[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1765
17132 items
NOTE: Only 1000 elements of total 17132 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27192 | 409.00 | 2024-11-06 | 81 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 9029 | 11.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 18934 | 336.00 | 2024-03-08 | 90 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 8701 | 266.00 | 2023-05-10 | 94 | 1 | 7 | Actual |
| 39347 | 17000.00 | 2025-09-07 | 99 | 6 | 13 | Actual |
| 13915 | 53.00 | 2023-10-07 | 68 | 5 | 6 | Actual |
| 10524 | 184.00 | 2023-07-08 | 90 | 6 | 5 | Actual |
| 19891 | 68.00 | 2024-04-08 | 68 | 1 | 6 | Actual |
| 35595 | 183.74 | 2025-06-07 | 92 | 4 | 11 | Actual |
| 831 | 550.00 | 2022-10-07 | 81 | 1 | 7 | Budget |
| 12922 | 117.00 | 2023-09-07 | 68 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-07 | 34 | 7 | 6 | Actual |
| 25066 | 1876.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 1436 | 50147.00 | 2022-11-07 | 21 | 7 | 4 | Actual |
| 18433 | 242139.31 | 2024-02-07 | 101 | 6 | 11 | Actual |
| 14386 | 48770.82 | 2023-10-07 | 39 | 7 | 11 | Actual |
| 10525 | -147.00 | 2023-07-08 | 91 | 6 | 5 | Actual |
| 36335 | 11.00 | 2025-07-08 | 96 | 4 | 6 | Actual |
| 8689 | 180.00 | 2023-05-10 | 83 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 10432 | 647.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 32317 | 8184.95 | 2025-03-08 | 52 | 6 | 12 | Actual |
| 26884 | 593571.00 | 2024-11-06 | 4 | 7 | 3 | Actual |
| 8616 | 410.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 10498 | 266.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 34971 | 35124.00 | 2025-06-07 | 24 | 7 | 4 | Actual |
| 25942 | 400.00 | 2024-10-06 | 73 | 6 | 5 | Actual |
| 9989 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 19107 | 207.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 13048 | 210.00 | 2023-09-07 | 92 | 5 | 6 | Actual |
| 13985 | 19810.00 | 2023-10-07 | 28 | 7 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
| 31440 | 487110.00 | 2025-03-08 | 6 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-11-07 | 73 | 6 | 3 | Budget |
| 10108 | 330.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 28989 | 1843.35 | 2024-12-07 | 23 | 7 | 12 | Actual |
| 32808 | 305.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-08 | 63 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-06-07 | 56 | 6 | 3 | Actual |
| 29359 | 582.00 | 2025-01-06 | 92 | 1 | 5 | Actual |
| 36755 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2024-05-09 | 4 | 7 | 5 | Actual |
| 20670 | 12594.00 | 2024-05-09 | 94 | 6 | 3 | Actual |
| 18410 | 13.53 | 2024-02-07 | 69 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2025-01-06 | 61 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 7423 | 200.00 | 2023-04-09 | 80 | 5 | 6 | Budget |
| 2195 | 5117.84 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 36818 | 16743.62 | 2025-07-08 | 19 | 7 | 11 | Actual |
| 4793 | 7700.00 | 2023-02-07 | 8 | 7 | 4 | Actual |
| 29136 | 1733.00 | 2025-01-06 | 80 | 1 | 3 | Actual |
| 4361 | 461.70 | 2023-01-07 | 66 | 2 | 8 | Actual |
| 30328 | 373992.00 | 2025-02-06 | 29 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-08-07 | 81 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-05-10 | 66 | 5 | 6 | Budget |
| 30974 | 255.02 | 2025-02-06 | 74 | 1 | 11 | Actual |
| 27257 | 8140.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
| 22665 | 6318.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 3833 | 36285.00 | 2023-01-07 | 46 | 7 | 5 | Actual |
| 6589 | 100.00 | 2023-03-09 | 84 | 1 | 8 | Budget |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 36484 | -299.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 16836 | 499.00 | 2024-01-07 | 80 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-05-09 | 78 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 20512 | 8.21 | 2024-04-08 | 83 | 1 | 12 | Actual |
| 35899 | 12297.97 | 2025-06-07 | 7 | 7 | 13 | Actual |
| 23009 | 108.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 12001 | 141438.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
| 30116 | 1843.35 | 2025-01-06 | 23 | 7 | 12 | Actual |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 5437 | 328.36 | 2023-02-07 | 67 | 1 | 8 | Actual |
| 2617 | 173.00 | 2022-12-08 | 89 | 1 | 5 | Actual |
| 34406 | 300.76 | 2025-05-09 | 81 | 3 | 11 | Actual |
| 22807 | 140.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-08-07 | 71 | 4 | 6 | Budget |
| 38344 | 9174.00 | 2025-09-07 | 61 | 1 | 4 | Actual |
| 34249 | 738.97 | 2025-05-09 | 66 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 36197 | 11.00 | 2025-07-08 | 96 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 34212 | 72712.00 | 2025-05-09 | 39 | 7 | 7 | Actual |
| 26428 | 375.23 | 2024-10-06 | 87 | 1 | 11 | Actual |
| 35094 | 299.00 | 2025-06-07 | 81 | 1 | 6 | Actual |
| 28823 | 61673.18 | 2024-12-07 | 56 | 6 | 11 | Actual |
| 5732 | 41152.00 | 2023-03-09 | 13 | 7 | 3 | Actual |
| 12079 | 12135.00 | 2023-08-07 | 63 | 6 | 7 | Actual |
| 16489 | 13086.11 | 2023-12-08 | 6 | 7 | 12 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 31253 | 45477.14 | 2025-02-06 | 39 | 7 | 12 | Actual |
| 26880 | 15.00 | 2024-11-06 | 96 | 6 | 3 | Actual |
| 29402 | 25145.00 | 2025-01-06 | 7 | 7 | 5 | Actual |
