[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2216 | 216.24 | 2022-11-07 | 90 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 37967 | 5255.11 | 2025-08-07 | 18 | 7 | 11 | Actual |
| 26728 | 38030.03 | 2024-10-06 | 12 | 2 | 13 | Actual |
| 20528 | 6.08 | 2024-04-08 | 68 | 2 | 12 | Actual |
| 30063 | -25.84 | 2025-01-06 | 91 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-05-09 | 80 | 6 | 7 | Actual |
| 16849 | 7761.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 33695 | 24696.00 | 2025-05-09 | 18 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
| 18658 | 214.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-05-10 | 94 | 1 | 3 | Actual |
| 39225 | -225.83 | 2025-09-07 | 91 | 6 | 12 | Actual |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-08 | 13 | 7 | 5 | Actual |
| 38706 | 55087.00 | 2025-09-07 | 19 | 7 | 6 | Actual |
| 33490 | 4508.29 | 2025-04-08 | 22 | 7 | 12 | Actual |
| 33238 | 236.93 | 2025-04-08 | 94 | 1 | 11 | Actual |
| 7246 | 177.00 | 2023-04-09 | 89 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-11-07 | 87 | 1 | 5 | Budget |
| 28889 | 343.32 | 2024-12-07 | 66 | 1 | 12 | Actual |
| 22257 | -144.37 | 2024-06-06 | 91 | 2 | 8 | Actual |
| 20853 | 153.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 8741 | 636.00 | 2023-05-10 | 77 | 6 | 7 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2022-12-08 | 37 | 7 | 5 | Actual |
| 930 | 24240.00 | 2022-10-07 | 32 | 7 | 7 | Actual |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 1118 | 25512.16 | 2022-10-07 | 32 | 7 | 8 | Actual |
| 17955 | 112.00 | 2024-02-07 | 89 | 4 | 6 | Actual |
| 3301 | 104.11 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-10-07 | 63 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-07-08 | 61 | 6 | 5 | Actual |
| 2900 | -168.00 | 2022-12-08 | 91 | 4 | 6 | Actual |
| 25106 | 120484.00 | 2024-09-06 | 21 | 7 | 6 | Actual |
| 35946 | 328.00 | 2025-07-08 | 89 | 1 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-08 | 46 | 7 | 6 | Actual |
| 18939 | 1419.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 14833 | -233.00 | 2023-11-07 | 91 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-07 | 57 | 6 | 11 | Actual |
| 16952 | -110.00 | 2024-01-07 | 91 | 5 | 6 | Actual |
| 34892 | 35659.00 | 2025-06-07 | 100 | 7 | 3 | Actual |
| 3084 | 333.00 | 2022-12-08 | 90 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2025-05-09 | 87 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 31295 | 459.16 | 2025-02-06 | 74 | 2 | 13 | Actual |
| 17044 | 364.00 | 2024-01-07 | 94 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 28043 | 25683.00 | 2024-12-07 | 20 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 34963 | 73560.00 | 2025-06-07 | 14 | 7 | 4 | Actual |
| 13151 | 696.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 9166 | 38.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
| 36864 | 4.00 | 2025-07-08 | 96 | 1 | 12 | Actual |
| 28281 | 48.00 | 2024-12-07 | 69 | 1 | 6 | Actual |
| 29399 | 267291.00 | 2025-01-06 | 101 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 20167 | 82051.00 | 2024-04-08 | 35 | 7 | 7 | Actual |
| 10437 | 240.00 | 2023-07-08 | 68 | 1 | 5 | Actual |
| 38846 | 358445.64 | 2025-09-07 | 12 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 13267 | 36534.00 | 2023-09-07 | 21 | 7 | 7 | Actual |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 13522 | 121025.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 23619 | 161594.00 | 2024-08-06 | 12 | 2 | 3 | Actual |
| 25186 | 1696.00 | 2024-09-06 | 97 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 33729 | 362.00 | 2025-05-09 | 80 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-10-06 | 89 | 2 | 11 | Actual |
| 691 | 200.00 | 2022-10-07 | 81 | 5 | 6 | Budget |
| 25450 | 61.40 | 2024-09-06 | 66 | 5 | 11 | Actual |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 16794 | 619317.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-01-06 | 96 | 1 | 5 | Actual |
| 1004 | 80.00 | 2022-10-07 | 68 | 2 | 8 | Budget |
| 23657 | 606496.00 | 2024-08-06 | 4 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-11-07 | 46 | 7 | 8 | Actual |
| 38419 | 17118.00 | 2025-09-07 | 22 | 7 | 4 | Actual |
| 24601 | 3795.51 | 2024-08-06 | 18 | 7 | 12 | Actual |
| 17981 | 72.00 | 2024-02-07 | 89 | 5 | 6 | Actual |
| 24243 | 234693.33 | 2024-08-06 | 56 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-08-06 | 84 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 28970 | -154.56 | 2024-12-07 | 91 | 6 | 12 | Actual |
| 30438 | 81373.00 | 2025-02-06 | 14 | 7 | 4 | Actual |
| 34089 | 306.00 | 2025-05-09 | 90 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-08-07 | 67 | 5 | 6 | Budget |
| 33459 | 370.98 | 2025-04-08 | 74 | 6 | 12 | Actual |
| 28369 | 408.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 23178 | 54434.00 | 2024-07-07 | 39 | 7 | 7 | Actual |
| 22452 | 274.17 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 27639 | 126.29 | 2024-11-06 | 94 | 4 | 11 | Actual |
| 30517 | 229.00 | 2025-02-06 | 89 | 6 | 5 | Actual |
| 24764 | 436.00 | 2024-09-06 | 90 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-06 | 4 | 7 | 12 | Actual |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 24594 | 8888.16 | 2024-08-06 | 4 | 7 | 12 | Actual |
| 22590 | 8025.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2024-08-06 | 61 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-12-08 | 52 | 6 | 5 | Actual |
| 23083 | 85046.00 | 2024-07-07 | 37 | 7 | 6 | Actual |
| 3545 | 40.00 | 2023-01-07 | 84 | 7 | 3 | Budget |
| 22617 | 21701.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-10-07 | 73 | 3 | 11 | Actual |
| 9644 | 74.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 6813 | 18.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-09-07 | 82 | 1 | 7 | Actual |
| 20995 | 12.00 | 2024-05-09 | 96 | 3 | 6 | Actual |
| 13498 | 129.00 | 2023-10-07 | 69 | 1 | 3 | Actual |
| 565 | 3.00 | 2022-10-07 | 96 | 2 | 6 | Actual |
| 15674 | 44719.00 | 2023-12-08 | 14 | 7 | 4 | Actual |
| 17877 | 479.00 | 2024-02-07 | 92 | 1 | 6 | Actual |
