[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1657
17240 items
NOTE: Only 1000 elements of total 17240 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-08-04 | 24 | 7 | 11 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 31392 | 356.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 19611 | 375.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 32273 | 1861.43 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 26384 | 280856.31 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 14439 | 39.06 | 2023-10-05 | 89 | 2 | 12 | Actual |
| 35329 | 254.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 5854 | 11152.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 35487 | 2203428.48 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 36743 | 143.31 | 2025-07-06 | 90 | 4 | 11 | Actual |
| 11641 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 9630 | 101.00 | 2023-06-05 | 89 | 4 | 6 | Actual |
| 38795 | 146363.00 | 2025-09-05 | 13 | 7 | 7 | Actual |
| 25999 | 60.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 25964 | 586269.00 | 2024-10-04 | 6 | 7 | 5 | Actual |
| 16227 | 63893.44 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 4152 | 15696.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 39403 | 21733.20 | 2025-10-04 | 92 | 7 | 12 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 24326 | 101.82 | 2024-08-04 | 89 | 1 | 11 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 19401 | 2.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 19021 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 11201 | 3719.33 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 22604 | 100.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
| 21425 | 92.25 | 2024-05-07 | 89 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 15872 | 1786.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 36460 | 7436.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 21130 | 156.00 | 2024-05-07 | 89 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 5775 | 104.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 14093 | 1924457.00 | 2023-10-05 | 45 | 7 | 7 | Actual |
| 15724 | 179804.00 | 2023-12-06 | 12 | 2 | 5 | Actual |
| 15356 | 288.00 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 4885 | 322.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 15715 | 125.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 17013 | 33753.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 33212 | 30575.89 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 35680 | 30100.26 | 2025-06-05 | 34 | 7 | 11 | Actual |
| 35990 | 404098.00 | 2025-07-06 | 6 | 7 | 3 | Actual |
| 5279 | 34058.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 29094 | 691186.06 | 2024-12-05 | 4 | 7 | 13 | Actual |
| 1492 | 190.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 32596 | 68.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-09-05 | 8 | 7 | 5 | Actual |
| 5046 | 176.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 2999 | 116.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 17815 | 675.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 11776 | -115.00 | 2023-08-05 | 91 | 2 | 6 | Actual |
| 20841 | 155.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 16869 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 18696 | 599.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 17534 | 5540.22 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 24972 | 18.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 31913 | 792.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 6408 | 20459.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 9736 | -136.00 | 2023-06-05 | 91 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
| 16909 | 68.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 28463 | 240599.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 29156 | 4956.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 36410 | 6184.00 | 2025-07-06 | 23 | 7 | 6 | Actual |
| 20519 | 132.68 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 14916 | 6.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 39400 | 475000.00 | 2025-10-04 | 42 | 7 | 12 | Actual |
| 4533 | 280.00 | 2023-02-05 | 90 | 1 | 3 | Actual |
| 5629 | 46.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 25328 | 89625.48 | 2024-09-04 | 34 | 7 | 8 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 14935 | 50.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 15167 | 182.90 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 35567 | -114.13 | 2025-06-05 | 91 | 3 | 11 | Actual |
| 36252 | -421.00 | 2025-07-06 | 91 | 1 | 6 | Actual |
| 24768 | 15.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 16914 | 148.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 6547 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 26574 | -135.41 | 2024-10-04 | 91 | 6 | 11 | Actual |
| 18223 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 21375 | 29.48 | 2024-05-07 | 94 | 2 | 11 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 23710 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 8565 | 7493.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 23278 | 21640.88 | 2024-07-05 | 8 | 7 | 8 | Actual |
| 19930 | 30.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 31096 | 36.93 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 31430 | 235.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 24875 | 41.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 7801 | 323.81 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 14862 | 4.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 2247 | 23756.07 | 2022-11-05 | 38 | 7 | 8 | Actual |
| 23767 | 585.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 16820 | 639130.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 9297 | 26178.00 | 2023-06-05 | 32 | 7 | 4 | Actual |
