[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2310 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4659 | 124.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 4904 | 579.00 | 2023-02-07 | 77 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-08-07 | 80 | 1 | 6 | Budget |
| 39219 | 211.40 | 2025-09-07 | 83 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 7908 | 61121.00 | 2023-05-10 | 12 | 2 | 3 | Actual |
| 29037 | 401.26 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 30551 | 649329.00 | 2025-02-06 | 43 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-11-06 | 46 | 7 | 3 | Actual |
| 22734 | 13.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 17839 | 17490.00 | 2024-02-07 | 28 | 7 | 5 | Actual |
| 25715 | 7610.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 15930 | 1261.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 3590 | 280.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 28403 | 232.00 | 2024-12-07 | 90 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-05-09 | 71 | 6 | 12 | Actual |
| 36015 | 76296.00 | 2025-07-08 | 46 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 29211 | 58901.00 | 2025-01-06 | 40 | 7 | 3 | Actual |
| 14387 | 8524.32 | 2023-10-07 | 40 | 7 | 11 | Actual |
| 6213 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
| 2132 | 364.72 | 2022-11-07 | 74 | 2 | 8 | Actual |
| 1972 | 9.00 | 2022-11-07 | 96 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 9474 | 391.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 3664 | 5821.00 | 2023-01-07 | 94 | 6 | 4 | Actual |
| 22115 | 4535.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 19460 | 9233.91 | 2024-03-08 | 38 | 7 | 11 | Actual |
| 11722 | 90.00 | 2023-08-07 | 85 | 1 | 6 | Budget |
| 12755 | 2800.00 | 2023-09-07 | 76 | 6 | 5 | Budget |
| 18323 | 11.40 | 2024-02-07 | 69 | 3 | 11 | Actual |
| 1259 | 11302.00 | 2022-11-07 | 34 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-12-08 | 81 | 6 | 6 | Actual |
| 19379 | 61.40 | 2024-03-08 | 66 | 5 | 11 | Actual |
| 14971 | 162.00 | 2023-11-07 | 89 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 19457 | 15230.83 | 2024-03-08 | 34 | 7 | 11 | Actual |
| 36936 | 5255.11 | 2025-07-08 | 18 | 7 | 12 | Actual |
| 21116 | 73.00 | 2024-05-09 | 69 | 1 | 7 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 27388 | 178132.00 | 2024-11-06 | 13 | 7 | 7 | Actual |
| 19990 | 291.00 | 2024-04-08 | 92 | 4 | 6 | Actual |
| 28888 | 377.36 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 6661 | 2073.85 | 2023-03-09 | 61 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 5958 | 90.00 | 2023-03-09 | 71 | 1 | 5 | Budget |
| 7177 | 80042.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
| 3726 | 850.00 | 2023-01-07 | 80 | 1 | 5 | Budget |
| 20157 | 54504.00 | 2024-04-08 | 21 | 7 | 7 | Actual |
| 34497 | 149.70 | 2025-05-09 | 84 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-10-06 | 83 | 6 | 5 | Actual |
| 1919 | 84772.00 | 2022-11-07 | 37 | 7 | 6 | Actual |
| 8217 | 50.00 | 2023-05-10 | 82 | 1 | 5 | Budget |
| 18339 | -77.96 | 2024-02-07 | 91 | 3 | 11 | Actual |
| 12081 | 380.00 | 2023-08-07 | 65 | 6 | 7 | Budget |
| 38237 | 1715.00 | 2025-09-07 | 80 | 1 | 3 | Actual |
| 4799 | 10866.00 | 2023-02-07 | 20 | 7 | 4 | Actual |
| 4621 | 17419.00 | 2023-02-07 | 34 | 7 | 3 | Actual |
| 6324 | 9092.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
| 30386 | 326.00 | 2025-02-06 | 84 | 1 | 4 | Actual |
| 24000 | 156.00 | 2024-08-06 | 89 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 32794 | 27620.00 | 2025-04-08 | 33 | 7 | 5 | Actual |
| 19136 | 23757.00 | 2024-03-08 | 33 | 7 | 7 | Actual |
| 25601 | 13.53 | 2024-09-06 | 68 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 3876 | 165.00 | 2023-01-07 | 89 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-11-07 | 83 | 2 | 6 | Budget |
| 8872 | 623.82 | 2023-05-10 | 80 | 2 | 8 | Actual |
| 7880 | 100.00 | 2023-05-10 | 74 | 1 | 3 | Budget |
| 29272 | 992.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 24963 | 30.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 29011 | 132.83 | 2024-12-07 | 68 | 1 | 13 | Actual |
| 33966 | 70.00 | 2025-05-09 | 76 | 2 | 6 | Actual |
| 14793 | 9180.00 | 2023-11-07 | 22 | 7 | 5 | Actual |
| 23627 | 4970.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-10-06 | 83 | 1 | 4 | Actual |
| 24592 | 35000.00 | 2024-08-06 | 99 | 6 | 12 | Actual |
| 17330 | 16.72 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 4047 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 16329 | 48.63 | 2023-12-08 | 87 | 5 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-09 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 31943 | 33706.00 | 2025-03-08 | 7 | 7 | 7 | Actual |
| 18553 | 7854.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 12668 | 25670.00 | 2023-09-07 | 40 | 7 | 4 | Actual |
| 1665 | 90.00 | 2022-11-07 | 76 | 2 | 6 | Actual |
| 3516 | 123.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 34500 | 188.00 | 2025-05-09 | 89 | 6 | 11 | Actual |
| 16391 | 7221.11 | 2023-12-08 | 33 | 7 | 11 | Actual |
| 15431 | 15.65 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 14181 | -171.64 | 2023-10-07 | 91 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 35652 | 119.91 | 2025-06-07 | 89 | 6 | 11 | Actual |
| 35943 | 252.00 | 2025-07-08 | 84 | 1 | 3 | Actual |
| 36192 | 189.00 | 2025-07-08 | 89 | 6 | 5 | Actual |
| 2724 | 155.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 19962 | 346.00 | 2024-04-08 | 90 | 3 | 6 | Actual |
| 12115 | 630.00 | 2023-08-07 | 87 | 6 | 7 | Actual |
| 17605 | 303.00 | 2024-02-07 | 90 | 6 | 3 | Actual |
| 16491 | 262.47 | 2023-12-08 | 8 | 7 | 12 | Actual |
| 27623 | 206.08 | 2024-11-06 | 73 | 4 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-09 | 53 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2025-05-09 | 81 | 1 | 7 | Actual |
| 30618 | 188.00 | 2025-02-06 | 73 | 3 | 6 | Actual |
| 16867 | 24.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
| 23672 | 223020.00 | 2024-08-06 | 29 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