| 36396 | 47500.00 | 2025-07-08 | 99 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 33481 | 9167.95 | 2025-04-08 | 7 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-08 | 24 | 7 | 12 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 20767 | 351.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 10904 | 54.00 | 2023-07-08 | 69 | 1 | 7 | Actual |
| 30055 | 70.97 | 2025-01-06 | 81 | 2 | 12 | Actual |
| 433 | -139.00 | 2022-10-07 | 91 | 6 | 5 | Actual |
| 35657 | 7.00 | 2025-06-07 | 96 | 6 | 11 | Actual |
| 3449 | 120.00 | 2023-01-07 | 73 | 6 | 3 | Budget |
| 34499 | 598.64 | 2025-05-09 | 87 | 6 | 11 | Actual |
| 21540 | 10.33 | 2024-05-09 | 83 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 11669 | 2886.00 | 2023-08-07 | 23 | 7 | 5 | Actual |
| 33469 | 766.73 | 2025-04-08 | 87 | 6 | 12 | Actual |
| 4164 | -32698.00 | 2023-01-07 | 46 | 7 | 6 | Actual |
| 23965 | 382.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 30934 | 34500.00 | 2025-02-06 | 99 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 12857 | 281.00 | 2023-09-07 | 92 | 1 | 6 | Actual |
| 24473 | 8479.64 | 2024-08-06 | 94 | 6 | 11 | Actual |
| 29733 | 1331.41 | 2025-01-06 | 81 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-03-08 | 90 | 1 | 8 | Actual |
| 11367 | 23.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 19987 | 142.00 | 2024-04-08 | 89 | 4 | 6 | Actual |
| 37979 | 34101.39 | 2025-08-07 | 34 | 7 | 11 | Actual |
| 30074 | 2257.18 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 21347 | 51.82 | 2024-05-09 | 94 | 1 | 11 | Actual |
| 986 | -280.73 | 2022-10-07 | 91 | 1 | 8 | Actual |
| 32428 | 790.74 | 2025-03-08 | 87 | 2 | 13 | Actual |
| 11964 | 280.00 | 2023-08-07 | 81 | 6 | 6 | Budget |
| 20137 | 720.00 | 2024-04-08 | 87 | 6 | 7 | Actual |
| 7171 | 5217.00 | 2023-04-09 | 94 | 6 | 5 | Actual |
| 32120 | 156.08 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 31946 | 122023.00 | 2025-03-08 | 14 | 7 | 7 | Actual |
| 20513 | 7.14 | 2024-04-08 | 84 | 1 | 12 | Actual |
| 20989 | 92.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 10533 | 190501.00 | 2023-07-08 | 4 | 7 | 5 | Actual |
| 26637 | 15003.17 | 2024-10-06 | 52 | 6 | 12 | Actual |
| 28450 | 17287.00 | 2024-12-07 | 18 | 7 | 6 | Actual |
| 6428 | 80.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 5729 | 271633.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 33784 | 106.00 | 2025-05-09 | 69 | 6 | 4 | Actual |
| 4846 | 850.00 | 2023-02-07 | 80 | 1 | 5 | Budget |
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-08 | 99 | 6 | 4 | Actual |
| 9581 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 33524 | 134.59 | 2025-04-08 | 83 | 1 | 13 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-06 | 99 | 6 | 8 | Actual |
| 138 | -830343.50 | 2022-10-07 | 43 | 7 | 3 | Actual |
| 36205 | 73282.00 | 2025-07-08 | 13 | 7 | 5 | Actual |
| 19397 | 76.29 | 2024-03-08 | 90 | 5 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-07 | 56 | 6 | 4 | Budget |
| 6487 | 70.00 | 2023-03-09 | 71 | 6 | 7 | Budget |
| 28345 | 47.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 406 | 168.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 33521 | 597.75 | 2025-04-08 | 80 | 1 | 13 | Actual |
| 20724 | 67.00 | 2024-05-09 | 90 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-09-07 | 67 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 21034 | 218.00 | 2024-05-09 | 77 | 5 | 6 | Actual |
| 5920 | 77887.00 | 2023-03-09 | 15 | 7 | 4 | Actual |
| 26943 | 1375.00 | 2024-11-06 | 66 | 1 | 4 | Actual |
| 19983 | 69.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 12855 | 211.00 | 2023-09-07 | 90 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 9748 | 65987.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 36338 | 960.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 30762 | 735.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
| 34025 | 27.00 | 2025-05-09 | 82 | 4 | 6 | Actual |
| 12918 | 307.00 | 2023-09-07 | 66 | 3 | 6 | Actual |
| 11542 | 440722.00 | 2023-08-07 | 46 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2023-05-10 | 14 | 7 | 7 | Actual |
| 31664 | 5301.00 | 2025-03-08 | 23 | 7 | 5 | Actual |
| 17778 | 110.00 | 2024-02-07 | 84 | 1 | 5 | Actual |
| 24241 | 42586.72 | 2024-08-06 | 52 | 6 | 8 | Actual |
| 33609 | 6325.93 | 2025-04-08 | 28 | 7 | 13 | Actual |
| 32538 | 176.00 | 2025-04-08 | 68 | 6 | 3 | Actual |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 17982 | 111.00 | 2024-02-07 | 90 | 5 | 6 | Actual |
| 33607 | 1534.61 | 2025-04-08 | 23 | 7 | 13 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 32474 | 63177.87 | 2025-03-08 | 13 | 7 | 13 | Actual |
| 17889 | 55.00 | 2024-02-07 | 73 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 20320 | 7.00 | 2024-04-08 | 96 | 1 | 11 | Actual |
| 9472 | 632.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-08-07 | 82 | 6 | 7 | Budget |
| 8558 | 200.00 | 2023-05-10 | 87 | 5 | 6 | Budget |
| 4770 | 50.00 | 2023-02-07 | 82 | 6 | 4 | Budget |
| 16853 | 94.00 | 2024-01-07 | 66 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 2969 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 26779 | 162.66 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 19106 | 234.00 | 2024-03-08 | 84 | 6 | 7 | Actual |
