[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27445 | 304.12 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 20759 | 19407.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 5902 | 540.00 | 2023-03-10 | 87 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 31095 | 362.47 | 2025-02-07 | 81 | 6 | 11 | Actual |
| 16691 | 527.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
| 21345 | -126.90 | 2024-05-10 | 91 | 1 | 11 | Actual |
| 35005 | 268.00 | 2025-06-08 | 85 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-10-08 | 83 | 1 | 3 | Budget |
| 13436 | 257.15 | 2023-09-08 | 90 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 23061 | 207726.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 6288 | 14.00 | 2023-03-10 | 69 | 5 | 6 | Actual |
| 9163 | 64.00 | 2023-06-08 | 90 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-10-08 | 71 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 39403 | 21733.20 | 2025-10-07 | 92 | 7 | 12 | Actual |
| 33307 | 275.23 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 33800 | 306.00 | 2025-05-10 | 90 | 6 | 4 | Actual |
| 17177 | 393.51 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 20694 | 35261.00 | 2024-05-10 | 34 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-08 | 66 | 7 | 3 | Budget |
| 15856 | 208.00 | 2023-12-09 | 76 | 3 | 6 | Actual |
| 4461 | 492500.00 | 2023-01-08 | 101 | 6 | 8 | Budget |
| 29385 | 691.00 | 2025-01-07 | 81 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-03-09 | 67 | 2 | 6 | Actual |
| 26850 | 109291.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
| 297 | 63000.00 | 2022-10-08 | 99 | 6 | 4 | Actual |
| 14401 | 44.38 | 2023-10-08 | 74 | 1 | 12 | Actual |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 18255 | 33209.28 | 2024-02-08 | 38 | 7 | 8 | Actual |
| 13661 | 696.00 | 2023-10-08 | 80 | 6 | 4 | Actual |
| 14186 | 34500.00 | 2023-10-08 | 99 | 6 | 8 | Actual |
| 31224 | 324.17 | 2025-02-07 | 92 | 6 | 12 | Actual |
| 4143 | 37489.00 | 2023-01-08 | 14 | 7 | 6 | Actual |
| 23519 | 3.95 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 35913 | 42930.12 | 2025-06-08 | 31 | 7 | 13 | Actual |
| 34512 | 9103.06 | 2025-05-10 | 8 | 7 | 11 | Actual |
| 34536 | 8671.13 | 2025-05-10 | 100 | 7 | 11 | Actual |
| 219 | 650.00 | 2022-10-08 | 81 | 1 | 4 | Actual |
| 20473 | 46677.16 | 2024-04-09 | 15 | 7 | 11 | Actual |
| 23554 | 10.33 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 30848 | 1820.81 | 2025-02-07 | 66 | 1 | 8 | Actual |
| 18872 | 221.00 | 2024-03-09 | 81 | 1 | 6 | Actual |
| 11580 | 182.00 | 2023-08-08 | 84 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 23736 | 600.00 | 2024-08-07 | 92 | 1 | 4 | Actual |
| 34674 | 157.40 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 10136 | 97.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 21481 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 19183 | 390.48 | 2024-03-09 | 73 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 10443 | 276.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 8495 | 379.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-09-08 | 91 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-07 | 80 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-08-08 | 60 | 3 | 6 | Budget |
| 10763 | 57.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 9278 | 158200.00 | 2023-06-08 | 101 | 6 | 4 | Budget |
| 17981 | 72.00 | 2024-02-08 | 89 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 24410 | -112.00 | 2024-08-07 | 91 | 4 | 11 | Actual |
| 6234 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 16381 | 12093.54 | 2023-12-09 | 19 | 7 | 11 | Actual |
| 4426 | 50.00 | 2023-01-08 | 71 | 6 | 8 | Budget |
| 37146 | 78696.00 | 2025-08-08 | 19 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-10-06 | 92 | 7 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-08 | 80 | 6 | 7 | Actual |
| 18982 | 37.00 | 2024-03-09 | 84 | 5 | 6 | Actual |
| 13387 | 175858.90 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 38325 | 186.00 | 2025-09-08 | 74 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-07-09 | 66 | 1 | 7 | Actual |
| 4183 | 300.00 | 2023-01-08 | 73 | 1 | 7 | Budget |
| 23310 | 24.16 | 2024-07-08 | 69 | 1 | 11 | Actual |
| 7210 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 30494 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 18151 | 443.51 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 28173 | 299473.00 | 2024-12-08 | 35 | 7 | 4 | Actual |
| 12737 | 9600.00 | 2023-09-08 | 63 | 6 | 5 | Budget |
| 25541 | 25.23 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 9868 | 100.00 | 2023-06-08 | 84 | 6 | 7 | Budget |
| 28890 | 173.10 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 2299 | 11.00 | 2022-12-09 | 96 | 1 | 3 | Actual |
| 36115 | 19756.00 | 2025-07-09 | 18 | 7 | 4 | Actual |
| 31112 | 18206.42 | 2025-02-07 | 7 | 7 | 11 | Actual |
| 37423 | 39.00 | 2025-08-08 | 83 | 2 | 6 | Actual |
| 140 | -25508.00 | 2022-10-08 | 46 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-10-08 | 43 | 7 | 12 | Actual |
| 16060 | 39785.00 | 2023-12-09 | 19 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2025-07-09 | 53 | 6 | 12 | Actual |
| 33132 | 510.18 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-05-11 | 90 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-06-07 | 66 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 27258 | 112975.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-08 | 15 | 7 | 13 | Actual |
| 12524 | 81.00 | 2023-09-08 | 89 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-09-07 | 66 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 24644 | 499.00 | 2024-09-07 | 90 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-09-08 | 56 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 22860 | 32769.00 | 2024-07-08 | 94 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-08 | 80 | 6 | 5 | Actual |
| 34119 | 155812.00 | 2025-05-10 | 39 | 7 | 6 | Actual |
| 30216 | 4.00 | 2025-01-07 | 96 | 6 | 13 | Actual |
| 3137 | 138.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 29801 | 226.84 | 2025-01-07 | 89 | 6 | 8 | Actual |
| 11358 | 650.00 | 2023-08-08 | 61 | 7 | 3 | Budget |
| 6584 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 27965 | 10033.02 | 2024-11-07 | 40 | 7 | 13 | Actual |
| 21173 | 826426.00 | 2024-05-10 | 101 | 6 | 7 | Actual |
| 17273 | 37.99 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 4057 | 16.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 9756 | 3436.00 | 2023-06-08 | 23 | 7 | 6 | Actual |
