[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1126
17771 items
NOTE: Only 1000 elements of total 17771 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19459 | 34950.35 | 2024-03-08 | 37 | 7 | 11 | Actual |
| 39175 | 15.65 | 2025-09-07 | 69 | 2 | 12 | Actual |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 3481 | 155300.00 | 2023-01-07 | 101 | 6 | 3 | Budget |
| 4856 | 167.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 35126 | 174.00 | 2025-06-07 | 87 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-09-07 | 87 | 6 | 3 | Budget |
| 18592 | 243.00 | 2024-03-08 | 68 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 7729 | 276.84 | 2023-04-09 | 66 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-04-08 | 84 | 1 | 8 | Actual |
| 30071 | 14665.93 | 2025-01-06 | 57 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
| 14799 | 25028.00 | 2023-11-07 | 32 | 7 | 5 | Actual |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 32705 | 50984.00 | 2025-04-08 | 38 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-06 | 13 | 7 | 4 | Actual |
| 5817 | 60.00 | 2023-03-09 | 69 | 1 | 4 | Actual |
| 30573 | 100.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 23710 | 2.00 | 2024-08-06 | 96 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 4688 | 336.00 | 2023-02-07 | 67 | 1 | 4 | Actual |
| 20966 | 128.00 | 2024-05-09 | 92 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 35969 | 335.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 7483 | 397.00 | 2023-04-09 | 80 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 37250 | 432.00 | 2025-08-07 | 90 | 6 | 4 | Actual |
| 990 | 72197.88 | 2022-10-07 | 12 | 2 | 8 | Actual |
| 28307 | 36.00 | 2024-12-07 | 68 | 2 | 6 | Actual |
| 18891 | 12.00 | 2024-03-08 | 69 | 2 | 6 | Actual |
| 6065 | 36940.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 26826 | 69.00 | 2024-11-06 | 69 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 33297 | 784.82 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 3385 | 60.00 | 2023-01-07 | 71 | 1 | 3 | Budget |
| 6173 | 104.00 | 2023-03-09 | 90 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 32115 | 8.00 | 2025-03-08 | 96 | 1 | 11 | Actual |
| 11994 | 30604.00 | 2023-08-07 | 19 | 7 | 6 | Actual |
| 35914 | 9029.49 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 35833 | 2.00 | 2025-06-07 | 96 | 1 | 13 | Actual |
| 14369 | 40330.23 | 2023-10-07 | 15 | 7 | 11 | Actual |
| 27193 | 43.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 1661 | 66.00 | 2022-11-07 | 73 | 2 | 6 | Actual |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 13764 | 194.00 | 2023-10-07 | 90 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 15384 | 6926.42 | 2023-11-07 | 33 | 7 | 11 | Actual |
| 33365 | 121724.30 | 2025-04-08 | 15 | 7 | 11 | Actual |
| 15564 | 257718.00 | 2023-12-08 | 29 | 7 | 3 | Actual |
| 2668 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 3950 | 182.00 | 2023-01-07 | 73 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-12-08 | 80 | 1 | 4 | Budget |
| 37467 | 21.00 | 2025-08-07 | 69 | 4 | 6 | Actual |
| 12118 | 170.00 | 2023-08-07 | 90 | 6 | 7 | Actual |
| 1784 | 64.00 | 2022-11-07 | 94 | 4 | 6 | Actual |
| 30688 | 8356.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
| 15559 | 86330.00 | 2023-12-08 | 21 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-10-06 | 81 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 32679 | 12.00 | 2025-04-08 | 96 | 6 | 4 | Actual |
| 11870 | 111.00 | 2023-08-07 | 89 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 38130 | 145.11 | 2025-08-07 | 90 | 1 | 13 | Actual |
| 2701 | 39952.00 | 2022-12-08 | 31 | 7 | 5 | Actual |
| 19671 | 466591.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-07 | 20 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 13404 | 137.45 | 2023-09-07 | 68 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-05-09 | 85 | 3 | 11 | Actual |
| 10272 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 34740 | 232.84 | 2025-05-09 | 92 | 6 | 13 | Actual |
| 9729 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 32312 | -129.03 | 2025-03-08 | 91 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-09-07 | 76 | 1 | 12 | Actual |
| 28221 | 246.00 | 2024-12-07 | 68 | 6 | 5 | Actual |
| 2434 | -74.00 | 2022-12-08 | 91 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 16010 | -262.00 | 2023-12-08 | 91 | 1 | 7 | Actual |
| 6063 | 26232.00 | 2023-03-09 | 19 | 7 | 5 | Actual |
| 10262 | 48.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 5126 | 313.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 32641 | -538.00 | 2025-04-08 | 91 | 1 | 4 | Actual |
| 16180 | 43057.94 | 2023-12-08 | 19 | 7 | 8 | Actual |
| 27820 | 8.00 | 2024-11-06 | 96 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-10-06 | 68 | 1 | 12 | Actual |
| 521 | 550.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 36623 | 6561.81 | 2025-07-08 | 23 | 7 | 8 | Actual |
| 28911 | 6.00 | 2024-12-07 | 96 | 1 | 12 | Actual |
| 25834 | 100198.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
| 6771 | 435.00 | 2023-04-09 | 81 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-06-06 | 94 | 3 | 11 | Actual |
| 27704 | 962958.06 | 2024-11-06 | 101 | 6 | 11 | Actual |
| 33522 | 369.68 | 2025-04-08 | 81 | 1 | 13 | Actual |
| 16531 | 1004.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
| 36902 | 488.00 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 15570 | 218045.00 | 2023-12-08 | 37 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-09-06 | 65 | 5 | 11 | Actual |
| 15768 | 151732.00 | 2023-12-08 | 15 | 7 | 5 | Actual |
| 20441 | 68.85 | 2024-04-08 | 67 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
| 10855 | 319.00 | 2023-07-08 | 92 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-01-06 | 67 | 1 | 6 | Actual |
| 28365 | 180.00 | 2024-12-07 | 74 | 4 | 6 | Actual |
| 27113 | 44329.00 | 2024-11-06 | 34 | 7 | 5 | Actual |
| 19012 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 16496 | 12093.54 | 2023-12-08 | 19 | 7 | 12 | Actual |