| 24435 | 20.97 | 2024-08-06 | 89 | 5 | 11 | Actual |
| 31819 | 1924.00 | 2025-03-08 | 61 | 6 | 6 | Actual |
| 39330 | 503.02 | 2025-09-07 | 74 | 6 | 13 | Actual |
| 25191 | 33598.00 | 2024-09-06 | 7 | 7 | 7 | Actual |
| 32972 | 135485.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2024-01-07 | 57 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 22134 | 180.00 | 2024-06-06 | 89 | 1 | 7 | Actual |
| 23864 | 381.00 | 2024-08-06 | 92 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-06-07 | 83 | 3 | 11 | Actual |
| 313 | 20310.00 | 2022-10-07 | 24 | 7 | 4 | Actual |
| 31863 | 26058.00 | 2025-03-08 | 28 | 7 | 6 | Actual |
| 30065 | 25.23 | 2025-01-06 | 94 | 2 | 12 | Actual |
| 10467 | -188.00 | 2023-07-08 | 91 | 1 | 5 | Actual |
| 30364 | 224.00 | 2025-02-06 | 92 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2023-11-07 | 101 | 6 | 11 | Actual |
| 8305 | 82387.00 | 2023-05-10 | 15 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-09 | 8 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2025-06-07 | 6 | 7 | 7 | Actual |
| 36654 | 561.41 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 17267 | 10.33 | 2024-01-07 | 69 | 2 | 11 | Actual |
| 2632 | 2600.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2025-08-07 | 65 | 1 | 5 | Actual |
| 13566 | 81188.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 21608 | 23428.86 | 2024-05-09 | 39 | 7 | 12 | Actual |
| 19758 | 310.00 | 2024-04-08 | 92 | 6 | 4 | Actual |
| 28244 | 43000.00 | 2024-12-07 | 99 | 6 | 5 | Actual |
| 6146 | 40.00 | 2023-03-09 | 71 | 2 | 6 | Budget |
| 20377 | 1494.40 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 28507 | 30239.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
| 28207 | 13.00 | 2024-12-07 | 96 | 1 | 5 | Actual |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 39391 | 15699.00 | 2025-10-06 | 93 | 7 | 7 | Actual |
| 36864 | 4.00 | 2025-07-08 | 96 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 22633 | 382.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 10715 | 96.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-07-08 | 61 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-08-07 | 73 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 6723 | 64131.06 | 2023-03-09 | 21 | 7 | 8 | Actual |
| 5190 | 234.00 | 2023-02-07 | 87 | 5 | 6 | Actual |
| 36026 | 269.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-05-10 | 87 | 1 | 4 | Actual |
| 1652 | 100.00 | 2022-11-07 | 66 | 2 | 6 | Budget |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 23410 | 43.31 | 2024-07-07 | 94 | 4 | 11 | Actual |
| 8511 | 351.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
| 8777 | 30604.00 | 2023-05-10 | 19 | 7 | 7 | Actual |
| 22805 | 360.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 17108 | 29778.00 | 2024-01-07 | 40 | 7 | 7 | Actual |
| 9588 | 10.00 | 2023-06-07 | 96 | 3 | 6 | Actual |
| 29766 | 955.64 | 2025-01-06 | 87 | 2 | 8 | Actual |
| 26018 | 13.00 | 2024-10-06 | 96 | 1 | 6 | Actual |
| 17361 | 48.63 | 2024-01-07 | 87 | 5 | 11 | Actual |
| 8374 | 118654.00 | 2023-05-10 | 12 | 2 | 6 | Actual |
| 25927 | 27042.00 | 2024-10-06 | 53 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 38291 | 9394.00 | 2025-09-07 | 8 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 26791 | 63316.47 | 2024-10-06 | 4 | 7 | 13 | Actual |
| 1945 | 206.00 | 2022-11-07 | 74 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-07-08 | 61 | 2 | 12 | Actual |
| 5248 | 380.00 | 2023-02-07 | 87 | 6 | 6 | Budget |
| 28320 | 27.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 23876 | 110901.00 | 2024-08-06 | 15 | 7 | 5 | Actual |
| 8559 | 94.00 | 2023-05-10 | 89 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-08-07 | 83 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2022-12-08 | 18 | 7 | 6 | Actual |
| 32204 | 40.12 | 2025-03-08 | 68 | 5 | 11 | Actual |
| 9274 | 3890.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 26777 | 457.40 | 2024-10-06 | 81 | 6 | 13 | Actual |
| 5521 | 5.00 | 2023-02-07 | 96 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 33554 | 632.84 | 2025-04-08 | 87 | 2 | 13 | Actual |
| 8323 | 18871.00 | 2023-05-10 | 40 | 7 | 5 | Actual |
| 12738 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 2095 | 749.58 | 2022-11-07 | 81 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-07 | 8 | 7 | 8 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 34705 | 148.62 | 2025-05-09 | 89 | 2 | 13 | Actual |
| 35531 | 359.28 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 13889 | 67.00 | 2023-10-07 | 68 | 4 | 6 | Actual |
| 21452 | 18.84 | 2024-05-09 | 89 | 5 | 11 | Actual |
| 9802 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2024-05-09 | 20 | 7 | 5 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 13101 | 87.00 | 2023-09-07 | 84 | 6 | 6 | Actual |
| 5561 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 39103 | 164.59 | 2025-09-07 | 89 | 6 | 11 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 24013 | 22.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 309 | 10646.00 | 2022-10-07 | 20 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-08 | 38 | 7 | 4 | Actual |