| 37386 | 29.00 | 2025-08-05 | 69 | 1 | 6 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 38159 | 236.34 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 36160 | 612.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 4469 | 152423.62 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-12-05 | 20 | 7 | 6 | Actual |
| 12954 | 328.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 16699 | 63000.00 | 2024-01-05 | 99 | 6 | 4 | Actual |
| 27569 | 113.53 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 9032 | 17200.00 | 2023-06-05 | 52 | 6 | 3 | Budget |
| 17601 | 202.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 4443 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 19900 | 260.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 26840 | 390.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 35539 | 135.87 | 2025-06-05 | 90 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 5883 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 19618 | 700.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 31687 | 45.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 35907 | 50802.20 | 2025-06-05 | 21 | 7 | 13 | Actual |
| 21850 | 11.00 | 2024-06-04 | 96 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 16983 | 205.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 35534 | 79.48 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 1810 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 20692 | 40061.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 10319 | 200.00 | 2023-07-06 | 83 | 1 | 4 | Budget |
| 32561 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 16763 | 3939.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 19565 | 1344.40 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 33405 | 90.12 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 30396 | 8954.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 21509 | 6504.07 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 4064 | 46.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 13675 | 63000.00 | 2023-10-05 | 99 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 7271 | 131.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 38010 | 110.34 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 14372 | 4174.24 | 2023-10-05 | 20 | 7 | 11 | Actual |
| 13204 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 36745 | 191.19 | 2025-07-06 | 92 | 4 | 11 | Actual |
| 34850 | 8835.00 | 2025-06-05 | 23 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 24797 | 129.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 15812 | 315.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 14480 | 460.34 | 2023-10-05 | 7 | 7 | 12 | Actual |
| 36389 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 32610 | 405.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 12460 | 50999.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 22304 | 13513.45 | 2024-06-04 | 18 | 7 | 8 | Actual |
| 34739 | -137.34 | 2025-05-07 | 91 | 6 | 13 | Actual |
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 34015 | 97.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 16093 | 378.36 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 13664 | 153.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 33664 | 66.00 | 2025-05-07 | 69 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 5306 | 300.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 5371 | 507.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 3517 | 112.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 38836 | 470.79 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 33310 | 207.15 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 38583 | 1393582.00 | 2025-09-05 | 11 | 3 | 6 | Actual |
| 3864 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 3809 | 9055.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 28869 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 4693 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 23320 | 63.53 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 4915 | 200.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 39130 | 9387.10 | 2025-09-05 | 33 | 7 | 11 | Actual |
| 5350 | 19300.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 37904 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 11436 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 17238 | 51.82 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 18163 | 240.48 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 37667 | 27978.00 | 2025-08-05 | 100 | 7 | 7 | Actual |
| 22030 | 9.00 | 2024-06-04 | 69 | 5 | 6 | Actual |
| 36205 | 73282.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 26894 | 100674.00 | 2024-11-04 | 21 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 16643 | 39.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 10646 | 40.00 | 2023-07-06 | 85 | 2 | 6 | Budget |
| 32697 | 29781.00 | 2025-04-06 | 28 | 7 | 4 | Actual |
| 33202 | 45488.29 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 25488 | 114.59 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 9030 | 46651.00 | 2023-06-05 | 12 | 2 | 3 | Actual |
| 2102 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 14914 | -162.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 18481 | 9.27 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 18635 | 36709.00 | 2024-03-06 | 33 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 37243 | 858.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 17800 | 158.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 18874 | 74.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 2704 | 19933.00 | 2022-12-06 | 34 | 7 | 5 | Actual |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2025-05-07 | 61 | 2 | 12 | Actual |
| 9902 | 45069.00 | 2023-06-05 | 34 | 7 | 7 | Actual |
| 681 | 148.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 15684 | 212118.00 | 2023-12-06 | 29 | 7 | 4 | Actual |
