[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1375
38034 items
NOTE: Only 1000 elements of total 38034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2024-12-05 | 21 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2025-04-06 | 37 | 7 | 12 | Actual |
| 34731 | 415.29 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 7896 | 96.00 | 2023-05-08 | 84 | 1 | 3 | Actual |
| 13452 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 11198 | 11225.53 | 2023-07-06 | 20 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 19588 | 129.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 31179 | 60.33 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 7912 | 1871.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 30147 | 206.52 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 27228 | 11.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 10397 | 377786.00 | 2023-07-06 | 6 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2024-04-06 | 4 | 7 | 8 | Actual |
| 452 | 7062.00 | 2022-10-05 | 22 | 7 | 5 | Actual |
| 22078 | 278.00 | 2024-06-04 | 90 | 6 | 6 | Actual |
| 12924 | 34.00 | 2023-09-05 | 69 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 1536 | 175.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 7719 | 7.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 19830 | 305.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 2763 | 550.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 27235 | 48.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 15322 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 19328 | 10.33 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 6194 | 36.00 | 2023-03-07 | 69 | 3 | 6 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 15773 | 9272.00 | 2023-12-06 | 22 | 7 | 5 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 9739 | 7.00 | 2023-06-05 | 96 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 10556 | 40825.00 | 2023-07-06 | 39 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 34130 | 493.00 | 2025-05-07 | 68 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 34465 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 19379 | 61.40 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 11841 | 80.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 37912 | 49.70 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 16358 | 128.42 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 9306 | 319901.00 | 2023-06-05 | 46 | 7 | 4 | Actual |
| 27065 | 24740.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2022-12-06 | 4 | 7 | 5 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 16898 | 208.00 | 2024-01-05 | 89 | 3 | 6 | Actual |
| 28502 | 215095.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 28986 | 5464.69 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 5534 | 1300.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 29904 | 234.81 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 4771 | 51.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 28149 | 12.00 | 2024-12-05 | 96 | 6 | 4 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 34512 | 9103.06 | 2025-05-07 | 8 | 7 | 11 | Actual |
| 33466 | 170.98 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 38427 | 56432.00 | 2025-09-05 | 34 | 7 | 4 | Actual |
| 5322 | 169.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 118 | 23136.00 | 2022-10-05 | 15 | 7 | 3 | Actual |
| 26814 | 44814.37 | 2024-10-04 | 39 | 7 | 13 | Actual |
| 832 | 532.00 | 2022-10-05 | 81 | 1 | 7 | Actual |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 2235 | 71511.50 | 2022-11-05 | 21 | 7 | 8 | Actual |
| 609 | 168.00 | 2022-10-05 | 89 | 3 | 6 | Actual |
| 11445 | 346.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 35674 | 9342.42 | 2025-06-05 | 24 | 7 | 11 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 18875 | 60.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 29183 | 14.00 | 2025-01-04 | 96 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-11-05 | 81 | 1 | 6 | Actual |
| 22299 | 30900.14 | 2024-06-04 | 7 | 7 | 8 | Actual |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 19122 | 168509.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 7042 | 65300.00 | 2023-04-07 | 13 | 7 | 4 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 13799 | 1202401.80 | 2023-10-05 | 45 | 7 | 5 | Actual |
| 19111 | -281.00 | 2024-03-06 | 91 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 13274 | 22683.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 39177 | 94.38 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 36311 | 2243.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 30003 | 53931.55 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 20224 | 143.51 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 8462 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 32555 | 354.00 | 2025-04-06 | 90 | 6 | 3 | Actual |
| 449 | 26232.00 | 2022-10-05 | 19 | 7 | 5 | Actual |
| 23043 | 151.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 18358 | 106.08 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 9077 | 86.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-07-06 | 81 | 6 | 5 | Budget |
| 17827 | 21815.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 13012 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 14690 | 492872.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 7950 | 280.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 8149 | 233.00 | 2023-05-08 | 90 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 10113 | 36.00 | 2023-07-06 | 69 | 1 | 3 | Actual |
| 25983 | 122974.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 38706 | 55087.00 | 2025-09-05 | 19 | 7 | 6 | Actual |