| 36040 | 160.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 7524 | 17156.00 | 2023-04-09 | 33 | 7 | 6 | Actual |
| 8920 | 2013.24 | 2023-05-10 | 72 | 6 | 8 | Actual |
| 32281 | 55725.20 | 2025-03-08 | 35 | 7 | 11 | Actual |
| 6482 | 273.00 | 2023-03-09 | 67 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-10-06 | 81 | 5 | 6 | Actual |
| 1581 | 12800.00 | 2022-11-07 | 28 | 7 | 5 | Actual |
| 2855 | 96.00 | 2022-12-08 | 94 | 3 | 6 | Actual |
| 17742 | 65492.00 | 2024-02-07 | 21 | 7 | 4 | Actual |
| 29285 | 790.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
| 22670 | 41301.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-08-07 | 87 | 1 | 7 | Actual |
| 29722 | 1290.50 | 2025-01-06 | 66 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 14982 | 8277.00 | 2023-11-07 | 8 | 7 | 6 | Actual |
| 38560 | 147.00 | 2025-09-07 | 66 | 2 | 6 | Actual |
| 7394 | 62.00 | 2023-04-09 | 94 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 12321 | 174607.36 | 2023-08-07 | 15 | 7 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 15203 | 11708.88 | 2023-11-07 | 22 | 7 | 8 | Actual |
| 16701 | 533485.00 | 2024-01-07 | 4 | 7 | 4 | Actual |
| 4837 | 216.00 | 2023-02-07 | 74 | 1 | 5 | Actual |
| 28814 | 25.23 | 2024-12-07 | 89 | 5 | 11 | Actual |
| 9092 | 169200.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 14833 | -233.00 | 2023-11-07 | 91 | 1 | 6 | Actual |
| 30427 | 546.00 | 2025-02-06 | 92 | 6 | 4 | Actual |
| 7815 | 80.00 | 2023-04-09 | 83 | 6 | 8 | Budget |
| 28364 | 195.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 6235 | 200.00 | 2023-03-09 | 66 | 4 | 6 | Budget |
| 7713 | 650.00 | 2023-04-09 | 87 | 1 | 8 | Budget |
| 9018 | 110.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 23112 | 294.00 | 2024-07-07 | 90 | 1 | 7 | Actual |
| 33815 | 19756.00 | 2025-05-09 | 18 | 7 | 4 | Actual |
| 22494 | 8260.49 | 2024-06-06 | 40 | 7 | 11 | Actual |
| 28694 | 302.89 | 2024-12-07 | 74 | 1 | 11 | Actual |
| 23469 | 222.04 | 2024-07-07 | 92 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2023-03-09 | 52 | 6 | 6 | Actual |
| 20148 | 1041155.00 | 2024-04-08 | 6 | 7 | 7 | Actual |
| 1870 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 7603 | 264.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
| 4800 | 58455.00 | 2023-02-07 | 21 | 7 | 4 | Actual |
| 34944 | 83.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-07 | 62 | 3 | 6 | Budget |
| 21325 | 131.61 | 2024-05-09 | 65 | 1 | 11 | Actual |
| 19381 | 24.16 | 2024-03-08 | 68 | 5 | 11 | Actual |
| 36567 | 819.28 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-06-07 | 78 | 2 | 6 | Actual |
| 37008 | 329.33 | 2025-07-08 | 92 | 2 | 13 | Actual |
| 35955 | 151.00 | 2025-07-08 | 54 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-09-07 | 52 | 6 | 5 | Budget |
| 9357 | 3800.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 30153 | 55.64 | 2025-01-06 | 89 | 1 | 13 | Actual |
| 32592 | 1083.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2024-03-08 | 43 | 7 | 11 | Actual |
| 28646 | 955.64 | 2024-12-07 | 87 | 6 | 8 | Actual |
| 5309 | 380.00 | 2023-02-07 | 76 | 1 | 7 | Budget |
| 11861 | 30.00 | 2023-08-07 | 82 | 4 | 6 | Budget |
| 31181 | 130.55 | 2025-02-06 | 81 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-08-07 | 81 | 6 | 7 | Budget |
| 31847 | 47500.00 | 2025-03-08 | 99 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-11-06 | 84 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 1660 | 100.00 | 2022-11-07 | 73 | 2 | 6 | Budget |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-10-07 | 63 | 6 | 5 | Actual |
| 33403 | 29.48 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 28159 | 165747.00 | 2024-12-07 | 15 | 7 | 4 | Actual |
| 9831 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 15287 | 135.87 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 36454 | 36018.00 | 2025-07-08 | 52 | 6 | 7 | Actual |
| 11026 | -495244.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 1908 | 92555.00 | 2022-11-07 | 21 | 7 | 6 | Actual |
| 6813 | 18.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 34959 | 668728.00 | 2025-06-07 | 6 | 7 | 4 | Actual |
| 23848 | 340.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-10-06 | 14 | 7 | 8 | Actual |
| 1171 | 480.00 | 2022-11-07 | 87 | 1 | 3 | Budget |
| 24700 | 32680.00 | 2024-09-06 | 24 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-10-06 | 28 | 7 | 13 | Actual |
| 32169 | 118.85 | 2025-03-08 | 94 | 3 | 11 | Actual |
| 15564 | 257718.00 | 2023-12-08 | 29 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 17327 | 68.85 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 6265 | 91.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 30105 | 425307.62 | 2025-01-06 | 6 | 7 | 12 | Actual |
| 25987 | 32596.00 | 2024-10-06 | 40 | 7 | 5 | Actual |
| 2618 | 266.00 | 2022-12-08 | 90 | 1 | 5 | Actual |
| 21234 | 475.33 | 2024-05-09 | 66 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-11-06 | 84 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 28667 | 15890.77 | 2024-12-07 | 22 | 7 | 8 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 26447 | 76.29 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 18318 | 729.50 | 2024-02-07 | 62 | 3 | 11 | Actual |
| 5837 | 278.00 | 2023-03-09 | 83 | 1 | 4 | Actual |
| 26426 | 90.12 | 2024-10-06 | 84 | 1 | 11 | Actual |
| 14846 | 83.00 | 2023-11-07 | 73 | 2 | 6 | Actual |
| 5548 | 25.32 | 2023-02-07 | 69 | 6 | 8 | Actual |
| 7051 | 21305.00 | 2023-04-09 | 24 | 7 | 4 | Actual |
| 18584 | 9129.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-09-06 | 76 | 2 | 6 | Actual |
| 28836 | 245.44 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 25299 | 682.91 | 2024-09-06 | 87 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-08-07 | 87 | 1 | 4 | Budget |
| 37746 | 84.42 | 2025-08-07 | 82 | 6 | 8 | Actual |
| 21697 | 132822.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-08-06 | 67 | 2 | 12 | Actual |
| 23463 | 56.08 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-12-08 | 80 | 2 | 11 | Actual |
| 33478 | 132350.03 | 2025-04-08 | 101 | 6 | 12 | Actual |