| 14113 | 338.97 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 38408 | 732890.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 32246 | 298.64 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 16829 | 35.00 | 2024-01-05 | 69 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 12913 | 3071.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 30221 | 550853.62 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 11516 | 572835.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 16716 | 218064.00 | 2024-01-05 | 29 | 7 | 4 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 29237 | -130.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 23275 | 1180806.42 | 2024-07-05 | 4 | 7 | 8 | Actual |
| 2717 | 1736.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 38794 | 21683.00 | 2025-09-05 | 8 | 7 | 7 | Actual |
| 6774 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 21093 | 4422.00 | 2024-05-07 | 23 | 7 | 6 | Actual |
| 18953 | 159.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 37923 | 1.00 | 2025-08-05 | 96 | 5 | 11 | Actual |
| 18624 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 36416 | 35580.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 9408 | 252.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 28592 | 50252.02 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 20964 | 96.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 35815 | 22.30 | 2025-06-05 | 69 | 1 | 13 | Actual |
| 6868 | 56332.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
| 24960 | 15.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 29843 | 225.23 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 26366 | 187.45 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 13996 | 350000.00 | 2023-10-05 | 42 | 7 | 6 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 33908 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 36020 | 185.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 29461 | 40.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 23206 | -286.79 | 2024-07-05 | 91 | 1 | 8 | Actual |
| 19773 | 14838.00 | 2024-04-06 | 20 | 7 | 4 | Actual |
| 2180 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
| 1263 | 56107.00 | 2022-11-05 | 39 | 7 | 3 | Actual |
| 7315 | 98.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 38591 | 37.00 | 2025-09-05 | 69 | 3 | 6 | Actual |
| 19545 | 85.87 | 2024-03-06 | 89 | 6 | 12 | Actual |
| 28707 | -252.43 | 2024-12-05 | 91 | 1 | 11 | Actual |
| 35628 | 3396.57 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 22992 | 52.00 | 2024-07-05 | 84 | 4 | 6 | Actual |
| 31081 | 32055.61 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 19197 | -189.82 | 2024-03-06 | 91 | 2 | 8 | Actual |
| 22897 | 213.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 35940 | 921.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 9734 | 111.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-10-05 | 101 | 6 | 3 | Budget |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 34661 | 364.42 | 2025-05-07 | 66 | 1 | 13 | Actual |
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 5244 | 99.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 6962 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 2669 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 29873 | 12.46 | 2025-01-04 | 69 | 2 | 11 | Actual |
| 15653 | 638.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 3810 | 6860.00 | 2023-01-05 | 8 | 7 | 5 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 7019 | 46.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 14485 | 3795.51 | 2023-10-05 | 18 | 7 | 12 | Actual |
| 33856 | 1134.00 | 2025-05-07 | 87 | 1 | 5 | Actual |
| 24442 | 18090.46 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 23260 | 458.67 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 27559 | 304936.23 | 2024-11-04 | 12 | 2 | 11 | Actual |
| 28249 | 15462.00 | 2024-12-05 | 8 | 7 | 5 | Actual |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 38012 | 146.51 | 2025-08-05 | 92 | 1 | 12 | Actual |
| 37803 | 401.83 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 27607 | 448.64 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 32457 | 41.60 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 15418 | 131.61 | 2023-11-05 | 92 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 34481 | 465.66 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 2661 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 25134 | 382.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 5689 | 19.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 20789 | 384.00 | 2024-05-07 | 92 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 19098 | 405.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 20102 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 119 | 13720.00 | 2022-10-05 | 18 | 7 | 3 | Actual |
| 10009 | 18309.00 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 22173 | 44443.00 | 2024-06-04 | 94 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-07-06 | 68 | 6 | 7 | Actual |
| 26469 | 52.89 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 23687 | 156.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 33119 | 14.00 | 2025-04-06 | 96 | 1 | 8 | Actual |
| 682 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget |
| 14037 | 13813.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 7499 | 225.00 | 2023-04-07 | 92 | 6 | 6 | Actual |
| 4942 | 7062.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 13644 | 18238.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 1629 | 111.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 20055 | 353202.00 | 2024-04-06 | 6 | 7 | 6 | Actual |
| 36420 | 41637.00 | 2025-07-06 | 38 | 7 | 6 | Actual |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 21846 | 336.00 | 2024-06-04 | 90 | 1 | 5 | Actual |
| 16377 | 48460.17 | 2023-12-06 | 13 | 7 | 11 | Actual |
| 8046 | 20463.00 | 2023-05-08 | 100 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 16865 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 17829 | 102065.00 | 2024-02-05 | 13 | 7 | 5 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 35596 | 112.46 | 2025-06-05 | 94 | 4 | 11 | Actual |
