10 | 87 | 5 | 6 | Actual |
| 1032 | 111.69 | 2022-10-07 | 89 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-04-09 | 68 | 2 | 8 | Budget |
| 21604 | 824.18 | 2024-05-09 | 34 | 7 | 12 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 1816 | 125.00 | 2022-11-07 | 81 | 5 | 6 | Actual |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 32858 | 661370.00 | 2025-04-08 | 11 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2025-01-06 | 87 | 1 | 8 | Actual |
| 3007 | 358.00 | 2022-12-08 | 92 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 17040 | 192.00 | 2024-01-07 | 89 | 1 | 7 | Actual |
| 17262 | 627.37 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 28087 | 5.00 | 2024-12-07 | 96 | 7 | 3 | Actual |
| 24209 | -323.16 | 2024-08-06 | 91 | 1 | 8 | Actual |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 19188 | 898.07 | 2024-03-08 | 80 | 2 | 8 | Actual |
| 5929 | 167742.00 | 2023-03-09 | 29 | 7 | 4 | Actual |
| 23897 | 17320.00 | 2024-08-06 | 100 | 7 | 5 | Actual |
| 13563 | 17836.00 | 2023-10-07 | 18 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 21289 | 69491.77 | 2024-05-09 | 94 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-09-07 | 82 | 6 | 8 | Budget |
| 8796 | 16153.00 | 2023-05-10 | 100 | 7 | 7 | Actual |
| 11521 | 41056.00 | 2023-08-07 | 14 | 7 | 4 | Actual |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 17105 | 97615.00 | 2024-01-07 | 37 | 7 | 7 | Actual |
| 15844 | 1083237.00 | 2023-12-08 | 11 | 3 | 6 | Actual |
| 18829 | 610670.00 | 2024-03-08 | 4 | 7 | 5 | Actual |
| 25838 | 2986.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
| 37552 | 55001.00 | 2025-08-07 | 13 | 7 | 6 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 18140 | 1104167.00 | 2024-02-07 | 46 | 7 | 7 | Actual |
| 928 | 124092.00 | 2022-10-07 | 29 | 7 | 7 | Actual |
| 39090 | 358.21 | 2025-09-07 | 72 | 6 | 11 | Actual |
| 21425 | 92.25 | 2024-05-09 | 89 | 4 | 11 | Actual |
| 12815 | 1905.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-08-07 | 66 | 6 | 3 | Actual |
| 14794 | 3790.00 | 2023-11-07 | 23 | 7 | 5 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 15527 | 1874.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-06 | 24 | 7 | 5 | Actual |
| 31286 | 2597.79 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 32181 | 212.47 | 2025-03-08 | 74 | 4 | 11 | Actual |
| 6142 | 70.00 | 2023-03-09 | 67 | 2 | 6 | Budget |
| 2051 | 16153.00 | 2022-11-07 | 28 | 7 | 7 | Actual |
| 7855 | 26310.66 | 2023-04-09 | 38 | 7 | 8 | Actual |
| 27956 | 54768.94 | 2024-11-06 | 29 | 7 | 13 | Actual |
| 31785 | 367.00 | 2025-03-08 | 92 | 4 | 6 | Actual |
| 18105 | 126.00 | 2024-02-07 | 89 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-10-07 | 92 | 6 | 7 | Actual |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 16639 | 390.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
| 4037 | 55.00 | 2023-01-07 | 67 | 5 | 6 | Actual |
| 33973 | 36.00 | 2025-05-09 | 84 | 2 | 6 | Actual |
| 7990 | 26640.00 | 2023-05-10 | 33 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 12299 | 110.17 | 2023-08-07 | 84 | 6 | 8 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 32837 | 45.00 | 2025-04-08 | 68 | 2 | 6 | Actual |
| 7415 | 127.00 | 2023-04-09 | 74 | 5 | 6 | Actual |
| 29976 | 197.57 | 2025-01-06 | 90 | 6 | 11 | Actual |
| 24169 | 10603.00 | 2024-08-06 | 22 | 7 | 7 | Actual |
| 35453 | 323.81 | 2025-06-07 | 90 | 6 | 8 | Actual |
| 21057 | 60.00 | 2024-05-09 | 68 | 6 | 6 | Actual |
| 22136 | -222.00 | 2024-06-06 | 91 | 1 | 7 | Actual |
| 33950 | 450.00 | 2025-05-09 | 90 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 16434 | 7.14 | 2023-12-08 | 68 | 2 | 12 | Actual |
| 35126 | 174.00 | 2025-06-07 | 87 | 2 | 6 | Actual |
| 20739 | 367.00 | 2024-05-09 | 73 | 1 | 4 | Actual |
| 28534 | 71000.00 | 2024-12-07 | 99 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 33220 | 70.97 | 2025-04-08 | 69 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-06 | 62 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2023-01-07 | 57 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-08 | 52 | 6 | 4 | Budget |
| 28029 | 4107.00 | 2024-12-07 | 94 | 6 | 3 | Actual |
| 33769 | 18.00 | 2025-05-09 | 96 | 1 | 4 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 15754 | 286.00 | 2023-12-08 | 90 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 7095 | 480.00 | 2023-04-09 | 81 | 1 | 5 | Budget |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
| 4743 | 360.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