| 26220 | 51345.00 | 2024-10-06 | 52 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
| 1114 | 18102.93 | 2022-10-07 | 24 | 7 | 8 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 8182 | 26432.00 | 2023-05-10 | 40 | 7 | 4 | Actual |
| 139 | 423790.50 | 2022-10-07 | 45 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-08 | 96 | 6 | 8 | Actual |
| 18042 | 143596.00 | 2024-02-07 | 37 | 7 | 6 | Actual |
| 27584 | 138.00 | 2024-11-06 | 92 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 34327 | 73682.76 | 2025-05-09 | 34 | 7 | 8 | Actual |
| 13217 | 112.00 | 2023-09-07 | 68 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 23472 | 279.00 | 2024-07-07 | 97 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-09-07 | 56 | 6 | 11 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-07 | 63 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-08-07 | 82 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 10418 | 25627.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
| 18220 | 210.18 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2024-03-08 | 61 | 6 | 11 | Actual |
| 8670 | 51.00 | 2023-05-10 | 69 | 1 | 7 | Actual |
| 10119 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 19234 | 5.00 | 2024-03-08 | 96 | 6 | 8 | Actual |
| 33238 | 236.93 | 2025-04-08 | 94 | 1 | 11 | Actual |
| 27067 | 396.00 | 2024-11-06 | 66 | 6 | 5 | Actual |
| 28765 | 5.00 | 2024-12-07 | 96 | 3 | 11 | Actual |
| 36411 | 33870.00 | 2025-07-08 | 24 | 7 | 6 | Actual |
| 2646 | 40.00 | 2022-12-08 | 69 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 15733 | 16512.00 | 2023-12-08 | 63 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-07 | 38 | 7 | 5 | Actual |
| 17140 | 32980.48 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 21964 | 63.00 | 2024-06-06 | 89 | 2 | 6 | Actual |
| 38464 | 8990.00 | 2025-09-07 | 52 | 6 | 5 | Actual |
| 24083 | 27176.00 | 2024-08-06 | 32 | 7 | 6 | Actual |
| 2245 | 95393.77 | 2022-11-07 | 35 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2025-04-08 | 18 | 7 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-07 | 35 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2024-03-08 | 19 | 7 | 11 | Actual |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 24782 | 35.00 | 2024-09-06 | 69 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 31837 | 102.00 | 2025-03-08 | 83 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-11-07 | 68 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 3804 | 38500.00 | 2023-01-07 | 99 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 32426 | 201.26 | 2025-03-08 | 84 | 2 | 13 | Actual |
| 37886 | 34.80 | 2025-08-07 | 82 | 4 | 11 | Actual |
| 10433 | 480.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 18474 | 37.99 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 24151 | -190.00 | 2024-08-06 | 91 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 25625 | 2157.18 | 2024-09-06 | 4 | 7 | 12 | Actual |
| 4592 | 122.00 | 2023-02-07 | 89 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-05-10 | 65 | 6 | 6 | Actual |
| 17508 | 16.72 | 2024-01-07 | 83 | 6 | 12 | Actual |
| 6807 | 164.00 | 2023-04-09 | 66 | 6 | 3 | Actual |
| 9182 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 12044 | 525.00 | 2023-08-07 | 81 | 1 | 7 | Actual |
| 9749 | 39992.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-01-07 | 89 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-06 | 54 | 6 | 8 | Actual |
| 19498 | 7.14 | 2024-03-08 | 67 | 2 | 12 | Actual |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 2484 | 115.00 | 2022-12-08 | 94 | 1 | 4 | Actual |
| 36333 | -238.00 | 2025-07-08 | 91 | 4 | 6 | Actual |
| 30371 | 817.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 27883 | 566.17 | 2024-11-06 | 66 | 2 | 13 | Actual |
| 11136 | 2575.37 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 26841 | 600.00 | 2024-11-06 | 90 | 1 | 3 | Actual |
| 8906 | 25168.22 | 2023-05-10 | 63 | 6 | 8 | Actual |
| 8091 | 436.00 | 2023-05-10 | 92 | 1 | 4 | Actual |
| 4812 | 24278.00 | 2023-02-07 | 38 | 7 | 4 | Actual |
| 27228 | 11.00 | 2024-11-06 | 96 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 34008 | 17.00 | 2025-05-09 | 96 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 8150 | -186.00 | 2023-05-10 | 91 | 6 | 4 | Actual |
| 25660 | -16755.30 | 2024-10-05 | 92 | 7 | 5 | Actual |
| 26954 | 1088.00 | 2024-11-06 | 81 | 1 | 4 | Actual |
| 8041 | 81.00 | 2023-05-10 | 90 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 26098 | 418.00 | 2024-10-06 | 92 | 4 | 6 | Actual |
| 7050 | 3926.00 | 2023-04-09 | 23 | 7 | 4 | Actual |
| 29584 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-09 | 46 | 7 | 8 | Actual |
| 17456 | -50.30 | 2024-01-07 | 91 | 1 | 12 | Actual |
| 8751 | 200.00 | 2023-05-10 | 83 | 6 | 7 | Budget |
| 6375 | 154.00 | 2023-03-09 | 90 | 6 | 6 | Actual |
| 34691 | 32.83 | 2025-05-09 | 69 | 2 | 13 | Actual |
| 29317 | 75343.00 | 2025-01-06 | 21 | 7 | 4 | Actual |
| 2615 | 720.00 | 2022-12-08 | 87 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-09-07 | 65 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-06 | 87 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 20462 | 1193.33 | 2024-04-08 | 94 | 6 | 11 | Actual |
| 31034 | 330.55 | 2025-02-06 | 81 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 32970 | 429.00 | 2025-04-08 | 97 | 6 | 6 | Actual |
| 29407 | 14817.00 | 2025-01-06 | 18 | 7 | 5 | Actual |
| 20181 | 379.88 | 2024-04-08 | 68 | 1 | 8 | Actual |
| 6241 | 20.00 | 2023-03-09 | 69 | 4 | 6 | Actual |
| 21184 | 46277.00 | 2024-05-09 | 21 | 7 | 7 | Actual |
| 3591 | 245.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 18152 | 413.21 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 20168 | 62433.00 | 2024-04-08 | 37 | 7 | 7 | Actual |
| 27853 | 1822.34 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 17730 | 63000.00 | 2024-02-07 | 99 | 6 | 4 | Actual |
| 36949 | 38457.86 | 2025-07-08 | 35 | 7 | 12 | Actual |