| 16201 | 1975.26 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 35094 | 299.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 29854 | 52.89 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 35017 | 111264.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 14820 | 147.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 39253 | 54428.37 | 2025-09-05 | 37 | 7 | 12 | Actual |
| 31343 | 224.00 | 2025-02-04 | 97 | 6 | 13 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 16265 | 141.19 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 1779 | 380.00 | 2022-11-05 | 87 | 4 | 6 | Budget |
| 14770 | 102.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 17660 | 180.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 35659 | 27000.00 | 2025-06-05 | 99 | 6 | 11 | Actual |
| 38419 | 17118.00 | 2025-09-05 | 22 | 7 | 4 | Actual |
| 23269 | 261.69 | 2024-07-05 | 92 | 6 | 8 | Actual |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 28385 | 143.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 7528 | 25020.00 | 2023-04-07 | 38 | 7 | 6 | Actual |
| 6053 | 399500.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 29604 | 17287.00 | 2025-01-04 | 18 | 7 | 6 | Actual |
| 11825 | -216.00 | 2023-08-05 | 91 | 3 | 6 | Actual |
| 24484 | 37969.55 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 3873 | 103.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 14617 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 32316 | 71614.86 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 1886 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 32370 | 12654.19 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 757 | 94.00 | 2022-10-05 | 84 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 10574 | 120.00 | 2023-07-06 | 68 | 1 | 6 | Actual |
| 33904 | 72044.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 34384 | 149.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 26266 | 16076.00 | 2024-10-04 | 20 | 7 | 7 | Actual |
| 24331 | 5.00 | 2024-08-04 | 96 | 1 | 11 | Actual |
| 36131 | 75908.00 | 2025-07-06 | 39 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 5989 | 108968.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 16777 | 204.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 27092 | 43000.00 | 2024-11-04 | 99 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 17037 | 196.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 37608 | 49680.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 25528 | 16573.41 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 1634 | 468.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 14381 | 7958.35 | 2023-10-05 | 33 | 7 | 11 | Actual |
| 1957 | 54.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 10209 | 212821.00 | 2023-07-06 | 101 | 6 | 3 | Actual |
| 8457 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget |
| 19463 | 81373.78 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 39128 | 88111.98 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 8422 | 1209727.00 | 2023-05-08 | 10 | 3 | 6 | Actual |
| 32385 | 201.26 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 9410 | 336.00 | 2023-06-05 | 92 | 6 | 5 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 16286 | 87.99 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 26042 | 121.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 13515 | 588.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 6193 | 130.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 29734 | 137.45 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 31643 | 251.00 | 2025-03-06 | 89 | 6 | 5 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 39223 | 184.81 | 2025-09-05 | 89 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 8788 | 48996.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 16741 | 772.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 34029 | 347.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 30527 | 790647.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 29439 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 16254 | 1.00 | 2023-12-06 | 96 | 2 | 11 | Actual |
| 30168 | 310.03 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 25642 | 8875.39 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 11966 | 27.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 8766 | 64000.00 | 2023-05-08 | 99 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-06-05 | 69 | 6 | 8 | Actual |
| 35354 | 29793.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 22972 | 408.00 | 2024-07-05 | 92 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-06-05 | 87 | 4 | 6 | Budget |
| 9750 | 86383.00 | 2023-06-05 | 15 | 7 | 6 | Actual |
| 23404 | 42.25 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 28065 | 188.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 20009 | 43.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 33011 | 410.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 13923 | 246.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 25869 | 510784.00 | 2024-10-04 | 6 | 7 | 4 | Actual |
| 12727 | 120396.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 8389 | 17.00 | 2023-05-08 | 69 | 2 | 6 | Actual |
| 10153 | 5320.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 27711 | 113026.27 | 2024-11-04 | 15 | 7 | 11 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 4463 | 579652.79 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 5314 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 33241 | 14047.83 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 30535 | 13483.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 19204 | 214261.13 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 3225 | 404.12 | 2022-12-06 | 90 | 1 | 8 | Actual |
| 10617 | 100.00 | 2023-07-06 | 66 | 2 | 6 | Budget |
| 22705 | 37.00 | 2024-07-05 | 94 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 20922 | 31.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 20156 | 13483.00 | 2024-04-06 | 20 | 7 | 7 | Actual |