| 8691 | 200.00 | 2023-05-11 | 84 | 1 | 7 | Budget |
| 8874 | 280.00 | 2023-05-11 | 81 | 2 | 8 | Budget |
| 35986 | 819.00 | 2025-07-09 | 97 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-05-10 | 76 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 4028 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 19795 | 726.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-06-08 | 84 | 1 | 5 | Actual |
| 37272 | 33856.00 | 2025-08-08 | 28 | 7 | 4 | Actual |
| 37373 | 37874.00 | 2025-08-08 | 38 | 7 | 5 | Actual |
| 5830 | 1100.00 | 2023-03-10 | 80 | 1 | 4 | Budget |
| 35861 | 29491.28 | 2025-06-08 | 52 | 6 | 13 | Actual |
| 19995 | 104.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 33544 | 711.79 | 2025-04-09 | 74 | 2 | 13 | Actual |
| 1425 | 288400.00 | 2022-11-08 | 101 | 6 | 4 | Budget |
| 25612 | 2.89 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 36262 | 32.00 | 2025-07-09 | 68 | 2 | 6 | Actual |
| 34186 | 1298.00 | 2025-05-10 | 97 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 25708 | 115106.00 | 2024-10-07 | 12 | 2 | 3 | Actual |
| 27019 | 68068.00 | 2024-11-07 | 31 | 7 | 4 | Actual |
| 22811 | 239.00 | 2024-07-08 | 74 | 1 | 5 | Actual |
| 13106 | 131.00 | 2023-09-08 | 89 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2023-12-09 | 33 | 7 | 3 | Actual |
| 32732 | 278.00 | 2025-04-09 | 89 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-08-08 | 60 | 6 | 8 | Budget |
| 39092 | 294.38 | 2025-09-08 | 74 | 6 | 11 | Actual |
| 17464 | 16.72 | 2024-01-08 | 66 | 2 | 12 | Actual |
| 3029 | 121422.00 | 2022-12-09 | 29 | 7 | 6 | Actual |
| 31866 | 41631.00 | 2025-03-09 | 32 | 7 | 6 | Actual |
| 16393 | 48078.25 | 2023-12-09 | 35 | 7 | 11 | Actual |
| 31441 | 14778.00 | 2025-03-09 | 7 | 7 | 3 | Actual |
| 33552 | 127.57 | 2025-04-09 | 84 | 2 | 13 | Actual |
| 36207 | 97709.00 | 2025-07-09 | 15 | 7 | 5 | Actual |
| 34860 | 66765.00 | 2025-06-08 | 38 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 21072 | 340.00 | 2024-05-10 | 87 | 6 | 6 | Actual |
| 32338 | 457.15 | 2025-03-09 | 81 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 14345 | 175.23 | 2023-10-08 | 77 | 6 | 11 | Actual |
| 32486 | 57825.14 | 2025-03-09 | 31 | 7 | 13 | Actual |
| 33558 | 253.89 | 2025-04-09 | 92 | 2 | 13 | Actual |
| 17353 | 44.38 | 2024-01-08 | 77 | 5 | 11 | Actual |
| 18467 | 11.40 | 2024-02-08 | 67 | 1 | 12 | Actual |
| 22718 | 291.00 | 2024-07-08 | 74 | 1 | 4 | Actual |
| 10467 | -188.00 | 2023-07-09 | 91 | 1 | 5 | Actual |
| 20142 | 18025.00 | 2024-04-09 | 94 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-06-08 | 52 | 6 | 5 | Budget |
| 15061 | 182.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 25586 | 75.23 | 2024-09-07 | 90 | 2 | 12 | Actual |
| 35023 | 604.00 | 2025-06-08 | 65 | 6 | 5 | Actual |
| 30607 | 2306269.00 | 2025-02-07 | 10 | 3 | 6 | Actual |
| 18761 | -224490.00 | 2024-03-09 | 43 | 7 | 4 | Actual |
| 31518 | 729.00 | 2025-03-09 | 92 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-10-07 | 73 | 6 | 13 | Actual |
| 33909 | 16298.00 | 2025-05-10 | 20 | 7 | 5 | Actual |
| 29039 | 88.97 | 2024-12-08 | 69 | 2 | 13 | Actual |
| 4599 | 45000.00 | 2023-02-08 | 99 | 6 | 3 | Actual |
| 22136 | -222.00 | 2024-06-07 | 91 | 1 | 7 | Actual |
| 18575 | -457.00 | 2024-03-09 | 91 | 1 | 3 | Actual |
| 7874 | 100.00 | 2023-05-11 | 68 | 1 | 3 | Budget |
| 29928 | 32.67 | 2025-01-07 | 71 | 4 | 11 | Actual |
| 15323 | 84.80 | 2023-11-08 | 89 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-07-09 | 83 | 6 | 7 | Actual |
| 35193 | 12.00 | 2025-06-08 | 69 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-08 | 61 | 6 | 3 | Actual |
| 28733 | 53.95 | 2024-12-08 | 89 | 2 | 11 | Actual |
| 15569 | 230625.00 | 2023-12-09 | 35 | 7 | 3 | Actual |
| 23271 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-10 | 61 | 1 | 5 | Actual |
| 29856 | 165.66 | 2025-01-07 | 84 | 1 | 11 | Actual |
| 18231 | 34500.00 | 2024-02-08 | 99 | 6 | 8 | Actual |
| 17679 | 456.00 | 2024-02-08 | 76 | 1 | 4 | Actual |
| 9701 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 15698 | 4784.00 | 2023-12-09 | 61 | 1 | 5 | Actual |
| 8859 | 31.38 | 2023-05-11 | 69 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 913 | 92875.00 | 2022-10-08 | 4 | 7 | 7 | Actual |
| 34703 | 138.10 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 1327 | 330.00 | 2022-11-08 | 68 | 1 | 4 | Actual |
| 16058 | 304787.00 | 2023-12-09 | 15 | 7 | 7 | Actual |
| 2614 | 160.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 8651 | 92139.00 | 2023-05-11 | 39 | 7 | 6 | Actual |
| 1438 | 3888.00 | 2022-11-08 | 23 | 7 | 4 | Actual |
| 1667 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 29393 | -252.00 | 2025-01-07 | 91 | 6 | 5 | Actual |
| 9958 | 217671.80 | 2023-06-08 | 12 | 2 | 8 | Actual |
| 28404 | -186.00 | 2024-12-08 | 91 | 5 | 6 | Actual |
| 19157 | 842.01 | 2024-03-09 | 76 | 1 | 8 | Actual |
| 36499 | 55087.00 | 2025-07-09 | 19 | 7 | 7 | Actual |
| 13777 | 80334.00 | 2023-10-08 | 14 | 7 | 5 | Actual |
| 7908 | 61121.00 | 2023-05-11 | 12 | 2 | 3 | Actual |
| 110 | 76475.00 | 2022-10-08 | 101 | 6 | 3 | Actual |
| 27393 | 16941.00 | 2024-11-07 | 20 | 7 | 7 | Actual |
| 7883 | 289.00 | 2023-05-11 | 76 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-07-09 | 67 | 6 | 5 | Actual |
| 10750 | 72.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 6857 | 30187.00 | 2023-04-10 | 14 | 7 | 3 | Actual |
| 3810 | 6860.00 | 2023-01-08 | 8 | 7 | 5 | Actual |
| 37540 | 263.00 | 2025-08-08 | 89 | 6 | 6 | Actual |
| 35484 | 104872.73 | 2025-06-08 | 39 | 7 | 8 | Actual |
| 10458 | 180.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-10-08 | 73 | 1 | 8 | Budget |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 20245 | 461.70 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 38129 | 95.99 | 2025-08-08 | 89 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 31510 | 121.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
| 3853 | 251.00 | 2023-01-08 | 73 | 1 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-08 | 61 | 1 | 3 | Actual |
| 17401 | 6.00 | 2024-01-08 | 96 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-08-08 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 30578 | 582.00 | 2025-02-07 | 92 | 1 | 6 | Actual |
| 16553 | 580.00 | 2024-01-08 | 65 | 6 | 3 | Actual |
| 20733 | 555.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 23063 | 320339.00 | 2024-07-08 | 6 | 7 | 6 | Actual |
