[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1719 SKIP 0
17178 items
NOTE: Only 1000 elements of total 17178 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1475 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 1009 | 198.05 | 2022-10-07 | 73 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2023-01-07 | 62 | 1 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-10 | 6 | 7 | 8 | Actual |
| 24460 | 288.00 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 27685 | 250.76 | 2024-11-06 | 74 | 6 | 11 | Actual |
| 21316 | 34536.57 | 2024-05-09 | 38 | 7 | 8 | Actual |
| 28299 | 15.00 | 2024-12-07 | 96 | 1 | 6 | Actual |
| 24383 | -71.58 | 2024-08-06 | 91 | 3 | 11 | Actual |
| 27252 | -134.00 | 2024-11-06 | 91 | 5 | 6 | Actual |
| 39129 | 12410.56 | 2025-09-07 | 32 | 7 | 11 | Actual |
| 26500 | 149.70 | 2024-10-06 | 74 | 4 | 11 | Actual |
| 8223 | 100.00 | 2023-05-10 | 85 | 1 | 5 | Budget |
| 21140 | 210849.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 2584 | 298.00 | 2022-12-08 | 66 | 1 | 5 | Actual |
| 19310 | 5.01 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 27846 | 12785.04 | 2024-11-06 | 38 | 7 | 12 | Actual |
| 24500 | 9513.70 | 2024-08-06 | 38 | 7 | 11 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 35200 | 237.00 | 2025-06-07 | 80 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-11-07 | 81 | 2 | 8 | Budget |
| 4994 | 100.00 | 2023-02-07 | 84 | 1 | 6 | Budget |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-09-07 | 62 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-11-07 | 23 | 7 | 5 | Actual |
| 23784 | 14268.00 | 2024-08-06 | 18 | 7 | 4 | Actual |
| 18441 | 3795.51 | 2024-02-07 | 18 | 7 | 11 | Actual |
| 8250 | 11514.00 | 2023-05-10 | 63 | 6 | 5 | Actual |
| 12197 | 302.60 | 2023-08-07 | 90 | 1 | 8 | Actual |
| 11763 | 186.00 | 2023-08-07 | 81 | 2 | 6 | Actual |
| 19002 | 20.00 | 2024-03-08 | 69 | 6 | 6 | Actual |
| 14066 | 480761.00 | 2023-10-07 | 4 | 7 | 7 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 32965 | 292.00 | 2025-04-08 | 89 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 20852 | 31424.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 13440 | 5.00 | 2023-09-07 | 96 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 20421 | 26.29 | 2024-04-08 | 84 | 5 | 11 | Actual |
| 19345 | 68.85 | 2024-03-08 | 92 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-09-07 | 83 | 4 | 6 | Budget |
| 35485 | 47655.00 | 2025-06-07 | 40 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-03-09 | 74 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-08-07 | 56 | 6 | 5 | Budget |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 15325 | -103.49 | 2023-11-07 | 91 | 4 | 11 | Actual |
| 10068 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 1857 | 100.00 | 2022-11-07 | 68 | 6 | 6 | Budget |
| 6720 | 10395.21 | 2023-03-09 | 18 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-09 | 29 | 7 | 8 | Actual |
| 18576 | 761.00 | 2024-03-08 | 92 | 1 | 3 | Actual |
| 39243 | 4552.97 | 2025-09-07 | 22 | 7 | 12 | Actual |
| 6831 | 281.00 | 2023-04-09 | 81 | 6 | 3 | Actual |
| 38708 | 178615.00 | 2025-09-07 | 21 | 7 | 6 | Actual |
| 38659 | -209.00 | 2025-09-07 | 91 | 5 | 6 | Actual |
| 33640 | 344.00 | 2025-05-09 | 83 | 1 | 3 | Actual |
| 30876 | 463.21 | 2025-02-06 | 66 | 2 | 8 | Actual |
| 38716 | 35916.00 | 2025-09-07 | 33 | 7 | 6 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 10944 | 3000.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 26999 | 11.00 | 2024-11-06 | 96 | 6 | 4 | Actual |
| 21435 | 30.55 | 2024-05-09 | 66 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 28991 | 8671.13 | 2024-12-07 | 28 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2024-12-07 | 38 | 7 | 12 | Actual |
| 27172 | -122.00 | 2024-11-06 | 91 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 32135 | 73.10 | 2025-03-08 | 84 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-09 | 77 | 1 | 7 | Actual |
| 20636 | 15.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2023-05-10 | 87 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 4978 | 100.00 | 2023-02-07 | 74 | 1 | 6 | Budget |
| 33696 | 78696.00 | 2025-05-09 | 19 | 7 | 3 | Actual |
| 29684 | 475.00 | 2025-01-06 | 92 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-02-07 | 81 | 6 | 5 | Budget |
| 22241 | 58.66 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 28242 | 13.00 | 2024-12-07 | 96 | 6 | 5 | Actual |
| 31576 | 47578.00 | 2025-03-08 | 32 | 7 | 4 | Actual |
| 27191 | 661.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 32750 | 445.00 | 2025-04-08 | 67 | 6 | 5 | Actual |
| 19113 | 84116.00 | 2024-03-08 | 94 | 6 | 7 | Actual |
| 10177 | 141.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 37374 | 68517.00 | 2025-08-07 | 39 | 7 | 5 | Actual |
| 933 | 26049.00 | 2022-10-07 | 35 | 7 | 7 | Actual |
| 30962 | 1386496.43 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 30235 | 60790.10 | 2025-01-06 | 29 | 7 | 13 | Actual |
| 22090 | 26055.00 | 2024-06-06 | 14 | 7 | 6 | Actual |
| 20390 | 226.30 | 2024-04-08 | 80 | 4 | 11 | Actual |
| 30900 | 15752.89 | 2025-02-06 | 53 | 6 | 8 | Actual |
| 16387 | 6323.22 | 2023-12-08 | 28 | 7 | 11 | Actual |
| 28733 | 53.95 | 2024-12-07 | 89 | 2 | 11 | Actual |
| 1723 | 43.00 | 2022-11-07 | 82 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 7048 | 51148.00 | 2023-04-09 | 21 | 7 | 4 | Actual |
| 28566 | 5042.08 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-09-07 | 83 | 7 | 3 | Budget |
| 30846 | 10942.19 | 2025-02-06 | 62 | 1 | 8 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 6709 | 437.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
| 33346 | 113.53 | 2025-04-08 | 83 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 7026 | 630.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
| 4510 | 112.00 | 2023-02-07 | 74 | 1 | 3 | Actual |
| 25425 | 34.80 | 2024-09-06 | 68 | 4 | 11 | Actual |
| 34882 | 94.00 | 2025-06-07 | 83 | 7 | 3 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 24618 | 7909.42 | 2024-08-06 | 40 | 7 | 12 | Actual |
| 25259 | 811.70 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 21415 | 112.46 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