| 9279 | 137605.00 | 2023-06-05 | 101 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 26564 | 65.65 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 3192 | 380.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 19103 | 708.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 8049 | 5100.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 11420 | 400.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 24480 | 6009.38 | 2024-08-04 | 7 | 7 | 11 | Actual |
| 4827 | 480.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
| 34363 | 183541.41 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 10749 | 322.00 | 2023-07-06 | 92 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 33793 | 717.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 22665 | 6318.00 | 2024-07-05 | 23 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 21007 | 168.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 27477 | 348.06 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 38403 | 36884.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 17250 | 64.59 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 33739 | 168.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 9147 | 40.00 | 2023-06-05 | 78 | 7 | 3 | Budget |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 30799 | 316.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 31647 | 29715.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 29744 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 10957 | 560.00 | 2023-07-06 | 66 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 29415 | 212040.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 22885 | 83697.00 | 2024-07-05 | 35 | 7 | 5 | Actual |
| 20430 | 1310.36 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 3116 | 43.00 | 2022-12-06 | 69 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 14578 | 56836.00 | 2023-11-05 | 19 | 7 | 3 | Actual |
| 34370 | 30.55 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 14063 | 1062.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 314 | 16196.00 | 2022-10-05 | 28 | 7 | 4 | Actual |
| 14236 | 57.14 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 19945 | 116.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 4575 | 302.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 20056 | 9618.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 30027 | 339.06 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 11459 | 12700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 7033 | 7.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 16728 | 24678.00 | 2024-01-05 | 100 | 7 | 4 | Actual |
| 39221 | 168.85 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-06-05 | 60 | 5 | 11 | Actual |
| 19327 | 32.67 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 23591 | 6624.29 | 2024-07-05 | 100 | 7 | 12 | Actual |
| 23122 | 32946.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 37007 | -195.24 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 3320 | 280.00 | 2022-12-06 | 81 | 6 | 8 | Budget |
| 16057 | 153791.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 26075 | 2020.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 9459 | 45.00 | 2023-06-05 | 69 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 33738 | -101.00 | 2025-05-07 | 91 | 7 | 3 | Actual |
| 19172 | 11.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 15975 | 103275.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 33891 | 259.00 | 2025-05-07 | 89 | 6 | 5 | Actual |
| 23158 | 15448.00 | 2024-07-05 | 8 | 7 | 7 | Actual |
| 8616 | 410.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 35662 | 401869.95 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 6706 | 264.72 | 2023-03-07 | 92 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 30532 | 143897.00 | 2025-02-04 | 15 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2025-07-06 | 6 | 7 | 6 | Actual |
| 15263 | 35.87 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 2390 | 12108.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-05 | 37 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 9013 | 358.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 32918 | 16.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 14503 | -142797.07 | 2023-10-05 | 43 | 7 | 12 | Actual |
| 23431 | 11.40 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 22177 | 421875.00 | 2024-06-04 | 101 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 22110 | 1890986.00 | 2024-06-04 | 43 | 7 | 6 | Actual |
| 37359 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 2565 | 23636.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 11675 | 14545.00 | 2023-08-05 | 33 | 7 | 5 | Actual |
| 20280 | 20583.28 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 33598 | 8948.79 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 2056 | 25561.00 | 2022-11-05 | 34 | 7 | 7 | Actual |
| 29434 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 5572 | 123.81 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 9664 | 200.00 | 2023-06-05 | 80 | 5 | 6 | Budget |
| 25189 | 1046261.00 | 2024-09-04 | 4 | 7 | 7 | Actual |
| 29584 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 14321 | 60.33 | 2023-10-05 | 89 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 38635 | 9.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 18159 | 288.97 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 24805 | 84573.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 28991 | 8671.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 31035 | 33.74 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 22698 | 75.00 | 2024-07-05 | 84 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 6767 | 172.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 1609 | 29.00 | 2022-11-05 | 69 | 1 | 6 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 18612 | 11854.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 4134 | 185.00 | 2023-01-05 | 97 | 6 | 6 | Actual |