| 21023 | 1163.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 37355 | 76625.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 21168 | 307.00 | 2024-05-09 | 92 | 6 | 7 | Actual |
| 12924 | 34.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
| 21097 | 122053.00 | 2024-05-09 | 31 | 7 | 6 | Actual |
| 20659 | 992.00 | 2024-05-09 | 80 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 10527 | 12261.00 | 2023-07-08 | 94 | 6 | 5 | Actual |
| 37765 | 119616.95 | 2025-08-07 | 14 | 7 | 8 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 7212 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 20731 | 5125.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 32667 | 1323.00 | 2025-04-08 | 80 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-03-08 | 53 | 6 | 6 | Actual |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 21845 | 218.00 | 2024-06-06 | 89 | 1 | 5 | Actual |
| 9513 | 150.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 19871 | 15282.00 | 2024-04-08 | 28 | 7 | 5 | Actual |
| 9219 | 4100.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 9523 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 26192 | 93288.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 25631 | 1401.85 | 2024-09-06 | 15 | 7 | 12 | Actual |
| 20615 | 540.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 20070 | 104149.00 | 2024-04-08 | 31 | 7 | 6 | Actual |
| 16118 | 685.94 | 2023-12-08 | 74 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 36639 | 35880.15 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 25779 | 167.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-09-07 | 80 | 4 | 6 | Budget |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 37756 | 8.00 | 2025-08-07 | 96 | 6 | 8 | Actual |
| 8262 | 63.00 | 2023-05-10 | 71 | 6 | 5 | Actual |
| 33067 | 29299.00 | 2025-04-08 | 7 | 7 | 7 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 15118 | 334.42 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 16664 | 23074.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 35314 | 615.00 | 2025-06-07 | 66 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-07-08 | 66 | 6 | 7 | Actual |
| 30451 | 41430.00 | 2025-02-06 | 33 | 7 | 4 | Actual |
| 14590 | 265721.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
| 32272 | 4508.29 | 2025-03-08 | 22 | 7 | 11 | Actual |
| 7491 | 80.00 | 2023-04-09 | 84 | 6 | 6 | Budget |
| 7706 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
| 35861 | 29491.28 | 2025-06-07 | 52 | 6 | 13 | Actual |
| 33558 | 253.89 | 2025-04-08 | 92 | 2 | 13 | Actual |
| 8520 | 950.00 | 2023-05-10 | 61 | 5 | 6 | Budget |
| 30195 | 281.96 | 2025-01-06 | 67 | 6 | 13 | Actual |
| 26368 | 955.64 | 2024-10-06 | 87 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 34473 | 17954.29 | 2025-05-09 | 53 | 6 | 11 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 33845 | 426.00 | 2025-05-09 | 73 | 1 | 5 | Actual |
| 6642 | 114.72 | 2023-03-09 | 89 | 2 | 8 | Actual |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 33700 | 8660.00 | 2025-05-09 | 23 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-01-06 | 92 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 37598 | 456.00 | 2025-08-07 | 90 | 1 | 7 | Actual |
| 29234 | 405.00 | 2025-01-06 | 87 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 32979 | 69616.00 | 2025-04-08 | 15 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-08 | 19 | 7 | 6 | Actual |
| 9664 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 10752 | 11800.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 30125 | 37986.57 | 2025-01-06 | 37 | 7 | 12 | Actual |
| 13818 | 31.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 24926 | 17999.00 | 2024-09-06 | 100 | 7 | 5 | Actual |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 13878 | 162.00 | 2023-10-07 | 89 | 3 | 6 | Actual |
| 36526 | 169.27 | 2025-07-08 | 69 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-11-06 | 68 | 2 | 8 | Actual |
| 31718 | 81.00 | 2025-03-08 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-04-08 | 66 | 2 | 8 | Actual |
| 3764 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Actual |
| 4367 | 52.60 | 2023-01-07 | 69 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-07 | 35 | 7 | 8 | Actual |
| 24540 | 1.82 | 2024-08-06 | 69 | 2 | 12 | Actual |
| 22033 | 123.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 30521 | 39205.00 | 2025-02-06 | 94 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-09-07 | 83 | 5 | 6 | Budget |
| 35489 | 37788.70 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 29019 | 553.89 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 8770 | 744626.00 | 2023-05-10 | 6 | 7 | 7 | Actual |
| 31054 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 35526 | 146.51 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 4783 | 307.00 | 2023-02-07 | 92 | 6 | 4 | Actual |
| 34678 | 132.83 | 2025-05-09 | 89 | 1 | 13 | Actual |
| 16287 | 47.57 | 2023-12-08 | 67 | 4 | 11 | Actual |
| 5774 | 100.00 | 2023-03-09 | 74 | 7 | 3 | Budget |
| 18118 | 175484.00 | 2024-02-07 | 13 | 7 | 7 | Actual |
| 21314 | 136202.10 | 2024-05-09 | 35 | 7 | 8 | Actual |
| 9593 | 1134.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 27706 | 621021.91 | 2024-11-06 | 6 | 7 | 11 | Actual |
| 13200 | 20380.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 13143 | 16153.00 | 2023-09-07 | 100 | 7 | 6 | Actual |
| 39205 | 558.22 | 2025-09-07 | 66 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 7913 | 87865.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-08 | 46 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-11-06 | 43 | 7 | 7 | Actual |
| 22193 | 157848.00 | 2024-06-06 | 29 | 7 | 7 | Actual |
| 12725 | 22500.00 | 2023-09-07 | 54 | 6 | 5 | Budget |
| 37823 | 8.21 | 2025-08-07 | 69 | 2 | 11 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 4797 | 10976.00 | 2023-02-07 | 18 | 7 | 4 | Actual |
| 10648 | 176.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 29418 | 30785.00 | 2025-01-06 | 33 | 7 | 5 | Actual |
| 31322 | 211.78 | 2025-02-06 | 68 | 6 | 13 | Actual |