| 30298 | 683.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
| 31837 | 102.00 | 2025-03-08 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 13057 | 95000.00 | 2023-09-07 | 56 | 6 | 6 | Budget |
| 8282 | 200.00 | 2023-05-10 | 83 | 6 | 5 | Budget |
| 15807 | 100.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
| 36051 | 163.00 | 2025-07-08 | 69 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-12-07 | 73 | 2 | 13 | Actual |
| 13850 | 57.00 | 2023-10-07 | 89 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-07-08 | 90 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-07-08 | 62 | 2 | 13 | Actual |
| 4626 | 30181.00 | 2023-02-07 | 40 | 7 | 3 | Actual |
| 25521 | 1330.57 | 2024-09-06 | 23 | 7 | 11 | Actual |
| 8288 | 550.00 | 2023-05-10 | 87 | 6 | 5 | Budget |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 19744 | 243.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
| 2912 | 149.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
| 30989 | 198.64 | 2025-02-06 | 94 | 1 | 11 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 13823 | 226.00 | 2023-10-07 | 89 | 1 | 6 | Actual |
| 26123 | -222.00 | 2024-10-06 | 91 | 5 | 6 | Actual |
| 29365 | 344.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 11383 | 100.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 5382 | 136.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-08 | 100 | 7 | 7 | Actual |
| 18586 | 4771.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 14481 | 279.49 | 2023-10-07 | 8 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 35360 | 71607.00 | 2025-06-07 | 34 | 7 | 7 | Actual |
| 14454 | 14.59 | 2023-10-07 | 68 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 13048 | 210.00 | 2023-09-07 | 92 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 9326 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 22705 | 37.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 31075 | 3963.60 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 27877 | 2.00 | 2024-11-06 | 96 | 1 | 13 | Actual |
| 25922 | 616.00 | 2024-10-06 | 92 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-07-08 | 81 | 1 | 3 | Actual |
| 31665 | 27150.00 | 2025-03-08 | 24 | 7 | 5 | Actual |
| 594 | 154.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 25785 | 245.00 | 2024-10-06 | 74 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 2678 | 358.00 | 2022-12-08 | 92 | 6 | 5 | Actual |
| 26118 | 43.00 | 2024-10-06 | 84 | 5 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2025-05-09 | 65 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 23974 | 244.00 | 2024-08-06 | 89 | 3 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-07 | 13 | 7 | 12 | Actual |
| 13475 | 16875.00 | 2023-10-06 | 93 | 7 | 3 | Actual |
| 6970 | -216.00 | 2023-04-09 | 91 | 1 | 4 | Actual |
| 9359 | 117863.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 25666 | -8609.40 | 2024-10-05 | 92 | 7 | 7 | Actual |
| 27677 | 260.34 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 18323 | 11.40 | 2024-02-07 | 69 | 3 | 11 | Actual |
| 16351 | 422.04 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-09-07 | 84 | 1 | 7 | Actual |
| 35359 | 34237.00 | 2025-06-07 | 33 | 7 | 7 | Actual |
| 15037 | 39190.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
| 24892 | -201.00 | 2024-09-06 | 91 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 8239 | 0.00 | 2023-05-10 | 54 | 6 | 5 | Budget |
| 3389 | 100.00 | 2023-01-07 | 74 | 1 | 3 | Budget |
| 18246 | 26472.79 | 2024-02-07 | 24 | 7 | 8 | Actual |
| 9475 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 2791 | 83.00 | 2022-12-08 | 81 | 2 | 6 | Actual |
| 14915 | 271.00 | 2023-11-07 | 92 | 4 | 6 | Actual |
| 878 | 156.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 13216 | 100.00 | 2023-09-07 | 68 | 6 | 7 | Budget |
| 17142 | 2369.31 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 19922 | 130.00 | 2024-04-08 | 74 | 2 | 6 | Actual |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 18876 | 59.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 7741 | 308.66 | 2023-04-09 | 74 | 2 | 8 | Actual |
| 29411 | 12838.00 | 2025-01-06 | 22 | 7 | 5 | Actual |
| 7744 | 380.00 | 2023-04-09 | 77 | 2 | 8 | Budget |
| 1773 | 98.00 | 2022-11-07 | 83 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 33619 | 9231.25 | 2025-04-08 | 40 | 7 | 13 | Actual |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 8523 | 1065.00 | 2023-05-10 | 62 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 9370 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 2355 | 189.00 | 2022-12-08 | 90 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
| 26019 | 75272.00 | 2024-10-06 | 12 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-10-07 | 69 | 2 | 12 | Actual |
| 21095 | 20206.00 | 2024-05-09 | 28 | 7 | 6 | Actual |
| 10990 | 720.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 7926 | 200.00 | 2023-05-10 | 65 | 6 | 3 | Budget |
| 31564 | 72947.00 | 2025-03-08 | 14 | 7 | 4 | Actual |
| 14079 | 24688.00 | 2023-10-07 | 24 | 7 | 7 | Actual |
| 11981 | 7.00 | 2023-08-07 | 96 | 6 | 6 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 17450 | 6.08 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 21057 | 60.00 | 2024-05-09 | 68 | 6 | 6 | Actual |
| 21787 | 128.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-10-07 | 73 | 2 | 6 | Budget |
| 15529 | 376.00 | 2023-12-08 | 74 | 6 | 3 | Actual |
| 37642 | 28131.00 | 2025-08-07 | 7 | 7 | 7 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 927 | 14934.00 | 2022-10-07 | 28 | 7 | 7 | Actual |
| 16346 | 151.83 | 2023-12-08 | 66 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-12-08 | 85 | 2 | 12 | Actual |
| 2953 | 11400.00 | 2022-12-08 | 53 | 6 | 6 | Budget |
| 30010 | 295633.76 | 2025-01-06 | 46 | 7 | 11 | Actual |
| 21174 | 1285068.00 | 2024-05-09 | 4 | 7 | 7 | Actual |
| 34331 | 112363.78 | 2025-05-09 | 39 | 7 | 8 | Actual |
| 19895 | 131.00 | 2024-04-08 | 74 | 1 | 6 | Actual |
| 2375 | 11652.00 | 2022-12-08 | 22 | 7 | 3 | Actual |
| 31801 | 291.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 36059 | 1321.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 13093 | 480.00 | 2023-09-07 | 80 | 6 | 6 | Budget |