| 38965 | 9.00 | 2025-09-07 | 96 | 1 | 11 | Actual |
| 28527 | 208.00 | 2024-12-07 | 89 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 32572 | 23708.00 | 2025-04-08 | 20 | 7 | 3 | Actual |
| 19944 | 218.00 | 2024-04-08 | 66 | 3 | 6 | Actual |
| 32115 | 8.00 | 2025-03-08 | 96 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
| 31872 | 147073.00 | 2025-03-08 | 39 | 7 | 6 | Actual |
| 17784 | 295.00 | 2024-02-07 | 92 | 1 | 5 | Actual |
| 5983 | 181.00 | 2023-03-09 | 89 | 1 | 5 | Actual |
| 24282 | 140152.18 | 2024-08-06 | 14 | 7 | 8 | Actual |
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 12092 | 750.00 | 2023-08-07 | 72 | 6 | 7 | Budget |
| 15499 | 1112.00 | 2023-12-08 | 81 | 1 | 3 | Actual |
| 7633 | 720.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-10-06 | 90 | 6 | 13 | Actual |
| 10866 | 63019.00 | 2023-07-08 | 13 | 7 | 6 | Actual |
| 18410 | 13.53 | 2024-02-07 | 69 | 6 | 11 | Actual |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 10494 | 62.00 | 2023-07-08 | 69 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 6310 | 50.00 | 2023-03-09 | 84 | 5 | 6 | Budget |
| 28044 | 116505.00 | 2024-12-07 | 21 | 7 | 3 | Actual |
| 20485 | 7590.26 | 2024-04-08 | 33 | 7 | 11 | Actual |
| 32077 | 108618.26 | 2025-03-08 | 31 | 7 | 8 | Actual |
| 17735 | 9313.00 | 2024-02-07 | 8 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
| 31730 | -108.00 | 2025-03-08 | 91 | 2 | 6 | Actual |
| 19180 | 210.18 | 2024-03-08 | 68 | 2 | 8 | Actual |
| 27091 | 1384.00 | 2024-11-06 | 97 | 6 | 5 | Actual |
| 5331 | -170.00 | 2023-02-07 | 91 | 1 | 7 | Actual |
| 17162 | 160.18 | 2024-01-07 | 90 | 2 | 8 | Actual |
| 18013 | 160.00 | 2024-02-07 | 89 | 6 | 6 | Actual |
| 22786 | 27697.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 1137 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 11461 | 38272.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 32153 | 146.51 | 2025-03-08 | 73 | 3 | 11 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 7502 | 131.00 | 2023-04-09 | 97 | 6 | 6 | Actual |
| 10304 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 30729 | 78890.00 | 2025-02-06 | 15 | 7 | 6 | Actual |
| 30767 | 102.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
| 15099 | 19414.00 | 2023-11-07 | 100 | 7 | 7 | Actual |
| 26720 | 64.41 | 2024-10-06 | 84 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-09-07 | 67 | 5 | 6 | Actual |
| 16347 | 75.23 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 33445 | 49042.10 | 2025-04-08 | 56 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 19576 | 25819.33 | 2024-03-08 | 39 | 7 | 12 | Actual |
| 27235 | 48.00 | 2024-11-06 | 68 | 5 | 6 | Actual |
| 15958 | 209808.00 | 2023-12-08 | 101 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-08-07 | 73 | 6 | 7 | Actual |
| 5444 | 496.54 | 2023-02-07 | 73 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 9629 | 293.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 33659 | 3015.00 | 2025-05-09 | 63 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 90 | 278.00 | 2022-10-07 | 81 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-08 | 99 | 6 | 3 | Actual |
| 10421 | 133360.00 | 2023-07-08 | 43 | 7 | 4 | Actual |
| 673 | 88.00 | 2022-10-07 | 67 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 37480 | 347.00 | 2025-08-07 | 87 | 4 | 6 | Actual |
| 14357 | 180.55 | 2023-10-07 | 92 | 6 | 11 | Actual |
| 15836 | 15.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
| 38282 | 478.00 | 2025-09-07 | 92 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
| 31023 | 276.30 | 2025-02-06 | 66 | 3 | 11 | Actual |
| 9635 | 5.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 20767 | 351.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 30485 | 492.00 | 2025-02-06 | 92 | 1 | 5 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 24032 | 239.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 18413 | 86.93 | 2024-02-07 | 73 | 6 | 11 | Actual |
| 31987 | 411.69 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 17706 | 211.00 | 2024-02-07 | 67 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 36935 | 53347.50 | 2025-07-08 | 15 | 7 | 12 | Actual |
| 27594 | 33.74 | 2024-11-06 | 69 | 3 | 11 | Actual |
| 13798 | -140576.80 | 2023-10-07 | 43 | 7 | 5 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 32586 | 107870.00 | 2025-04-08 | 39 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 32229 | 23589.50 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 6913 | 30.00 | 2023-04-09 | 83 | 7 | 3 | Budget |
| 10996 | 8.00 | 2023-07-08 | 96 | 6 | 7 | Actual |
| 18035 | 19018.00 | 2024-02-07 | 28 | 7 | 6 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 26063 | 276.00 | 2024-10-06 | 81 | 3 | 6 | Actual |
| 22210 | 893.52 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 15185 | -167.10 | 2023-11-07 | 91 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-07 | 92 | 1 | 8 | Actual |
| 27842 | 9182.85 | 2024-11-06 | 33 | 7 | 12 | Actual |
| 39369 | 52770.66 | 2025-09-07 | 35 | 7 | 13 | Actual |
| 38318 | 126.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 14467 | 11.40 | 2023-10-07 | 84 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 32608 | 107.00 | 2025-04-08 | 84 | 7 | 3 | Actual |
| 34960 | 20795.00 | 2025-06-07 | 7 | 7 | 4 | Actual |
| 23568 | 780.56 | 2024-07-07 | 13 | 7 | 12 | Actual |
| 36858 | 383.74 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-07 | 22 | 7 | 12 | Actual |
| 11175 | 80.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 19414 | 19.91 | 2024-03-08 | 69 | 6 | 11 | Actual |
| 21397 | 192.25 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 20481 | 5780.65 | 2024-04-08 | 28 | 7 | 11 | Actual |
| 2866 | 280.00 | 2022-12-08 | 66 | 4 | 6 | Budget |
| 2773 | 38.00 | 2022-12-08 | 68 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-06-07 | 83 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 9528 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 10897 | 540.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-08-06 | 66 | 6 | 11 | Actual |