| 14194 | 250925.45 | 2023-10-07 | 15 | 7 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 19819 | 89174.00 | 2024-04-08 | 12 | 2 | 5 | Actual |
| 27476 | 382.91 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 37019 | 567.93 | 2025-07-08 | 66 | 6 | 13 | Actual |
| 28633 | 138.96 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 29050 | 201.26 | 2024-12-07 | 84 | 2 | 13 | Actual |
| 38469 | 53820.00 | 2025-09-07 | 60 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 20256 | 819.28 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 1938 | 189.00 | 2022-11-07 | 68 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 18511 | 5.01 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 19870 | 18249.00 | 2024-04-08 | 24 | 7 | 5 | Actual |
| 923 | 45032.00 | 2022-10-07 | 21 | 7 | 7 | Actual |
| 10296 | 242.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 14524 | 252.00 | 2023-11-07 | 84 | 1 | 3 | Actual |
| 21337 | 174.17 | 2024-05-09 | 81 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 10246 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 10256 | 96.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-09-07 | 85 | 1 | 7 | Actual |
| 28861 | 99948.37 | 2024-12-07 | 13 | 7 | 11 | Actual |
| 20259 | -233.76 | 2024-04-08 | 91 | 6 | 8 | Actual |
| 28132 | 452.00 | 2024-12-07 | 73 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2023-03-09 | 57 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 3003 | 468.00 | 2022-12-08 | 87 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 24812 | 74965.00 | 2024-09-06 | 15 | 7 | 4 | Actual |
| 27857 | 141.61 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 28357 | 1872.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 21470 | 51.82 | 2024-05-09 | 68 | 6 | 11 | Actual |
| 37939 | 302.89 | 2025-08-07 | 73 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-09 | 62 | 6 | 13 | Actual |
| 27221 | 95.00 | 2024-11-06 | 84 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-08-07 | 87 | 2 | 8 | Actual |
| 31097 | 126.29 | 2025-02-06 | 83 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 16844 | 349.00 | 2024-01-07 | 90 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 28464 | 195099.00 | 2024-12-07 | 37 | 7 | 6 | Actual |
| 2698 | 16128.00 | 2022-12-08 | 24 | 7 | 5 | Actual |
| 14668 | 235.00 | 2023-11-07 | 73 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 31349 | 11115.49 | 2025-02-06 | 8 | 7 | 13 | Actual |
| 30608 | 1495580.00 | 2025-02-06 | 11 | 3 | 6 | Actual |
| 32670 | 298.00 | 2025-04-08 | 83 | 6 | 4 | Actual |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 3071 | 550.00 | 2022-12-08 | 81 | 1 | 7 | Budget |
| 30800 | 1260.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-08-07 | 73 | 6 | 12 | Actual |
| 34363 | 183541.41 | 2025-05-09 | 12 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-09-07 | 78 | 6 | 5 | Budget |
| 5960 | 300.00 | 2023-03-09 | 73 | 1 | 5 | Budget |
| 7509 | 11595.00 | 2023-04-09 | 8 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-12-08 | 69 | 7 | 3 | Actual |
| 6411 | 16000.00 | 2023-03-09 | 100 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2023-01-07 | 14 | 7 | 8 | Actual |
| 38595 | 302.00 | 2025-09-07 | 76 | 3 | 6 | Actual |
| 3763 | 385.00 | 2023-01-07 | 66 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 20431 | 2619.96 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-04-08 | 73 | 1 | 3 | Actual |
| 7154 | 650.00 | 2023-04-09 | 80 | 6 | 5 | Budget |
| 34244 | 200776.03 | 2025-05-09 | 12 | 2 | 8 | Actual |
| 13905 | 211.00 | 2023-10-07 | 90 | 4 | 6 | Actual |
| 37636 | 12.00 | 2025-08-07 | 96 | 6 | 7 | Actual |
| 36181 | 302.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-09-06 | 80 | 6 | 12 | Actual |
| 26726 | 127.57 | 2024-10-06 | 92 | 1 | 13 | Actual |
| 38462 | 13.00 | 2025-09-07 | 96 | 1 | 5 | Actual |
| 15550 | 873346.00 | 2023-12-08 | 6 | 7 | 3 | Actual |
| 1738 | 9.00 | 2022-11-07 | 96 | 3 | 6 | Actual |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 5300 | 128.00 | 2023-02-07 | 68 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-08-06 | 87 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 10097 | 989963.75 | 2023-06-07 | 46 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-12-07 | 89 | 1 | 8 | Actual |
| 33434 | 19.91 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 13945 | 186.00 | 2023-10-07 | 66 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
| 1854 | 248.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
| 37469 | 145.00 | 2025-08-07 | 73 | 4 | 6 | Actual |
| 30153 | 55.64 | 2025-01-06 | 89 | 1 | 13 | Actual |
| 985 | 352.60 | 2022-10-07 | 90 | 1 | 8 | Actual |
| 4237 | 161.00 | 2023-01-07 | 68 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 16018 | 174640.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
| 23702 | 36.00 | 2024-08-06 | 84 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-12-08 | 94 | 6 | 3 | Actual |
| 14252 | 16.72 | 2023-10-07 | 68 | 2 | 11 | Actual |
| 15816 | 63641.00 | 2023-12-08 | 12 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-08-07 | 83 | 1 | 7 | Actual |
| 23655 | 52000.00 | 2024-08-06 | 99 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
| 7741 | 308.66 | 2023-04-09 | 74 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-06-07 | 92 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-01-07 | 73 | 1 | 4 | Budget |
| 8500 | 200.00 | 2023-05-10 | 81 | 4 | 6 | Budget |
| 23572 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 8991 | 305.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 32431 | -239.09 | 2025-03-08 | 91 | 2 | 13 | Actual |
| 12914 | 1675.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 31691 | 288.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 15225 | 82.68 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-09-07 | 67 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 29352 | 293.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
| 16443 | 13.53 | 2023-12-08 | 81 | 2 | 12 | Actual |
| 32645 | 124453.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