| 1690 | 444008.00 | 2022-11-05 | 10 | 3 | 6 | Actual |
| 7190 | 13888.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 37810 | 219.91 | 2025-08-05 | 90 | 1 | 11 | Actual |
| 9 | 344.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 37055 | 57544.43 | 2025-07-06 | 21 | 7 | 13 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 38730 | 626.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 17920 | 467.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 23168 | 24688.00 | 2024-07-05 | 24 | 7 | 7 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 31778 | 81.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 7457 | 4389.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 2217 | -171.64 | 2022-11-05 | 91 | 6 | 8 | Actual |
| 38725 | 29624.00 | 2025-09-05 | 100 | 7 | 6 | Actual |
| 13997 | 1615814.30 | 2023-10-05 | 43 | 7 | 6 | Actual |
| 18827 | 38500.00 | 2024-03-06 | 99 | 6 | 5 | Actual |
| 12136 | 9219.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 24656 | 5025.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 35020 | 5158.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
| 9055 | 24.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 8546 | 200.00 | 2023-05-08 | 80 | 5 | 6 | Budget |
| 22479 | 3529.55 | 2024-06-04 | 20 | 7 | 11 | Actual |
| 33708 | 227061.00 | 2025-05-07 | 35 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 22332 | 14.59 | 2024-06-04 | 69 | 1 | 11 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 38755 | 39431.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2025-04-06 | 21 | 7 | 12 | Actual |
| 6377 | 206.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 21366 | 10.33 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 4392 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 3091 | 9700.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 17928 | 454.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-07-05 | 68 | 6 | 8 | Actual |
| 17459 | 1764.62 | 2024-01-05 | 12 | 2 | 12 | Actual |
| 6782 | 267.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 5358 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 34316 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 6744 | 2400.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 19327 | 32.67 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 25176 | 221.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 14041 | 252.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 9741 | 47500.00 | 2023-06-05 | 99 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 17276 | 8.21 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 7040 | 14623.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 28760 | 92.25 | 2024-12-05 | 89 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 8339 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 37405 | 106580.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 32929 | 43.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 32430 | 301.26 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 36436 | 486.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 8500 | 200.00 | 2023-05-08 | 81 | 4 | 6 | Budget |
| 7561 | 950.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 12719 | 109092.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 16787 | -262.00 | 2024-01-05 | 91 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 4517 | 140.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 17751 | 33900.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 34266 | 238.96 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 38802 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 22946 | 1214948.00 | 2024-07-05 | 10 | 3 | 6 | Actual |
| 1925 | 15086.00 | 2022-11-05 | 100 | 7 | 6 | Actual |
| 709 | 8772.00 | 2022-10-05 | 52 | 6 | 6 | Actual |
| 7179 | 15208.00 | 2023-04-07 | 7 | 7 | 5 | Actual |
| 22141 | 25312.00 | 2024-06-04 | 52 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 25963 | 402468.00 | 2024-10-04 | 4 | 7 | 5 | Actual |
| 20288 | 32875.94 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 8771 | 24040.00 | 2023-05-08 | 7 | 7 | 7 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 19512 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 5997 | 126471.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 25338 | 2879.54 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 25970 | 14817.00 | 2024-10-04 | 18 | 7 | 5 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 35251 | 6047.00 | 2025-06-05 | 8 | 7 | 6 | Actual |
| 9619 | 215.00 | 2023-06-05 | 81 | 4 | 6 | Actual |
| 5170 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 38868 | 146.54 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 4203 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 29059 | 24347.32 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 34107 | 14978.00 | 2025-05-07 | 22 | 7 | 6 | Actual |
| 20583 | 11420.12 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 1520 | 306.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 30022 | 370.98 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 30758 | 92.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 15601 | 26.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 26337 | 296.54 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 13851 | 88.00 | 2023-10-05 | 90 | 2 | 6 | Actual |
| 29139 | 397.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 6199 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 3548 | 135.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-10-05 | 19 | 7 | 6 | Actual |
| 8466 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 28170 | 48951.00 | 2024-12-05 | 32 | 7 | 4 | Actual |
| 23547 | 47.57 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 5845 | 363.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 4985 | 131.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 8533 | 40.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 29248 | 486.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 1421 | 6.00 | 2022-11-05 | 96 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 24080 | 18622.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 23073 | 10603.00 | 2024-07-05 | 22 | 7 | 6 | Actual |