| 36311 | 2243.00 | 2025-07-08 | 61 | 4 | 6 | Actual |
| 19116 | 64000.00 | 2024-03-08 | 99 | 6 | 7 | Actual |
| 13107 | 201.00 | 2023-09-07 | 90 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 17774 | 644.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 25501 | 179.49 | 2024-09-06 | 90 | 6 | 11 | Actual |
| 2152 | 546.55 | 2022-11-07 | 87 | 2 | 8 | Actual |
| 33895 | 29882.00 | 2025-05-09 | 94 | 6 | 5 | Actual |
| 4172 | 380.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 8805 | 763.22 | 2023-05-10 | 66 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-01-06 | 94 | 1 | 8 | Actual |
| 24741 | 26602.00 | 2024-09-06 | 100 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-08-06 | 81 | 6 | 4 | Actual |
| 31049 | 286.93 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 30429 | 13.00 | 2025-02-06 | 96 | 6 | 4 | Actual |
| 32069 | 59618.86 | 2025-03-08 | 19 | 7 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-09 | 62 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-08-06 | 87 | 2 | 11 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 16410 | 17.78 | 2023-12-08 | 73 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 33258 | 69.91 | 2025-04-08 | 83 | 2 | 11 | Actual |
| 33910 | 67955.00 | 2025-05-09 | 21 | 7 | 5 | Actual |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 33445 | 49042.10 | 2025-04-08 | 56 | 6 | 12 | Actual |
| 32193 | 186.93 | 2025-03-08 | 90 | 4 | 11 | Actual |
| 9393 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 18454 | 48496.34 | 2024-02-07 | 35 | 7 | 11 | Actual |
| 6064 | 8067.00 | 2023-03-09 | 20 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 19473 | 2.89 | 2024-03-08 | 69 | 1 | 12 | Actual |
| 2473 | 285.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 13196 | 191059.00 | 2023-09-07 | 54 | 6 | 7 | Actual |
| 8233 | 133051.00 | 2023-05-10 | 12 | 2 | 5 | Actual |
| 5832 | 650.00 | 2023-03-09 | 81 | 1 | 4 | Budget |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 27244 | 144.00 | 2024-11-06 | 81 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 4036 | 70.00 | 2023-01-07 | 67 | 5 | 6 | Budget |
| 34817 | 546.00 | 2025-06-07 | 73 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 5569 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 23685 | 1153.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 1766 | 458.00 | 2022-11-07 | 80 | 4 | 6 | Actual |
| 19959 | 88.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 22649 | 10.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
| 15124 | 667.76 | 2023-11-07 | 92 | 1 | 8 | Actual |
| 17603 | 990.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 25856 | 161.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
| 21611 | -37932.31 | 2024-05-09 | 46 | 7 | 12 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2025-02-06 | 57 | 6 | 12 | Actual |
| 22091 | 54352.00 | 2024-06-06 | 15 | 7 | 6 | Actual |
| 2538 | 127.00 | 2022-12-08 | 89 | 6 | 4 | Actual |
| 21698 | 122922.00 | 2024-06-06 | 37 | 7 | 3 | Actual |
| 16829 | 35.00 | 2024-01-07 | 69 | 1 | 6 | Actual |
| 33696 | 78696.00 | 2025-05-09 | 19 | 7 | 3 | Actual |
| 8287 | 630.00 | 2023-05-10 | 87 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 19902 | 95.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 23808 | 473.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 5436 | 620.79 | 2023-02-07 | 66 | 1 | 8 | Actual |
| 8701 | 266.00 | 2023-05-10 | 94 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 15728 | 144604.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 22690 | 297.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 2028 | 193.00 | 2022-11-07 | 90 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 23653 | 9.00 | 2024-08-06 | 96 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-10-06 | 85 | 7 | 6 | Actual |
| 19171 | 616.24 | 2024-03-08 | 94 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 20439 | 147.57 | 2024-04-08 | 65 | 6 | 11 | Actual |
| 8123 | 480.00 | 2023-05-10 | 72 | 6 | 4 | Budget |
| 21244 | 860.19 | 2024-05-09 | 80 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 9213 | 440.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
| 25300 | 163.21 | 2024-09-06 | 89 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-04-08 | 94 | 1 | 8 | Actual |
| 30031 | 95.44 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2024-02-07 | 61 | 1 | 8 | Actual |
| 6175 | 139.00 | 2023-03-09 | 92 | 2 | 6 | Actual |
| 30909 | 849.58 | 2025-02-06 | 66 | 6 | 8 | Actual |
| 35256 | 55087.00 | 2025-06-07 | 19 | 7 | 6 | Actual |
| 23192 | 514.73 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 26078 | 187.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-08-07 | 80 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
| 35260 | 6123.00 | 2025-06-07 | 23 | 7 | 6 | Actual |
| 6736 | 63031.04 | 2023-03-09 | 39 | 7 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 37792 | 344.38 | 2025-08-07 | 66 | 1 | 11 | Actual |
| 19243 | 150525.10 | 2024-03-08 | 14 | 7 | 8 | Actual |
| 5471 | 622.30 | 2023-02-07 | 92 | 1 | 8 | Actual |
| 25864 | 13.00 | 2024-10-06 | 96 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-09 | 60 | 1 | 13 | Actual |
| 26856 | 788.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 37007 | -195.24 | 2025-07-08 | 91 | 2 | 13 | Actual |
| 21600 | 50611.28 | 2024-05-09 | 29 | 7 | 12 | Actual |
| 1841 | 9125.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
| 18272 | 147.57 | 2024-02-07 | 76 | 1 | 11 | Actual |
| 18630 | 30739.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-11-06 | 77 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-09-07 | 82 | 1 | 7 | Actual |
| 9188 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 30733 | 151877.00 | 2025-02-06 | 21 | 7 | 6 | Actual |
| 34319 | 16210.47 | 2025-05-09 | 22 | 7 | 8 | Actual |
| 36199 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 22302 | 94724.06 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 8728 | 161.00 | 2023-05-10 | 68 | 6 | 7 | Actual |
| 25210 | 106605.00 | 2024-09-06 | 37 | 7 | 7 | Actual |