| 19371 | -82.22 | 2024-03-09 | 91 | 4 | 11 | Actual |
| 31540 | 4648.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 19681 | 208.00 | 2024-04-09 | 73 | 7 | 3 | Actual |
| 19220 | 620.79 | 2024-03-09 | 77 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-09-08 | 74 | 1 | 7 | Actual |
| 14473 | 217.78 | 2023-10-08 | 92 | 6 | 12 | Actual |
| 32598 | 29.00 | 2025-04-09 | 71 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2024-03-09 | 38 | 7 | 11 | Actual |
| 16613 | 112.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-06-08 | 80 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-10 | 38 | 7 | 8 | Actual |
| 2682 | 38500.00 | 2022-12-09 | 99 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 15627 | -286.00 | 2023-12-09 | 91 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 24133 | 171.00 | 2024-08-07 | 68 | 6 | 7 | Actual |
| 3966 | 136.00 | 2023-01-08 | 83 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 24863 | 35432.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
| 37847 | 312.47 | 2025-08-08 | 66 | 3 | 11 | Actual |
| 10208 | 255400.00 | 2023-07-09 | 101 | 6 | 3 | Budget |
| 17998 | 23.00 | 2024-02-08 | 69 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-05-10 | 66 | 6 | 13 | Actual |
| 39058 | 330.55 | 2025-09-08 | 74 | 5 | 11 | Actual |
| 18063 | 1201.00 | 2024-02-08 | 80 | 1 | 7 | Actual |
| 7646 | 811350.00 | 2023-04-10 | 6 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-12-09 | 43 | 7 | 7 | Actual |
| 21689 | 6254.00 | 2024-06-07 | 23 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-07-09 | 62 | 6 | 13 | Actual |
| 20204 | 5120.87 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 14116 | 1228.38 | 2023-10-08 | 87 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-09-08 | 80 | 7 | 3 | Budget |
| 2423 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 26010 | 62.00 | 2024-10-07 | 83 | 1 | 6 | Actual |
| 25300 | 163.21 | 2024-09-07 | 89 | 6 | 8 | Actual |
| 3535 | 53.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 12613 | 200.00 | 2023-09-08 | 74 | 6 | 4 | Budget |
| 7602 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
| 20189 | 1528.38 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-09-08 | 87 | 3 | 6 | Actual |
| 25589 | 2.00 | 2024-09-07 | 96 | 2 | 12 | Actual |
| 18227 | 364.72 | 2024-02-08 | 92 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-07-09 | 61 | 2 | 12 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 11812 | 401.00 | 2023-08-08 | 81 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 20270 | 167134.50 | 2024-04-09 | 13 | 7 | 8 | Actual |
| 24597 | 149.70 | 2024-08-07 | 8 | 7 | 12 | Actual |
| 39356 | 4332.91 | 2025-09-08 | 18 | 7 | 13 | Actual |
| 15370 | 49002.74 | 2023-11-08 | 13 | 7 | 11 | Actual |
| 5245 | 90.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
| 35727 | 411.41 | 2025-06-08 | 74 | 2 | 12 | Actual |
| 17565 | 397.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 21822 | 483306.00 | 2024-06-07 | 46 | 7 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
| 3923 | 200.00 | 2023-01-08 | 87 | 2 | 6 | Budget |
| 1123 | 24012.13 | 2022-10-08 | 38 | 7 | 8 | Actual |
| 18079 | 722.00 | 2024-02-08 | 54 | 6 | 7 | Actual |
| 22883 | 21818.00 | 2024-07-08 | 33 | 7 | 5 | Actual |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 34332 | 45054.95 | 2025-05-10 | 40 | 7 | 8 | Actual |
| 28774 | 32.67 | 2024-12-08 | 71 | 4 | 11 | Actual |
| 37211 | 424.00 | 2025-08-08 | 84 | 1 | 4 | Actual |
| 19503 | 39.06 | 2024-03-09 | 74 | 2 | 12 | Actual |
| 7607 | 72.00 | 2023-04-10 | 71 | 6 | 7 | Actual |
| 29461 | 40.00 | 2025-01-07 | 68 | 2 | 6 | Actual |
| 4338 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 19458 | 36220.58 | 2024-03-09 | 35 | 7 | 11 | Actual |
| 587 | 167.00 | 2022-10-08 | 74 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-11-08 | 80 | 1 | 4 | Budget |
| 327 | 291070.00 | 2022-10-08 | 45 | 7 | 4 | Actual |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 32165 | 100.76 | 2025-03-09 | 89 | 3 | 11 | Actual |
| 35223 | 153.00 | 2025-06-08 | 67 | 6 | 6 | Actual |
| 39257 | 116534.24 | 2025-09-08 | 43 | 7 | 12 | Actual |
| 23355 | 143.31 | 2024-07-08 | 92 | 2 | 11 | Actual |
| 16679 | 562.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 35607 | 37.99 | 2025-06-08 | 73 | 5 | 11 | Actual |
| 3012 | 215700.00 | 2022-12-09 | 101 | 6 | 6 | Budget |
| 9612 | 295.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-07 | 66 | 1 | 8 | Actual |
| 22571 | 3288.05 | 2024-06-07 | 22 | 7 | 12 | Actual |
| 36171 | 3056.00 | 2025-07-09 | 62 | 6 | 5 | Actual |
| 6013 | 266.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
| 14071 | 73612.00 | 2023-10-08 | 14 | 7 | 7 | Actual |
| 30196 | 211.78 | 2025-01-07 | 68 | 6 | 13 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 27919 | 110.03 | 2024-11-07 | 71 | 6 | 13 | Actual |
| 17265 | 43.31 | 2024-01-08 | 67 | 2 | 11 | Actual |
| 24950 | -179.00 | 2024-09-07 | 91 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-07-09 | 81 | 6 | 8 | Budget |
| 18419 | 138.00 | 2024-02-08 | 81 | 6 | 11 | Actual |
| 8387 | 60.00 | 2023-05-11 | 68 | 2 | 6 | Actual |
| 21288 | 292.00 | 2024-05-10 | 92 | 6 | 8 | Actual |
| 32587 | 51467.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 38191 | 6.00 | 2025-08-08 | 96 | 6 | 13 | Actual |
| 34956 | 63000.00 | 2025-06-08 | 99 | 6 | 4 | Actual |
| 32159 | 264.59 | 2025-03-09 | 81 | 3 | 11 | Actual |
| 7033 | 7.00 | 2023-04-10 | 96 | 6 | 4 | Actual |
| 20544 | 55.02 | 2024-04-09 | 90 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 16052 | 1679409.00 | 2023-12-09 | 4 | 7 | 7 | Actual |
| 799 | 629881.70 | 2022-10-08 | 45 | 7 | 6 | Actual |
| 18276 | 185.87 | 2024-02-08 | 81 | 1 | 11 | Actual |
| 19646 | 674096.00 | 2024-04-09 | 6 | 7 | 3 | Actual |
| 17505 | 72.04 | 2024-01-08 | 80 | 6 | 12 | Actual |
| 28189 | 122.00 | 2024-12-08 | 71 | 1 | 5 | Actual |
| 9638 | 688.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 2561 | 17920.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
| 37713 | 304.12 | 2025-08-08 | 83 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 14773 | 133.00 | 2023-11-08 | 89 | 6 | 5 | Actual |
| 11445 | 346.00 | 2023-08-08 | 90 | 1 | 4 | Actual |
| 33395 | 28.42 | 2025-04-09 | 71 | 1 | 12 | Actual |
| 29973 | 94.38 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 3156 | 558673.00 | 2022-12-09 | 6 | 7 | 7 | Actual |