| 7465 | 100.00 | 2023-04-09 | 68 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 9240 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 31565 | 137052.00 | 2025-03-08 | 15 | 7 | 4 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 24646 | 666.00 | 2024-09-06 | 92 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 18089 | 152.00 | 2024-02-07 | 68 | 6 | 7 | Actual |
| 21403 | 4.00 | 2024-05-09 | 96 | 3 | 11 | Actual |
| 20042 | 78.00 | 2024-04-08 | 83 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 11442 | 990.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
| 13124 | 30604.00 | 2023-09-07 | 19 | 7 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 34174 | 657.00 | 2025-05-09 | 81 | 6 | 7 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 17447 | 23.10 | 2024-01-07 | 80 | 1 | 12 | Actual |
| 6854 | 8998.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 36981 | 288.98 | 2025-07-08 | 92 | 1 | 13 | Actual |
| 24238 | 292.00 | 2024-08-06 | 92 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 34475 | 161505.90 | 2025-05-09 | 56 | 6 | 11 | Actual |
| 16677 | 29.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-07-08 | 97 | 6 | 8 | Actual |
| 34908 | 1240.00 | 2025-06-07 | 81 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 6702 | 546.55 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 2975 | 40.00 | 2022-12-08 | 69 | 6 | 6 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-06 | 94 | 6 | 3 | Actual |
| 23198 | 832.91 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 15991 | 513.00 | 2023-12-08 | 66 | 1 | 7 | Actual |
| 12293 | 280.00 | 2023-08-07 | 81 | 6 | 8 | Budget |
| 11623 | 300.00 | 2023-08-07 | 73 | 6 | 5 | Budget |
| 36383 | 463.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 3277 | 3.00 | 2022-12-08 | 96 | 2 | 8 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-11-06 | 85 | 5 | 11 | Actual |
| 33804 | 12.00 | 2025-05-09 | 96 | 6 | 4 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-06 | 8 | 7 | 8 | Actual |
| 12671 | 18460.00 | 2023-09-07 | 100 | 7 | 4 | Actual |
| 4863 | 252.00 | 2023-02-07 | 94 | 1 | 5 | Actual |
| 25889 | 158797.00 | 2024-10-06 | 37 | 7 | 4 | Actual |
| 3545 | 40.00 | 2023-01-07 | 84 | 7 | 3 | Budget |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 21710 | 50.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-09-07 | 91 | 6 | 3 | Actual |
| 33521 | 597.75 | 2025-04-08 | 80 | 1 | 13 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 23178 | 54434.00 | 2024-07-07 | 39 | 7 | 7 | Actual |
| 23094 | 709.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-09-07 | 62 | 2 | 6 | Budget |
| 8225 | 720.00 | 2023-05-10 | 87 | 1 | 5 | Actual |
| 22098 | 21970.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 6800 | 1254.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
| 37690 | 579.88 | 2025-08-07 | 90 | 1 | 8 | Actual |
| 9898 | 125424.00 | 2023-06-07 | 29 | 7 | 7 | Actual |
| 27415 | 1485.96 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 17481 | 43.31 | 2024-01-07 | 89 | 2 | 12 | Actual |
| 12345 | 2913.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
| 19905 | 340.00 | 2024-04-08 | 87 | 1 | 6 | Actual |
| 28710 | 9.00 | 2024-12-07 | 96 | 1 | 11 | Actual |
| 18675 | 428.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 30505 | 450.00 | 2025-02-06 | 73 | 6 | 5 | Actual |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 20283 | 29722.85 | 2024-04-08 | 32 | 7 | 8 | Actual |
| 4727 | 4100.00 | 2023-02-07 | 53 | 6 | 4 | Budget |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 22332 | 14.59 | 2024-06-06 | 69 | 1 | 11 | Actual |
| 5869 | 338.00 | 2023-03-09 | 66 | 6 | 4 | Actual |
| 15107 | 79.87 | 2023-11-07 | 69 | 1 | 8 | Actual |
| 22130 | 222.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 37557 | 18324.00 | 2025-08-07 | 20 | 7 | 6 | Actual |
| 18735 | 110481.00 | 2024-03-08 | 101 | 6 | 4 | Actual |
| 24595 | 7459.41 | 2024-08-06 | 6 | 7 | 12 | Actual |
| 19181 | 61.69 | 2024-03-08 | 69 | 2 | 8 | Actual |
| 22179 | 778708.00 | 2024-06-06 | 6 | 7 | 7 | Actual |
| 30419 | 89.00 | 2025-02-06 | 82 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 28184 | 761.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 30365 | 13.00 | 2025-02-06 | 94 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
| 16908 | 91.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
| 32447 | 41.60 | 2025-03-08 | 69 | 6 | 13 | Actual |
| 35804 | 13262.71 | 2025-06-07 | 40 | 7 | 12 | Actual |
| 5231 | 1800.00 | 2023-02-07 | 76 | 6 | 6 | Budget |
| 25141 | 306.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-10 | 76 | 6 | 7 | Budget |
| 35767 | 225.23 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 313 | 20310.00 | 2022-10-07 | 24 | 7 | 4 | Actual |
| 9543 | 26780.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 26862 | 314.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 9511 | 94.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 5969 | 907.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 19894 | 137.00 | 2024-04-08 | 73 | 1 | 6 | Actual |
| 674 | 68.00 | 2022-10-07 | 68 | 5 | 6 | Actual |
| 4528 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 10607 | 8.00 | 2023-07-08 | 96 | 1 | 6 | Actual |
| 24920 | 88789.00 | 2024-09-06 | 37 | 7 | 5 | Actual |
| 25599 | 34.80 | 2024-09-06 | 66 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-05-09 | 77 | 1 | 11 | Actual |
| 24961 | 4.00 | 2024-09-06 | 69 | 2 | 6 | Actual |
| 17426 | 25233.14 | 2024-01-07 | 37 | 7 | 11 | Actual |
| 19850 | -188.00 | 2024-04-08 | 91 | 6 | 5 | Actual |
| 36704 | 359.28 | 2025-07-08 | 74 | 3 | 11 | Actual |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 37854 | 255.02 | 2025-08-07 | 76 | 3 | 11 | Actual |
| 1825 | 176.00 | 2022-11-07 | 87 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 8913 | 110.17 | 2023-05-10 | 67 | 6 | 8 | Actual |
| 23715 | 546.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 7656 | 8156.00 | 2023-04-09 | 22 | 7 | 7 | Actual |