| 1306 | 90.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 1631 | 100.00 | 2022-11-07 | 84 | 1 | 6 | Budget |
| 22778 | 34285.00 | 2024-07-07 | 14 | 7 | 4 | Actual |
| 17570 | 532.00 | 2024-02-07 | 90 | 1 | 3 | Actual |
| 3358 | 22384.83 | 2022-12-08 | 32 | 7 | 8 | Actual |
| 6006 | 14529.00 | 2023-03-09 | 63 | 6 | 5 | Actual |
| 34484 | 160.34 | 2025-05-09 | 68 | 6 | 11 | Actual |
| 3122 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Budget |
| 20350 | 617.79 | 2024-04-08 | 61 | 3 | 11 | Actual |
| 22399 | 36.93 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 13050 | 5.00 | 2023-09-07 | 96 | 5 | 6 | Actual |
| 36921 | 197.57 | 2025-07-08 | 90 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 29328 | 126958.00 | 2025-01-06 | 37 | 7 | 4 | Actual |
| 16175 | 35636.59 | 2023-12-08 | 8 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-07 | 32 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-01-07 | 91 | 2 | 8 | Actual |
| 37116 | 191.00 | 2025-08-07 | 72 | 6 | 3 | Actual |
| 19165 | 349.57 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 19947 | 24.00 | 2024-04-08 | 69 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-12-08 | 80 | 1 | 3 | Budget |
| 2323 | 100.00 | 2022-12-08 | 68 | 6 | 3 | Budget |
| 27355 | 47941.00 | 2024-11-06 | 63 | 6 | 7 | Actual |
| 20612 | 7620.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 27949 | 13806.77 | 2024-11-06 | 19 | 7 | 13 | Actual |
| 27921 | 466.17 | 2024-11-06 | 73 | 6 | 13 | Actual |
| 25060 | 12537.00 | 2024-09-06 | 52 | 6 | 6 | Actual |
| 17482 | 65.65 | 2024-01-07 | 90 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 25194 | 90682.00 | 2024-09-06 | 14 | 7 | 7 | Actual |
| 33148 | 34501.72 | 2025-04-08 | 52 | 6 | 8 | Actual |
| 5163 | 60.00 | 2023-02-07 | 68 | 5 | 6 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 27679 | 126.29 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 26372 | 373.82 | 2024-10-06 | 92 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2025-02-06 | 37 | 7 | 5 | Actual |
| 22447 | 25.23 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 17779 | 108.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 12865 | 850.00 | 2023-09-07 | 62 | 2 | 6 | Budget |
| 23620 | 18467.00 | 2024-08-06 | 52 | 6 | 3 | Actual |
| 9086 | -176.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 24164 | 173501.00 | 2024-08-06 | 15 | 7 | 7 | Actual |
| 31808 | 126.00 | 2025-03-08 | 89 | 5 | 6 | Actual |
| 32057 | 8.00 | 2025-03-08 | 96 | 6 | 8 | Actual |
| 36449 | -440.00 | 2025-07-08 | 91 | 1 | 7 | Actual |
| 31323 | 64.41 | 2025-02-06 | 69 | 6 | 13 | Actual |
| 15699 | 3914.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 39103 | 164.59 | 2025-09-07 | 89 | 6 | 11 | Actual |
| 18620 | 13912.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 7188 | 7062.00 | 2023-04-09 | 22 | 7 | 5 | Actual |
| 33531 | 243.36 | 2025-04-08 | 92 | 1 | 13 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 4200 | 158.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 18024 | 7115.00 | 2024-02-07 | 8 | 7 | 6 | Actual |
| 31488 | 153.00 | 2025-03-08 | 90 | 7 | 3 | Actual |
| 5158 | 158.00 | 2023-02-07 | 66 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 25128 | 677.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
| 36100 | 362.00 | 2025-07-08 | 90 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 35969 | 335.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 34555 | 92.25 | 2025-05-09 | 84 | 1 | 12 | Actual |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 30448 | 271746.00 | 2025-02-06 | 29 | 7 | 4 | Actual |
| 30997 | 53.95 | 2025-02-06 | 67 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-08-07 | 83 | 6 | 5 | Budget |
| 38591 | 37.00 | 2025-09-07 | 69 | 3 | 6 | Actual |
| 19965 | 11.00 | 2024-04-08 | 96 | 3 | 6 | Actual |
| 11674 | 20015.00 | 2023-08-07 | 32 | 7 | 5 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 35127 | 99.00 | 2025-06-07 | 89 | 2 | 6 | Actual |
| 5085 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 20108 | 11.00 | 2024-04-08 | 96 | 1 | 7 | Actual |
| 26814 | 44814.37 | 2024-10-06 | 39 | 7 | 13 | Actual |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 30704 | 157.00 | 2025-02-06 | 74 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2023-01-07 | 63 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 19666 | 90149.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 35036 | 585.00 | 2025-06-07 | 81 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 19472 | 6.08 | 2024-03-08 | 68 | 1 | 12 | Actual |
| 18249 | 78352.54 | 2024-02-07 | 31 | 7 | 8 | Actual |
| 32499 | 6125.00 | 2025-04-08 | 61 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 37004 | 632.84 | 2025-07-08 | 87 | 2 | 13 | Actual |
| 27903 | 408.28 | 2024-11-06 | 92 | 2 | 13 | Actual |
| 32672 | 238.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 27941 | 396373.55 | 2024-11-06 | 4 | 7 | 13 | Actual |
| 6809 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 4708 | 68.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 12859 | 8.00 | 2023-09-07 | 96 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 30544 | 26757.00 | 2025-02-06 | 33 | 7 | 5 | Actual |
| 27008 | 54253.00 | 2024-11-06 | 14 | 7 | 4 | Actual |
| 24170 | 4422.00 | 2024-08-06 | 23 | 7 | 7 | Actual |
| 39370 | 40086.21 | 2025-09-07 | 37 | 7 | 13 | Actual |
| 22182 | 113302.00 | 2024-06-06 | 13 | 7 | 7 | Actual |
| 2301 | 4772.00 | 2022-12-08 | 52 | 6 | 3 | Actual |
| 29750 | 511.70 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 23876 | 110901.00 | 2024-08-06 | 15 | 7 | 5 | Actual |
| 31216 | 53.95 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-05-10 | 66 | 6 | 7 | Budget |
| 5684 | 200.00 | 2023-03-09 | 66 | 6 | 3 | Budget |
| 32192 | 122.04 | 2025-03-08 | 89 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 16912 | 126.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 9304 | 23891.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 23128 | 655.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 22314 | 29097.08 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 6076 | 81091.00 | 2023-03-09 | 37 | 7 | 5 | Actual |