| 32413 | 203.01 | 2025-03-09 | 67 | 2 | 13 | Actual |
| 9581 | 550.00 | 2023-06-08 | 87 | 3 | 6 | Budget |
| 32142 | 101.82 | 2025-03-09 | 94 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-07-09 | 77 | 6 | 12 | Actual |
| 28307 | 36.00 | 2024-12-08 | 68 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 19803 | 449.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-10-07 | 83 | 6 | 5 | Actual |
| 7716 | -230.73 | 2023-04-10 | 91 | 1 | 8 | Actual |
| 30154 | 85.46 | 2025-01-07 | 90 | 1 | 13 | Actual |
| 1631 | 100.00 | 2022-11-08 | 84 | 1 | 6 | Budget |
| 4652 | 184.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-10-08 | 71 | 2 | 6 | Budget |
| 27388 | 178132.00 | 2024-11-07 | 13 | 7 | 7 | Actual |
| 7169 | -162.00 | 2023-04-10 | 91 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-02-08 | 15 | 7 | 5 | Actual |
| 25023 | 180.00 | 2024-09-07 | 81 | 4 | 6 | Actual |
| 22311 | 21227.23 | 2024-06-07 | 28 | 7 | 8 | Actual |
| 34166 | 128.00 | 2025-05-10 | 71 | 6 | 7 | Actual |
| 18619 | 20930.00 | 2024-03-09 | 7 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 17643 | 156.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-06-08 | 73 | 1 | 13 | Actual |
| 3366 | 888788.85 | 2022-12-09 | 43 | 7 | 8 | Actual |
| 25128 | 677.00 | 2024-09-07 | 66 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-03-09 | 77 | 3 | 6 | Actual |
| 3808 | 343048.00 | 2023-01-08 | 6 | 7 | 5 | Actual |
| 7637 | -203.00 | 2023-04-10 | 91 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 38249 | 22.00 | 2025-09-08 | 96 | 1 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-08 | 61 | 1 | 8 | Actual |
| 17916 | 52.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
| 8745 | 757.00 | 2023-05-11 | 80 | 6 | 7 | Actual |
| 29321 | 34170.00 | 2025-01-07 | 28 | 7 | 4 | Actual |
| 37382 | 291.00 | 2025-08-08 | 65 | 1 | 6 | Actual |
| 4359 | 280.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
| 13153 | 480.00 | 2023-09-08 | 66 | 1 | 7 | Budget |
| 29025 | 474.94 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 27290 | 341120.00 | 2024-11-07 | 101 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-04-09 | 67 | 6 | 5 | Actual |
| 24997 | 327.00 | 2024-09-07 | 81 | 3 | 6 | Actual |
| 25868 | 675161.00 | 2024-10-07 | 4 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-09 | 19 | 7 | 4 | Actual |
| 6446 | 200.00 | 2023-03-10 | 83 | 1 | 7 | Budget |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 5249 | 410.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 37785 | -321773.09 | 2025-08-08 | 43 | 7 | 8 | Actual |
| 14687 | 63000.00 | 2023-11-08 | 99 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 34847 | 26918.00 | 2025-06-08 | 20 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 12190 | 201.08 | 2023-08-08 | 84 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-11 | 22 | 7 | 8 | Actual |
| 33915 | 226452.00 | 2025-05-10 | 29 | 7 | 5 | Actual |
| 34907 | 2003.00 | 2025-06-08 | 80 | 1 | 4 | Actual |
| 29263 | 319.00 | 2025-01-07 | 89 | 1 | 4 | Actual |
| 34414 | -130.09 | 2025-05-10 | 91 | 3 | 11 | Actual |
| 30955 | 101260.54 | 2025-02-07 | 34 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-08 | 43 | 7 | 8 | Actual |
| 31417 | 587.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 9262 | 196.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-10-07 | 68 | 4 | 6 | Actual |
| 6378 | 8257.00 | 2023-03-10 | 94 | 6 | 6 | Actual |
| 13575 | 35462.00 | 2023-10-08 | 34 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-11-08 | 61 | 4 | 6 | Budget |
| 10991 | 150.00 | 2023-07-09 | 89 | 6 | 7 | Actual |
| 5952 | 256.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
| 13747 | 162.00 | 2023-10-08 | 68 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-07-09 | 66 | 6 | 11 | Actual |
| 32217 | 28.42 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 19539 | 32.67 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 12065 | 24271.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
| 19257 | 93440.70 | 2024-03-09 | 34 | 7 | 8 | Actual |
| 20662 | 221.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2024-12-08 | 22 | 7 | 11 | Actual |
| 19630 | 650.00 | 2024-04-09 | 81 | 6 | 3 | Actual |
| 26394 | 109110.69 | 2024-10-07 | 31 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2024-02-08 | 46 | 7 | 6 | Actual |
| 25198 | 12235.00 | 2024-09-07 | 20 | 7 | 7 | Actual |
| 17060 | 54.00 | 2024-01-08 | 69 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2023-07-09 | 24 | 7 | 7 | Actual |
| 5912 | 204500.00 | 2023-03-10 | 101 | 6 | 4 | Budget |
| 28621 | 56202.13 | 2024-12-08 | 54 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-11-08 | 74 | 6 | 11 | Actual |
| 5839 | 242.00 | 2023-03-10 | 84 | 1 | 4 | Actual |
| 435 | 4254.00 | 2022-10-08 | 94 | 6 | 5 | Actual |
| 9284 | 61332.00 | 2023-06-08 | 13 | 7 | 4 | Actual |
| 21420 | 15.65 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 8539 | 100.00 | 2023-05-11 | 76 | 5 | 6 | Budget |
| 20433 | 12473.33 | 2024-04-09 | 56 | 6 | 11 | Actual |
| 36793 | 127.36 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 29036 | 804.78 | 2024-12-08 | 66 | 2 | 13 | Actual |
| 6805 | 180.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-06-08 | 87 | 1 | 8 | Budget |
| 38271 | 251.00 | 2025-09-08 | 78 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
| 17817 | 288.00 | 2024-02-08 | 90 | 6 | 5 | Actual |
| 32433 | 5.00 | 2025-03-09 | 96 | 2 | 13 | Actual |
| 35367 | 1888929.00 | 2025-06-08 | 46 | 7 | 7 | Actual |
| 23089 | 19414.00 | 2024-07-08 | 100 | 7 | 6 | Actual |
| 16291 | 73.10 | 2023-12-09 | 73 | 4 | 11 | Actual |
| 20426 | -60.94 | 2024-04-09 | 91 | 5 | 11 | Actual |
| 30889 | 207.15 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 9384 | 291.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 2248 | 65376.54 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 5304 | 64.00 | 2023-02-08 | 71 | 1 | 7 | Actual |
| 32920 | 99.00 | 2025-04-09 | 73 | 5 | 6 | Actual |
| 21475 | 191.19 | 2024-05-10 | 74 | 6 | 11 | Actual |
| 19329 | 14.59 | 2024-03-09 | 71 | 3 | 11 | Actual |
| 13986 | 178668.00 | 2023-10-08 | 29 | 7 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-09 | 63 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
| 15235 | 230.55 | 2023-11-08 | 81 | 1 | 11 | Actual |
| 18876 | 59.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-09 | 65 | 2 | 6 | Actual |
| 16710 | 13126.00 | 2024-01-08 | 20 | 7 | 4 | Actual |