| 28246 | 1096304.00 | 2024-12-07 | 4 | 7 | 5 | Actual |
| 4179 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Budget |
| 16377 | 48460.17 | 2023-12-08 | 13 | 7 | 11 | Actual |
| 24829 | 56856.00 | 2024-09-06 | 39 | 7 | 4 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 34018 | 175.00 | 2025-05-09 | 73 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2024-02-07 | 80 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 11396 | 35.00 | 2023-08-07 | 89 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-07 | 38 | 7 | 3 | Actual |
| 37050 | 41402.02 | 2025-07-08 | 14 | 7 | 13 | Actual |
| 4524 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
| 17718 | 39.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2025-10-06 | 93 | 7 | 4 | Actual |
| 14596 | 263191.00 | 2023-11-07 | 46 | 7 | 3 | Actual |
| 35890 | 213.54 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 21203 | 11781.60 | 2024-05-09 | 61 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 9598 | 198.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 21500 | 16132.97 | 2024-05-09 | 14 | 7 | 11 | Actual |
| 32775 | 194213.00 | 2025-04-08 | 101 | 6 | 5 | Actual |
| 35045 | 360.00 | 2025-06-07 | 92 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 23507 | 17.78 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 36881 | 67.78 | 2025-07-08 | 81 | 2 | 12 | Actual |
| 31008 | 11.40 | 2025-02-06 | 82 | 2 | 11 | Actual |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 18143 | 10643.70 | 2024-02-07 | 61 | 1 | 8 | Actual |
| 38604 | 554.00 | 2025-09-07 | 87 | 3 | 6 | Actual |
| 21249 | 157.14 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 37431 | 5.00 | 2025-08-07 | 96 | 2 | 6 | Actual |
| 38309 | 273197.00 | 2025-09-07 | 37 | 7 | 3 | Actual |
| 18803 | 285.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2025-01-06 | 62 | 6 | 8 | Actual |
| 18847 | 20986.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
| 3296 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
| 34054 | 49.00 | 2025-05-09 | 85 | 5 | 6 | Actual |
| 11148 | 70.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 759 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 30818 | 37659.00 | 2025-02-06 | 7 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2024-03-08 | 43 | 7 | 12 | Actual |
| 7910 | 6500.00 | 2023-05-10 | 52 | 6 | 3 | Budget |
| 26873 | 225.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 32275 | 8671.13 | 2025-03-08 | 28 | 7 | 11 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 16308 | 4.00 | 2023-12-08 | 96 | 4 | 11 | Actual |
| 20962 | 113.00 | 2024-05-09 | 87 | 2 | 6 | Actual |
| 16745 | 53.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 27145 | -268.00 | 2024-11-06 | 91 | 1 | 6 | Actual |
| 18932 | 378.00 | 2024-03-08 | 87 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-07 | 61 | 1 | 6 | Actual |
| 33700 | 8660.00 | 2025-05-09 | 23 | 7 | 3 | Actual |
| 11433 | 729.00 | 2023-08-07 | 81 | 1 | 4 | Actual |
| 31649 | 1113.00 | 2025-03-08 | 97 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 14197 | 13107.39 | 2023-10-07 | 20 | 7 | 8 | Actual |
| 24727 | 59.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-08-07 | 37 | 7 | 5 | Actual |
| 18617 | 543967.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
| 35358 | 37228.00 | 2025-06-07 | 32 | 7 | 7 | Actual |
| 32724 | 330.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 35390 | 399.57 | 2025-06-07 | 89 | 1 | 8 | Actual |
| 7379 | 275.00 | 2023-04-09 | 81 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-09 | 80 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 3967 | 124.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 4573 | 750.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 18567 | 1144.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 8384 | 158.00 | 2023-05-10 | 66 | 2 | 6 | Actual |
| 31863 | 26058.00 | 2025-03-08 | 28 | 7 | 6 | Actual |
| 18193 | -139.83 | 2024-02-07 | 91 | 2 | 8 | Actual |
| 16514 | -14582.71 | 2023-12-08 | 46 | 7 | 12 | Actual |
| 35447 | 73.81 | 2025-06-07 | 82 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 26806 | 55979.49 | 2024-10-06 | 29 | 7 | 13 | Actual |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-09 | 57 | 6 | 8 | Budget |
| 11785 | 3037.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
| 34078 | 864.00 | 2025-05-09 | 76 | 6 | 6 | Actual |
| 38930 | 89470.93 | 2025-09-07 | 34 | 7 | 8 | Actual |
| 11225 | 380.00 | 2023-08-07 | 66 | 1 | 3 | Budget |
| 22282 | 434.42 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 15104 | 713.22 | 2023-11-07 | 66 | 1 | 8 | Actual |
| 35760 | 479.49 | 2025-06-07 | 74 | 6 | 12 | Actual |
| 27949 | 13806.77 | 2024-11-06 | 19 | 7 | 13 | Actual |
| 18558 | 336.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 10023 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 19450 | 1344.40 | 2024-03-08 | 23 | 7 | 11 | Actual |
| 11981 | 7.00 | 2023-08-07 | 96 | 6 | 6 | Actual |
| 8423 | 836918.00 | 2023-05-10 | 11 | 3 | 6 | Actual |
| 36215 | 23981.00 | 2025-07-08 | 28 | 7 | 5 | Actual |
| 12686 | 48.00 | 2023-09-07 | 69 | 1 | 5 | Actual |
| 30111 | 5255.11 | 2025-01-06 | 18 | 7 | 12 | Actual |
| 11600 | 9293.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 4999 | 410.00 | 2023-02-07 | 87 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-11-07 | 53 | 6 | 6 | Actual |
| 32155 | 193.32 | 2025-03-08 | 76 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-09 | 61 | 3 | 6 | Actual |
| 783 | 8239.00 | 2022-10-07 | 22 | 7 | 6 | Actual |
| 349 | 192.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 37570 | 41212.00 | 2025-08-07 | 38 | 7 | 6 | Actual |
| 25141 | 306.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 3342 | 593706.08 | 2022-12-08 | 6 | 7 | 8 | Actual |
| 27390 | 244932.00 | 2024-11-06 | 15 | 7 | 7 | Actual |
| 36689 | 107.14 | 2025-07-08 | 90 | 2 | 11 | Actual |
| 38605 | 349.00 | 2025-09-07 | 89 | 3 | 6 | Actual |
| 3527 | 74.00 | 2023-01-07 | 73 | 7 | 3 | Actual |
| 26556 | 56.08 | 2024-10-06 | 68 | 6 | 11 | Actual |