| 2996 | 130.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 17426 | 25233.14 | 2024-01-07 | 37 | 7 | 11 | Actual |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 26886 | 17002.00 | 2024-11-06 | 7 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-07 | 14 | 7 | 4 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 37255 | 966.00 | 2025-08-07 | 97 | 6 | 4 | Actual |
| 19473 | 2.89 | 2024-03-08 | 69 | 1 | 12 | Actual |
| 12461 | 33345.00 | 2023-09-07 | 14 | 7 | 3 | Actual |
| 12754 | 210.00 | 2023-09-07 | 74 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-08 | 38 | 7 | 5 | Actual |
| 2599 | 648.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 26556 | 56.08 | 2024-10-06 | 68 | 6 | 11 | Actual |
| 30960 | 42889.76 | 2025-02-06 | 40 | 7 | 8 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 7292 | 234.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
| 19121 | 20998.00 | 2024-03-08 | 8 | 7 | 7 | Actual |
| 22003 | 88.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 30862 | 542.00 | 2025-02-06 | 84 | 1 | 8 | Actual |
| 8013 | 8.00 | 2023-05-10 | 69 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-09-07 | 46 | 7 | 7 | Actual |
| 7932 | 84.00 | 2023-05-10 | 68 | 6 | 3 | Actual |
| 31644 | 386.00 | 2025-03-08 | 90 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-09-07 | 61 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 2078 | 200.00 | 2022-11-07 | 68 | 1 | 8 | Budget |
| 7458 | 6500.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 2145 | 20.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 35537 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 7338 | 117.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
| 9259 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 537 | 96.00 | 2022-10-07 | 73 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-08-07 | 61 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-09-06 | 62 | 5 | 11 | Actual |
| 22137 | 369.00 | 2024-06-06 | 92 | 1 | 7 | Actual |
| 28280 | 162.00 | 2024-12-07 | 68 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-10-07 | 84 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 34027 | 83.00 | 2025-05-09 | 84 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 7897 | 100.00 | 2023-05-10 | 84 | 1 | 3 | Budget |
| 3214 | 87.45 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 5511 | 135.93 | 2023-02-07 | 84 | 2 | 8 | Actual |
| 19743 | 223.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
| 19869 | 3828.00 | 2024-04-08 | 23 | 7 | 5 | Actual |
| 4814 | 24907.00 | 2023-02-07 | 40 | 7 | 4 | Actual |
| 39049 | 308.21 | 2025-09-07 | 61 | 5 | 11 | Actual |
| 17811 | 48.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 35869 | 8425.97 | 2025-06-07 | 63 | 6 | 13 | Actual |
| 39008 | 339.06 | 2025-09-07 | 80 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 38555 | 95111.00 | 2025-09-07 | 12 | 2 | 6 | Actual |
| 4502 | 160.00 | 2023-02-07 | 67 | 1 | 3 | Actual |
| 7374 | 117.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 33063 | 71000.00 | 2025-04-08 | 99 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-11-07 | 73 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-10-07 | 68 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-07 | 84 | 2 | 8 | Budget |
| 6496 | 6363.00 | 2023-03-09 | 76 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 35250 | 9183.00 | 2025-06-07 | 7 | 7 | 6 | Actual |
| 4203 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 10091 | 84742.05 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 9397 | 53.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 9131 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 4911 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 13953 | 870.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 37364 | 26343.00 | 2025-08-07 | 24 | 7 | 5 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 31188 | 56.08 | 2025-02-06 | 90 | 2 | 12 | Actual |
| 27304 | 33870.00 | 2024-11-06 | 24 | 7 | 6 | Actual |
| 38657 | 170.00 | 2025-09-07 | 89 | 5 | 6 | Actual |
| 6709 | 437.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
| 21476 | 847.58 | 2024-05-09 | 76 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 19227 | 125.33 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 17471 | 12.46 | 2024-01-07 | 76 | 2 | 12 | Actual |
| 2701 | 39952.00 | 2022-12-08 | 31 | 7 | 5 | Actual |
| 5730 | 9400.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 12388 | 206.00 | 2023-09-07 | 94 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 7046 | 34976.00 | 2023-04-09 | 19 | 7 | 4 | Actual |
| 27367 | 330.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 27008 | 54253.00 | 2024-11-06 | 14 | 7 | 4 | Actual |
| 4580 | 214.00 | 2023-02-07 | 81 | 6 | 3 | Actual |
| 14684 | 25826.00 | 2023-11-07 | 94 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2024-02-07 | 101 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 27862 | 764.42 | 2024-11-06 | 74 | 1 | 13 | Actual |
| 24547 | 11.40 | 2024-08-06 | 80 | 2 | 12 | Actual |
| 29591 | -262.00 | 2025-01-06 | 91 | 6 | 6 | Actual |
| 21478 | 64.59 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 4479 | 61100.70 | 2023-01-07 | 31 | 7 | 8 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 38595 | 302.00 | 2025-09-07 | 76 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 36638 | 32060.77 | 2025-07-08 | 100 | 7 | 8 | Actual |
| 28251 | 74219.00 | 2024-12-07 | 14 | 7 | 5 | Actual |