| 9997 | 157.14 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 12971 | 23.00 | 2023-09-08 | 69 | 4 | 6 | Actual |
| 39102 | 524.17 | 2025-09-08 | 87 | 6 | 11 | Actual |
| 20183 | 158.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-06-08 | 73 | 2 | 13 | Actual |
| 4046 | 100.00 | 2023-01-08 | 74 | 5 | 6 | Budget |
| 2211 | 126.84 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 12646 | 12478.00 | 2023-09-08 | 7 | 7 | 4 | Actual |
| 11722 | 90.00 | 2023-08-08 | 85 | 1 | 6 | Budget |
| 34925 | 7273.00 | 2025-06-08 | 57 | 6 | 4 | Actual |
| 6334 | 950.00 | 2023-03-10 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 21347 | 51.82 | 2024-05-10 | 94 | 1 | 11 | Actual |
| 19916 | 87.00 | 2024-04-09 | 66 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 8845 | 25697.01 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 1920 | 23367.00 | 2022-11-08 | 38 | 7 | 6 | Actual |
| 6772 | 45.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-07 | 4 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-10-07 | 39 | 7 | 5 | Actual |
| 33571 | 201.26 | 2025-04-09 | 68 | 6 | 13 | Actual |
| 4690 | 200.00 | 2023-02-08 | 68 | 1 | 4 | Budget |
| 5528 | 300000.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 3381 | 96.00 | 2023-01-08 | 68 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 27210 | 23.00 | 2024-11-07 | 69 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-08 | 62 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-06-08 | 83 | 6 | 12 | Actual |
| 7753 | 32.90 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 11670 | 15382.00 | 2023-08-08 | 24 | 7 | 5 | Actual |
| 11118 | 125.33 | 2023-07-09 | 89 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2025-07-09 | 87 | 1 | 3 | Actual |
| 21048 | 10225.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 15379 | 7022.17 | 2023-11-08 | 24 | 7 | 11 | Actual |
| 10316 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 38666 | 8392.00 | 2025-09-08 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-02-08 | 57 | 6 | 7 | Budget |
| 7800 | 120.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 6781 | 585.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
| 10360 | 141.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 28234 | 220.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
| 21725 | 36.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-11-08 | 67 | 7 | 3 | Actual |
| 15985 | 72491.00 | 2023-12-09 | 46 | 7 | 6 | Actual |
| 33253 | 328.42 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 32483 | 7782.10 | 2025-03-09 | 24 | 7 | 13 | Actual |
| 11557 | 200.00 | 2023-08-08 | 68 | 1 | 5 | Budget |
| 5876 | 42.00 | 2023-03-10 | 71 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-10-08 | 90 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 107 | 8.00 | 2022-10-08 | 96 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-10-08 | 43 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-11-08 | 13 | 7 | 8 | Actual |
| 26916 | 139.00 | 2024-11-07 | 67 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 16839 | 111.00 | 2024-01-08 | 83 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-07-09 | 61 | 2 | 6 | Actual |
| 20036 | 676.00 | 2024-04-09 | 76 | 6 | 6 | Actual |
| 34471 | 2.00 | 2025-05-10 | 96 | 5 | 11 | Actual |
| 19292 | 7.00 | 2024-03-09 | 96 | 1 | 11 | Actual |
| 6968 | 176.00 | 2023-04-10 | 89 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-06-08 | 62 | 4 | 6 | Actual |
| 19950 | 140.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
| 22629 | 65.00 | 2024-07-08 | 69 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-08 | 100 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-08 | 63 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-11-07 | 87 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 17629 | 77481.00 | 2024-02-08 | 31 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-11-07 | 90 | 6 | 4 | Actual |
| 19937 | 4.00 | 2024-04-09 | 96 | 2 | 6 | Actual |
| 9032 | 17200.00 | 2023-06-08 | 52 | 6 | 3 | Budget |
| 33296 | 1879.52 | 2025-04-09 | 61 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-08-08 | 76 | 1 | 3 | Budget |
| 4380 | 811.70 | 2023-01-08 | 80 | 2 | 8 | Actual |
| 18283 | 180.55 | 2024-02-08 | 90 | 1 | 11 | Actual |
| 19041 | 95435.00 | 2024-03-09 | 31 | 7 | 6 | Actual |
| 36305 | 315.00 | 2025-07-09 | 89 | 3 | 6 | Actual |
| 12825 | 120.00 | 2023-09-08 | 68 | 1 | 6 | Actual |
| 10151 | 75718.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-09-07 | 66 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-08-08 | 76 | 6 | 5 | Budget |
| 1186 | 14300.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-10-08 | 84 | 2 | 6 | Budget |
| 13467 | 26056.11 | 2023-09-08 | 38 | 7 | 8 | Actual |
| 9083 | 360.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-08 | 57 | 6 | 3 | Actual |
| 4124 | 110.00 | 2023-01-08 | 85 | 6 | 6 | Actual |
| 22362 | 81.61 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 4808 | 20672.00 | 2023-02-08 | 33 | 7 | 4 | Actual |
| 18347 | 128.42 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 4723 | 12.00 | 2023-02-08 | 96 | 1 | 4 | Actual |
| 35417 | 955.64 | 2025-06-08 | 87 | 2 | 8 | Actual |
| 26640 | 65042.40 | 2024-10-07 | 56 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-08-08 | 83 | 7 | 3 | Budget |
| 524 | 480.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 38175 | 369.68 | 2025-08-08 | 73 | 6 | 13 | Actual |
| 16122 | 740.49 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 16907 | 179.00 | 2024-01-08 | 66 | 4 | 6 | Actual |
| 3591 | 245.00 | 2023-01-08 | 83 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2025-02-07 | 76 | 6 | 13 | Actual |
| 3069 | 1113.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 34544 | 48.63 | 2025-05-10 | 69 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-12-09 | 87 | 1 | 11 | Actual |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 37131 | -421.00 | 2025-08-08 | 91 | 6 | 3 | Actual |
| 37379 | 25290.00 | 2025-08-08 | 60 | 1 | 6 | Actual |
| 39248 | 36657.83 | 2025-09-08 | 31 | 7 | 12 | Actual |
| 24016 | 125.00 | 2024-08-07 | 76 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 11521 | 41056.00 | 2023-08-08 | 14 | 7 | 4 | Actual |
| 12907 | 3.00 | 2023-09-08 | 96 | 2 | 6 | Actual |
| 28557 | 233691.00 | 2024-12-08 | 37 | 7 | 7 | Actual |
| 19428 | 288.00 | 2024-03-09 | 87 | 6 | 11 | Actual |
| 33482 | 6512.58 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 8196 | 200.00 | 2023-05-11 | 67 | 1 | 5 | Budget |