| 29022 | 122.31 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 1351 | 200.00 | 2022-11-05 | 84 | 1 | 4 | Budget |
| 33321 | 4.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 15207 | 187727.31 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 3433 | 2600.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 11383 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 37586 | 363.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 2579 | 2355.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 35254 | 57454.00 | 2025-06-05 | 15 | 7 | 6 | Actual |
| 16569 | 180.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-08-04 | 84 | 2 | 12 | Actual |
| 29509 | 16825.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 13396 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 30892 | 819.28 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 18973 | 57.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 35132 | 1692987.00 | 2025-06-05 | 10 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-07-06 | 77 | 1 | 6 | Budget |
| 25468 | 66.72 | 2024-09-04 | 90 | 5 | 11 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 36295 | 328.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 15048 | 52.00 | 2023-11-05 | 69 | 6 | 7 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 11526 | 52962.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 20194 | 261.69 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 8339 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 4209 | -155.00 | 2023-01-05 | 91 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 10545 | 2916.00 | 2023-07-06 | 23 | 7 | 5 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 28776 | 241.19 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 466 | 350000.00 | 2022-10-05 | 42 | 7 | 5 | Actual |
| 25362 | 72.04 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 12276 | 31.38 | 2023-08-05 | 69 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 34993 | 78.00 | 2025-06-05 | 69 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 17497 | 5.01 | 2024-01-05 | 69 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 10750 | 72.00 | 2023-07-06 | 94 | 4 | 6 | Actual |
| 12253 | 7002.73 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 26311 | 967.77 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 29763 | 213.21 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 33385 | 530831.74 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 18847 | 20986.00 | 2024-03-06 | 33 | 7 | 5 | Actual |
| 20022 | 7364.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 22431 | 192.25 | 2024-06-04 | 92 | 4 | 11 | Actual |
| 11225 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 32028 | 77805.56 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 39108 | 7.00 | 2025-09-05 | 96 | 6 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 32946 | 300.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 17836 | 9088.00 | 2024-02-05 | 22 | 7 | 5 | Actual |
| 33627 | 1190.00 | 2025-05-07 | 66 | 1 | 3 | Actual |
| 2488 | 3400.00 | 2022-12-06 | 52 | 6 | 4 | Budget |
| 11699 | 46.00 | 2023-08-05 | 69 | 1 | 6 | Actual |
| 6223 | -221.00 | 2023-03-07 | 91 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 9140 | 90.00 | 2023-06-05 | 74 | 7 | 3 | Budget |
| 20400 | 172.04 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 31648 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 7399 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 12685 | 171.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 33079 | 25235.00 | 2025-04-06 | 28 | 7 | 7 | Actual |
| 4595 | 249.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 1901 | 8436.00 | 2022-11-05 | 8 | 7 | 6 | Actual |
| 8680 | 850.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 26853 | 4779.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 4996 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 8722 | 469.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 39042 | 144.38 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 39018 | 162.46 | 2025-09-05 | 92 | 3 | 11 | Actual |
| 7422 | 60.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 11339 | 11652.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 24074 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 4278 | 584512.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 3496 | 22640.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 21252 | 264.72 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 34766 | 31070.25 | 2025-05-07 | 37 | 7 | 13 | Actual |
| 26828 | 527.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 17084 | 404780.00 | 2024-01-05 | 4 | 7 | 7 | Actual |
| 28943 | 60359.33 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 32799 | 68767.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 33593 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 30242 | 10861.10 | 2025-01-04 | 38 | 7 | 13 | Actual |
| 2211 | 126.84 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 16511 | 26828.92 | 2023-12-06 | 39 | 7 | 12 | Actual |
| 11422 | 266.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 38249 | 22.00 | 2025-09-05 | 96 | 1 | 3 | Actual |
| 35541 | 180.55 | 2025-06-05 | 92 | 2 | 11 | Actual |
| 18134 | 176708.00 | 2024-02-05 | 35 | 7 | 7 | Actual |
| 30501 | 248.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 16456 | 3311.46 | 2023-12-06 | 56 | 6 | 12 | Actual |
| 767 | 7.00 | 2022-10-05 | 96 | 6 | 6 | Actual |