| 17119 | 69.26 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 14428 | 30.55 | 2023-10-07 | 74 | 2 | 12 | Actual |
| 17584 | 15837.00 | 2024-02-07 | 63 | 6 | 3 | Actual |
| 19218 | 399.57 | 2024-03-08 | 74 | 6 | 8 | Actual |
| 37282 | 49408.00 | 2025-08-07 | 40 | 7 | 4 | Actual |
| 23179 | 29199.00 | 2024-07-07 | 40 | 7 | 7 | Actual |
| 31786 | 9.00 | 2025-03-08 | 96 | 4 | 6 | Actual |
| 27369 | 785.00 | 2024-11-06 | 81 | 6 | 7 | Actual |
| 28818 | 27.36 | 2024-12-07 | 94 | 5 | 11 | Actual |
| 15442 | 44.38 | 2023-11-07 | 81 | 6 | 12 | Actual |
| 23269 | 261.69 | 2024-07-07 | 92 | 6 | 8 | Actual |
| 3879 | 338.00 | 2023-01-07 | 92 | 1 | 6 | Actual |
| 836 | 178.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 6281 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 20077 | 112739.00 | 2024-04-08 | 39 | 7 | 6 | Actual |
| 13636 | -252.00 | 2023-10-07 | 91 | 1 | 4 | Actual |
| 7414 | 120.00 | 2023-04-09 | 73 | 5 | 6 | Budget |
| 32319 | 70330.79 | 2025-03-08 | 56 | 6 | 12 | Actual |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 38870 | -177.70 | 2025-09-07 | 91 | 2 | 8 | Actual |
| 35792 | 1861.43 | 2025-06-07 | 23 | 7 | 12 | Actual |
| 12341 | 1287420.32 | 2023-08-07 | 46 | 7 | 8 | Actual |
| 19956 | 32.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 14834 | 388.00 | 2023-11-07 | 92 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2025-08-07 | 81 | 4 | 6 | Actual |
| 37570 | 41212.00 | 2025-08-07 | 38 | 7 | 6 | Actual |
| 15509 | 164.00 | 2023-12-08 | 94 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 7528 | 25020.00 | 2023-04-09 | 38 | 7 | 6 | Actual |
| 22976 | 820.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-09-07 | 78 | 7 | 3 | Budget |
| 19077 | 466.00 | 2024-03-08 | 92 | 1 | 7 | Actual |
| 29581 | 127.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 2971 | 177.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 5927 | 21106.00 | 2023-03-09 | 24 | 7 | 4 | Actual |
| 33681 | -269.00 | 2025-05-09 | 91 | 6 | 3 | Actual |
| 19518 | 2.00 | 2024-03-08 | 96 | 2 | 12 | Actual |
| 21544 | 75.23 | 2024-05-09 | 89 | 1 | 12 | Actual |
| 38691 | 401.00 | 2025-09-07 | 90 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-12-08 | 53 | 6 | 7 | Actual |
| 31458 | 32392.00 | 2025-03-08 | 34 | 7 | 3 | Actual |
| 28635 | 523.82 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-09-07 | 60 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-09-07 | 80 | 3 | 11 | Actual |
| 16192 | 164128.38 | 2023-12-08 | 35 | 7 | 8 | Actual |
| 8141 | 175.00 | 2023-05-10 | 83 | 6 | 4 | Actual |
| 29701 | 14830.00 | 2025-01-06 | 22 | 7 | 7 | Actual |
| 311 | 9416.00 | 2022-10-07 | 22 | 7 | 4 | Actual |
| 34475 | 161505.90 | 2025-05-09 | 56 | 6 | 11 | Actual |
| 39188 | 192.25 | 2025-09-07 | 87 | 2 | 12 | Actual |
| 1709 | 300.00 | 2022-11-07 | 73 | 3 | 6 | Budget |
| 22530 | 319.91 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 3523 | 12.00 | 2023-01-07 | 69 | 7 | 3 | Actual |
| 36361 | 8.00 | 2025-07-08 | 96 | 5 | 6 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 13748 | 49.00 | 2023-10-07 | 69 | 6 | 5 | Actual |
| 4473 | 71799.39 | 2023-01-07 | 21 | 7 | 8 | Actual |
| 19398 | -59.88 | 2024-03-08 | 91 | 5 | 11 | Actual |
| 21836 | 757.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 18621 | 101214.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
| 8209 | 650.00 | 2023-05-10 | 77 | 1 | 5 | Budget |
| 21948 | 47.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 27729 | 11072.24 | 2024-11-06 | 40 | 7 | 11 | Actual |
| 8459 | 120.00 | 2023-05-10 | 84 | 3 | 6 | Actual |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 1014 | 496.54 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-07-08 | 12 | 2 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 20784 | 116.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 21910 | 24460.00 | 2024-06-06 | 38 | 7 | 5 | Actual |
| 29574 | 37.00 | 2025-01-06 | 69 | 6 | 6 | Actual |
| 6801 | 850.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 11876 | 11800.00 | 2023-08-07 | 60 | 5 | 6 | Budget |
| 11441 | 208.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 4256 | 380.00 | 2023-01-07 | 81 | 6 | 7 | Budget |
| 24348 | 72.04 | 2024-08-06 | 81 | 2 | 11 | Actual |
| 28593 | 5157.24 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 5005 | 7.00 | 2023-02-07 | 96 | 1 | 6 | Actual |
| 34397 | 84.80 | 2025-05-09 | 68 | 3 | 11 | Actual |
| 8298 | 383801.00 | 2023-05-10 | 101 | 6 | 5 | Actual |
| 39257 | 116534.24 | 2025-09-07 | 43 | 7 | 12 | Actual |
| 2272 | 136.00 | 2022-12-08 | 74 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 4393 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 6199 | 100.00 | 2023-03-09 | 74 | 3 | 6 | Budget |
| 17712 | 287.00 | 2024-02-07 | 74 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 14652 | 138047.00 | 2023-11-07 | 12 | 2 | 4 | Actual |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 36390 | 233.00 | 2025-07-08 | 89 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-11-07 | 84 | 3 | 11 | Actual |
| 24065 | 255540.00 | 2024-08-06 | 101 | 6 | 6 | Actual |
| 17810 | 478.00 | 2024-02-07 | 81 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 11069 | 750.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 24340 | 8.21 | 2024-08-06 | 69 | 2 | 11 | Actual |
| 13568 | 6318.00 | 2023-10-07 | 23 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-05-10 | 89 | 7 | 3 | Actual |
| 28865 | 16743.62 | 2024-12-07 | 19 | 7 | 11 | Actual |
| 17917 | 230.00 | 2024-02-07 | 73 | 3 | 6 | Actual |
| 27158 | 75.00 | 2024-11-06 | 73 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 3556 | 23076.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-12-08 | 76 | 6 | 5 | Budget |
| 29391 | 205.00 | 2025-01-06 | 89 | 6 | 5 | Actual |
| 33835 | 34483.00 | 2025-05-09 | 100 | 7 | 4 | Actual |
| 184 | -58.00 | 2022-10-07 | 91 | 7 | 3 | Actual |
| 27447 | 64.72 | 2024-11-06 | 69 | 2 | 8 | Actual |
| 4624 | 35743.00 | 2023-02-07 | 38 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 9005 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 22292 | 86032.99 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 20692 | 40061.00 | 2024-05-09 | 32 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