| 29303 | 11.00 | 2025-01-07 | 96 | 6 | 4 | Actual |
| 15680 | 12363.00 | 2023-12-09 | 22 | 7 | 4 | Actual |
| 10266 | 100.00 | 2023-07-09 | 81 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-06-07 | 15 | 7 | 4 | Actual |
| 23104 | 1039.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2025-05-10 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-10-08 | 80 | 4 | 11 | Actual |
| 12731 | 25392.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 2554 | 57640.00 | 2022-12-09 | 15 | 7 | 4 | Actual |
| 13946 | 95.00 | 2023-10-08 | 67 | 6 | 6 | Actual |
| 7045 | 10976.00 | 2023-04-10 | 18 | 7 | 4 | Actual |
| 18638 | 151633.00 | 2024-03-09 | 37 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-06-07 | 73 | 6 | 4 | Actual |
| 17693 | 257.00 | 2024-02-08 | 94 | 1 | 4 | Actual |
| 14718 | 4145.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 25917 | 188.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 28763 | 188.00 | 2024-12-08 | 92 | 3 | 11 | Actual |
| 34672 | 446.87 | 2025-05-10 | 81 | 1 | 13 | Actual |
| 22315 | 28597.07 | 2024-06-07 | 33 | 7 | 8 | Actual |
| 25718 | 614.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 12788 | 11363.00 | 2023-09-08 | 8 | 7 | 5 | Actual |
| 2074 | 380.00 | 2022-11-08 | 66 | 1 | 8 | Budget |
| 10819 | 100.00 | 2023-07-09 | 67 | 6 | 6 | Budget |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 34509 | 869071.21 | 2025-05-10 | 4 | 7 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-08 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 31456 | 52611.00 | 2025-03-09 | 32 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
| 3127 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 34052 | 62.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-10-08 | 62 | 6 | 6 | Budget |
| 25461 | 70.97 | 2024-09-07 | 81 | 5 | 11 | Actual |
| 38421 | 33332.00 | 2025-09-08 | 24 | 7 | 4 | Actual |
| 33294 | 4.00 | 2025-04-09 | 96 | 3 | 11 | Actual |
| 9860 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 39359 | 64191.92 | 2025-09-08 | 21 | 7 | 13 | Actual |
| 29939 | 82.68 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 21332 | 151.83 | 2024-05-10 | 74 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-10-08 | 76 | 1 | 6 | Actual |
| 19643 | 45000.00 | 2024-04-09 | 99 | 6 | 3 | Actual |
| 7406 | 59.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-07-09 | 76 | 1 | 11 | Actual |
| 9729 | 80.00 | 2023-06-08 | 84 | 6 | 6 | Budget |
| 26532 | 27.36 | 2024-10-07 | 81 | 5 | 11 | Actual |
| 11890 | 8.00 | 2023-08-08 | 69 | 5 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-09 | 34 | 7 | 6 | Actual |
| 14675 | 33.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 28678 | 47820.15 | 2024-12-08 | 38 | 7 | 8 | Actual |
| 6350 | 220.00 | 2023-03-10 | 73 | 6 | 6 | Budget |
| 28827 | 2184.84 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 30773 | 472.00 | 2025-02-07 | 90 | 1 | 7 | Actual |
| 5974 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 3887 | 857.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 36758 | 268.85 | 2025-07-09 | 74 | 5 | 11 | Actual |
| 12152 | 21278.00 | 2023-08-08 | 43 | 7 | 7 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-08-08 | 84 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-12-09 | 54 | 6 | 11 | Actual |
| 21097 | 122053.00 | 2024-05-10 | 31 | 7 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 13459 | 15998.35 | 2023-09-08 | 28 | 7 | 8 | Actual |
| 22190 | 4422.00 | 2024-06-07 | 23 | 7 | 7 | Actual |
| 20330 | 8.21 | 2024-04-09 | 71 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-09-08 | 83 | 2 | 6 | Budget |
| 27286 | 427.00 | 2024-11-07 | 92 | 6 | 6 | Actual |
| 3988 | 200.00 | 2023-01-08 | 66 | 4 | 6 | Budget |
| 5082 | 149.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 25907 | 369.00 | 2024-10-07 | 73 | 1 | 5 | Actual |
| 22309 | 4787.53 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 22096 | 10817.00 | 2024-06-07 | 22 | 7 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 39042 | 144.38 | 2025-09-08 | 89 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 13258 | 662465.00 | 2023-09-08 | 6 | 7 | 7 | Actual |
| 4675 | 4.00 | 2023-02-08 | 96 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-10-08 | 54 | 6 | 7 | Actual |
| 39150 | 355.02 | 2025-09-08 | 74 | 1 | 12 | Actual |
| 17068 | 789.00 | 2024-01-08 | 80 | 6 | 7 | Actual |
| 27378 | 447.00 | 2024-11-07 | 92 | 6 | 7 | Actual |
| 12317 | 27909.18 | 2023-08-08 | 7 | 7 | 8 | Actual |
| 10619 | 78.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 24887 | 125.00 | 2024-09-07 | 84 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 1567 | 508096.00 | 2022-11-08 | 4 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-08 | 15 | 7 | 5 | Actual |
| 18122 | 39785.00 | 2024-02-08 | 19 | 7 | 7 | Actual |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
| 38975 | 34.80 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 14089 | 50289.00 | 2023-10-08 | 39 | 7 | 7 | Actual |
| 25595 | 216.72 | 2024-09-07 | 61 | 6 | 12 | Actual |
| 17611 | 45000.00 | 2024-02-08 | 99 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-07-09 | 68 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 16230 | 269.91 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 31538 | 414.00 | 2025-03-09 | 73 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2023-01-08 | 52 | 6 | 6 | Budget |
| 16733 | 563.00 | 2024-01-08 | 66 | 1 | 5 | Actual |
| 30116 | 1843.35 | 2025-01-07 | 23 | 7 | 12 | Actual |
| 25795 | 270.00 | 2024-10-07 | 87 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2025-03-09 | 12 | 2 | 6 | Actual |
| 16468 | 16.72 | 2023-12-09 | 73 | 6 | 12 | Actual |
| 38317 | 644.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 21016 | 302.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
| 26433 | 106.08 | 2024-10-07 | 94 | 1 | 11 | Actual |
| 14075 | 12485.00 | 2023-10-08 | 20 | 7 | 7 | Actual |
| 6990 | 5900.00 | 2023-04-10 | 63 | 6 | 4 | Budget |
| 656 | 107.00 | 2022-10-08 | 89 | 4 | 6 | Actual |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 9758 | 15391.00 | 2023-06-08 | 28 | 7 | 6 | Actual |
| 9711 | 148.00 | 2023-06-08 | 73 | 6 | 6 | Actual |
| 31679 | 23746.00 | 2025-03-09 | 100 | 7 | 5 | Actual |
| 30758 | 92.00 | 2025-02-07 | 69 | 1 | 7 | Actual |
| 4260 | 200.00 | 2023-01-08 | 83 | 6 | 7 | Budget |
| 3044 | 3100.00 | 2022-12-09 | 61 | 1 | 7 | Budget |
| 7333 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 15045 | 473.00 | 2023-11-08 | 66 | 6 | 7 | Actual |