| 3054 | 230.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 3921 | 51.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 6126 | -173.00 | 2023-03-07 | 91 | 1 | 6 | Actual |
| 19681 | 208.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
| 29058 | 36519.48 | 2024-12-05 | 52 | 6 | 13 | Actual |
| 33982 | 1167738.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 30293 | 244.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 5380 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 24709 | 41644.00 | 2024-09-04 | 38 | 7 | 3 | Actual |
| 23493 | 7000.89 | 2024-07-05 | 33 | 7 | 11 | Actual |
| 6729 | 64317.43 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 15796 | 80.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 2938 | 59.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 9712 | 103.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
| 3261 | 316.24 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 5870 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 17804 | 302.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 9337 | 480.00 | 2023-06-05 | 81 | 1 | 5 | Budget |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 20251 | 614.73 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 13475 | 16875.00 | 2023-10-04 | 93 | 7 | 3 | Actual |
| 19501 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 18505 | 46.50 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 21845 | 218.00 | 2024-06-04 | 89 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-08-04 | 69 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 35900 | 7992.63 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 31083 | 327.36 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 35420 | -217.10 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 37487 | 1711.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 36357 | 153.00 | 2025-07-06 | 89 | 5 | 6 | Actual |
| 37541 | 405.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 13965 | -218.00 | 2023-10-05 | 91 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-11-05 | 84 | 5 | 6 | Actual |
| 26654 | 36.93 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 33598 | 8948.79 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 15960 | 419804.00 | 2023-12-06 | 6 | 7 | 6 | Actual |
| 7323 | 293.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 34546 | 277.36 | 2025-05-07 | 73 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 20971 | 3154.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 9955 | 649.58 | 2023-06-05 | 92 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 2955 | 6.00 | 2022-12-06 | 54 | 6 | 6 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 22580 | 24793.77 | 2024-06-04 | 35 | 7 | 12 | Actual |
| 26596 | 70813.78 | 2024-10-04 | 29 | 7 | 11 | Actual |
| 23171 | 48441.00 | 2024-07-05 | 31 | 7 | 7 | Actual |
| 31123 | 9437.11 | 2025-02-04 | 24 | 7 | 11 | Actual |
| 16017 | 26829.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 25904 | 189.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 6271 | 313.00 | 2023-03-07 | 92 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-07-06 | 73 | 5 | 6 | Budget |
| 6770 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 19162 | 125.33 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 13699 | 32263.00 | 2023-10-05 | 38 | 7 | 4 | Actual |
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 10548 | 105222.00 | 2023-07-06 | 29 | 7 | 5 | Actual |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 13401 | 337.45 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 289 | 630.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 8843 | 7.00 | 2023-05-08 | 96 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 30427 | 546.00 | 2025-02-04 | 92 | 6 | 4 | Actual |
| 25414 | 80.55 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 32573 | 101756.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 25317 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 22464 | 307.15 | 2024-06-04 | 92 | 6 | 11 | Actual |
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 7828 | 3.00 | 2023-04-07 | 96 | 6 | 8 | Actual |
| 36170 | 5093.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 25318 | 13513.45 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 39247 | 75919.19 | 2025-09-05 | 29 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 25544 | 3.95 | 2024-09-04 | 69 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 30130 | 236531.83 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 14740 | -269.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 17359 | 12.46 | 2024-01-05 | 84 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 31809 | 194.00 | 2025-03-06 | 90 | 5 | 6 | Actual |
| 37546 | 47500.00 | 2025-08-05 | 99 | 6 | 6 | Actual |
| 7552 | 494.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 6687 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-08-04 | 69 | 1 | 4 | Actual |
| 11125 | 16636.24 | 2023-07-06 | 52 | 6 | 8 | Actual |
| 5900 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 36873 | 9.27 | 2025-07-06 | 69 | 2 | 12 | Actual |
| 3077 | 222.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 12664 | 85928.00 | 2023-09-05 | 35 | 7 | 4 | Actual |
| 22808 | 40.00 | 2024-07-05 | 69 | 1 | 5 | Actual |
| 28649 | -212.55 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 30564 | 152.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 13665 | 134.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 31513 | 339.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 34564 | 59447.61 | 2025-05-07 | 12 | 2 | 12 | Actual |
| 23194 | 648.06 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 28154 | 920818.00 | 2024-12-05 | 6 | 7 | 4 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 5706 | 232.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