| 27816 | 283.74 | 2024-11-06 | 90 | 6 | 12 | Actual |
| 8198 | 192.00 | 2023-05-10 | 68 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 5715 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-02-07 | 76 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 3178 | 39902.00 | 2022-12-08 | 39 | 7 | 7 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 29741 | -509.52 | 2025-01-06 | 91 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 36364 | 128.00 | 2025-07-08 | 54 | 6 | 6 | Actual |
| 8991 | 305.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 19571 | 7000.89 | 2024-03-08 | 33 | 7 | 12 | Actual |
| 18006 | 401.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-10-07 | 80 | 1 | 7 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 22297 | 1065640.63 | 2024-06-06 | 4 | 7 | 8 | Actual |
| 2306 | 50200.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
| 2578 | 2700.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
| 32109 | 598.64 | 2025-03-08 | 87 | 1 | 11 | Actual |
| 38039 | -22.64 | 2025-08-07 | 91 | 2 | 12 | Actual |
| 6656 | 3925.40 | 2023-03-09 | 57 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 6872 | 51958.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 563 | 124.00 | 2022-10-07 | 92 | 2 | 6 | Actual |
| 16645 | 317.00 | 2024-01-07 | 73 | 1 | 4 | Actual |
| 30531 | 85389.00 | 2025-02-06 | 14 | 7 | 5 | Actual |
| 24004 | 8.00 | 2024-08-06 | 96 | 4 | 6 | Actual |
| 34352 | 62.46 | 2025-05-09 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-06-07 | 82 | 6 | 12 | Actual |
| 38278 | 878.00 | 2025-09-07 | 87 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-05-09 | 62 | 6 | 5 | Actual |
| 26706 | 173.18 | 2024-10-06 | 66 | 1 | 13 | Actual |
| 7897 | 100.00 | 2023-05-10 | 84 | 1 | 3 | Budget |
| 21877 | 100.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 34199 | 71987.00 | 2025-05-09 | 21 | 7 | 7 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-05-10 | 61 | 2 | 6 | Budget |
| 27798 | 196.51 | 2024-11-06 | 67 | 6 | 12 | Actual |
| 35321 | 346.00 | 2025-06-07 | 74 | 6 | 7 | Actual |
| 27946 | 43089.77 | 2024-11-06 | 14 | 7 | 13 | Actual |
| 30957 | 186787.89 | 2025-02-06 | 37 | 7 | 8 | Actual |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 9499 | 152.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 33646 | -468.00 | 2025-05-09 | 91 | 1 | 3 | Actual |
| 9886 | 13007.00 | 2023-06-07 | 8 | 7 | 7 | Actual |
| 8236 | 22100.00 | 2023-05-10 | 53 | 6 | 5 | Budget |
| 13860 | 231.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2024-01-07 | 62 | 1 | 7 | Actual |
| 15502 | 364.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
| 4235 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 30330 | 61760.00 | 2025-02-06 | 32 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-07 | 33 | 7 | 3 | Actual |
| 6008 | 588.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-02-07 | 67 | 6 | 4 | Budget |
| 21098 | 30934.00 | 2024-05-09 | 32 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-07-08 | 7 | 7 | 3 | Actual |
| 17006 | 173460.00 | 2024-01-07 | 29 | 7 | 6 | Actual |
| 26678 | 13378.67 | 2024-10-06 | 14 | 7 | 12 | Actual |
| 34798 | 54.00 | 2025-06-07 | 94 | 1 | 3 | Actual |
| 19244 | 272650.10 | 2024-03-08 | 15 | 7 | 8 | Actual |
| 23776 | 391175.00 | 2024-08-06 | 101 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 13449 | 115657.78 | 2023-09-07 | 13 | 7 | 8 | Actual |
| 19536 | 48.63 | 2024-03-08 | 77 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 17916 | 52.00 | 2024-02-07 | 71 | 3 | 6 | Actual |
| 26752 | -247.87 | 2024-10-06 | 91 | 2 | 13 | Actual |
| 37055 | 57544.43 | 2025-07-08 | 21 | 7 | 13 | Actual |
| 39133 | 58127.37 | 2025-09-07 | 37 | 7 | 11 | Actual |
| 8464 | 550.00 | 2023-05-10 | 87 | 3 | 6 | Budget |
| 30435 | 23488.00 | 2025-02-06 | 7 | 7 | 4 | Actual |
| 23432 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 17623 | 83191.00 | 2024-02-07 | 21 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-10-07 | 66 | 1 | 4 | Actual |
| 16826 | 315.00 | 2024-01-07 | 66 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 14498 | 40320.66 | 2023-10-07 | 35 | 7 | 12 | Actual |
| 30007 | 76609.63 | 2025-01-06 | 39 | 7 | 11 | Actual |
| 25227 | 442.00 | 2024-09-06 | 74 | 1 | 8 | Actual |
| 31784 | -220.00 | 2025-03-08 | 91 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 22803 | 2825.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 31646 | 514.00 | 2025-03-08 | 92 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-06-07 | 61 | 6 | 6 | Actual |
| 38721 | 164802.00 | 2025-09-07 | 39 | 7 | 6 | Actual |
| 14742 | 318.00 | 2023-11-07 | 94 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-07 | 34 | 7 | 5 | Actual |
| 14007 | 300.00 | 2023-10-07 | 68 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 30221 | 550853.62 | 2025-01-06 | 6 | 7 | 13 | Actual |
| 32326 | 389.06 | 2025-03-08 | 66 | 6 | 12 | Actual |
| 10493 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 3570 | 200.00 | 2023-01-07 | 68 | 1 | 4 | Budget |
| 5147 | 164.00 | 2023-02-07 | 92 | 4 | 6 | Actual |
| 15824 | 4.00 | 2023-12-08 | 69 | 2 | 6 | Actual |
| 10067 | 340.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-07 | 6 | 7 | 8 | Actual |
| 22796 | 58779.00 | 2024-07-07 | 39 | 7 | 4 | Actual |
| 37293 | 122.00 | 2025-08-07 | 69 | 1 | 5 | Actual |
| 33125 | 531.39 | 2025-04-08 | 66 | 2 | 8 | Actual |
| 23486 | 3223.16 | 2024-07-07 | 22 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-06-07 | 31 | 7 | 5 | Actual |
| 38153 | 118.80 | 2025-08-07 | 84 | 2 | 13 | Actual |
| 27454 | 1401.11 | 2024-11-06 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-07-08 | 74 | 1 | 13 | Actual |
| 35282 | 240.00 | 2025-06-07 | 68 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 11999 | 18991.00 | 2023-08-07 | 24 | 7 | 6 | Actual |
| 28147 | 403.00 | 2024-12-07 | 92 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 38837 | 414.73 | 2025-09-07 | 84 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 17692 | 452.00 | 2024-02-07 | 92 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
| 7814 | 20.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 26666 | 188.00 | 2024-10-06 | 90 | 6 | 12 | Actual |