| 32371 | 10814.79 | 2025-03-09 | 33 | 7 | 12 | Actual |
| 7521 | 126762.00 | 2023-04-10 | 29 | 7 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
| 18784 | 608.00 | 2024-03-09 | 87 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-10-08 | 101 | 6 | 5 | Budget |
| 9921 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 6228 | 16000.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 34916 | -483.00 | 2025-06-08 | 91 | 1 | 4 | Actual |
| 33964 | 50.00 | 2025-05-10 | 73 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-11-08 | 73 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-09-08 | 84 | 6 | 6 | Actual |
| 32528 | 11.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-09-08 | 76 | 2 | 8 | Budget |
| 9140 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 21543 | 39.06 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 16779 | 512.00 | 2024-01-08 | 81 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
| 15420 | 2969.96 | 2023-11-08 | 12 | 2 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-08 | 12 | 2 | 12 | Actual |
| 18288 | 86361.94 | 2024-02-08 | 12 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 39227 | 11093.52 | 2025-09-08 | 94 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-06-08 | 77 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-11-08 | 73 | 6 | 12 | Actual |
| 37458 | 512.00 | 2025-08-08 | 92 | 3 | 6 | Actual |
| 25322 | 24757.60 | 2024-09-07 | 24 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-09-07 | 38 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 3504 | 37092.00 | 2023-01-08 | 38 | 7 | 3 | Actual |
| 7197 | 37684.00 | 2023-04-10 | 35 | 7 | 5 | Actual |
| 30911 | 316.24 | 2025-02-07 | 68 | 6 | 8 | Actual |
| 32983 | 166274.00 | 2025-04-09 | 21 | 7 | 6 | Actual |
| 30962 | 1386496.43 | 2025-02-07 | 46 | 7 | 8 | Actual |
| 21027 | 66.00 | 2024-05-10 | 67 | 5 | 6 | Actual |
| 9358 | 165000.00 | 2023-06-08 | 56 | 6 | 5 | Budget |
| 16165 | -250.43 | 2023-12-09 | 91 | 6 | 8 | Actual |
| 16674 | 266.00 | 2024-01-08 | 66 | 6 | 4 | Actual |
| 7388 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 15332 | 49951.69 | 2023-11-08 | 56 | 6 | 11 | Actual |
| 3610 | 0.00 | 2023-01-08 | 54 | 6 | 4 | Budget |
| 14750 | 36239.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 33124 | 584.43 | 2025-04-09 | 65 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
| 11226 | 444.00 | 2023-08-08 | 66 | 1 | 3 | Actual |
| 10050 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 9120 | 181542.00 | 2023-06-08 | 46 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-08-08 | 74 | 3 | 6 | Actual |
| 33149 | 25875.81 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 28957 | 370.98 | 2024-12-08 | 74 | 6 | 12 | Actual |
| 10560 | 11886.00 | 2023-07-09 | 100 | 7 | 5 | Actual |
| 29597 | 238758.00 | 2025-01-07 | 4 | 7 | 6 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 8716 | 3057.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 5776 | 101.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 36646 | 64.59 | 2025-07-09 | 69 | 1 | 11 | Actual |
| 28921 | 10.33 | 2024-12-08 | 71 | 2 | 12 | Actual |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 4791 | 385046.00 | 2023-02-08 | 6 | 7 | 4 | Actual |
| 15145 | 143.51 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 133 | 33491.00 | 2022-10-08 | 37 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2025-02-07 | 21 | 7 | 4 | Actual |
| 5011 | 650.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 32763 | 282.00 | 2025-04-09 | 83 | 6 | 5 | Actual |
| 19063 | 342.00 | 2024-03-09 | 74 | 1 | 7 | Actual |
| 19071 | 233.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
| 3412 | -270.00 | 2023-01-08 | 91 | 1 | 3 | Actual |
| 26726 | 127.57 | 2024-10-07 | 92 | 1 | 13 | Actual |
| 11562 | 322.00 | 2023-08-08 | 73 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-10-08 | 87 | 6 | 8 | Actual |
| 24571 | 2.89 | 2024-08-07 | 69 | 6 | 12 | Actual |
| 28087 | 5.00 | 2024-12-08 | 96 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
| 17135 | -315.58 | 2024-01-08 | 91 | 1 | 8 | Actual |
| 17900 | 113.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 16924 | 149.00 | 2024-01-08 | 89 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 39352 | 9818.98 | 2025-09-08 | 8 | 7 | 13 | Actual |
| 12397 | 78900.00 | 2023-09-08 | 56 | 6 | 3 | Budget |
| 20206 | 673.82 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2024-04-09 | 8 | 7 | 11 | Actual |
| 25416 | 107.14 | 2024-09-07 | 92 | 3 | 11 | Actual |
| 11097 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 10352 | 480.00 | 2023-07-09 | 66 | 6 | 4 | Budget |
| 33664 | 66.00 | 2025-05-10 | 69 | 6 | 3 | Actual |
| 19928 | 10.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 8146 | 650.00 | 2023-05-11 | 87 | 6 | 4 | Budget |
| 29369 | 5081.00 | 2025-01-07 | 61 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 26596 | 70813.78 | 2024-10-07 | 29 | 7 | 11 | Actual |
| 19351 | 105.02 | 2024-03-09 | 65 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-06-08 | 80 | 3 | 6 | Actual |
| 15524 | 220.00 | 2023-12-09 | 68 | 6 | 3 | Actual |
| 16264 | 57.14 | 2023-12-09 | 73 | 3 | 11 | Actual |
| 17600 | 237.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 28591 | 444753.31 | 2024-12-08 | 12 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2023-10-08 | 76 | 6 | 4 | Actual |
| 33872 | 889.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 15189 | 2256.00 | 2023-11-08 | 97 | 6 | 8 | Actual |
| 26789 | 3000.00 | 2024-10-07 | 99 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-07-08 | 53 | 6 | 11 | Actual |
| 34954 | 13.00 | 2025-06-08 | 96 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 37140 | 14925.00 | 2025-08-08 | 7 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 36984 | 30666.74 | 2025-07-09 | 60 | 2 | 13 | Actual |
| 10662 | 3037.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 27479 | 137.45 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
| 20652 | 93.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 11773 | 234.00 | 2023-08-08 | 87 | 2 | 6 | Actual |
| 38844 | 461.70 | 2025-09-08 | 94 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-09-08 | 68 | 2 | 8 | Budget |
| 13297 | 200.00 | 2023-09-08 | 68 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 33594 | 133344.09 | 2025-04-09 | 101 | 6 | 13 | Actual |
| 25560 | -72.64 | 2024-09-07 | 91 | 1 | 12 | Actual |