| 19796 | 660.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 17573 | 163.00 | 2024-02-05 | 94 | 1 | 3 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2022-11-05 | 52 | 6 | 7 | Budget |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 29000 | 33470.53 | 2024-12-05 | 39 | 7 | 12 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 9215 | 11.00 | 2023-06-05 | 96 | 1 | 4 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 12434 | 221.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 19548 | 175.23 | 2024-03-06 | 92 | 6 | 12 | Actual |
| 3441 | 70.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 30957 | 186787.89 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 24803 | 276.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 17546 | -20795.68 | 2024-01-05 | 46 | 7 | 12 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 7272 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 5796 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 37703 | 96.54 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 9631 | 156.00 | 2023-06-05 | 90 | 4 | 6 | Actual |
| 1603 | 260.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 3078 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
| 24640 | 333.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 16967 | 68.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 28869 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 23773 | 10.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 28512 | 66.00 | 2024-12-05 | 69 | 6 | 7 | Actual |
| 36205 | 73282.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 35589 | 72.04 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 548 | 100.00 | 2022-10-05 | 81 | 2 | 6 | Budget |
| 26283 | 324852.00 | 2024-10-04 | 43 | 7 | 7 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 21529 | 11.40 | 2024-05-07 | 68 | 1 | 12 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 8059 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 26540 | -25.84 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 12596 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 10859 | 47500.00 | 2023-07-06 | 99 | 6 | 6 | Actual |
| 32348 | 15214.87 | 2025-03-06 | 94 | 6 | 12 | Actual |
| 4173 | 584.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 15977 | 24969.00 | 2023-12-06 | 33 | 7 | 6 | Actual |
| 21085 | 48779.00 | 2024-05-07 | 13 | 7 | 6 | Actual |
| 1980 | 11200.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 21903 | 145704.00 | 2024-06-04 | 29 | 7 | 5 | Actual |
| 32022 | 251.09 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 33424 | 39.06 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 18650 | 42.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 15649 | 313.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 26274 | 36827.00 | 2024-10-04 | 32 | 7 | 7 | Actual |
| 32806 | 2022.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 13134 | 20326.00 | 2023-09-05 | 33 | 7 | 6 | Actual |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 16381 | 12093.54 | 2023-12-06 | 19 | 7 | 11 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 7243 | 109.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 13564 | 56836.00 | 2023-10-05 | 19 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 13060 | 2600.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 35036 | 585.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 8018 | 90.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 6256 | 313.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 11908 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 38093 | 9723.28 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 8231 | 228.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 34811 | 850.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 14343 | 134.80 | 2023-10-05 | 74 | 6 | 11 | Actual |
| 13252 | 7.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 2864 | 335.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 11507 | 216.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-05 | 14 | 7 | 3 | Actual |
| 2159 | 4.00 | 2022-11-05 | 96 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 26798 | 4332.91 | 2024-10-04 | 18 | 7 | 13 | Actual |
| 37751 | 255.63 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 12810 | 169387.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 816 | 71.00 | 2022-10-05 | 69 | 1 | 7 | Actual |
| 14074 | 39785.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-05 | 15 | 7 | 6 | Actual |
| 4611 | 13445.00 | 2023-02-05 | 20 | 7 | 3 | Actual |
| 1495 | 211.00 | 2022-11-05 | 89 | 1 | 5 | Actual |
| 11494 | 494.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 4846 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 28333 | 505.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 3987 | 205.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 31576 | 47578.00 | 2025-03-06 | 32 | 7 | 4 | Actual |
| 25782 | 18.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 20633 | -399.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 3016 | 10391.00 | 2022-12-06 | 7 | 7 | 6 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 36260 | 85.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 5650 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 30255 | 104.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 30531 | 85389.00 | 2025-02-04 | 14 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2025-06-05 | 37 | 7 | 5 | Actual |
| 9489 | 378.00 | 2023-06-05 | 92 | 1 | 6 | Actual |
| 16816 | 26827.00 | 2024-01-05 | 38 | 7 | 5 | Actual |
| 21687 | 74585.00 | 2024-06-04 | 21 | 7 | 3 | Actual |
| 16797 | 16559.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 25324 | 187727.31 | 2024-09-04 | 29 | 7 | 8 | Actual |
| 36212 | 12838.00 | 2025-07-06 | 22 | 7 | 5 | Actual |
| 16008 | 213.00 | 2023-12-06 | 89 | 1 | 7 | Actual |
| 30157 | 2.00 | 2025-01-04 | 96 | 1 | 13 | Actual |