| 28014 | 335.00 | 2024-12-07 | 74 | 6 | 3 | Actual |
| 16045 | -238.00 | 2023-12-08 | 91 | 6 | 7 | Actual |
| 11048 | 346.54 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 4851 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 18935 | -269.00 | 2024-03-08 | 91 | 3 | 6 | Actual |
| 21460 | 660.35 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 21897 | 9737.00 | 2024-06-06 | 20 | 7 | 5 | Actual |
| 2993 | 280.00 | 2022-12-08 | 81 | 6 | 6 | Budget |
| 14351 | 45.44 | 2023-10-07 | 84 | 6 | 11 | Actual |
| 22551 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 18285 | 241.19 | 2024-02-07 | 92 | 1 | 11 | Actual |
| 37573 | 3742422.00 | 2025-08-07 | 43 | 7 | 6 | Actual |
| 25383 | 11.40 | 2024-09-06 | 84 | 2 | 11 | Actual |
| 14862 | 4.00 | 2023-11-07 | 96 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 4225 | 2802.00 | 2023-01-07 | 61 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-09-07 | 84 | 6 | 12 | Actual |
| 9914 | 4801.17 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 24912 | 20579.00 | 2024-09-06 | 24 | 7 | 5 | Actual |
| 34142 | 333.00 | 2025-05-09 | 84 | 1 | 7 | Actual |
| 14184 | 5.00 | 2023-10-07 | 96 | 6 | 8 | Actual |
| 27204 | 1939.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 773 | 199915.00 | 2022-10-07 | 6 | 7 | 6 | Actual |
| 29074 | 238.10 | 2024-12-07 | 73 | 6 | 13 | Actual |
| 22335 | 141.19 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 8029 | 93.00 | 2023-05-10 | 81 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-04-08 | 29 | 7 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-10 | 62 | 1 | 7 | Budget |
| 17998 | 23.00 | 2024-02-07 | 69 | 6 | 6 | Actual |
| 33939 | 289.00 | 2025-05-09 | 76 | 1 | 6 | Actual |
| 15773 | 9272.00 | 2023-12-08 | 22 | 7 | 5 | Actual |
| 20561 | 6.08 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 7876 | 60.00 | 2023-05-10 | 71 | 1 | 3 | Budget |
| 37320 | 6891.00 | 2025-08-07 | 61 | 6 | 5 | Actual |
| 32252 | 106.08 | 2025-03-08 | 89 | 6 | 11 | Actual |
| 33090 | 69183.00 | 2025-04-08 | 43 | 7 | 7 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 22537 | 6.08 | 2024-06-06 | 69 | 6 | 12 | Actual |
| 6551 | 840528.00 | 2023-03-09 | 46 | 7 | 7 | Actual |
| 27178 | 2454.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 25541 | 25.23 | 2024-09-06 | 66 | 1 | 12 | Actual |
| 13136 | 78225.00 | 2023-09-07 | 35 | 7 | 6 | Actual |
| 5791 | 36.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 34014 | 127.00 | 2025-05-09 | 67 | 4 | 6 | Actual |
| 13638 | 246.00 | 2023-10-07 | 94 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-09-07 | 74 | 1 | 8 | Actual |
| 2955 | 6.00 | 2022-12-08 | 54 | 6 | 6 | Actual |
| 8512 | 98.00 | 2023-05-10 | 89 | 4 | 6 | Actual |
| 13570 | 29150.00 | 2023-10-07 | 28 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-07 | 80 | 6 | 3 | Budget |
| 33911 | 12838.00 | 2025-05-09 | 22 | 7 | 5 | Actual |
| 5798 | -86.00 | 2023-03-09 | 91 | 7 | 3 | Actual |
| 9888 | 61783.00 | 2023-06-07 | 14 | 7 | 7 | Actual |
| 21609 | 8348.79 | 2024-05-09 | 40 | 7 | 12 | Actual |
| 28389 | 24.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 36716 | 145.44 | 2025-07-08 | 90 | 3 | 11 | Actual |
| 22057 | 2538.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 22695 | 252.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 2749 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
| 5111 | 200.00 | 2023-02-07 | 66 | 4 | 6 | Budget |
| 29634 | 861.00 | 2025-01-06 | 73 | 1 | 7 | Actual |
| 38189 | -286.46 | 2025-08-07 | 91 | 6 | 13 | Actual |
| 6261 | 114.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-09-06 | 87 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-10-06 | 80 | 2 | 6 | Actual |
| 27087 | -216.00 | 2024-11-06 | 91 | 6 | 5 | Actual |
| 36831 | 30539.63 | 2025-07-08 | 37 | 7 | 11 | Actual |
| 38293 | 44153.00 | 2025-09-07 | 14 | 7 | 3 | Actual |
| 34559 | 138.00 | 2025-05-09 | 90 | 1 | 12 | Actual |
| 15571 | 42082.00 | 2023-12-08 | 38 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 12803 | 15184.00 | 2023-09-07 | 33 | 7 | 5 | Actual |
| 12976 | 100.00 | 2023-09-07 | 74 | 4 | 6 | Budget |
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 39069 | 17.78 | 2025-09-07 | 89 | 5 | 11 | Actual |
| 29997 | 9819.03 | 2025-01-06 | 24 | 7 | 11 | Actual |
| 362 | 60.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 8119 | 47.00 | 2023-05-10 | 69 | 6 | 4 | Actual |
| 29988 | 104866.54 | 2025-01-06 | 13 | 7 | 11 | Actual |
| 21259 | 2392.03 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 29219 | 99.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-07 | 33 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-07-08 | 80 | 2 | 11 | Actual |
| 22654 | 542624.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 21931 | 226.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 39057 | 41.19 | 2025-09-07 | 73 | 5 | 11 | Actual |
| 10722 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 37612 | 660.00 | 2025-08-07 | 65 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 4719 | 295.00 | 2023-02-07 | 90 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 1052 | 7300.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 3521 | 42.00 | 2023-01-07 | 68 | 7 | 3 | Actual |
| 30032 | 479.49 | 2025-01-06 | 87 | 1 | 12 | Actual |
| 37061 | 49939.02 | 2025-07-08 | 31 | 7 | 13 | Actual |
| 27578 | 53.95 | 2024-11-06 | 84 | 2 | 11 | Actual |
| 21728 | 73.00 | 2024-06-06 | 92 | 7 | 3 | Actual |
| 19339 | 17.78 | 2024-03-08 | 84 | 3 | 11 | Actual |
| 39254 | 12010.56 | 2025-09-07 | 38 | 7 | 12 | Actual |
| 4568 | 137.00 | 2023-02-07 | 73 | 6 | 3 | Actual |
| 17461 | 97.57 | 2024-01-07 | 61 | 2 | 12 | Actual |
| 34056 | 129.00 | 2025-05-09 | 89 | 5 | 6 | Actual |
| 17200 | 5.00 | 2024-01-07 | 96 | 6 | 8 | Actual |
| 35181 | 176.00 | 2025-06-07 | 89 | 4 | 6 | Actual |
| 13977 | 95794.00 | 2023-10-07 | 15 | 7 | 6 | Actual |
| 25896 | 86520.00 | 2024-10-06 | 46 | 7 | 4 | Actual |
| 37172 | 19.00 | 2025-08-07 | 69 | 7 | 3 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 5033 | 68.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 15865 | 416.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
| 33339 | 320.98 | 2025-04-08 | 74 | 6 | 11 | Actual |