| 2409 | 68.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 14413 | 108.21 | 2023-10-05 | 90 | 1 | 12 | Actual |
| 16686 | 361.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 25122 | -49545.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 15701 | 485.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 23235 | 272.30 | 2024-07-05 | 92 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 3284 | 8900.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 6837 | 93.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 8623 | 7.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
| 9437 | 74805.00 | 2023-06-05 | 35 | 7 | 5 | Actual |
| 34995 | 527.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 24527 | 66.72 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 20677 | 16598.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 21455 | 37.99 | 2024-05-07 | 92 | 5 | 11 | Actual |
| 19527 | 32.67 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 14203 | 187727.31 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 18609 | 261.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 324 | 23636.00 | 2022-10-05 | 40 | 7 | 4 | Actual |
| 30717 | -234.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 643 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 19143 | 952298.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 10094 | 73320.63 | 2023-06-05 | 39 | 7 | 8 | Actual |
| 26943 | 1375.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 30536 | 74423.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 581 | 200.00 | 2022-10-05 | 68 | 3 | 6 | Budget |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 12463 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 34179 | 990.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 3362 | 68831.15 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 665 | 1098.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 15453 | 49.00 | 2023-11-05 | 97 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 34062 | 1.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 24014 | 104.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 19122 | 168509.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 13237 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 17552 | 786.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 29559 | 246.00 | 2025-01-04 | 92 | 5 | 6 | Actual |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 29038 | 295.99 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 31677 | 294113.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 15560 | 15301.00 | 2023-12-06 | 22 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 32402 | 124.06 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 26081 | 21.00 | 2024-10-04 | 69 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 10347 | 11100.00 | 2023-07-06 | 63 | 6 | 4 | Budget |
| 22870 | 58175.00 | 2024-07-05 | 14 | 7 | 5 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 30777 | 15.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 38459 | -286.00 | 2025-09-05 | 91 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 30746 | 140131.00 | 2025-02-04 | 39 | 7 | 6 | Actual |
| 4179 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 25249 | 407.15 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 16910 | 20.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 30962 | 1386496.43 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 21505 | 55623.07 | 2024-05-07 | 21 | 7 | 11 | Actual |
| 33742 | 37226.00 | 2025-05-07 | 100 | 7 | 3 | Actual |
| 7827 | 26939.46 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 5285 | 3479464.00 | 2023-02-05 | 43 | 7 | 6 | Actual |
| 17754 | 37523.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 19239 | 1420053.30 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 18267 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-10-05 | 81 | 1 | 6 | Actual |
| 3326 | 140.48 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 16249 | 17.78 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 34511 | 14409.54 | 2025-05-07 | 7 | 7 | 11 | Actual |
| 16894 | 106.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 19639 | 365.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 4751 | 36.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 31188 | 56.08 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 548 | 100.00 | 2022-10-05 | 81 | 2 | 6 | Budget |
| 18678 | 155.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 15224 | 152.89 | 2023-11-05 | 66 | 1 | 11 | Actual |
| 10391 | 6.00 | 2023-07-06 | 96 | 6 | 4 | Actual |
| 4141 | 7497.00 | 2023-01-05 | 8 | 7 | 6 | Actual |
| 35043 | 270.00 | 2025-06-05 | 90 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 27228 | 11.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 1574 | 8232.00 | 2022-11-05 | 18 | 7 | 5 | Actual |
| 21315 | 139533.98 | 2024-05-07 | 37 | 7 | 8 | Actual |
| 21972 | 3742.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 14843 | 47.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 35991 | 11995.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 31250 | 57694.39 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 3737 | 630.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 32221 | -47.11 | 2025-03-06 | 91 | 5 | 11 | Actual |
| 16972 | 131.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-06-05 | 57 | 6 | 3 | Budget |
| 13908 | 8.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
| 28556 | 221542.00 | 2024-12-05 | 35 | 7 | 7 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 33688 | 223107.00 | 2025-05-07 | 4 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2025-02-04 | 32 | 7 | 13 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 13457 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 18504 | 32.67 | 2024-02-05 | 73 | 6 | 12 | Actual |
Generated 2025-11-04 09:15:55.203 UTC