| 33407 | 383.74 | 2025-04-08 | 87 | 1 | 12 | Actual |
| 17686 | 147.00 | 2024-02-07 | 84 | 1 | 4 | Actual |
| 27998 | 5133.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
| 24606 | 1358.23 | 2024-08-06 | 23 | 7 | 12 | Actual |
| 2595 | 157.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 15507 | -438.00 | 2023-12-08 | 91 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 31650 | 43000.00 | 2025-03-08 | 99 | 6 | 5 | Actual |
| 30640 | 104.00 | 2025-02-06 | 67 | 4 | 6 | Actual |
| 32868 | 240.00 | 2025-04-08 | 73 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-12-07 | 83 | 6 | 5 | Actual |
| 29516 | 22.00 | 2025-01-06 | 69 | 4 | 6 | Actual |
| 8510 | 380.00 | 2023-05-10 | 87 | 4 | 6 | Budget |
| 10086 | 145846.22 | 2023-06-07 | 29 | 7 | 8 | Actual |
| 20381 | 45.44 | 2024-04-08 | 67 | 4 | 11 | Actual |
| 16139 | 51429.31 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 26267 | 77454.00 | 2024-10-06 | 21 | 7 | 7 | Actual |
| 24611 | 9578.60 | 2024-08-06 | 32 | 7 | 12 | Actual |
| 26760 | 43642.42 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 20320 | 7.00 | 2024-04-08 | 96 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-08-07 | 83 | 1 | 7 | Actual |
| 22867 | 18577.00 | 2024-07-07 | 7 | 7 | 5 | Actual |
| 37224 | 120144.00 | 2025-08-07 | 56 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-04-09 | 82 | 6 | 4 | Budget |
| 37068 | 52568.90 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 14572 | 23519.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2025-01-06 | 31 | 7 | 7 | Actual |
| 2151 | 120.78 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-09-07 | 83 | 6 | 6 | Budget |
| 18132 | 25696.00 | 2024-02-07 | 33 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2025-01-06 | 34 | 7 | 11 | Actual |
| 37780 | 182715.09 | 2025-08-07 | 35 | 7 | 8 | Actual |
| 21639 | 14.00 | 2024-06-06 | 96 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 1037 | 4.00 | 2022-10-07 | 96 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-06 | 31 | 7 | 8 | Actual |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 33869 | 5963.00 | 2025-05-09 | 61 | 6 | 5 | Actual |
| 5116 | 80.00 | 2023-02-07 | 68 | 4 | 6 | Budget |
| 25986 | 60377.00 | 2024-10-06 | 39 | 7 | 5 | Actual |
| 38868 | 146.54 | 2025-09-07 | 89 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-06-07 | 94 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 29251 | 865.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-06 | 15 | 7 | 4 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 5904 | 112.00 | 2023-03-09 | 89 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 8204 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 3049 | 680.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 33538 | 504.77 | 2025-04-08 | 66 | 2 | 13 | Actual |
| 10636 | 211.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 19981 | 195.00 | 2024-04-08 | 81 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 24644 | 499.00 | 2024-09-06 | 90 | 1 | 3 | Actual |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-07-08 | 80 | 1 | 8 | Actual |
| 18647 | 120.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2024-02-07 | 7 | 7 | 7 | Actual |
| 8145 | 140.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 26398 | 158646.46 | 2024-10-06 | 35 | 7 | 8 | Actual |
| 27580 | 225.23 | 2024-11-06 | 87 | 2 | 11 | Actual |
| 1630 | 94.00 | 2022-11-07 | 84 | 1 | 6 | Actual |
| 28648 | 267.75 | 2024-12-07 | 90 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-09 | 43 | 7 | 8 | Actual |
| 26863 | 497.00 | 2024-11-06 | 73 | 6 | 3 | Actual |
| 4213 | 46160.00 | 2023-01-07 | 12 | 2 | 7 | Actual |
| 30166 | 50.38 | 2025-01-06 | 69 | 2 | 13 | Actual |
| 31662 | 75018.00 | 2025-03-08 | 21 | 7 | 5 | Actual |
| 11745 | 70.00 | 2023-08-07 | 68 | 2 | 6 | Actual |
| 1359 | 360.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
| 10276 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 10735 | 319.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 29786 | 81.39 | 2025-01-06 | 69 | 6 | 8 | Actual |
| 6302 | 280.00 | 2023-03-09 | 80 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
| 31112 | 18206.42 | 2025-02-06 | 7 | 7 | 11 | Actual |
| 33352 | -143.92 | 2025-04-08 | 91 | 6 | 11 | Actual |
| 35782 | 8842.41 | 2025-06-07 | 7 | 7 | 12 | Actual |
| 3936 | 1009.00 | 2023-01-07 | 62 | 3 | 6 | Actual |
| 21173 | 826426.00 | 2024-05-09 | 101 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 14607 | 267.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 33067 | 29299.00 | 2025-04-08 | 7 | 7 | 7 | Actual |