| 1079 | 370.79 | 2022-10-07 | 81 | 6 | 8 | Actual |
| 21428 | 188.00 | 2024-05-09 | 92 | 4 | 11 | Actual |
| 873 | 161.00 | 2022-10-07 | 68 | 6 | 7 | Actual |
| 29865 | 21587.33 | 2025-01-06 | 12 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 6270 | -188.00 | 2023-03-09 | 91 | 4 | 6 | Actual |
| 19851 | 313.00 | 2024-04-08 | 92 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-12-08 | 68 | 1 | 5 | Budget |
| 14318 | 31.61 | 2023-10-07 | 84 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-11-07 | 87 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-09-07 | 80 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 18664 | 180.00 | 2024-03-08 | 87 | 7 | 3 | Actual |
| 8762 | 296.00 | 2023-05-10 | 92 | 6 | 7 | Actual |
| 18543 | 535.88 | 2024-02-07 | 34 | 7 | 12 | Actual |
| 31757 | 489.00 | 2025-03-08 | 90 | 3 | 6 | Actual |
| 9296 | 45070.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 4350 | 329.88 | 2023-01-07 | 94 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 5742 | 19810.00 | 2023-03-09 | 28 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 28391 | 120.00 | 2024-12-07 | 74 | 5 | 6 | Actual |
| 18277 | 19.91 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 35605 | 7.14 | 2025-06-07 | 69 | 5 | 11 | Actual |
| 21279 | 482.91 | 2024-05-09 | 81 | 6 | 8 | Actual |
| 9890 | 9604.00 | 2023-06-07 | 18 | 7 | 7 | Actual |
| 38616 | 66.00 | 2025-09-07 | 68 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
| 19338 | 22.04 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 17490 | 469.92 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 12457 | 326920.00 | 2023-09-07 | 6 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-08-07 | 76 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 37273 | 301938.00 | 2025-08-07 | 29 | 7 | 4 | Actual |
| 37395 | 33.00 | 2025-08-07 | 82 | 1 | 6 | Actual |
| 7293 | 200.00 | 2023-04-09 | 87 | 2 | 6 | Budget |
| 3140 | 114.00 | 2022-12-08 | 84 | 6 | 7 | Actual |
| 13839 | 150.00 | 2023-10-07 | 74 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 32529 | 74813.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
| 17647 | 16.00 | 2024-02-07 | 69 | 7 | 3 | Actual |
| 31566 | 19756.00 | 2025-03-08 | 18 | 7 | 4 | Actual |
| 4411 | 2376.88 | 2023-01-07 | 61 | 6 | 8 | Actual |
| 32514 | 98.00 | 2025-04-08 | 82 | 1 | 3 | Actual |
| 18238 | 138432.45 | 2024-02-07 | 14 | 7 | 8 | Actual |
| 16618 | 323.00 | 2024-01-07 | 74 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-01-07 | 74 | 6 | 3 | Actual |
| 20562 | 31.61 | 2024-04-08 | 73 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 349 | 192.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 5681 | 186.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-12-08 | 92 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 25213 | 29778.00 | 2024-09-06 | 40 | 7 | 7 | Actual |
| 23390 | 70.97 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 1286 | 107.00 | 2022-11-07 | 74 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 36692 | 89.06 | 2025-07-08 | 94 | 2 | 11 | Actual |
| 18676 | 389.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 3480 | 129439.00 | 2023-01-07 | 101 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 26231 | 420.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 31688 | 70.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 18166 | 492.00 | 2024-02-07 | 92 | 1 | 8 | Actual |
| 31162 | 209.27 | 2025-02-06 | 92 | 1 | 12 | Actual |
| 25191 | 33598.00 | 2024-09-06 | 7 | 7 | 7 | Actual |
| 15419 | 3.00 | 2023-11-07 | 96 | 1 | 12 | Actual |
| 28715 | 117.78 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 20054 | 196006.00 | 2024-04-08 | 4 | 7 | 6 | Actual |
| 32251 | 448.64 | 2025-03-08 | 87 | 6 | 11 | Actual |
| 31780 | 64.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 12145 | 17156.00 | 2023-08-07 | 33 | 7 | 7 | Actual |
| 36431 | 612.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-10-07 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-08-07 | 67 | 7 | 3 | Budget |
| 17626 | 32357.00 | 2024-02-07 | 24 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 21671 | 408.00 | 2024-06-06 | 92 | 6 | 3 | Actual |
| 38443 | 66.00 | 2025-09-07 | 69 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-09-07 | 83 | 6 | 7 | Budget |
| 11226 | 444.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 19120 | 29800.00 | 2024-03-08 | 7 | 7 | 7 | Actual |
| 36308 | 646.00 | 2025-07-08 | 92 | 3 | 6 | Actual |
| 8507 | 70.00 | 2023-05-10 | 84 | 4 | 6 | Budget |
| 24378 | 31.61 | 2024-08-06 | 84 | 3 | 11 | Actual |
| 23678 | 204128.00 | 2024-08-06 | 37 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 35633 | 279.49 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 2538 | 127.00 | 2022-12-08 | 89 | 6 | 4 | Actual |
| 36972 | 460.91 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 3667 | 63000.00 | 2023-01-07 | 99 | 6 | 4 | Actual |
| 15918 | 113.00 | 2023-12-08 | 89 | 5 | 6 | Actual |
| 30736 | 28852.00 | 2025-02-06 | 24 | 7 | 6 | Actual |
| 9583 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-10-07 | 81 | 1 | 8 | Actual |
| 4909 | 464.00 | 2023-02-07 | 81 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-12-08 | 80 | 3 | 11 | Actual |
| 39405 | 225000.00 | 2025-10-06 | 42 | 7 | 13 | Actual |
| 21088 | 12485.00 | 2024-05-09 | 18 | 7 | 6 | Actual |
| 21758 | 14.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 39072 | 34.80 | 2025-09-07 | 92 | 5 | 11 | Actual |
| 11463 | 3141.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2024-06-06 | 22 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-07 | 40 | 7 | 4 | Actual |
| 16459 | 173.10 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 18807 | 316.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 38770 | 386.00 | 2025-09-07 | 73 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
| 30255 | 104.00 | 2025-02-06 | 69 | 1 | 3 | Actual |
| 8158 | 420632.00 | 2023-05-10 | 4 | 7 | 4 | Actual |
| 29385 | 691.00 | 2025-01-06 | 81 | 6 | 5 | Actual |
| 22647 | 336.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 6248 | 200.00 | 2023-03-09 | 76 | 4 | 6 | Budget |
| 37588 | 1353.00 | 2025-08-07 | 77 | 1 | 7 | Actual |
| 12770 | 100.00 | 2023-09-07 | 84 | 6 | 5 | Budget |