| 11915 | 176.00 | 2023-08-07 | 87 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-01-07 | 77 | 6 | 7 | Budget |
| 14533 | 198926.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
| 22692 | 342.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 16676 | 105.00 | 2024-01-07 | 68 | 6 | 4 | Actual |
| 6542 | 23350.00 | 2023-03-09 | 32 | 7 | 7 | Actual |
| 9920 | 670.79 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 12054 | 750.00 | 2023-08-07 | 87 | 1 | 7 | Budget |
| 18725 | 109.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 4474 | 8828.52 | 2023-01-07 | 22 | 7 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-10 | 76 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-10-07 | 63 | 6 | 11 | Actual |
| 3951 | 112.00 | 2023-01-07 | 74 | 3 | 6 | Actual |
| 35157 | -356.00 | 2025-06-07 | 91 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 37430 | 168.00 | 2025-08-07 | 92 | 2 | 6 | Actual |
| 13138 | 25020.00 | 2023-09-07 | 38 | 7 | 6 | Actual |
| 35801 | 46163.32 | 2025-06-07 | 37 | 7 | 12 | Actual |
| 32243 | 484.81 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 1876 | 251.00 | 2022-11-07 | 81 | 6 | 6 | Actual |
| 2026 | 630.00 | 2022-11-07 | 87 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 2720 | 341.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 21174 | 1285068.00 | 2024-05-09 | 4 | 7 | 7 | Actual |
| 11561 | 400.00 | 2023-08-07 | 73 | 1 | 5 | Budget |
| 9692 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 39257 | 116534.24 | 2025-09-07 | 43 | 7 | 12 | Actual |
| 21237 | 54.11 | 2024-05-09 | 69 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-09-06 | 80 | 1 | 12 | Actual |
| 36902 | 488.00 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 15824 | 4.00 | 2023-12-08 | 69 | 2 | 6 | Actual |
| 28621 | 56202.13 | 2024-12-07 | 54 | 6 | 8 | Actual |
| 31755 | 554.00 | 2025-03-08 | 87 | 3 | 6 | Actual |
| 34811 | 850.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 34300 | 288.97 | 2025-05-09 | 90 | 6 | 8 | Actual |
| 22395 | 132.68 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 9470 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 32217 | 28.42 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 31585 | 777589.00 | 2025-03-08 | 46 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-05-09 | 61 | 2 | 13 | Actual |
| 29051 | 185.47 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 14810 | 22604.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 39210 | 174.17 | 2025-09-07 | 72 | 6 | 12 | Actual |
| 35451 | 1092.01 | 2025-06-07 | 87 | 6 | 8 | Actual |
| 2549 | 262000.00 | 2022-12-08 | 6 | 7 | 4 | Actual |
| 35426 | 737.46 | 2025-06-07 | 54 | 6 | 8 | Actual |
| 20453 | 14.59 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 19440 | 7097.70 | 2024-03-08 | 7 | 7 | 11 | Actual |
| 9396 | 380.00 | 2023-06-07 | 81 | 6 | 5 | Budget |
| 16540 | 636.00 | 2024-01-07 | 92 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-09-07 | 73 | 6 | 4 | Budget |
| 20684 | 19441.00 | 2024-05-09 | 20 | 7 | 3 | Actual |
| 25116 | 116215.00 | 2024-09-06 | 35 | 7 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-10 | 19 | 7 | 8 | Actual |
| 32955 | 654.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 14690 | 492872.00 | 2023-11-07 | 6 | 7 | 4 | Actual |
| 36160 | 612.00 | 2025-07-08 | 92 | 1 | 5 | Actual |
| 10407 | 9321.00 | 2023-07-08 | 22 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2024-03-08 | 31 | 7 | 7 | Actual |
| 25566 | 62.46 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 17026 | 58.00 | 2024-01-07 | 69 | 1 | 7 | Actual |
| 28514 | 756.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2025-05-09 | 29 | 7 | 7 | Actual |
| 627 | 82.00 | 2022-10-07 | 68 | 4 | 6 | Actual |
| 6316 | 96.00 | 2023-03-09 | 90 | 5 | 6 | Actual |
| 19376 | 712.47 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 13015 | 60.00 | 2023-09-07 | 67 | 5 | 6 | Budget |
| 17861 | 54.00 | 2024-02-07 | 71 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-07 | 101 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 6231 | 974.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 8324 | 435902.00 | 2023-05-10 | 43 | 7 | 5 | Actual |
| 3001 | 90.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 30847 | 2001.12 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 18374 | 35.87 | 2024-02-07 | 66 | 5 | 11 | Actual |
| 18886 | 874.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 24647 | 151.00 | 2024-09-06 | 94 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 21755 | -306.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 26294 | 119.27 | 2024-10-06 | 69 | 1 | 8 | Actual |
| 31608 | 255.00 | 2025-03-08 | 89 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 7951 | 257.00 | 2023-05-10 | 81 | 6 | 3 | Actual |
| 16820 | 639130.00 | 2024-01-07 | 46 | 7 | 5 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 1687 | 135.00 | 2022-11-07 | 92 | 2 | 6 | Actual |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 1586 | 22143.00 | 2022-11-07 | 34 | 7 | 5 | Actual |
| 31810 | -155.00 | 2025-03-08 | 91 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-04-08 | 21 | 7 | 5 | Actual |
| 2142 | 280.00 | 2022-11-07 | 81 | 2 | 8 | Budget |
| 34969 | 16948.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 35037 | 56.00 | 2025-06-07 | 82 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 7679 | 480.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 14775 | -163.00 | 2023-11-07 | 91 | 6 | 5 | Actual |
| 5883 | 200.00 | 2023-03-09 | 74 | 6 | 4 | Budget |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 2916 | 57.00 | 2022-12-08 | 68 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-09 | 61 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 5904 | 112.00 | 2023-03-09 | 89 | 6 | 4 | Actual |
| 31965 | 39229.00 | 2025-03-08 | 40 | 7 | 7 | Actual |
| 35108 | 776.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 8996 | 116.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 5687 | 70.00 | 2023-03-09 | 68 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 7489 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