| 15525 | 64.00 | 2023-12-08 | 69 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 38037 | 19.91 | 2025-08-07 | 89 | 2 | 12 | Actual |
| 13628 | 494.00 | 2023-10-07 | 81 | 1 | 4 | Actual |
| 11065 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 27000 | 1421.00 | 2024-11-06 | 97 | 6 | 4 | Actual |
| 9575 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 103 | 276.00 | 2022-10-07 | 90 | 6 | 3 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 20353 | 76.29 | 2024-04-08 | 66 | 3 | 11 | Actual |
| 25456 | 173.10 | 2024-09-06 | 74 | 5 | 11 | Actual |
| 3744 | 7.00 | 2023-01-07 | 96 | 1 | 5 | Actual |
| 36359 | -188.00 | 2025-07-08 | 91 | 5 | 6 | Actual |
| 32343 | 575.24 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 12312 | 34500.00 | 2023-08-07 | 99 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 2180 | 200.00 | 2022-11-07 | 66 | 6 | 8 | Budget |
| 31737 | 1468.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 33561 | 2667.97 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 29344 | 471.00 | 2025-01-06 | 73 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 35896 | 421307.35 | 2025-06-07 | 101 | 6 | 13 | Actual |
| 5468 | 304.12 | 2023-02-07 | 89 | 1 | 8 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 17974 | 169.00 | 2024-02-07 | 80 | 5 | 6 | Actual |
| 18592 | 243.00 | 2024-03-08 | 68 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-08-07 | 80 | 6 | 13 | Actual |
| 25006 | 519.00 | 2024-09-06 | 92 | 3 | 6 | Actual |
| 27316 | 4820988.00 | 2024-11-06 | 43 | 7 | 6 | Actual |
| 9760 | 89617.00 | 2023-06-07 | 31 | 7 | 6 | Actual |
| 6525 | 912250.00 | 2023-03-09 | 4 | 7 | 7 | Actual |
| 21682 | 48301.00 | 2024-06-06 | 14 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 23472 | 279.00 | 2024-07-07 | 97 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 8250 | 11514.00 | 2023-05-10 | 63 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2023-02-07 | 62 | 1 | 7 | Budget |
| 28997 | 68062.67 | 2024-12-07 | 35 | 7 | 12 | Actual |
| 9770 | 353654.00 | 2023-06-07 | 46 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-08-07 | 31 | 7 | 5 | Actual |
| 17736 | 72644.00 | 2024-02-07 | 13 | 7 | 4 | Actual |
| 3605 | 1977.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 19104 | 74.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 19683 | 220.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 7337 | 100.00 | 2023-04-09 | 84 | 3 | 6 | Budget |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 24402 | 147.57 | 2024-08-06 | 81 | 4 | 11 | Actual |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 19213 | 122.30 | 2024-03-08 | 68 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 37039 | -160.15 | 2025-07-08 | 91 | 6 | 13 | Actual |
| 10802 | 5544.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 23896 | 1366029.00 | 2024-08-06 | 46 | 7 | 5 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 24586 | 93.31 | 2024-08-06 | 89 | 6 | 12 | Actual |
| 37541 | 405.00 | 2025-08-07 | 90 | 6 | 6 | Actual |
| 18893 | 74.00 | 2024-03-08 | 73 | 2 | 6 | Actual |
| 13384 | 125503.42 | 2023-09-07 | 54 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-09-06 | 87 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-08-07 | 61 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 4808 | 20672.00 | 2023-02-07 | 33 | 7 | 4 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 6770 | 380.00 | 2023-04-09 | 81 | 1 | 3 | Budget |
| 38262 | 361.00 | 2025-09-07 | 67 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 13860 | 231.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 21691 | 29716.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 10177 | 141.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 4817 | 17938.00 | 2023-02-07 | 100 | 7 | 4 | Actual |
| 1294 | 99.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2023-06-07 | 22 | 7 | 7 | Actual |
| 2001 | 480.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 31022 | 305.02 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-11-07 | 66 | 6 | 4 | Budget |
| 36201 | 334372.00 | 2025-07-08 | 4 | 7 | 5 | Actual |
| 20221 | 146.54 | 2024-04-08 | 84 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 22818 | 173.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 4626 | 30181.00 | 2023-02-07 | 40 | 7 | 3 | Actual |
| 3924 | 86.00 | 2023-01-07 | 89 | 2 | 6 | Actual |
| 22253 | 119.27 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 7108 | 195.00 | 2023-04-09 | 90 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-08-07 | 68 | 1 | 3 | Budget |
| 901 | 550.00 | 2022-10-07 | 87 | 6 | 7 | Budget |
| 15238 | 68.85 | 2023-11-07 | 84 | 1 | 11 | Actual |
| 28632 | 87.45 | 2024-12-07 | 69 | 6 | 8 | Actual |
| 17026 | 58.00 | 2024-01-07 | 69 | 1 | 7 | Actual |
| 11986 | 645861.00 | 2023-08-07 | 4 | 7 | 6 | Actual |
| 29098 | 89118.70 | 2024-12-07 | 13 | 7 | 13 | Actual |
| 36419 | 118337.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 28929 | 7.14 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 30344 | 221.00 | 2025-02-06 | 66 | 7 | 3 | Actual |
| 8937 | 80.00 | 2023-05-10 | 83 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 27817 | -225.83 | 2024-11-06 | 91 | 6 | 12 | Actual |