| 36848 | 359.28 | 2025-07-08 | 74 | 1 | 12 | Actual |
| 20786 | 187.00 | 2024-05-09 | 89 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-09-06 | 61 | 5 | 11 | Actual |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 33724 | 185.00 | 2025-05-09 | 73 | 7 | 3 | Actual |
| 17106 | 29457.00 | 2024-01-07 | 38 | 7 | 7 | Actual |
| 6820 | 84.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 36128 | 148851.00 | 2025-07-08 | 35 | 7 | 4 | Actual |
| 29902 | 181.61 | 2025-01-06 | 73 | 3 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 32310 | 106.08 | 2025-03-08 | 89 | 1 | 12 | Actual |
| 8764 | 7.00 | 2023-05-10 | 96 | 6 | 7 | Actual |
| 35815 | 22.30 | 2025-06-07 | 69 | 1 | 13 | Actual |
| 27395 | 14978.00 | 2024-11-06 | 22 | 7 | 7 | Actual |
| 21304 | 80081.36 | 2024-05-09 | 21 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2024-09-06 | 19 | 7 | 4 | Actual |
| 6351 | 131.00 | 2023-03-09 | 73 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 24875 | 41.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-08-06 | 73 | 6 | 12 | Actual |
| 30928 | 422.30 | 2025-02-06 | 90 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 23656 | 461698.00 | 2024-08-06 | 101 | 6 | 3 | Actual |
| 15082 | 55370.00 | 2023-11-07 | 21 | 7 | 7 | Actual |
| 13176 | 50.00 | 2023-09-07 | 82 | 1 | 7 | Budget |
| 31321 | 281.96 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 35553 | 178.42 | 2025-06-07 | 73 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 27010 | 19756.00 | 2024-11-06 | 18 | 7 | 4 | Actual |
| 4450 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 26960 | 302.00 | 2024-11-06 | 89 | 1 | 4 | Actual |
| 37745 | 819.28 | 2025-08-07 | 81 | 6 | 8 | Actual |
| 29460 | 53.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 23116 | 10.00 | 2024-07-07 | 96 | 1 | 7 | Actual |
| 36127 | 46070.00 | 2025-07-08 | 34 | 7 | 4 | Actual |
| 3343 | 18981.74 | 2022-12-08 | 7 | 7 | 8 | Actual |
| 24394 | 12.46 | 2024-08-06 | 69 | 4 | 11 | Actual |
| 27504 | 1426904.94 | 2024-11-06 | 4 | 7 | 8 | Actual |
| 13157 | 200.00 | 2023-09-07 | 68 | 1 | 7 | Budget |
| 8865 | 200.00 | 2023-05-10 | 74 | 2 | 8 | Budget |
| 30525 | 489268.00 | 2025-02-06 | 101 | 6 | 5 | Actual |
| 11214 | 500986.45 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 853 | 782.00 | 2022-10-07 | 53 | 6 | 7 | Actual |
| 1891 | 237.00 | 2022-11-07 | 92 | 6 | 6 | Actual |
| 8221 | 100.00 | 2023-05-10 | 84 | 1 | 5 | Budget |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 2404 | 30.00 | 2022-12-08 | 68 | 7 | 3 | Budget |
| 26256 | 855751.00 | 2024-10-06 | 101 | 6 | 7 | Actual |
| 16173 | 1781857.01 | 2023-12-08 | 6 | 7 | 8 | Actual |
| 3878 | -202.00 | 2023-01-07 | 91 | 1 | 6 | Actual |
| 22944 | 90.00 | 2024-07-07 | 92 | 2 | 6 | Actual |
| 2224 | 577260.32 | 2022-11-07 | 101 | 6 | 8 | Actual |
| 29923 | 232.68 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 33066 | 956335.00 | 2025-04-08 | 6 | 7 | 7 | Actual |
| 32107 | 149.70 | 2025-03-08 | 84 | 1 | 11 | Actual |
| 14707 | 27428.00 | 2023-11-07 | 33 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2022-12-08 | 6 | 7 | 4 | Actual |
| 29503 | 554.00 | 2025-01-06 | 87 | 3 | 6 | Actual |
| 1635 | 480.00 | 2022-11-07 | 87 | 1 | 6 | Budget |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 20373 | 70.97 | 2024-04-08 | 92 | 3 | 11 | Actual |
| 31114 | 90713.09 | 2025-02-06 | 13 | 7 | 11 | Actual |
| 22185 | 12485.00 | 2024-06-06 | 18 | 7 | 7 | Actual |
| 24217 | 675.34 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 15320 | 44.38 | 2023-11-07 | 84 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 4082 | 5900.00 | 2023-01-07 | 57 | 6 | 6 | Budget |
| 26871 | 282.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 15895 | 263.00 | 2023-12-08 | 92 | 4 | 6 | Actual |
| 45 | 412.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 21012 | 22.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-07 | 62 | 6 | 7 | Actual |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 20713 | 106.00 | 2024-05-09 | 76 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
| 18853 | 24780.00 | 2024-03-08 | 40 | 7 | 5 | Actual |
| 10619 | 78.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 14202 | 22298.47 | 2023-10-07 | 28 | 7 | 8 | Actual |
| 8383 | 200.00 | 2023-05-10 | 66 | 2 | 6 | Budget |
| 8297 | 498900.00 | 2023-05-10 | 101 | 6 | 5 | Budget |
| 17992 | 1515.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-05-10 | 85 | 6 | 5 | Budget |
| 29871 | 53.95 | 2025-01-06 | 67 | 2 | 11 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 16623 | 275.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-09-06 | 24 | 7 | 12 | Actual |
| 9646 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 30245 | 805436.91 | 2025-01-06 | 43 | 7 | 13 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 36395 | 632.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 39398 | 32129.10 | 2025-10-06 | 92 | 7 | 11 | Actual |
| 10639 | 130.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 35133 | 1062911.00 | 2025-06-07 | 11 | 3 | 6 | Actual |
| 1768 | 280.00 | 2022-11-07 | 81 | 4 | 6 | Budget |
| 25764 | 49870.00 | 2024-10-06 | 33 | 7 | 3 | Actual |
| 5495 | 200.00 | 2023-02-07 | 74 | 2 | 8 | Budget |
| 9623 | 77.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 27859 | 32.83 | 2024-11-06 | 69 | 1 | 13 | Actual |
| 37281 | 76408.00 | 2025-08-07 | 39 | 7 | 4 | Actual |
| 37813 | 180.55 | 2025-08-07 | 94 | 1 | 11 | Actual |
| 8610 | 112.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 38243 | 1485.00 | 2025-09-07 | 87 | 1 | 3 | Actual |
| 3965 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 18602 | 579.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 16077 | 2774054.00 | 2023-12-08 | 43 | 7 | 7 | Actual |
| 4178 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Actual |
| 31714 | 12.00 | 2025-03-08 | 69 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 10760 | 106.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-09-07 | 80 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
| 15723 | 9.00 | 2023-12-08 | 96 | 1 | 5 | Actual |
| 7589 | 1719.00 | 2023-04-09 | 57 | 6 | 7 | Actual |
| 15403 | 14.59 | 2023-11-07 | 73 | 1 | 12 | Actual |