| 14910 | 51.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 31714 | 12.00 | 2025-03-08 | 69 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 7566 | 60.00 | 2023-04-09 | 82 | 1 | 7 | Budget |
| 28254 | 47217.00 | 2024-12-07 | 19 | 7 | 5 | Actual |
| 32036 | 243.51 | 2025-03-08 | 68 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 6267 | 380.00 | 2023-03-09 | 87 | 4 | 6 | Budget |
| 16632 | 177.00 | 2024-01-07 | 92 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-07 | 57 | 6 | 3 | Budget |
| 16915 | 267.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
| 15971 | 4378.00 | 2023-12-08 | 23 | 7 | 6 | Actual |
| 6101 | 220.00 | 2023-03-09 | 73 | 1 | 6 | Budget |
| 16697 | 9.00 | 2024-01-07 | 96 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 2095 | 749.58 | 2022-11-07 | 81 | 1 | 8 | Actual |
| 2561 | 17920.00 | 2022-12-08 | 24 | 7 | 4 | Actual |
| 17445 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 6111 | 487.00 | 2023-03-09 | 80 | 1 | 6 | Actual |
| 7282 | 200.00 | 2023-04-09 | 81 | 2 | 6 | Budget |
| 728 | 285.00 | 2022-10-07 | 66 | 6 | 6 | Actual |
| 20050 | 8.00 | 2024-04-08 | 96 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 22726 | 189.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 29497 | 679.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
| 19194 | 819.28 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 1497 | -259.00 | 2022-11-07 | 91 | 1 | 5 | Actual |
| 32161 | 92.25 | 2025-03-08 | 83 | 3 | 11 | Actual |
| 6734 | 83772.34 | 2023-03-09 | 37 | 7 | 8 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 32175 | 159.27 | 2025-03-08 | 66 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 22671 | 38095.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 18788 | 288.00 | 2024-03-08 | 92 | 1 | 5 | Actual |
| 17895 | 87.00 | 2024-02-07 | 81 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-05-09 | 78 | 6 | 5 | Actual |
| 1637 | 218.00 | 2022-11-07 | 90 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-10-06 | 87 | 6 | 5 | Actual |
| 28023 | 203.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 9313 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 25721 | 215.00 | 2024-10-06 | 68 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2024-03-08 | 101 | 6 | 4 | Actual |
| 20867 | 336.00 | 2024-05-09 | 74 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 7461 | 213.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 6375 | 154.00 | 2023-03-09 | 90 | 6 | 6 | Actual |
| 8259 | 161.00 | 2023-05-10 | 68 | 6 | 5 | Actual |
| 18959 | 110.00 | 2024-03-08 | 89 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-02-06 | 73 | 6 | 8 | Actual |
| 36201 | 334372.00 | 2025-07-08 | 4 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-11-07 | 84 | 3 | 11 | Actual |
| 22545 | 74.16 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 24284 | 13513.45 | 2024-08-06 | 18 | 7 | 8 | Actual |
| 7049 | 9510.00 | 2023-04-09 | 22 | 7 | 4 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 9279 | 137605.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 24122 | 39169.00 | 2024-08-06 | 52 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-09-07 | 85 | 1 | 7 | Budget |
| 28703 | 148.63 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 2676 | 268.00 | 2022-12-08 | 90 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-08-07 | 81 | 6 | 6 | Budget |
| 3297 | 270.78 | 2022-12-08 | 66 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
| 2603 | 890.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 19604 | -346.00 | 2024-04-08 | 91 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2025-09-07 | 35 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 35379 | 651.09 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 20816 | 130823.00 | 2024-05-09 | 37 | 7 | 4 | Actual |
| 4316 | 308.66 | 2023-01-07 | 67 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 12149 | 21951.00 | 2023-08-07 | 38 | 7 | 7 | Actual |
| 31425 | 62.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-11-06 | 52 | 6 | 4 | Actual |
| 6484 | 200.00 | 2023-03-09 | 68 | 6 | 7 | Budget |
| 8636 | 30604.00 | 2023-05-10 | 19 | 7 | 6 | Actual |
| 13461 | 66056.86 | 2023-09-07 | 31 | 7 | 8 | Actual |
| 11248 | 40.00 | 2023-08-07 | 82 | 1 | 3 | Budget |
| 9407 | 164.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-09-07 | 81 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-10-07 | 91 | 6 | 3 | Actual |
| 21290 | 5.00 | 2024-05-09 | 96 | 6 | 8 | Actual |
| 2516 | 200.00 | 2022-12-08 | 74 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 7174 | 38500.00 | 2023-04-09 | 99 | 6 | 5 | Actual |
| 19164 | 396.54 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 24483 | 20222.41 | 2024-08-06 | 14 | 7 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-09-07 | 80 | 6 | 11 | Actual |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 12088 | 30.00 | 2023-08-07 | 69 | 6 | 7 | Actual |
| 26167 | 29144.00 | 2024-10-06 | 14 | 7 | 6 | Actual |
| 24983 | 2679.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 30605 | 276.00 | 2025-02-06 | 92 | 2 | 6 | Actual |
| 31210 | 457.15 | 2025-02-06 | 74 | 6 | 12 | Actual |
| 5568 | 40.48 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-08-07 | 65 | 6 | 6 | Actual |
| 31045 | 6.00 | 2025-02-06 | 96 | 3 | 11 | Actual |
| 28649 | -212.55 | 2024-12-07 | 91 | 6 | 8 | Actual |
| 14594 | 42953.00 | 2023-11-07 | 40 | 7 | 3 | Actual |
| 1833 | 7300.00 | 2022-11-07 | 52 | 6 | 6 | Actual |
| 12811 | 842611.00 | 2023-09-07 | 46 | 7 | 5 | Actual |
| 11007 | 120879.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 33347 | 94.38 | 2025-04-08 | 84 | 6 | 11 | Actual |
| 12060 | 8.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 24831 | -376958.00 | 2024-09-06 | 43 | 7 | 4 | Actual |
| 27844 | 72590.41 | 2024-11-06 | 35 | 7 | 12 | Actual |
| 12608 | 348.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 7484 | 246.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 19499 | 6.08 | 2024-03-08 | 68 | 2 | 12 | Actual |