| 22925 | 24.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-12-08 | 83 | 4 | 6 | Actual |
| 37726 | 257966.49 | 2025-08-07 | 56 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 29452 | 499.00 | 2025-01-06 | 92 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 13641 | 21886.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
| 28985 | 16743.62 | 2024-12-07 | 19 | 7 | 12 | Actual |
| 20490 | 52436.84 | 2024-04-08 | 39 | 7 | 11 | Actual |
| 34319 | 16210.47 | 2025-05-09 | 22 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 12461 | 33345.00 | 2023-09-07 | 14 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-07-07 | 90 | 1 | 5 | Actual |
| 29950 | 18173.44 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 16144 | 555.64 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 6085 | 1572.00 | 2023-03-09 | 61 | 1 | 6 | Actual |
| 28975 | 35000.00 | 2024-12-07 | 99 | 6 | 12 | Actual |
| 8170 | 3888.00 | 2023-05-10 | 23 | 7 | 4 | Actual |
| 9662 | 56.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-09-07 | 78 | 6 | 8 | Budget |
| 37924 | 62517.88 | 2025-08-07 | 52 | 6 | 11 | Actual |
| 15796 | 80.00 | 2023-12-08 | 68 | 1 | 6 | Actual |
| 15163 | 48429.26 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-07 | 62 | 2 | 8 | Actual |
| 11353 | -99745.00 | 2023-08-07 | 43 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 25182 | -238.00 | 2024-09-06 | 91 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 27662 | 49.70 | 2024-11-06 | 89 | 5 | 11 | Actual |
| 5376 | 650.00 | 2023-02-07 | 80 | 6 | 7 | Budget |
| 17084 | 404780.00 | 2024-01-07 | 4 | 7 | 7 | Actual |
| 14814 | 203.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 37360 | 14372.00 | 2025-08-07 | 20 | 7 | 5 | Actual |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 13188 | 297.00 | 2023-09-07 | 92 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2025-08-07 | 43 | 7 | 7 | Actual |
| 30453 | 239293.00 | 2025-02-06 | 35 | 7 | 4 | Actual |
| 34859 | 183434.00 | 2025-06-07 | 37 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 16842 | 416.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-10-07 | 81 | 6 | 12 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-08-07 | 83 | 6 | 13 | Actual |
| 36766 | 39.06 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 22025 | 668.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 36198 | 416.00 | 2025-07-08 | 97 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-09-07 | 78 | 6 | 6 | Actual |
| 6102 | 137.00 | 2023-03-09 | 74 | 1 | 6 | Actual |
| 9903 | 81564.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 4774 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
| 8852 | 200.00 | 2023-05-10 | 65 | 2 | 8 | Budget |
| 22631 | 482.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-09-07 | 83 | 3 | 6 | Actual |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-09 | 61 | 1 | 4 | Actual |
| 30235 | 60790.10 | 2025-01-06 | 29 | 7 | 13 | Actual |
| 31396 | 712.00 | 2025-03-08 | 90 | 1 | 3 | Actual |
| 12808 | 37080.00 | 2023-09-07 | 39 | 7 | 5 | Actual |
| 10661 | 3000.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 23611 | 264.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 30313 | 328799.00 | 2025-02-06 | 4 | 7 | 3 | Actual |
| 17317 | 107.14 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 36625 | 29389.51 | 2025-07-08 | 28 | 7 | 8 | Actual |
| 31783 | 275.00 | 2025-03-08 | 90 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 20178 | 1107.16 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 10796 | 192.00 | 2023-07-08 | 92 | 5 | 6 | Actual |
| 27786 | 26.29 | 2024-11-06 | 94 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-07-08 | 85 | 2 | 12 | Actual |
| 18731 | 7110.00 | 2024-03-08 | 94 | 6 | 4 | Actual |
| 14343 | 134.80 | 2023-10-07 | 74 | 6 | 11 | Actual |
| 13127 | 8156.00 | 2023-09-07 | 22 | 7 | 6 | Actual |
| 26782 | 632.84 | 2024-10-06 | 87 | 6 | 13 | Actual |
| 6550 | 908665.00 | 2023-03-09 | 43 | 7 | 7 | Actual |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-09-06 | 84 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-10-06 | 52 | 6 | 6 | Actual |
| 20097 | 722.00 | 2024-04-08 | 81 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2025-05-09 | 29 | 7 | 6 | Actual |
| 9602 | 75.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 2821 | 234.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 34643 | 7504.09 | 2025-05-09 | 28 | 7 | 12 | Actual |
| 13775 | 15301.00 | 2023-10-07 | 8 | 7 | 5 | Actual |
| 5748 | 126961.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
| 36831 | 30539.63 | 2025-07-08 | 37 | 7 | 11 | Actual |
| 5289 | 34000.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 20541 | 3.95 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2023-05-10 | 85 | 5 | 6 | Budget |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 18140 | 1104167.00 | 2024-02-07 | 46 | 7 | 7 | Actual |
| 28039 | 71979.00 | 2024-12-07 | 14 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 14866 | 2806.00 | 2023-11-07 | 61 | 3 | 6 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 27639 | 126.29 | 2024-11-06 | 94 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 7888 | 550.00 | 2023-05-10 | 80 | 1 | 3 | Budget |
| 8270 | 2100.00 | 2023-05-10 | 76 | 6 | 5 | Budget |
| 902 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 13907 | 281.00 | 2023-10-07 | 92 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 25119 | 100679.00 | 2024-09-06 | 39 | 7 | 6 | Actual |
| 22378 | 29.48 | 2024-06-06 | 94 | 2 | 11 | Actual |
| 14384 | 34042.88 | 2023-10-07 | 37 | 7 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 28791 | 120.97 | 2024-12-07 | 94 | 4 | 11 | Actual |
| 33562 | 64125.25 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 35153 | 105.00 | 2025-06-07 | 85 | 3 | 6 | Actual |
| 35424 | 8451.24 | 2025-06-07 | 52 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-10-07 | 74 | 1 | 12 | Actual |
| 25706 | 57.00 | 2024-10-06 | 94 | 1 | 3 | Actual |
| 24000 | 156.00 | 2024-08-06 | 89 | 4 | 6 | Actual |