| 23713 | 5815.00 | 2024-08-06 | 61 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 32535 | 488.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 26382 | 214732.35 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 14735 | 168.00 | 2023-11-07 | 84 | 1 | 5 | Actual |
| 34164 | 286.00 | 2025-05-09 | 68 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-09-07 | 76 | 2 | 6 | Budget |
| 1115 | 16163.50 | 2022-10-07 | 28 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-06 | 54 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-07 | 99 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
| 26760 | 43642.42 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 16382 | 3680.61 | 2023-12-08 | 20 | 7 | 11 | Actual |
| 16603 | 45151.00 | 2024-01-07 | 38 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-10-07 | 4 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 10371 | 163.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-06-07 | 82 | 7 | 3 | Actual |
| 34091 | 409.00 | 2025-05-09 | 92 | 6 | 6 | Actual |
| 35734 | 56.08 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 31287 | 1624.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 38565 | 102.00 | 2025-09-07 | 73 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 27444 | 573.82 | 2024-11-06 | 66 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 1373 | 2000.00 | 2022-11-07 | 61 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 22867 | 18577.00 | 2024-07-07 | 7 | 7 | 5 | Actual |
| 32736 | 321.00 | 2025-04-08 | 94 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 22474 | 26034.22 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 15463 | 3795.51 | 2023-11-07 | 18 | 7 | 12 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 7554 | 266.00 | 2023-04-09 | 74 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 17624 | 15301.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 38463 | 134861.00 | 2025-09-07 | 12 | 2 | 5 | Actual |
| 791 | 14553.00 | 2022-10-07 | 34 | 7 | 6 | Actual |
| 38170 | 243.36 | 2025-08-07 | 67 | 6 | 13 | Actual |
| 10296 | 242.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 24394 | 12.46 | 2024-08-06 | 69 | 4 | 11 | Actual |
| 17421 | 54668.80 | 2024-01-07 | 31 | 7 | 11 | Actual |
| 8025 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 23297 | 33872.92 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 32430 | 301.26 | 2025-03-08 | 90 | 2 | 13 | Actual |
| 23885 | 142734.00 | 2024-08-06 | 29 | 7 | 5 | Actual |
| 21201 | 19018.00 | 2024-05-09 | 100 | 7 | 7 | Actual |
| 8195 | 380.00 | 2023-05-10 | 66 | 1 | 5 | Budget |
| 39014 | 299.70 | 2025-09-07 | 87 | 3 | 11 | Actual |
| 20393 | 49.70 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 2378 | 19810.00 | 2022-12-08 | 28 | 7 | 3 | Actual |
| 30232 | 1520.58 | 2025-01-06 | 23 | 7 | 13 | Actual |
| 7851 | 21192.39 | 2023-04-09 | 33 | 7 | 8 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 12387 | 426.00 | 2023-09-07 | 92 | 1 | 3 | Actual |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-04-08 | 63 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 12945 | 107.00 | 2023-09-07 | 84 | 3 | 6 | Actual |
| 4200 | 158.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 14413 | 108.21 | 2023-10-07 | 90 | 1 | 12 | Actual |
| 20769 | 169.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-05-10 | 65 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-06 | 52 | 6 | 8 | Actual |
| 19650 | 70780.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-10-07 | 73 | 1 | 8 | Actual |
| 20012 | 151.00 | 2024-04-08 | 87 | 5 | 6 | Actual |
| 11848 | 138.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Budget |
| 18358 | 106.08 | 2024-02-07 | 81 | 4 | 11 | Actual |
| 8402 | 259.00 | 2023-05-10 | 80 | 2 | 6 | Actual |
| 24728 | 199.00 | 2024-09-06 | 80 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-05-09 | 80 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-05-09 | 28 | 7 | 8 | Actual |
| 8583 | 280.00 | 2023-05-10 | 66 | 6 | 6 | Budget |
| 3403 | 132.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 22090 | 26055.00 | 2024-06-06 | 14 | 7 | 6 | Actual |
| 29392 | 315.00 | 2025-01-06 | 90 | 6 | 5 | Actual |
| 11215 | 1070253.67 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 21581 | 5.00 | 2024-05-09 | 96 | 6 | 12 | Actual |
| 18666 | 61.00 | 2024-03-08 | 90 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 6235 | 200.00 | 2023-03-09 | 66 | 4 | 6 | Budget |
| 19969 | 141.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 31786 | 9.00 | 2025-03-08 | 96 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-12-08 | 87 | 7 | 3 | Actual |
| 25275 | 216217.23 | 2024-09-06 | 56 | 6 | 8 | Actual |
| 8337 | 200.00 | 2023-05-10 | 67 | 1 | 6 | Budget |
| 13293 | 658.67 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 37983 | 86863.02 | 2025-08-07 | 39 | 7 | 11 | Actual |
| 29938 | 92.25 | 2025-01-06 | 84 | 4 | 11 | Actual |
| 35646 | 344.38 | 2025-06-07 | 81 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-07-08 | 90 | 6 | 11 | Actual |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 25180 | 193.00 | 2024-09-06 | 89 | 6 | 7 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 30032 | 479.49 | 2025-01-06 | 87 | 1 | 12 | Actual |
| 5848 | 116.00 | 2023-03-09 | 94 | 1 | 4 | Actual |
| 23782 | 44108.00 | 2024-08-06 | 14 | 7 | 4 | Actual |