| 12587 | 968.00 | 2023-09-07 | 57 | 6 | 4 | Actual |
| 21665 | 204.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-11-07 | 73 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 5419 | 143497.00 | 2023-02-07 | 35 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2023-02-07 | 29 | 7 | 7 | Actual |
| 25944 | 2190.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 26789 | 3000.00 | 2024-10-06 | 99 | 6 | 13 | Actual |
| 11756 | 200.00 | 2023-08-07 | 77 | 2 | 6 | Budget |
| 23201 | 240.48 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-08-07 | 84 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-09-07 | 80 | 1 | 11 | Actual |
| 13226 | 163.00 | 2023-09-07 | 74 | 6 | 7 | Actual |
| 35985 | 13.00 | 2025-07-08 | 96 | 6 | 3 | Actual |
| 5019 | 39.00 | 2023-02-07 | 68 | 2 | 6 | Actual |
| 38672 | 319.00 | 2025-09-07 | 66 | 6 | 6 | Actual |
| 7942 | 750.00 | 2023-05-10 | 76 | 6 | 3 | Budget |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 38329 | 299.00 | 2025-09-07 | 80 | 7 | 3 | Actual |
| 14702 | 25367.00 | 2023-11-07 | 24 | 7 | 4 | Actual |
| 26629 | 11.40 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 19056 | 594.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 7961 | 380.00 | 2023-05-10 | 87 | 6 | 3 | Budget |
| 9685 | 12100.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 17355 | 60.33 | 2024-01-07 | 80 | 5 | 11 | Actual |
| 11833 | 1300.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 25437 | 29.48 | 2024-09-06 | 84 | 4 | 11 | Actual |
| 23193 | 499.58 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 3904 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 30959 | 119591.19 | 2025-02-06 | 39 | 7 | 8 | Actual |
| 34145 | 325.00 | 2025-05-09 | 89 | 1 | 7 | Actual |
| 32882 | -342.00 | 2025-04-08 | 91 | 3 | 6 | Actual |
| 21507 | 1330.57 | 2024-05-09 | 23 | 7 | 11 | Actual |
| 18281 | 240.13 | 2024-02-07 | 87 | 1 | 11 | Actual |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-09-07 | 69 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-09-07 | 80 | 1 | 8 | Budget |
| 34979 | 162527.00 | 2025-06-07 | 37 | 7 | 4 | Actual |
| 16517 | 7952.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
| 30564 | 152.00 | 2025-02-06 | 74 | 1 | 6 | Actual |
| 29494 | 299.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 24859 | 246.00 | 2024-09-06 | 94 | 1 | 5 | Actual |
| 4955 | 19062.00 | 2023-02-07 | 40 | 7 | 5 | Actual |
| 12492 | 73.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 31381 | 132.00 | 2025-03-08 | 69 | 1 | 3 | Actual |
| 6100 | 189.00 | 2023-03-09 | 73 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-06-06 | 20 | 7 | 4 | Actual |
| 2431 | 100.00 | 2022-12-08 | 87 | 7 | 3 | Budget |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 12891 | 122.00 | 2023-09-07 | 81 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-07 | 61 | 3 | 6 | Budget |
| 31104 | 274.17 | 2025-02-06 | 92 | 6 | 11 | Actual |
| 12797 | 2945.00 | 2023-09-07 | 23 | 7 | 5 | Actual |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 19050 | 2542054.00 | 2024-03-08 | 43 | 7 | 6 | Actual |
| 14602 | 48.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
| 29192 | 59999.00 | 2025-01-06 | 14 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 4212 | 8.00 | 2023-01-07 | 96 | 1 | 7 | Actual |
| 19340 | 17.78 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 32688 | 75340.00 | 2025-04-08 | 14 | 7 | 4 | Actual |
| 21609 | 8348.79 | 2024-05-09 | 40 | 7 | 12 | Actual |
| 36001 | 8835.00 | 2025-07-08 | 23 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
| 17059 | 192.00 | 2024-01-07 | 68 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 15856 | 208.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-10 | 61 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-11-06 | 73 | 5 | 11 | Actual |
| 33134 | 269.27 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 14956 | 20.00 | 2023-11-07 | 69 | 6 | 6 | Actual |
| 34098 | 9249.00 | 2025-05-09 | 7 | 7 | 6 | Actual |
| 14058 | 321.00 | 2023-10-07 | 90 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 37048 | 7887.36 | 2025-07-08 | 8 | 7 | 13 | Actual |
| 2014 | 705.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 7240 | 118.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
| 26666 | 188.00 | 2024-10-06 | 90 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2023-03-09 | 61 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 25326 | 29722.85 | 2024-09-06 | 32 | 7 | 8 | Actual |
| 7539 | 2800.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 6011 | 380.00 | 2023-03-09 | 66 | 6 | 5 | Budget |
| 31045 | 6.00 | 2025-02-06 | 96 | 3 | 11 | Actual |
| 38643 | 17.00 | 2025-09-07 | 69 | 5 | 6 | Actual |
| 18795 | 130264.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 2541 | 261.00 | 2022-12-08 | 92 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 11311 | 80.00 | 2023-08-07 | 83 | 6 | 3 | Budget |
| 11471 | 480.00 | 2023-08-07 | 66 | 6 | 4 | Budget |
| 1525 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 7555 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 17213 | 12296.76 | 2024-01-07 | 20 | 7 | 8 | Actual |
| 12100 | 573.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-08-07 | 80 | 6 | 11 | Actual |
| 2026 | 630.00 | 2022-11-07 | 87 | 6 | 7 | Actual |
| 27609 | 220.98 | 2024-11-06 | 90 | 3 | 11 | Actual |
| 21058 | 16.00 | 2024-05-09 | 69 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 38156 | 117.04 | 2025-08-07 | 89 | 2 | 13 | Actual |
| 24709 | 41644.00 | 2024-09-06 | 38 | 7 | 3 | Actual |
| 22105 | 96484.00 | 2024-06-06 | 35 | 7 | 6 | Actual |
| 15907 | 186.00 | 2023-12-08 | 74 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 17813 | 144.00 | 2024-02-07 | 84 | 6 | 5 | Actual |
| 4687 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 13187 | -178.00 | 2023-09-07 | 91 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 8615 | 80.00 | 2023-05-10 | 85 | 6 | 6 | Budget |
| 39125 | 8960.50 | 2025-09-07 | 24 | 7 | 11 | Actual |