| 15315 | 63.53 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 29355 | 1053.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-09-05 | 89 | 5 | 6 | Actual |
| 5326 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 36099 | 235.00 | 2025-07-06 | 89 | 6 | 4 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 19520 | 420.98 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 8259 | 161.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 13039 | 68.00 | 2023-09-05 | 84 | 5 | 6 | Actual |
| 21718 | 201.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 18018 | 642.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 33768 | 384.00 | 2025-05-07 | 94 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 36545 | 14.00 | 2025-07-06 | 96 | 1 | 8 | Actual |
| 22374 | 58.21 | 2024-06-04 | 89 | 2 | 11 | Actual |
| 28132 | 452.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 6674 | 48.05 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 10414 | 20672.00 | 2023-07-06 | 33 | 7 | 4 | Actual |
| 17094 | 52502.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 15293 | 28.42 | 2023-11-05 | 84 | 3 | 11 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 23055 | 305.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
| 22367 | 163.53 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 7911 | 1600.00 | 2023-05-08 | 53 | 6 | 3 | Budget |
| 28110 | 434.00 | 2024-12-05 | 89 | 1 | 4 | Actual |
| 4655 | 54.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-04 | 20 | 7 | 8 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 14542 | 726.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 463 | 20232.00 | 2022-10-05 | 38 | 7 | 5 | Actual |
| 15835 | 17.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 16902 | 12.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 24516 | 42.25 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 23919 | 231.00 | 2024-08-04 | 89 | 1 | 6 | Actual |
| 37893 | -163.07 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 23091 | 7019.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 25708 | 115106.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 772 | 147741.00 | 2022-10-05 | 4 | 7 | 6 | Actual |
| 29392 | 315.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 20584 | 365.66 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 13913 | 137.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 17397 | 212.47 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 15551 | 24496.00 | 2023-12-06 | 7 | 7 | 3 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 31947 | 225628.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 344 | 44.00 | 2022-10-05 | 69 | 1 | 5 | Actual |
| 38932 | 193797.12 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 11246 | 439.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 30409 | 96.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 30876 | 463.21 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 3530 | 90.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 34829 | 248.00 | 2025-06-05 | 89 | 6 | 3 | Actual |
| 15372 | 77676.67 | 2023-11-05 | 15 | 7 | 11 | Actual |
| 30672 | 123.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 38411 | 16622.00 | 2025-09-05 | 8 | 7 | 4 | Actual |
| 21894 | 101248.00 | 2024-06-04 | 15 | 7 | 5 | Actual |
| 23675 | 36363.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 15660 | 188.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 10660 | 3645.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2024-04-06 | 8 | 7 | 6 | Actual |
| 27061 | 146716.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 22077 | 181.00 | 2024-06-04 | 89 | 6 | 6 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 32769 | -334.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 38038 | 29.48 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 11472 | 546.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 20239 | 711.70 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 783 | 8239.00 | 2022-10-05 | 22 | 7 | 6 | Actual |
| 37426 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 35932 | 129.00 | 2025-07-06 | 69 | 1 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 32976 | 6567.00 | 2025-04-06 | 8 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-11-05 | 43 | 7 | 6 | Actual |
| 14577 | 17836.00 | 2023-11-05 | 18 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 27696 | 140.12 | 2024-11-04 | 89 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-07-06 | 61 | 1 | 8 | Budget |
| 2757 | 299.00 | 2022-12-06 | 92 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 33038 | 875.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 18527 | 164.59 | 2024-02-05 | 8 | 7 | 12 | Actual |
| 25936 | 619.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 38536 | 44.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 4232 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 26666 | 188.00 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 8191 | 2100.00 | 2023-05-08 | 62 | 1 | 5 | Budget |
| 16359 | 13.53 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 39227 | 11093.52 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 1450 | 27703.00 | 2022-11-05 | 40 | 7 | 4 | Actual |
| 11279 | 3400.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 7051 | 21305.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 31727 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 35991 | 11995.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 8323 | 18871.00 | 2023-05-08 | 40 | 7 | 5 | Actual |
| 5742 | 19810.00 | 2023-03-07 | 28 | 7 | 3 | Actual |
| 16507 | 980.56 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 11640 | 100.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 235 | 11.00 | 2022-10-05 | 96 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 8621 | 308.00 | 2023-05-08 | 92 | 6 | 6 | Actual |