| 16510 | 9513.70 | 2023-12-08 | 38 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-07 | 56 | 6 | 12 | Actual |
| 24463 | 227.36 | 2024-08-06 | 81 | 6 | 11 | Actual |
| 18844 | 148680.00 | 2024-03-08 | 29 | 7 | 5 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 17508 | 16.72 | 2024-01-07 | 83 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2025-01-06 | 61 | 6 | 13 | Actual |
| 32565 | 12904.00 | 2025-04-08 | 7 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-07 | 68 | 6 | 3 | Actual |
| 34575 | 457.15 | 2025-05-09 | 74 | 2 | 12 | Actual |
| 12951 | 160.00 | 2023-09-07 | 89 | 3 | 6 | Actual |
| 6840 | 380.00 | 2023-04-09 | 87 | 6 | 3 | Budget |
| 38340 | 9.00 | 2025-09-07 | 94 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 9239 | 216.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 37192 | 39969.00 | 2025-08-07 | 100 | 7 | 3 | Actual |
| 32824 | 520.00 | 2025-04-08 | 87 | 1 | 6 | Actual |
| 17756 | 33371.00 | 2024-02-07 | 40 | 7 | 4 | Actual |
| 12010 | 23350.00 | 2023-08-07 | 40 | 7 | 6 | Actual |
| 25013 | 50.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-09-07 | 82 | 4 | 6 | Budget |
| 371 | 144.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
| 33081 | 81651.00 | 2025-04-08 | 31 | 7 | 7 | Actual |
| 13898 | 205.00 | 2023-10-07 | 81 | 4 | 6 | Actual |
| 20300 | 94.38 | 2024-04-08 | 68 | 1 | 11 | Actual |
| 37132 | 702.00 | 2025-08-07 | 92 | 6 | 3 | Actual |
| 18667 | -49.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
| 25212 | 55583.00 | 2024-09-06 | 39 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2024-04-08 | 20 | 7 | 12 | Actual |
| 10846 | 103.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 34236 | 373.82 | 2025-05-09 | 85 | 1 | 8 | Actual |
| 23353 | 107.14 | 2024-07-07 | 90 | 2 | 11 | Actual |
| 9609 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
| 17640 | 11122.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 4496 | 1500.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 23323 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-08-07 | 80 | 5 | 6 | Actual |
| 21078 | 435.00 | 2024-05-09 | 97 | 6 | 6 | Actual |
| 38368 | 440.00 | 2025-09-07 | 94 | 1 | 4 | Actual |
| 2277 | 480.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 19095 | 104.00 | 2024-03-08 | 71 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-07 | 62 | 6 | 4 | Budget |
| 18056 | 59.00 | 2024-02-07 | 69 | 1 | 7 | Actual |
| 15815 | 10.00 | 2023-12-08 | 96 | 1 | 6 | Actual |
| 9587 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 238 | 3900.00 | 2022-10-07 | 52 | 6 | 4 | Budget |
| 35945 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 14503 | -142797.07 | 2023-10-07 | 43 | 7 | 12 | Actual |
| 20043 | 69.00 | 2024-04-08 | 84 | 6 | 6 | Actual |
| 34527 | 9692.43 | 2025-05-09 | 33 | 7 | 11 | Actual |
| 18419 | 138.00 | 2024-02-07 | 81 | 6 | 11 | Actual |
| 4979 | 160.00 | 2023-02-07 | 74 | 1 | 6 | Actual |
| 18387 | 11.40 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 25536 | 6382.79 | 2024-09-06 | 100 | 7 | 11 | Actual |
| 4611 | 13445.00 | 2023-02-07 | 20 | 7 | 3 | Actual |
| 7413 | 81.00 | 2023-04-09 | 73 | 5 | 6 | Actual |
| 12657 | 20708.00 | 2023-09-07 | 24 | 7 | 4 | Actual |
| 6393 | 10084.00 | 2023-03-09 | 20 | 7 | 6 | Actual |
| 18457 | 42900.49 | 2024-02-07 | 39 | 7 | 11 | Actual |
| 37435 | 2643.00 | 2025-08-07 | 61 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 16890 | 129.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 33747 | 835.00 | 2025-05-09 | 66 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 13363 | 405.63 | 2023-09-07 | 81 | 2 | 8 | Actual |
| 7167 | 132.00 | 2023-04-09 | 89 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-08-07 | 77 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-08-07 | 82 | 3 | 11 | Actual |
| 8634 | 89827.00 | 2023-05-10 | 15 | 7 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 37852 | 219.91 | 2025-08-07 | 73 | 3 | 11 | Actual |
| 38473 | 515.00 | 2025-09-07 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-08-07 | 65 | 3 | 6 | Budget |
| 29662 | 480.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 33592 | 103.00 | 2025-04-08 | 97 | 6 | 13 | Actual |
| 22128 | 657.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 34638 | 5464.69 | 2025-05-09 | 20 | 7 | 12 | Actual |
| 2663 | 551.00 | 2022-12-08 | 81 | 6 | 5 | Actual |
| 25314 | 113262.28 | 2024-09-06 | 14 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-10-07 | 84 | 1 | 7 | Budget |
| 20804 | 13269.00 | 2024-05-09 | 20 | 7 | 4 | Actual |
| 38021 | 42.25 | 2025-08-07 | 67 | 2 | 12 | Actual |
| 161 | 100.00 | 2022-10-07 | 74 | 7 | 3 | Budget |
| 22534 | 51.82 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 11532 | 44596.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
| 7387 | 70.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 17551 | 864.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-07 | 32 | 7 | 3 | Actual |
| 20030 | 81.00 | 2024-04-08 | 68 | 6 | 6 | Actual |
| 33377 | 9896.69 | 2025-04-08 | 33 | 7 | 11 | Actual |
| 17653 | 57.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-08-07 | 73 | 2 | 8 | Budget |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 31415 | 45.00 | 2025-03-08 | 69 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 31279 | 76.69 | 2025-02-06 | 89 | 1 | 13 | Actual |