| 19749 | 331.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
| 11824 | 270.00 | 2023-08-07 | 90 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 9539 | 3.00 | 2023-06-07 | 96 | 2 | 6 | Actual |
| 4116 | 372.00 | 2023-01-07 | 81 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
| 20705 | 158.00 | 2024-05-09 | 65 | 7 | 3 | Actual |
| 33045 | 439.00 | 2025-04-08 | 74 | 6 | 7 | Actual |
| 774 | 6077.00 | 2022-10-07 | 7 | 7 | 6 | Actual |
| 7640 | 8.00 | 2023-04-09 | 96 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-12-07 | 87 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 1836 | 7300.00 | 2022-11-07 | 53 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 38245 | 653.00 | 2025-09-07 | 90 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-01-07 | 68 | 1 | 3 | Budget |
| 22949 | 2755.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 19706 | 234.00 | 2024-04-08 | 68 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 1279 | 25.00 | 2022-11-07 | 68 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 6995 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Budget |
| 15915 | 49.00 | 2023-12-08 | 84 | 5 | 6 | Actual |
| 24101 | 59.00 | 2024-08-06 | 69 | 1 | 7 | Actual |
| 31804 | 60.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
| 29926 | 83.74 | 2025-01-06 | 68 | 4 | 11 | Actual |
| 6006 | 14529.00 | 2023-03-09 | 63 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 36752 | 95.44 | 2025-07-08 | 66 | 5 | 11 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 31112 | 18206.42 | 2025-02-06 | 7 | 7 | 11 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 27909 | 24854.35 | 2024-11-06 | 57 | 6 | 13 | Actual |
| 17608 | 15639.00 | 2024-02-07 | 94 | 6 | 3 | Actual |
| 30957 | 186787.89 | 2025-02-06 | 37 | 7 | 8 | Actual |
| 28705 | 206.08 | 2024-12-07 | 89 | 1 | 11 | Actual |
| 29061 | 231910.84 | 2024-12-07 | 56 | 6 | 13 | Actual |
| 26334 | 185.93 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 9209 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 1939 | 200.00 | 2022-11-07 | 68 | 1 | 7 | Budget |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 38456 | 1053.00 | 2025-09-07 | 87 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 9633 | 208.00 | 2023-06-07 | 92 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-07 | 62 | 6 | 7 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 1897 | 365039.00 | 2022-11-07 | 101 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-09-06 | 87 | 1 | 3 | Actual |
| 21208 | 434.42 | 2024-05-09 | 68 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 20972 | 2208.00 | 2024-05-09 | 62 | 3 | 6 | Actual |
| 15365 | 342819.91 | 2023-11-07 | 101 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-08-07 | 80 | 1 | 13 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 19255 | 34416.87 | 2024-03-08 | 32 | 7 | 8 | Actual |
| 22453 | 96.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-04-08 | 77 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-08-07 | 60 | 6 | 5 | Actual |
| 8959 | 91483.09 | 2023-05-10 | 13 | 7 | 8 | Actual |
| 2681 | 371.00 | 2022-12-08 | 97 | 6 | 5 | Actual |
| 14563 | -245.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
| 17090 | 276391.00 | 2024-01-07 | 15 | 7 | 7 | Actual |
| 33054 | 222.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 15421 | 742.26 | 2023-11-07 | 52 | 6 | 12 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 1069 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 16630 | 133.00 | 2024-01-07 | 90 | 7 | 3 | Actual |
| 19837 | 250.00 | 2024-04-08 | 74 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 9237 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 33827 | 43561.00 | 2025-05-09 | 34 | 7 | 4 | Actual |
| 32379 | 326817.19 | 2025-03-08 | 46 | 7 | 12 | Actual |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 22900 | 24.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
| 36452 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 22778 | 34285.00 | 2024-07-07 | 14 | 7 | 4 | Actual |
| 32358 | 34641.83 | 2025-03-08 | 14 | 7 | 12 | Actual |
| 30854 | 773.82 | 2025-02-06 | 74 | 1 | 8 | Actual |
| 32797 | 69999.00 | 2025-04-08 | 37 | 7 | 5 | Actual |
| 23750 | 331.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
| 32803 | 23981.00 | 2025-04-08 | 100 | 7 | 5 | Actual |
| 18227 | 364.72 | 2024-02-07 | 92 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 17729 | 990.00 | 2024-02-07 | 97 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 9052 | 108.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 17966 | 43.00 | 2024-02-07 | 68 | 5 | 6 | Actual |
| 873 | 161.00 | 2022-10-07 | 68 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 32283 | 13560.59 | 2025-03-08 | 38 | 7 | 11 | Actual |
| 24200 | 1417.77 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 8618 | 150.00 | 2023-05-10 | 89 | 6 | 6 | Actual |
| 29606 | 17805.00 | 2025-01-06 | 20 | 7 | 6 | Actual |
| 17197 | -192.85 | 2024-01-07 | 91 | 6 | 8 | Actual |
| 35680 | 30100.26 | 2025-06-07 | 34 | 7 | 11 | Actual |
| 34267 | 367.75 | 2025-05-09 | 90 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 329 | 16719.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
| 21086 | 35147.00 | 2024-05-09 | 14 | 7 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 29558 | -147.00 | 2025-01-06 | 91 | 5 | 6 | Actual |
| 30722 | 278547.00 | 2025-02-06 | 101 | 6 | 6 | Actual |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 12986 | 307.00 | 2023-09-07 | 81 | 4 | 6 | Actual |
| 171 | 89.00 | 2022-10-07 | 81 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 36552 | 337.45 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 35066 | 209982.00 | 2025-06-07 | 29 | 7 | 5 | Actual |
| 18641 | 37170.00 | 2024-03-08 | 40 | 7 | 3 | Actual |
| 11011 | 44816.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 26691 | 10100.95 | 2024-10-06 | 33 | 7 | 12 | Actual |
| 11971 | 78.00 | 2023-08-07 | 84 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 14390 | 6563.65 | 2023-10-07 | 100 | 7 | 11 | Actual |