| 7170 | 271.00 | 2023-04-07 | 92 | 6 | 5 | Actual |
| 7623 | 535.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 31457 | 47472.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
| 30732 | 17632.00 | 2025-02-04 | 20 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2022-11-05 | 29 | 7 | 6 | Actual |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 31384 | 392.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 33051 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 34738 | 174.94 | 2025-05-07 | 90 | 6 | 13 | Actual |
| 35042 | 176.00 | 2025-06-05 | 89 | 6 | 5 | Actual |
| 23407 | 139.06 | 2024-07-05 | 90 | 4 | 11 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 18269 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 25743 | 1195.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 20818 | 57530.00 | 2024-05-07 | 39 | 7 | 4 | Actual |
| 17307 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 36941 | 1861.43 | 2025-07-06 | 23 | 7 | 12 | Actual |
| 18156 | 1360.20 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 35605 | 7.14 | 2025-06-05 | 69 | 5 | 11 | Actual |
| 9120 | 181542.00 | 2023-06-05 | 46 | 7 | 3 | Actual |
| 6027 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 4809 | 24527.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 35167 | 20.00 | 2025-06-05 | 69 | 4 | 6 | Actual |
| 31054 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 18325 | 68.85 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 37631 | 265.00 | 2025-08-05 | 89 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 34168 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 6721 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 4953 | 22052.00 | 2023-02-05 | 38 | 7 | 5 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 13603 | 79.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 16914 | 148.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 23525 | 119.91 | 2024-07-05 | 90 | 1 | 12 | Actual |
| 5173 | 236.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 6230 | 1752.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 4485 | 25800.05 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 36104 | 13.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 22406 | 4.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2024-03-06 | 52 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 7696 | 955.64 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 28300 | 95854.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
| 19664 | 45299.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 16470 | 25.23 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 12848 | 91.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 15314 | 197.57 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-08 | 24 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 25040 | 41.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 35923 | 70835.04 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 20146 | 201878.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-11-05 | 73 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 21198 | 26597.00 | 2024-05-07 | 40 | 7 | 7 | Actual |
| 24800 | 265.00 | 2024-09-04 | 92 | 6 | 4 | Actual |
| 21162 | 153.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 30422 | 248.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 20526 | 16.72 | 2024-04-06 | 66 | 2 | 12 | Actual |
| 20756 | 14.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
| 11080 | 2446.58 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-05 | 52 | 6 | 8 | Actual |
| 36979 | 217.05 | 2025-07-06 | 90 | 1 | 13 | Actual |
| 29058 | 36519.48 | 2024-12-05 | 52 | 6 | 13 | Actual |
| 20555 | 50.76 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 19950 | 140.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 3678 | 34976.00 | 2023-01-05 | 19 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 7656 | 8156.00 | 2023-04-07 | 22 | 7 | 7 | Actual |
| 36321 | 230.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
| 28348 | 130.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 12412 | 264.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-04 | 97 | 6 | 3 | Actual |
| 37597 | 296.00 | 2025-08-05 | 89 | 1 | 7 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 4351 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 19788 | 31388.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 7600 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 9490 | 89.00 | 2023-06-05 | 94 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2023-06-05 | 35 | 7 | 5 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 15025 | 261.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 21936 | 340.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 31523 | 10856.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 28278 | 436.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 17975 | 104.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2023-09-05 | 54 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 34207 | 30545.00 | 2025-05-07 | 33 | 7 | 7 | Actual |
| 21965 | 97.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 22771 | 63000.00 | 2024-07-05 | 99 | 6 | 4 | Actual |
| 28083 | 162.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 38662 | 19581.00 | 2025-09-05 | 52 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 15931 | 4406.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 774 | 6077.00 | 2022-10-05 | 7 | 7 | 6 | Actual |
| 5237 | 501.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 7762 | 101.08 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 36130 | 51470.00 | 2025-07-06 | 38 | 7 | 4 | Actual |
| 18935 | -269.00 | 2024-03-06 | 91 | 3 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