| 19854 | 459.00 | 2024-04-08 | 97 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 21418 | 235.87 | 2024-05-09 | 80 | 4 | 11 | Actual |
| 31659 | 14817.00 | 2025-03-08 | 18 | 7 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 2563 | 160116.00 | 2022-12-08 | 29 | 7 | 4 | Actual |
| 686 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 25767 | 192481.00 | 2024-10-06 | 37 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-08-07 | 82 | 4 | 6 | Budget |
| 17745 | 24591.00 | 2024-02-07 | 24 | 7 | 4 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 16220 | 335.87 | 2023-12-08 | 87 | 1 | 11 | Actual |
| 25685 | 791.00 | 2024-10-06 | 66 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 25915 | 234.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 14643 | 187.00 | 2023-11-07 | 84 | 1 | 4 | Actual |
| 12843 | 317.00 | 2023-09-07 | 81 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 38396 | 200.00 | 2025-09-07 | 84 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-11-06 | 80 | 6 | 11 | Actual |
| 28019 | 703.00 | 2024-12-07 | 81 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-05-10 | 63 | 6 | 7 | Budget |
| 30967 | 359.28 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 24597 | 149.70 | 2024-08-06 | 8 | 7 | 12 | Actual |
| 4169 | 3609.00 | 2023-01-07 | 61 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 1972 | 9.00 | 2022-11-07 | 96 | 1 | 7 | Actual |
| 34674 | 157.40 | 2025-05-09 | 83 | 1 | 13 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 23216 | 219.27 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 22858 | -173.00 | 2024-07-07 | 91 | 6 | 5 | Actual |
| 19239 | 1420053.30 | 2024-03-08 | 6 | 7 | 8 | Actual |
| 9601 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 4959 | 17472.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 35347 | 179966.00 | 2025-06-07 | 15 | 7 | 7 | Actual |
| 10716 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 2824 | 52.00 | 2022-12-08 | 69 | 3 | 6 | Actual |
| 22384 | 151.83 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 23771 | 464.00 | 2024-08-06 | 92 | 6 | 4 | Actual |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 2292 | 495.00 | 2022-12-08 | 87 | 1 | 3 | Actual |
| 8076 | 650.00 | 2023-05-10 | 81 | 1 | 4 | Budget |
| 6354 | 1800.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
| 36664 | 251.83 | 2025-07-08 | 94 | 1 | 11 | Actual |
| 31428 | 172.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 17951 | 56.00 | 2024-02-07 | 83 | 4 | 6 | Actual |
| 4432 | 228.36 | 2023-01-07 | 74 | 6 | 8 | Actual |
| 26275 | 33902.00 | 2024-10-06 | 33 | 7 | 7 | Actual |
| 21725 | 36.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2024-03-08 | 8 | 7 | 6 | Actual |
| 2186 | 46.54 | 2022-11-07 | 69 | 6 | 8 | Actual |
| 23587 | 22711.82 | 2024-07-07 | 39 | 7 | 12 | Actual |
| 22797 | 30067.00 | 2024-07-07 | 40 | 7 | 4 | Actual |
| 10606 | 76.00 | 2023-07-08 | 94 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-09-07 | 67 | 5 | 11 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 30628 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-08 | 7 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-08 | 21 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-05-09 | 40 | 7 | 7 | Actual |
| 32868 | 240.00 | 2025-04-08 | 73 | 3 | 6 | Actual |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 8158 | 420632.00 | 2023-05-10 | 4 | 7 | 4 | Actual |
| 7594 | 2611.00 | 2023-04-09 | 62 | 6 | 7 | Actual |
| 37255 | 966.00 | 2025-08-07 | 97 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-11-07 | 6 | 7 | 7 | Actual |
| 23902 | 361.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
| 28149 | 12.00 | 2024-12-07 | 96 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 37921 | 35.87 | 2025-08-07 | 92 | 5 | 11 | Actual |
| 18511 | 5.01 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 25425 | 34.80 | 2024-09-06 | 68 | 4 | 11 | Actual |
| 3069 | 1113.00 | 2022-12-08 | 80 | 1 | 7 | Actual |
| 3992 | 80.00 | 2023-01-07 | 68 | 4 | 6 | Budget |
| 31058 | 381.62 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 11329 | 326173.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 13969 | 47500.00 | 2023-10-07 | 99 | 6 | 6 | Actual |
| 19199 | 287.45 | 2024-03-08 | 94 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-10 | 56 | 6 | 8 | Budget |
| 11921 | 29.00 | 2023-08-07 | 94 | 5 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 33366 | 5255.11 | 2025-04-08 | 18 | 7 | 11 | Actual |
| 1779 | 380.00 | 2022-11-07 | 87 | 4 | 6 | Budget |
| 2633 | 4108.00 | 2022-12-08 | 61 | 6 | 5 | Actual |
| 11984 | 451651.00 | 2023-08-07 | 101 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 4382 | 280.00 | 2023-01-07 | 81 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2023-03-09 | 33 | 7 | 8 | Actual |
| 24696 | 18727.00 | 2024-09-06 | 20 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-05-09 | 78 | 3 | 6 | Actual |
| 12609 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 26092 | 48.00 | 2024-10-06 | 84 | 4 | 6 | Actual |
| 37169 | 170.00 | 2025-08-07 | 66 | 7 | 3 | Actual |
| 32348 | 15214.87 | 2025-03-08 | 94 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 16928 | 7.00 | 2024-01-07 | 96 | 4 | 6 | Actual |
| 37864 | 128.42 | 2025-08-07 | 89 | 3 | 11 | Actual |
| 33770 | 102885.00 | 2025-05-09 | 12 | 2 | 4 | Actual |
| 31191 | 45.44 | 2025-02-06 | 94 | 2 | 12 | Actual |
| 22772 | 257906.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-07 | 63 | 6 | 5 | Actual |
| 30426 | -327.00 | 2025-02-06 | 91 | 6 | 4 | Actual |
| 27756 | -137.54 | 2024-11-06 | 91 | 1 | 12 | Actual |
| 25799 | 153.00 | 2024-10-06 | 92 | 7 | 3 | Actual |
| 30002 | 11223.31 | 2025-01-06 | 33 | 7 | 11 | Actual |
| 7684 | 200.00 | 2023-04-09 | 67 | 1 | 8 | Budget |
| 13696 | 39288.00 | 2023-10-07 | 34 | 7 | 4 | Actual |
| 95 | 90.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 5557 | 2600.00 | 2023-02-07 | 76 | 6 | 8 | Budget |
| 14081 | 163056.00 | 2023-10-07 | 29 | 7 | 7 | Actual |
| 30225 | 53432.07 | 2025-01-06 | 14 | 7 | 13 | Actual |
| 6460 | 13719.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