| 32644 | 19.00 | 2025-04-08 | 96 | 1 | 4 | Actual |
| 29120 | 3907.89 | 2024-12-07 | 46 | 7 | 13 | Actual |
| 14635 | 218.00 | 2023-11-07 | 74 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 2148 | 134.42 | 2022-11-07 | 84 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-02-07 | 67 | 3 | 6 | Budget |
| 28475 | 1098.00 | 2024-12-07 | 66 | 1 | 7 | Actual |
| 11126 | 4158.73 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 7434 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 20108 | 11.00 | 2024-04-08 | 96 | 1 | 7 | Actual |
| 9851 | 155.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 11362 | 80.00 | 2023-08-07 | 65 | 7 | 3 | Budget |
| 2159 | 4.00 | 2022-11-07 | 96 | 2 | 8 | Actual |
| 21753 | 248.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 21529 | 11.40 | 2024-05-09 | 68 | 1 | 12 | Actual |
| 38267 | 482.00 | 2025-09-07 | 73 | 6 | 3 | Actual |
| 236 | 34545.00 | 2022-10-07 | 12 | 2 | 4 | Actual |
| 13974 | 9123.00 | 2023-10-07 | 8 | 7 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-07 | 15 | 7 | 13 | Actual |
| 11404 | 50900.00 | 2023-08-07 | 60 | 1 | 4 | Budget |
| 6833 | 30.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
| 7518 | 3402.00 | 2023-04-09 | 23 | 7 | 6 | Actual |
| 2771 | 60.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 22080 | 370.00 | 2024-06-06 | 92 | 6 | 6 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-06-07 | 74 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2023-01-07 | 80 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 1351 | 200.00 | 2022-11-07 | 84 | 1 | 4 | Budget |
| 4172 | 380.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 7519 | 18991.00 | 2023-04-09 | 24 | 7 | 6 | Actual |
| 34316 | 59618.86 | 2025-05-09 | 19 | 7 | 8 | Actual |
| 25856 | 161.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
| 20165 | 24727.00 | 2024-04-08 | 33 | 7 | 7 | Actual |
| 11552 | 436.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
| 26275 | 33902.00 | 2024-10-06 | 33 | 7 | 7 | Actual |
| 17578 | 438.00 | 2024-02-07 | 54 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-11-07 | 87 | 3 | 6 | Actual |
| 33768 | 384.00 | 2025-05-09 | 94 | 1 | 4 | Actual |
| 1499 | 285.00 | 2022-11-07 | 94 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-10-06 | 74 | 2 | 13 | Actual |
| 15046 | 250.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 32675 | 396.00 | 2025-04-08 | 90 | 6 | 4 | Actual |
| 35918 | 33565.04 | 2025-06-07 | 37 | 7 | 13 | Actual |
| 21842 | 168.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 20552 | 435.87 | 2024-04-08 | 61 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-03-08 | 63 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-08-06 | 101 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 29793 | 299.57 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-10-07 | 84 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-08-07 | 62 | 4 | 11 | Actual |
| 32160 | 27.36 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 11848 | 138.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 14329 | 28573.63 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 21349 | 60425.29 | 2024-05-09 | 12 | 2 | 11 | Actual |
| 36842 | 247.57 | 2025-07-08 | 66 | 1 | 12 | Actual |
| 7447 | 48060.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 28708 | 422.04 | 2024-12-07 | 92 | 1 | 11 | Actual |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-07 | 21 | 7 | 8 | Actual |
| 34446 | 775.24 | 2025-05-09 | 61 | 5 | 11 | Actual |
| 27404 | 224048.00 | 2024-11-06 | 35 | 7 | 7 | Actual |
| 37876 | 79.48 | 2025-08-07 | 68 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-07-08 | 61 | 6 | 11 | Actual |
| 23158 | 15448.00 | 2024-07-07 | 8 | 7 | 7 | Actual |
| 24835 | 5119.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 15722 | 249.00 | 2023-12-08 | 94 | 1 | 5 | Actual |
| 30043 | 74.16 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 34759 | 7150.51 | 2025-05-09 | 28 | 7 | 13 | Actual |
| 22837 | 601.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 18419 | 138.00 | 2024-02-07 | 81 | 6 | 11 | Actual |
| 15781 | 54699.00 | 2023-12-08 | 34 | 7 | 5 | Actual |
| 5200 | 5391.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 19282 | 24.16 | 2024-03-08 | 82 | 1 | 11 | Actual |
| 33493 | 8004.10 | 2025-04-08 | 28 | 7 | 12 | Actual |
| 32527 | 3957.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 16838 | 32.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 7382 | 80.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 32588 | 45600.00 | 2025-04-08 | 43 | 7 | 3 | Actual |
| 30881 | 355.63 | 2025-02-06 | 73 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 7852 | 48795.93 | 2023-04-09 | 34 | 7 | 8 | Actual |
| 3416 | 46598.00 | 2023-01-07 | 12 | 2 | 3 | Actual |
| 38118 | 717.05 | 2025-08-07 | 74 | 1 | 13 | Actual |
| 31523 | 10856.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 18442 | 12093.54 | 2024-02-07 | 19 | 7 | 11 | Actual |
| 20891 | 80867.00 | 2024-05-09 | 13 | 7 | 5 | Actual |
| 19719 | 154.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 38633 | -207.00 | 2025-09-07 | 91 | 4 | 6 | Actual |
| 6254 | 380.00 | 2023-03-09 | 80 | 4 | 6 | Budget |
| 28758 | 69.91 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 33214 | 3735.94 | 2025-04-08 | 61 | 1 | 11 | Actual |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 3529 | 100.00 | 2023-01-07 | 74 | 7 | 3 | Budget |
| 29199 | 8748.00 | 2025-01-06 | 23 | 7 | 3 | Actual |
| 19802 | 363.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 37071 | -13690.74 | 2025-07-08 | 46 | 7 | 13 | Actual |
| 10923 | 197.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 30443 | 81405.00 | 2025-02-06 | 21 | 7 | 4 | Actual |
| 4874 | 8023.00 | 2023-02-07 | 57 | 6 | 5 | Actual |
| 29892 | 2.00 | 2025-01-06 | 96 | 2 | 11 | Actual |
| 4018 | 351.00 | 2023-01-07 | 87 | 4 | 6 | Actual |
| 14755 | 289.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 37007 | -195.24 | 2025-07-08 | 91 | 2 | 13 | Actual |
| 24790 | 497.00 | 2024-09-06 | 80 | 6 | 4 | Actual |
| 34683 | 56037.38 | 2025-05-09 | 12 | 2 | 13 | Actual |
| 9149 | 109.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
Generated 2025-11-07 00:34:33.692 UTC