| 5250 | 149.00 | 2023-02-07 | 89 | 6 | 6 | Actual |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 4914 | 200.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 21776 | 284.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2025-05-09 | 76 | 6 | 8 | Actual |
| 26165 | 6405.00 | 2024-10-06 | 8 | 7 | 6 | Actual |
| 13983 | 4466.00 | 2023-10-07 | 23 | 7 | 6 | Actual |
| 33711 | 92888.00 | 2025-05-09 | 39 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-06-07 | 82 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-04-08 | 73 | 2 | 11 | Actual |
| 16111 | 675.34 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 8790 | 92989.00 | 2023-05-10 | 37 | 7 | 7 | Actual |
| 19850 | -188.00 | 2024-04-08 | 91 | 6 | 5 | Actual |
| 17116 | 620.79 | 2024-01-07 | 66 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 17144 | 331.39 | 2024-01-07 | 66 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-07-08 | 84 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-07 | 38 | 7 | 8 | Actual |
| 13729 | 363.00 | 2023-10-07 | 90 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 16581 | 573087.00 | 2024-01-07 | 4 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-11-07 | 87 | 1 | 6 | Budget |
| 5291 | 3328.00 | 2023-02-07 | 61 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 20695 | 181699.00 | 2024-05-09 | 35 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-07 | 61 | 6 | 3 | Budget |
| 14465 | 5.01 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-08-07 | 65 | 2 | 11 | Actual |
| 21090 | 11486.00 | 2024-05-09 | 20 | 7 | 6 | Actual |
| 4035 | 100.00 | 2023-01-07 | 66 | 5 | 6 | Budget |
| 28595 | 775.34 | 2024-12-07 | 65 | 2 | 8 | Actual |
| 29213 | 219964.00 | 2025-01-06 | 46 | 7 | 3 | Actual |
| 32226 | 1113.55 | 2025-03-08 | 54 | 6 | 11 | Actual |
| 29313 | 205790.00 | 2025-01-06 | 15 | 7 | 4 | Actual |
| 35219 | 1588.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 31247 | 12168.01 | 2025-02-06 | 32 | 7 | 12 | Actual |
| 3949 | 220.00 | 2023-01-07 | 73 | 3 | 6 | Budget |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 38701 | 8128.00 | 2025-09-07 | 8 | 7 | 6 | Actual |
| 2549 | 262000.00 | 2022-12-08 | 6 | 7 | 4 | Actual |
| 8548 | 207.00 | 2023-05-10 | 81 | 5 | 6 | Actual |
| 9478 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 27030 | 28213.00 | 2024-11-06 | 100 | 7 | 4 | Actual |
| 23147 | 348.00 | 2024-07-07 | 90 | 6 | 7 | Actual |
| 26752 | -247.87 | 2024-10-06 | 91 | 2 | 13 | Actual |
| 1537 | 2703.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 29950 | 18173.44 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 19465 | 5721.08 | 2024-03-08 | 100 | 7 | 11 | Actual |
| 24205 | 248.06 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 32685 | 21157.00 | 2025-04-08 | 7 | 7 | 4 | Actual |
| 8377 | 907.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 37998 | 375.23 | 2025-08-07 | 74 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-08-06 | 77 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 35667 | 75551.10 | 2025-06-07 | 15 | 7 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 38904 | -232.25 | 2025-09-07 | 91 | 6 | 8 | Actual |
| 28378 | -245.00 | 2024-12-07 | 91 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 33365 | 121724.30 | 2025-04-08 | 15 | 7 | 11 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 20943 | 850.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
| 19258 | 126307.98 | 2024-03-08 | 35 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 9028 | 210.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-09-06 | 68 | 3 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-07 | 35 | 7 | 5 | Actual |
| 7078 | 200.00 | 2023-04-09 | 68 | 1 | 5 | Budget |
| 16790 | 10.00 | 2024-01-07 | 96 | 6 | 5 | Actual |
| 3546 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
| 25036 | 907.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 28648 | 267.75 | 2024-12-07 | 90 | 6 | 8 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 33541 | 57.39 | 2025-04-08 | 69 | 2 | 13 | Actual |
| 11258 | 274.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-08-07 | 54 | 6 | 5 | Actual |
| 28975 | 35000.00 | 2024-12-07 | 99 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 23946 | 36.00 | 2024-08-06 | 89 | 2 | 6 | Actual |
| 29009 | 345.12 | 2024-12-07 | 66 | 1 | 13 | Actual |
| 5870 | 380.00 | 2023-03-09 | 66 | 6 | 4 | Budget |
| 31119 | 5412.56 | 2025-02-06 | 20 | 7 | 11 | Actual |
| 37126 | 263.00 | 2025-08-07 | 84 | 6 | 3 | Actual |
| 22021 | 307.00 | 2024-06-06 | 92 | 4 | 6 | Actual |
| 36772 | 99.70 | 2025-07-08 | 92 | 5 | 11 | Actual |
| 38226 | 776.00 | 2025-09-07 | 65 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 32333 | 391.19 | 2025-03-08 | 74 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 5348 | 1900.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 16851 | 797.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
| 16850 | 637.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-09-07 | 76 | 5 | 6 | Actual |
| 29003 | 168696.18 | 2024-12-07 | 46 | 7 | 12 | Actual |
| 5145 | 123.00 | 2023-02-07 | 90 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-08-07 | 71 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 15230 | 148.63 | 2023-11-07 | 74 | 1 | 11 | Actual |
| 14840 | 139.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 18271 | 242.25 | 2024-02-07 | 74 | 1 | 11 | Actual |
| 20742 | 802.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 20166 | 69236.00 | 2024-04-08 | 34 | 7 | 7 | Actual |
| 9000 | 222.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 37725 | 3598.12 | 2025-08-07 | 54 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-11-07 | 87 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 18363 | 144.38 | 2024-02-07 | 87 | 4 | 11 | Actual |
| 17746 | 22867.00 | 2024-02-07 | 28 | 7 | 4 | Actual |
| 36861 | -98.18 | 2025-07-08 | 91 | 1 | 12 | Actual |
| 16523 | 86.00 | 2024-01-07 | 69 | 1 | 3 | Actual |
| 14161 | 531.39 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-08-07 | 61 | 6 | 6 | Actual |
| 11684 | 13453.00 | 2023-08-07 | 100 | 7 | 5 | Actual |
| 3067 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 27171 | 153.00 | 2024-11-06 | 90 | 2 | 6 | Actual |