| 5285 | 3479464.00 | 2023-02-08 | 43 | 7 | 6 | Actual |
| 25827 | 714.00 | 2024-10-07 | 92 | 1 | 4 | Actual |
| 14470 | 106.08 | 2023-10-08 | 89 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-06-08 | 85 | 3 | 11 | Actual |
| 7826 | 188.96 | 2023-04-10 | 92 | 6 | 8 | Actual |
| 909 | 171.00 | 2022-10-08 | 97 | 6 | 7 | Actual |
| 15601 | 26.00 | 2023-12-09 | 94 | 7 | 3 | Actual |
| 36788 | 161.40 | 2025-07-09 | 72 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-08-08 | 85 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-08-08 | 14 | 7 | 5 | Actual |
| 29798 | 231.39 | 2025-01-07 | 84 | 6 | 8 | Actual |
| 15419 | 3.00 | 2023-11-08 | 96 | 1 | 12 | Actual |
| 20520 | 3.00 | 2024-04-09 | 96 | 1 | 12 | Actual |
| 19068 | 736.00 | 2024-03-09 | 81 | 1 | 7 | Actual |
| 16937 | 22.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
| 29071 | 32.83 | 2024-12-08 | 69 | 6 | 13 | Actual |
| 25355 | 76.29 | 2024-09-07 | 84 | 1 | 11 | Actual |
| 20213 | 602.61 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 27907 | 35786.13 | 2024-11-07 | 54 | 6 | 13 | Actual |
| 34745 | 177246.66 | 2025-05-10 | 4 | 7 | 13 | Actual |
| 18298 | 23.10 | 2024-02-08 | 73 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-10-08 | 89 | 1 | 4 | Actual |
| 6851 | 193600.00 | 2023-04-10 | 101 | 6 | 3 | Budget |
| 30752 | 7434.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 31721 | 173.00 | 2025-03-09 | 80 | 2 | 6 | Actual |
| 25092 | 10.00 | 2024-09-07 | 96 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 8857 | 80.00 | 2023-05-11 | 68 | 2 | 8 | Budget |
| 2306 | 50200.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
| 3147 | -138.00 | 2022-12-09 | 91 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 37560 | 6184.00 | 2025-08-08 | 23 | 7 | 6 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 27000 | 1421.00 | 2024-11-07 | 97 | 6 | 4 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 5610 | 72185.76 | 2023-02-08 | 39 | 7 | 8 | Actual |
| 10471 | 40819.00 | 2023-07-09 | 12 | 2 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-07 | 46 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-11 | 23 | 7 | 5 | Actual |
| 30644 | 144.00 | 2025-02-07 | 73 | 4 | 6 | Actual |
| 23026 | 4154.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 19223 | 458.67 | 2024-03-09 | 81 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 31324 | 92.48 | 2025-02-07 | 71 | 6 | 13 | Actual |
| 3761 | 380.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 15761 | 550422.00 | 2023-12-09 | 101 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 20862 | 203.00 | 2024-05-10 | 68 | 6 | 5 | Actual |
| 3666 | 166.00 | 2023-01-08 | 97 | 6 | 4 | Actual |
| 29351 | 84.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 34196 | 17287.00 | 2025-05-10 | 18 | 7 | 7 | Actual |
| 16928 | 7.00 | 2024-01-08 | 96 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-09-08 | 76 | 1 | 12 | Actual |
| 18637 | 189542.00 | 2024-03-09 | 35 | 7 | 3 | Actual |
| 15878 | 14.00 | 2023-12-09 | 69 | 4 | 6 | Actual |
| 37550 | 11476.00 | 2025-08-08 | 7 | 7 | 6 | Actual |
| 21924 | 39.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 37655 | 259392.00 | 2025-08-08 | 29 | 7 | 7 | Actual |
| 28643 | 214.72 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-11-07 | 76 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-08-08 | 82 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 12596 | 11100.00 | 2023-09-08 | 63 | 6 | 4 | Budget |
| 37499 | 83.00 | 2025-08-08 | 78 | 5 | 6 | Actual |
| 32151 | 19.91 | 2025-03-09 | 69 | 3 | 11 | Actual |
| 28601 | 482.91 | 2024-12-08 | 73 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-03-09 | 74 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 18486 | 200.76 | 2024-02-08 | 92 | 1 | 12 | Actual |
| 34632 | 5267.88 | 2025-05-10 | 8 | 7 | 12 | Actual |
| 32000 | 563.21 | 2025-03-09 | 65 | 2 | 8 | Actual |
| 21516 | 36990.81 | 2024-05-10 | 37 | 7 | 11 | Actual |
| 30195 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
| 30609 | 25768.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 4910 | 480.00 | 2023-02-08 | 81 | 6 | 5 | Budget |
| 23240 | 6958.79 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-10-08 | 80 | 2 | 12 | Actual |
| 2002 | 782.00 | 2022-11-08 | 72 | 6 | 7 | Actual |
| 4298 | 42636.00 | 2023-01-08 | 37 | 7 | 7 | Actual |
| 17212 | 43057.94 | 2024-01-08 | 19 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-08 | 89 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 23049 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 21495 | 260198.16 | 2024-05-10 | 4 | 7 | 11 | Actual |
| 25784 | 121.00 | 2024-10-07 | 73 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-04-10 | 80 | 6 | 8 | Budget |
| 35194 | 18.00 | 2025-06-08 | 71 | 5 | 6 | Actual |
| 16546 | 507.00 | 2024-01-08 | 54 | 6 | 3 | Actual |
| 35348 | 17287.00 | 2025-06-08 | 18 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-10-07 | 66 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-10-07 | 61 | 6 | 8 | Actual |
| 10225 | 177276.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-09 | 94 | 6 | 3 | Actual |
| 29421 | 107121.00 | 2025-01-07 | 37 | 7 | 5 | Actual |
| 12550 | 207.00 | 2023-09-08 | 74 | 1 | 4 | Actual |
| 33318 | -92.86 | 2025-04-09 | 91 | 4 | 11 | Actual |
| 15814 | 420.00 | 2023-12-09 | 92 | 1 | 6 | Actual |
| 32955 | 654.00 | 2025-04-09 | 76 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-08 | 22 | 7 | 12 | Actual |
| 37923 | 1.00 | 2025-08-08 | 96 | 5 | 11 | Actual |
| 15004 | 4137561.00 | 2023-11-08 | 43 | 7 | 6 | Actual |
| 18178 | 70.78 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 7229 | 547.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 36165 | 4721.00 | 2025-07-09 | 53 | 6 | 5 | Actual |
| 33853 | 252.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-08-08 | 65 | 6 | 13 | Actual |
| 27109 | 187338.00 | 2024-11-07 | 29 | 7 | 5 | Actual |
| 17009 | 24969.00 | 2024-01-08 | 33 | 7 | 6 | Actual |
| 16684 | 151.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-07-09 | 84 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 14702 | 25367.00 | 2023-11-08 | 24 | 7 | 4 | Actual |
| 8304 | 43823.00 | 2023-05-11 | 14 | 7 | 5 | Actual |
| 1349 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 16883 | 151.00 | 2024-01-08 | 68 | 3 | 6 | Actual |
| 1980 | 11200.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
| 20449 | 196.51 | 2024-04-09 | 77 | 6 | 11 | Actual |
Generated 2025-11-07 04:54:37.449 UTC