| 32743 | 2913.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
| 34198 | 17459.00 | 2025-05-09 | 20 | 7 | 7 | Actual |
| 36812 | 13404.20 | 2025-07-08 | 7 | 7 | 11 | Actual |
| 12895 | 50.00 | 2023-09-07 | 83 | 2 | 6 | Budget |
| 34379 | 113.53 | 2025-05-09 | 81 | 2 | 11 | Actual |
| 8470 | 10.00 | 2023-05-10 | 96 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-08-07 | 92 | 2 | 12 | Actual |
| 29327 | 141065.00 | 2025-01-06 | 35 | 7 | 4 | Actual |
| 9512 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 30574 | 451.00 | 2025-02-06 | 87 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 15032 | 424.00 | 2023-11-07 | 94 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 38962 | -205.62 | 2025-09-07 | 91 | 1 | 11 | Actual |
| 5385 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 16807 | 19025.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
| 7841 | 33121.40 | 2023-04-09 | 19 | 7 | 8 | Actual |
| 6317 | -77.00 | 2023-03-09 | 91 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 30044 | 66.72 | 2025-01-06 | 66 | 2 | 12 | Actual |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 32373 | 56325.21 | 2025-03-08 | 35 | 7 | 12 | Actual |
| 11909 | 45.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 26290 | 1188.98 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 28830 | 372.04 | 2024-12-07 | 66 | 6 | 11 | Actual |
| 30168 | 310.03 | 2025-01-06 | 73 | 2 | 13 | Actual |
| 24906 | 10701.00 | 2024-09-06 | 18 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2025-09-07 | 57 | 6 | 5 | Actual |
| 34619 | 766.73 | 2025-05-09 | 87 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 38176 | 499.51 | 2025-08-07 | 74 | 6 | 13 | Actual |
| 6385 | 520964.00 | 2023-03-09 | 6 | 7 | 6 | Actual |
| 26087 | 67.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 30212 | 131.08 | 2025-01-06 | 89 | 6 | 13 | Actual |
| 15272 | 44.38 | 2023-11-07 | 92 | 2 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 18452 | 6853.01 | 2024-02-07 | 33 | 7 | 11 | Actual |
| 13239 | 177.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 25708 | 115106.00 | 2024-10-06 | 12 | 2 | 3 | Actual |
| 363 | 200.00 | 2022-10-07 | 83 | 1 | 5 | Budget |
| 20914 | 16640.00 | 2024-05-09 | 100 | 7 | 5 | Actual |
| 17641 | 913.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 14986 | 12485.00 | 2023-11-07 | 18 | 7 | 6 | Actual |
| 29081 | 45.11 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 4798 | 34976.00 | 2023-02-07 | 19 | 7 | 4 | Actual |
| 33084 | 69621.00 | 2025-04-08 | 34 | 7 | 7 | Actual |
| 22637 | 966.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 929 | 36755.00 | 2022-10-07 | 31 | 7 | 7 | Actual |
| 7060 | 29673.00 | 2023-04-09 | 38 | 7 | 4 | Actual |
| 10691 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 3665 | 7.00 | 2023-01-07 | 96 | 6 | 4 | Actual |
| 31930 | 249.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 21422 | 47.57 | 2024-05-09 | 84 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-08-07 | 83 | 2 | 11 | Actual |
| 10941 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 23779 | 10982.00 | 2024-08-06 | 7 | 7 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 8626 | 449600.00 | 2023-05-10 | 101 | 6 | 6 | Budget |
| 33752 | 655.00 | 2025-05-09 | 73 | 1 | 4 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 35477 | 96399.85 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 32648 | 1164.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
| 37370 | 39407.00 | 2025-08-07 | 34 | 7 | 5 | Actual |
| 27438 | 14.00 | 2024-11-06 | 96 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-05-09 | 83 | 1 | 5 | Actual |
| 20594 | 1344.40 | 2024-04-08 | 23 | 7 | 12 | Actual |
| 1517 | 1800.00 | 2022-11-07 | 62 | 6 | 5 | Budget |
| 12180 | 200.00 | 2023-08-07 | 78 | 1 | 8 | Budget |
| 2471 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 12637 | 313.00 | 2023-09-07 | 92 | 6 | 4 | Actual |
| 12323 | 33121.40 | 2023-08-07 | 19 | 7 | 8 | Actual |
| 12025 | 176.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 21605 | 42321.76 | 2024-05-09 | 35 | 7 | 12 | Actual |
| 3148 | 229.00 | 2022-12-08 | 92 | 6 | 7 | Actual |
| 9953 | 487.45 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 37277 | 52160.00 | 2025-08-07 | 34 | 7 | 4 | Actual |
| 21978 | 37.00 | 2024-06-06 | 69 | 3 | 6 | Actual |
| 8971 | 47670.15 | 2023-05-10 | 31 | 7 | 8 | Actual |
Generated 2025-11-06 23:05:31.155 UTC