| 36505 | 26607.00 | 2025-07-08 | 28 | 7 | 7 | Actual |
| 28914 | 401.83 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 36198 | 416.00 | 2025-07-08 | 97 | 6 | 5 | Actual |
| 14528 | 378.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 36599 | 184.42 | 2025-07-08 | 84 | 6 | 8 | Actual |
| 16386 | 6954.08 | 2023-12-08 | 24 | 7 | 11 | Actual |
| 14521 | 864.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 15542 | -194.00 | 2023-12-08 | 91 | 6 | 3 | Actual |
| 21228 | 11.00 | 2024-05-09 | 96 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 32429 | 195.99 | 2025-03-08 | 89 | 2 | 13 | Actual |
| 24286 | 12701.32 | 2024-08-06 | 20 | 7 | 8 | Actual |
| 31791 | 171.00 | 2025-03-08 | 66 | 5 | 6 | Actual |
| 27060 | 6186.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
| 7996 | 28593.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
| 24609 | 56413.51 | 2024-08-06 | 29 | 7 | 12 | Actual |
| 33175 | 1092.01 | 2025-04-08 | 87 | 6 | 8 | Actual |
| 25781 | 63.00 | 2024-10-06 | 68 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 21942 | 48856.00 | 2024-06-06 | 12 | 2 | 6 | Actual |
| 5337 | 25026.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 19783 | 32041.00 | 2024-04-08 | 34 | 7 | 4 | Actual |
| 7478 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 1309 | 52.00 | 2022-11-07 | 90 | 7 | 3 | Actual |
| 15506 | 547.00 | 2023-12-08 | 90 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 35922 | 987605.97 | 2025-06-07 | 43 | 7 | 13 | Actual |
| 23490 | 53247.50 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 22576 | 22312.88 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 19930 | 30.00 | 2024-04-08 | 84 | 2 | 6 | Actual |
| 9133 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 26050 | 1793.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 36051 | 163.00 | 2025-07-08 | 69 | 1 | 4 | Actual |
| 21036 | 265.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-11-07 | 73 | 4 | 6 | Budget |
| 8903 | 1200.00 | 2023-05-10 | 61 | 6 | 8 | Budget |
| 21050 | 22152.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 1263 | 56107.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-08-07 | 85 | 6 | 5 | Actual |
| 20190 | 946.55 | 2024-04-08 | 81 | 1 | 8 | Actual |
| 7653 | 30604.00 | 2023-04-09 | 19 | 7 | 7 | Actual |
| 32714 | 869.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 24028 | -164.00 | 2024-08-06 | 91 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 28129 | 64.00 | 2024-12-07 | 69 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-06-07 | 80 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 3038 | 21349.00 | 2022-12-08 | 40 | 7 | 6 | Actual |
| 23793 | 59928.00 | 2024-08-06 | 31 | 7 | 4 | Actual |
| 33767 | 633.00 | 2025-05-09 | 92 | 1 | 4 | Actual |
| 19011 | 260.00 | 2024-03-08 | 81 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 29483 | 25786.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 1585 | 16943.00 | 2022-11-07 | 33 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 26948 | 912.00 | 2024-11-06 | 73 | 1 | 4 | Actual |
| 20773 | 210.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
| 14208 | 134683.89 | 2023-10-07 | 35 | 7 | 8 | Actual |
| 25068 | 3761.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 4724 | 156941.00 | 2023-02-07 | 12 | 2 | 4 | Actual |
| 17049 | 883.00 | 2024-01-07 | 54 | 6 | 7 | Actual |
| 14366 | 4337.01 | 2023-10-07 | 8 | 7 | 11 | Actual |
| 11211 | 24778.82 | 2023-07-08 | 38 | 7 | 8 | Actual |
| 28493 | 606.00 | 2024-12-07 | 90 | 1 | 7 | Actual |
| 32597 | 19.00 | 2025-04-08 | 69 | 7 | 3 | Actual |
| 7284 | 18.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 24236 | 219.27 | 2024-08-06 | 90 | 2 | 8 | Actual |
| 8647 | 26990.00 | 2023-05-10 | 34 | 7 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-07 | 60 | 5 | 11 | Actual |
| 9745 | 399924.00 | 2023-06-07 | 6 | 7 | 6 | Actual |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 32288 | 8755.18 | 2025-03-08 | 100 | 7 | 11 | Actual |
| 25806 | 902.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-09-07 | 82 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-08-07 | 56 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-10 | 13 | 7 | 3 | Actual |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 15756 | 381.00 | 2023-12-08 | 92 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 15014 | 98.00 | 2023-11-07 | 69 | 1 | 7 | Actual |
| 24784 | 55.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-09-06 | 73 | 4 | 11 | Actual |
| 22573 | 6746.63 | 2024-06-06 | 24 | 7 | 12 | Actual |
| 8454 | 380.00 | 2023-05-10 | 81 | 3 | 6 | Budget |
| 8923 | 251.09 | 2023-05-10 | 74 | 6 | 8 | Actual |
| 24689 | 20886.00 | 2024-09-06 | 7 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2024-05-09 | 54 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2023-10-07 | 32 | 7 | 7 | Actual |
| 36748 | 7481.75 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 15127 | 411655.72 | 2023-11-07 | 12 | 2 | 8 | Actual |
| 30659 | 309.00 | 2025-02-06 | 92 | 4 | 6 | Actual |
| 31579 | 227549.00 | 2025-03-08 | 35 | 7 | 4 | Actual |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 26566 | 152.89 | 2024-10-06 | 81 | 6 | 11 | Actual |
| 18073 | 475.00 | 2024-02-07 | 92 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 4689 | 252.00 | 2023-02-07 | 68 | 1 | 4 | Actual |
| 15274 | 1.00 | 2023-11-07 | 96 | 2 | 11 | Actual |
| 31744 | 208.00 | 2025-03-08 | 73 | 3 | 6 | Actual |
| 11964 | 280.00 | 2023-08-07 | 81 | 6 | 6 | Budget |
| 22358 | 61.40 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 32800 | 32939.00 | 2025-04-08 | 40 | 7 | 5 | Actual |
| 20005 | 54.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 11519 | 7895.00 | 2023-08-07 | 8 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-08 | 28 | 7 | 4 | Actual |
| 5620 | 2310.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 20736 | 191.00 | 2024-05-09 | 68 | 1 | 4 | Actual |
| 7605 | 200.00 | 2023-04-09 | 68 | 6 | 7 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 1281 | 7.00 | 2022-11-07 | 69 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2024-02-07 | 87 | 1 | 8 | Actual |