| 17795 | 3479.00 | 2024-02-07 | 62 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 9552 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 15888 | 64.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 39224 | 283.74 | 2025-09-07 | 90 | 6 | 12 | Actual |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 22769 | 9.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 29308 | 943993.00 | 2025-01-06 | 6 | 7 | 4 | Actual |
| 12789 | 91190.00 | 2023-09-07 | 13 | 7 | 5 | Actual |
| 37539 | 451.00 | 2025-08-07 | 87 | 6 | 6 | Actual |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 37046 | 394308.60 | 2025-07-08 | 6 | 7 | 13 | Actual |
| 38021 | 42.25 | 2025-08-07 | 67 | 2 | 12 | Actual |
| 15831 | 88.00 | 2023-12-08 | 80 | 2 | 6 | Actual |
| 16758 | 30109.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 15601 | 26.00 | 2023-12-08 | 94 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 36967 | 473.19 | 2025-07-08 | 74 | 1 | 13 | Actual |
| 27692 | 126.29 | 2024-11-06 | 83 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 29203 | 108869.00 | 2025-01-06 | 31 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 8487 | 20.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 10650 | 62.00 | 2023-07-08 | 89 | 2 | 6 | Actual |
| 8055 | 650.00 | 2023-05-10 | 66 | 1 | 4 | Budget |
| 2082 | 300.00 | 2022-11-07 | 73 | 1 | 8 | Budget |
| 6939 | 200.00 | 2023-04-09 | 68 | 1 | 4 | Budget |
| 39339 | 171.43 | 2025-09-07 | 85 | 6 | 13 | Actual |
| 6186 | 280.00 | 2023-03-09 | 65 | 3 | 6 | Budget |
| 32542 | 355.00 | 2025-04-08 | 73 | 6 | 3 | Actual |
| 20795 | 436601.00 | 2024-05-09 | 4 | 7 | 4 | Actual |
| 20147 | 288096.00 | 2024-04-08 | 4 | 7 | 7 | Actual |
| 25747 | 622661.00 | 2024-10-06 | 6 | 7 | 3 | Actual |
| 6516 | 241.00 | 2023-03-09 | 90 | 6 | 7 | Actual |
| 25621 | 4.00 | 2024-09-06 | 96 | 6 | 12 | Actual |
| 32794 | 27620.00 | 2025-04-08 | 33 | 7 | 5 | Actual |
| 17882 | 662.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 14149 | 198.05 | 2023-10-07 | 94 | 2 | 8 | Actual |
| 21073 | 200.00 | 2024-05-09 | 89 | 6 | 6 | Actual |
| 28748 | 216.72 | 2024-12-07 | 73 | 3 | 11 | Actual |
| 256 | 343.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 12176 | 546.55 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 35714 | 129.48 | 2025-06-07 | 94 | 1 | 12 | Actual |
| 3913 | 177.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
| 15608 | 315.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 28873 | 83968.28 | 2024-12-07 | 31 | 7 | 11 | Actual |
| 514 | -218.00 | 2022-10-07 | 91 | 1 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-08 | 7 | 7 | 4 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 27664 | -59.88 | 2024-11-06 | 91 | 5 | 11 | Actual |
| 10171 | 22.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 30843 | 28253.00 | 2025-02-06 | 100 | 7 | 7 | Actual |
| 8156 | 436600.00 | 2023-05-10 | 101 | 6 | 4 | Budget |
| 19032 | 12485.00 | 2024-03-08 | 18 | 7 | 6 | Actual |
| 14237 | 53.95 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 12496 | 30.00 | 2023-09-07 | 68 | 7 | 3 | Budget |
| 34321 | 37335.11 | 2025-05-09 | 24 | 7 | 8 | Actual |
| 39010 | 20.97 | 2025-09-07 | 82 | 3 | 11 | Actual |
| 30702 | 214.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 27405 | 223801.00 | 2024-11-06 | 37 | 7 | 7 | Actual |
| 13031 | 280.00 | 2023-09-07 | 80 | 5 | 6 | Budget |
| 9383 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 24600 | 1432.70 | 2024-08-06 | 15 | 7 | 12 | Actual |
| 4276 | 113300.00 | 2023-01-07 | 101 | 6 | 7 | Budget |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 28865 | 16743.62 | 2024-12-07 | 19 | 7 | 11 | Actual |
| 29820 | 99640.82 | 2025-01-06 | 21 | 7 | 8 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 18472 | 32.67 | 2024-02-07 | 74 | 1 | 12 | Actual |
| 16257 | 490.13 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 7157 | 50.00 | 2023-04-09 | 82 | 6 | 5 | Budget |
| 2683 | 161000.00 | 2022-12-08 | 101 | 6 | 5 | Budget |
| 6629 | 623.82 | 2023-03-09 | 80 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 20351 | 617.79 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 1797 | 60.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-09-07 | 73 | 2 | 12 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 2561 | 17920.00 | 2022-12-08 | 24 | 7 | 4 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-10-06 | 74 | 1 | 12 | Actual |
| 3094 | 534.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 34121 | 2791099.00 | 2025-05-09 | 43 | 7 | 6 | Actual |
| 11497 | 50.00 | 2023-08-07 | 82 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 12475 | 22884.00 | 2023-09-07 | 34 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-02-07 | 66 | 3 | 6 | Budget |
| 14674 | 342.00 | 2023-11-07 | 81 | 6 | 4 | Actual |
| 33915 | 226452.00 | 2025-05-09 | 29 | 7 | 5 | Actual |
| 24201 | 878.37 | 2024-08-06 | 81 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 6706 | 264.72 | 2023-03-09 | 92 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-08 | 21 | 7 | 8 | Actual |
| 11574 | 556.00 | 2023-08-07 | 81 | 1 | 5 | Actual |
| 19286 | 335.87 | 2024-03-08 | 87 | 1 | 11 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 9276 | 104.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 25643 | 6853.01 | 2024-09-06 | 33 | 7 | 12 | Actual |
| 259 | 100.00 | 2022-10-07 | 68 | 6 | 4 | Budget |
| 11125 | 16636.24 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 1263 | 56107.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-12-08 | 67 | 1 | 3 | Budget |
| 24645 | -399.00 | 2024-09-06 | 91 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 16990 | 173111.00 | 2024-01-07 | 101 | 6 | 6 | Actual |
| 32978 | 31196.00 | 2025-04-08 | 14 | 7 | 6 | Actual |
| 18420 | 14.59 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 27725 | 74086.18 | 2024-11-06 | 35 | 7 | 11 | Actual |
| 13459 | 15998.35 | 2023-09-07 | 28 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-04-09 | 77 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
Generated 2025-11-06 13:57:06.099 UTC