| 15866 | 236.00 | 2023-12-08 | 89 | 3 | 6 | Actual |
| 18427 | -99.24 | 2024-02-07 | 91 | 6 | 11 | Actual |
| 24474 | 6.00 | 2024-08-06 | 96 | 6 | 11 | Actual |
| 15747 | 452.00 | 2023-12-08 | 81 | 6 | 5 | Actual |
| 12362 | 100.00 | 2023-09-07 | 74 | 1 | 3 | Budget |
| 31548 | 192.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 31615 | 17756.00 | 2025-03-08 | 52 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 31430 | 235.00 | 2025-03-08 | 89 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-11-06 | 101 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 34087 | 382.00 | 2025-05-09 | 87 | 6 | 6 | Actual |
| 25023 | 180.00 | 2024-09-06 | 81 | 4 | 6 | Actual |
| 28298 | 612.00 | 2024-12-07 | 92 | 1 | 6 | Actual |
| 21819 | 53285.00 | 2024-06-06 | 39 | 7 | 4 | Actual |
| 26839 | 1350.00 | 2024-11-06 | 87 | 1 | 3 | Actual |
| 29313 | 205790.00 | 2025-01-06 | 15 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
| 7235 | 380.00 | 2023-04-09 | 81 | 1 | 6 | Budget |
| 9071 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 38189 | -286.46 | 2025-08-07 | 91 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-10-07 | 87 | 6 | 4 | Actual |
| 35209 | -138.00 | 2025-06-07 | 91 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 10634 | 60.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 13002 | 69.00 | 2023-09-07 | 94 | 4 | 6 | Actual |
| 4344 | 955.64 | 2023-01-07 | 87 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-05-09 | 81 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 10399 | 7555.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 27985 | 114.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 24201 | 878.37 | 2024-08-06 | 81 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 14627 | 2924.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 29299 | 277.00 | 2025-01-06 | 90 | 6 | 4 | Actual |
| 7733 | 80.00 | 2023-04-09 | 68 | 2 | 8 | Budget |
| 27023 | 267310.00 | 2024-11-06 | 35 | 7 | 4 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 38346 | 817.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 14706 | 34692.00 | 2023-11-07 | 32 | 7 | 4 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 12142 | 136098.00 | 2023-08-07 | 29 | 7 | 7 | Actual |
| 25055 | 67.00 | 2024-09-06 | 89 | 5 | 6 | Actual |
| 7963 | 232.00 | 2023-05-10 | 90 | 6 | 3 | Actual |
| 28231 | 737.00 | 2024-12-07 | 81 | 6 | 5 | Actual |
| 14492 | 6504.07 | 2023-10-07 | 28 | 7 | 12 | Actual |
| 37324 | 627.00 | 2025-08-07 | 66 | 6 | 5 | Actual |
| 19133 | 168258.00 | 2024-03-08 | 29 | 7 | 7 | Actual |
| 35501 | 665.67 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 8675 | 215.00 | 2023-05-10 | 74 | 1 | 7 | Actual |
| 30849 | 887.46 | 2025-02-06 | 67 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 25669 | -10404.00 | 2024-10-05 | 92 | 7 | 8 | Actual |
| 20011 | 35.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 19131 | 21517.00 | 2024-03-08 | 24 | 7 | 7 | Actual |
| 18825 | 10.00 | 2024-03-08 | 96 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 20473 | 46677.16 | 2024-04-08 | 15 | 7 | 11 | Actual |
| 38337 | 109.00 | 2025-09-07 | 90 | 7 | 3 | Actual |
| 23329 | 5.00 | 2024-07-07 | 96 | 1 | 11 | Actual |
| 38614 | 174.00 | 2025-09-07 | 66 | 4 | 6 | Actual |
| 14655 | 8860.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
| 14650 | 288.00 | 2023-11-07 | 94 | 1 | 4 | Actual |
| 29911 | 96.51 | 2025-01-06 | 84 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 22275 | 1432.93 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 16582 | 844659.00 | 2024-01-07 | 6 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 12441 | 66.00 | 2023-09-07 | 84 | 6 | 3 | Actual |
| 3331 | 137.45 | 2022-12-08 | 89 | 6 | 8 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 1743 | 1856.00 | 2022-11-07 | 62 | 4 | 6 | Actual |
| 26254 | 2282.00 | 2024-10-06 | 97 | 6 | 7 | Actual |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 16310 | 348.64 | 2023-12-08 | 61 | 5 | 11 | Actual |
| 12529 | 4.00 | 2023-09-07 | 96 | 7 | 3 | Actual |
| 16018 | 174640.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
| 5249 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
| 7165 | 630.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 21589 | 1638.02 | 2024-05-09 | 13 | 7 | 12 | Actual |
| 26668 | 250.76 | 2024-10-06 | 92 | 6 | 12 | Actual |
| 32802 | 724431.00 | 2025-04-08 | 46 | 7 | 5 | Actual |
| 36719 | 116.72 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 27202 | 15.00 | 2024-11-06 | 96 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-09-06 | 74 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 16464 | 9.27 | 2023-12-08 | 68 | 6 | 12 | Actual |
| 6561 | 480.00 | 2023-03-09 | 66 | 1 | 8 | Budget |
| 19960 | 416.00 | 2024-04-08 | 87 | 3 | 6 | Actual |
| 34968 | 85573.00 | 2025-06-07 | 21 | 7 | 4 | Actual |
| 38549 | 485.00 | 2025-09-07 | 87 | 1 | 6 | Actual |
| 488 | 220.00 | 2022-10-07 | 73 | 1 | 6 | Budget |
| 17427 | 9793.49 | 2024-01-07 | 38 | 7 | 11 | Actual |
| 5034 | 225.00 | 2023-02-07 | 80 | 2 | 6 | Actual |
| 1362 | 88280.00 | 2022-11-07 | 12 | 2 | 4 | Actual |
| 5870 | 380.00 | 2023-03-09 | 66 | 6 | 4 | Budget |
| 39310 | -247.87 | 2025-09-07 | 91 | 2 | 13 | Actual |
| 22146 | 63388.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-08-07 | 57 | 6 | 4 | Budget |
| 5648 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 15858 | 125.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 7995 | 55483.00 | 2023-05-10 | 39 | 7 | 3 | Actual |
| 18064 | 743.00 | 2024-02-07 | 81 | 1 | 7 | Actual |
| 33223 | 389.06 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 13578 | 48219.00 | 2023-10-07 | 38 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-10-07 | 83 | 1 | 7 | Budget |
| 20807 | 5054.00 | 2024-05-09 | 23 | 7 | 4 | Actual |
| 14513 | 78.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
| 27795 | 10378.61 | 2024-11-06 | 63 | 6 | 12 | Actual |
| 23485 | 68205.22 | 2024-07-07 | 21 | 7 | 11 | Actual |