| 33609 | 6325.93 | 2025-04-08 | 28 | 7 | 13 | Actual |
| 19952 | 395.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 16592 | 15147.00 | 2024-01-07 | 22 | 7 | 3 | Actual |
| 5042 | 46.00 | 2023-02-07 | 84 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 31854 | 32857.00 | 2025-03-08 | 14 | 7 | 6 | Actual |
| 8154 | 295.00 | 2023-05-10 | 97 | 6 | 4 | Actual |
| 4023 | 280.00 | 2023-01-07 | 92 | 4 | 6 | Actual |
| 3894 | 86.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-08 | 46 | 7 | 3 | Actual |
| 25168 | 386.00 | 2024-09-06 | 73 | 6 | 7 | Actual |
| 7606 | 58.00 | 2023-04-09 | 69 | 6 | 7 | Actual |
| 3437 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 34323 | 246937.50 | 2025-05-09 | 29 | 7 | 8 | Actual |
| 30116 | 1843.35 | 2025-01-06 | 23 | 7 | 12 | Actual |
| 31574 | 268998.00 | 2025-03-08 | 29 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-08-07 | 21 | 7 | 5 | Actual |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 31145 | 34.80 | 2025-02-06 | 69 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 18919 | 25.00 | 2024-03-08 | 69 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 37556 | 55087.00 | 2025-08-07 | 19 | 7 | 6 | Actual |
| 4938 | 8232.00 | 2023-02-07 | 18 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2024-12-07 | 39 | 7 | 5 | Actual |
| 3424 | 61418.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
| 36958 | 2597.79 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 32530 | 5936.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
| 35622 | 40.12 | 2025-06-07 | 92 | 5 | 11 | Actual |
| 7235 | 380.00 | 2023-04-09 | 81 | 1 | 6 | Budget |
| 24801 | 5027.00 | 2024-09-06 | 94 | 6 | 4 | Actual |
| 22468 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 18021 | 379360.00 | 2024-02-07 | 4 | 7 | 6 | Actual |
| 11777 | 192.00 | 2023-08-07 | 92 | 2 | 6 | Actual |
| 16652 | 70.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 16291 | 73.10 | 2023-12-08 | 73 | 4 | 11 | Actual |
| 26276 | 97194.00 | 2024-10-06 | 34 | 7 | 7 | Actual |
| 8508 | 70.00 | 2023-05-10 | 85 | 4 | 6 | Budget |
| 31858 | 16076.00 | 2025-03-08 | 20 | 7 | 6 | Actual |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-04-08 | 61 | 6 | 12 | Actual |
| 7463 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
| 5248 | 380.00 | 2023-02-07 | 87 | 6 | 6 | Budget |
| 25262 | 179.87 | 2024-09-06 | 83 | 2 | 8 | Actual |
| 29420 | 119024.00 | 2025-01-06 | 35 | 7 | 5 | Actual |
| 33764 | 309.00 | 2025-05-09 | 89 | 1 | 4 | Actual |
| 3749 | 5610.00 | 2023-01-07 | 53 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-09-07 | 83 | 6 | 6 | Budget |
| 38320 | 63.00 | 2025-09-07 | 67 | 7 | 3 | Actual |
| 30502 | 72.00 | 2025-02-06 | 69 | 6 | 5 | Actual |
| 17545 | -104157.55 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 33325 | 14521.24 | 2025-04-08 | 56 | 6 | 11 | Actual |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 3717 | 250.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2024-04-08 | 24 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 20405 | 588.00 | 2024-04-08 | 62 | 5 | 11 | Actual |
| 23157 | 22678.00 | 2024-07-07 | 7 | 7 | 7 | Actual |
| 37199 | 270.00 | 2025-08-07 | 68 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-08-07 | 60 | 5 | 6 | Actual |
| 24289 | 4834.50 | 2024-08-06 | 23 | 7 | 8 | Actual |
| 14589 | 47202.00 | 2023-11-07 | 34 | 7 | 3 | Actual |
| 27528 | 41156.39 | 2024-11-06 | 40 | 7 | 8 | Actual |
| 6132 | 9600.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 21224 | 520.79 | 2024-05-09 | 90 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 35398 | 5407.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 31358 | 1534.61 | 2025-02-06 | 23 | 7 | 13 | Actual |
| 16050 | 64000.00 | 2023-12-08 | 99 | 6 | 7 | Actual |
| 32944 | 1571.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
| 33685 | 540.00 | 2025-05-09 | 97 | 6 | 3 | Actual |
| 31241 | 4552.97 | 2025-02-06 | 22 | 7 | 12 | Actual |
| 3474 | -157.00 | 2023-01-07 | 91 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 17907 | 1115146.00 | 2024-02-07 | 11 | 3 | 6 | Actual |
| 8542 | 304.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 18419 | 138.00 | 2024-02-07 | 81 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 28639 | 272.30 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-08-07 | 84 | 4 | 6 | Budget |
| 32045 | 1196.56 | 2025-03-08 | 80 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-08-07 | 66 | 2 | 13 | Actual |
| 2386 | 36754.00 | 2022-12-08 | 38 | 7 | 3 | Actual |
| 11693 | 416.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
| 13532 | 66.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 32864 | 160.00 | 2025-04-08 | 67 | 3 | 6 | Actual |
| 3330 | 546.55 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 8177 | 25436.00 | 2023-05-10 | 34 | 7 | 4 | Actual |
| 11886 | 60.00 | 2023-08-07 | 67 | 5 | 6 | Budget |
| 39278 | 106.52 | 2025-09-07 | 84 | 1 | 13 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 14114 | 301.09 | 2023-10-07 | 84 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 22701 | 73.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 14031 | 20568.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
| 30568 | 557.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 13835 | 30.00 | 2023-10-07 | 68 | 2 | 6 | Actual |
| 23841 | 6800.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 4750 | 128.00 | 2023-02-07 | 68 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-09-07 | 54 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-02-07 | 63 | 6 | 3 | Budget |
| 15701 | 485.00 | 2023-12-08 | 66 | 1 | 5 | Actual |
| 34072 | 76.00 | 2025-05-09 | 68 | 6 | 6 | Actual |
| 5359 | 108.00 | 2023-02-07 | 68 | 6 | 7 | Actual |
| 29886 | 149.70 | 2025-01-06 | 87 | 2 | 11 | Actual |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 3626 | 369.00 | 2023-01-07 | 66 | 6 | 4 | Actual |
| 25999 | 60.00 | 2024-10-06 | 68 | 1 | 6 | Actual |
| 3349 | 33121.40 | 2022-12-08 | 19 | 7 | 8 | Actual |
Generated 2025-11-06 10:52:52.024 UTC