| 5004 | 71.00 | 2023-02-05 | 94 | 1 | 6 | Actual |
| 3886 | 964.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 17796 | 13218.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-07-06 | 65 | 4 | 6 | Budget |
| 18575 | -457.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 18400 | 46920.78 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 32776 | 247387.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 8395 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 29872 | 40.12 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 31037 | 102.89 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 24196 | 657.15 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 5691 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 800 | -58073.00 | 2022-10-05 | 46 | 7 | 6 | Actual |
| 2796 | 25.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 36332 | 297.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 37979 | 34101.39 | 2025-08-05 | 34 | 7 | 11 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 29319 | 6928.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 35385 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 4741 | 10200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-06 | 6 | 7 | 4 | Actual |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 113 | 124391.00 | 2022-10-05 | 6 | 7 | 3 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 18593 | 72.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 24609 | 56413.51 | 2024-08-04 | 29 | 7 | 12 | Actual |
| 29865 | 21587.33 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 32423 | 610.04 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 23555 | 48.63 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 14901 | 115.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 23858 | 143.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 29802 | 346.54 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 38340 | 9.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 21220 | 346.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 32280 | 43699.45 | 2025-03-06 | 34 | 7 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 19634 | 176.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 8563 | 47.00 | 2023-05-08 | 94 | 5 | 6 | Actual |
| 4958 | 13323.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 19577 | 9491.36 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 3724 | 194.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 17516 | 6.00 | 2024-01-05 | 96 | 6 | 12 | Actual |
| 4864 | 8.00 | 2023-02-05 | 96 | 1 | 5 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 149 | 74.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 33698 | 100674.00 | 2025-05-07 | 21 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 31883 | 442.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 15118 | 334.42 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 10898 | 480.00 | 2023-07-06 | 66 | 1 | 7 | Budget |
| 38657 | 170.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 4114 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 596 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 12978 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 31303 | 132.83 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 22707 | 26885.00 | 2024-07-05 | 100 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 9891 | 30604.00 | 2023-06-05 | 19 | 7 | 7 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 2899 | 210.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 32316 | 71614.86 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 19985 | 55.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-06 | 18 | 7 | 8 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 5662 | 72217.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-05 | 7 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-07-06 | 61 | 7 | 3 | Budget |
| 28590 | 15.00 | 2024-12-05 | 96 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 27258 | 112975.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 1601 | 280.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 24677 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 22470 | 109920.89 | 2024-06-04 | 4 | 7 | 11 | Actual |
| 12143 | 39327.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
| 26278 | 131929.00 | 2024-10-04 | 37 | 7 | 7 | Actual |
| 33378 | 42994.11 | 2025-04-06 | 34 | 7 | 11 | Actual |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 17636 | 79654.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 33674 | 59.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 23087 | 2297779.00 | 2024-07-05 | 43 | 7 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 23074 | 4466.00 | 2024-07-05 | 23 | 7 | 6 | Actual |
| 4814 | 24907.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 39195 | 3480.61 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 31570 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 11287 | 90.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 38437 | 5368.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 538 | 160.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 32457 | 41.60 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 352 | 384.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 28987 | 38694.03 | 2024-12-05 | 21 | 7 | 12 | Actual |
| 6794 | 61500.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 21799 | 7320.00 | 2024-06-04 | 8 | 7 | 4 | Actual |
| 21751 | 157.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 13236 | 486.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 6296 | 124.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 19018 | 299.00 | 2024-03-06 | 90 | 6 | 6 | Actual |
Generated 2025-11-04 09:00:26.061 UTC