| 8452 | 655.00 | 2023-05-10 | 80 | 3 | 6 | Actual |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 21113 | 664.00 | 2024-05-09 | 66 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 13216 | 100.00 | 2023-09-07 | 68 | 6 | 7 | Budget |
| 32360 | 5255.11 | 2025-03-08 | 18 | 7 | 12 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 33437 | 31.61 | 2025-04-08 | 90 | 2 | 12 | Actual |
| 11025 | 20237.00 | 2023-07-08 | 40 | 7 | 7 | Actual |
| 35498 | 300.76 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 14607 | 267.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-07 | 12 | 2 | 3 | Actual |
| 22824 | -232.00 | 2024-07-07 | 91 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 38580 | 276.00 | 2025-09-07 | 92 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-10-07 | 19 | 7 | 7 | Actual |
| 22477 | 3795.51 | 2024-06-06 | 18 | 7 | 11 | Actual |
| 14920 | 179.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 26584 | 4549.78 | 2024-10-06 | 8 | 7 | 11 | Actual |
| 23057 | 406.00 | 2024-07-07 | 92 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-09-07 | 57 | 6 | 4 | Actual |
| 5519 | 270.78 | 2023-02-07 | 92 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 15781 | 54699.00 | 2023-12-08 | 34 | 7 | 5 | Actual |
| 9020 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 25110 | 19810.00 | 2024-09-06 | 28 | 7 | 6 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-08-06 | 80 | 5 | 11 | Actual |
| 29273 | 86562.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
| 21604 | 824.18 | 2024-05-09 | 34 | 7 | 12 | Actual |
| 28257 | 12584.00 | 2024-12-07 | 22 | 7 | 5 | Actual |
| 26132 | 1870.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 36204 | 9579.00 | 2025-07-08 | 8 | 7 | 5 | Actual |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 4634 | 550.00 | 2023-02-07 | 62 | 7 | 3 | Budget |
| 11493 | 650.00 | 2023-08-07 | 80 | 6 | 4 | Budget |
| 8422 | 1209727.00 | 2023-05-10 | 10 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 11174 | 90.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 14478 | 6550.88 | 2023-10-07 | 4 | 7 | 12 | Actual |
| 896 | 100.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 38113 | 195.99 | 2025-08-07 | 67 | 1 | 13 | Actual |
| 38771 | 310.00 | 2025-09-07 | 74 | 6 | 7 | Actual |
| 604 | 100.00 | 2022-10-07 | 84 | 3 | 6 | Budget |
| 12239 | 84.42 | 2023-08-07 | 84 | 2 | 8 | Actual |
| 27408 | 39629.00 | 2024-11-06 | 40 | 7 | 7 | Actual |
| 38144 | 346.87 | 2025-08-07 | 73 | 2 | 13 | Actual |
| 36492 | 1004210.00 | 2025-07-08 | 6 | 7 | 7 | Actual |
| 9596 | 218.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 30023 | 266.72 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 5638 | 480.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 31734 | 1323613.00 | 2025-03-08 | 11 | 3 | 6 | Actual |
| 3623 | 406.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 33421 | 19.91 | 2025-04-08 | 68 | 2 | 12 | Actual |
| 27322 | 935.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 29387 | 231.00 | 2025-01-06 | 83 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 27155 | 35.00 | 2024-11-06 | 68 | 2 | 6 | Actual |
| 12658 | 17590.00 | 2023-09-07 | 28 | 7 | 4 | Actual |
| 27325 | 323.00 | 2024-11-06 | 68 | 1 | 7 | Actual |
| 26454 | 39.06 | 2024-10-06 | 84 | 2 | 11 | Actual |
| 38719 | 186022.00 | 2025-09-07 | 37 | 7 | 6 | Actual |
| 37593 | 353.00 | 2025-08-07 | 83 | 1 | 7 | Actual |
| 16906 | 197.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
| 34929 | 19396.00 | 2025-06-07 | 63 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-09 | 76 | 6 | 5 | Actual |
| 26419 | 196.51 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 5041 | 51.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 4994 | 100.00 | 2023-02-07 | 84 | 1 | 6 | Budget |
| 31003 | 84.80 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 6018 | 60.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 38710 | 6123.00 | 2025-09-07 | 23 | 7 | 6 | Actual |
| 14675 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 6054 | 363227.00 | 2023-03-09 | 101 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-11-07 | 68 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-08-07 | 21 | 7 | 7 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-10-06 | 82 | 1 | 3 | Actual |
| 2234 | 10083.09 | 2022-11-07 | 20 | 7 | 8 | Actual |
| 121 | 13445.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
| 15245 | 67.78 | 2023-11-07 | 94 | 1 | 11 | Actual |
| 7686 | 234.42 | 2023-04-09 | 68 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 21789 | -157.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 27404 | 224048.00 | 2024-11-06 | 35 | 7 | 7 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 17081 | 803.00 | 2024-01-07 | 97 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 21975 | 332.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 8097 | 17100.00 | 2023-05-10 | 53 | 6 | 4 | Budget |
| 30461 | 61438.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 12764 | 380.00 | 2023-09-07 | 81 | 6 | 5 | Budget |
| 30227 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 34263 | 245.03 | 2025-05-09 | 84 | 2 | 8 | Actual |
| 23894 | 23789.00 | 2024-08-06 | 40 | 7 | 5 | Actual |
| 1333 | 572.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 982 | 1092.01 | 2022-10-07 | 87 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-08 | 61 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 7769 | 2800.00 | 2023-04-09 | 52 | 6 | 8 | Budget |
| 4628 | 65087.00 | 2023-02-07 | 46 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-12-08 | 80 | 1 | 7 | Actual |
| 30110 | 78256.47 | 2025-01-06 | 15 | 7 | 12 | Actual |
| 29883 | 41.19 | 2025-01-06 | 83 | 2 | 11 | Actual |
| 20480 | 6815.78 | 2024-04-08 | 24 | 7 | 11 | Actual |
| 7424 | 188.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
| 29121 | 6738.22 | 2024-12-07 | 100 | 7 | 13 | Actual |
| 11476 | 208.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 13725 | 182.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
| 25617 | 77.36 | 2024-09-06 | 89 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
Generated 2025-11-06 20:32:53.969 UTC