| 24455 | 29.48 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 33189 | 181222.64 | 2025-04-08 | 13 | 7 | 8 | Actual |
| 39158 | 113.53 | 2025-09-07 | 84 | 1 | 12 | Actual |
| 24015 | 146.00 | 2024-08-06 | 74 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 15285 | 149.70 | 2023-11-07 | 74 | 3 | 11 | Actual |
| 1888 | 116.00 | 2022-11-07 | 89 | 6 | 6 | Actual |
| 21395 | 50.76 | 2024-05-09 | 84 | 3 | 11 | Actual |
| 17321 | 11.40 | 2024-01-07 | 69 | 4 | 11 | Actual |
| 15415 | 64.59 | 2023-11-07 | 89 | 1 | 12 | Actual |
| 36001 | 8835.00 | 2025-07-08 | 23 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 31129 | 39483.41 | 2025-02-06 | 34 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-12-08 | 43 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-08-07 | 77 | 1 | 8 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 37171 | 68.00 | 2025-08-07 | 68 | 7 | 3 | Actual |
| 32628 | 401.00 | 2025-04-08 | 74 | 1 | 4 | Actual |
| 461 | 23503.00 | 2022-10-07 | 35 | 7 | 5 | Actual |
| 23105 | 643.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 5889 | 163.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 30665 | 108.00 | 2025-02-06 | 66 | 5 | 6 | Actual |
| 22898 | 110.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 31445 | 90602.00 | 2025-03-08 | 15 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-08-07 | 28 | 7 | 5 | Actual |
| 29180 | -292.00 | 2025-01-06 | 91 | 6 | 3 | Actual |
| 32645 | 124453.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
| 16305 | -97.11 | 2023-12-08 | 91 | 4 | 11 | Actual |
| 22379 | 3.00 | 2024-06-06 | 96 | 2 | 11 | Actual |
| 30563 | 208.00 | 2025-02-06 | 73 | 1 | 6 | Actual |
| 17903 | -81.00 | 2024-02-07 | 91 | 2 | 6 | Actual |
| 21807 | 12118.00 | 2024-06-06 | 22 | 7 | 4 | Actual |
| 9466 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-09-07 | 67 | 6 | 4 | Actual |
| 25507 | 27000.00 | 2024-09-06 | 99 | 6 | 11 | Actual |
| 21601 | 22951.19 | 2024-05-09 | 31 | 7 | 12 | Actual |
| 847 | 273.00 | 2022-10-07 | 94 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 27958 | 10334.78 | 2024-11-06 | 32 | 7 | 13 | Actual |
| 27678 | 235.87 | 2024-11-06 | 66 | 6 | 11 | Actual |
| 22866 | 564811.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 3961 | 380.00 | 2023-01-07 | 81 | 3 | 6 | Budget |
| 27496 | 275.33 | 2024-11-06 | 90 | 6 | 8 | Actual |
| 17359 | 12.46 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 38724 | -58833.00 | 2025-09-07 | 46 | 7 | 6 | Actual |
| 13756 | 567.00 | 2023-10-07 | 80 | 6 | 5 | Actual |
| 31040 | 128.42 | 2025-02-06 | 89 | 3 | 11 | Actual |
| 4807 | 22874.00 | 2023-02-07 | 32 | 7 | 4 | Actual |
| 15721 | 334.00 | 2023-12-08 | 92 | 1 | 5 | Actual |
| 14960 | 144.00 | 2023-11-07 | 74 | 6 | 6 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 39227 | 11093.52 | 2025-09-07 | 94 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-09-07 | 68 | 1 | 3 | Actual |
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 29070 | 113.53 | 2024-12-07 | 68 | 6 | 13 | Actual |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 20399 | -102.43 | 2024-04-08 | 91 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-07 | 60 | 4 | 6 | Actual |
| 14176 | 145.02 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 30129 | 578504.78 | 2025-01-06 | 43 | 7 | 12 | Actual |
| 6378 | 8257.00 | 2023-03-09 | 94 | 6 | 6 | Actual |
| 19475 | 11.40 | 2024-03-08 | 73 | 1 | 12 | Actual |
| 29825 | 249537.55 | 2025-01-06 | 29 | 7 | 8 | Actual |
| 35891 | -168.92 | 2025-06-07 | 91 | 6 | 13 | Actual |
| 8289 | 113.00 | 2023-05-10 | 89 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-07 | 52 | 6 | 5 | Budget |
| 26121 | 181.00 | 2024-10-06 | 89 | 5 | 6 | Actual |
| 36603 | 276.84 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 30807 | 234.00 | 2025-02-06 | 89 | 6 | 7 | Actual |
| 19918 | 34.00 | 2024-04-08 | 68 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 14893 | 788.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 21790 | 262.00 | 2024-06-06 | 92 | 6 | 4 | Actual |
| 6213 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
| 29775 | 1182.92 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 38602 | 138.00 | 2025-09-07 | 84 | 3 | 6 | Actual |
| 4942 | 7062.00 | 2023-02-07 | 22 | 7 | 5 | Actual |
| 11033 | 5252.69 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-02-07 | 77 | 6 | 7 | Budget |
| 38551 | 344.00 | 2025-09-07 | 90 | 1 | 6 | Actual |
| 31472 | 75.00 | 2025-03-08 | 68 | 7 | 3 | Actual |
| 7031 | 285.00 | 2023-04-09 | 92 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 11412 | 800.00 | 2023-08-07 | 66 | 1 | 4 | Actual |
| 35114 | 22.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 21604 | 824.18 | 2024-05-09 | 34 | 7 | 12 | Actual |
| 367 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 4462 | 428254.52 | 2023-01-07 | 101 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-05-09 | 76 | 2 | 8 | Actual |
| 14497 | 890.14 | 2023-10-07 | 34 | 7 | 12 | Actual |
| 39027 | 149.70 | 2025-09-07 | 68 | 4 | 11 | Actual |
| 27097 | 13618.00 | 2024-11-06 | 8 | 7 | 5 | Actual |
| 9135 | 8.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
| 30603 | 207.00 | 2025-02-06 | 90 | 2 | 6 | Actual |
| 12702 | 480.00 | 2023-09-07 | 81 | 1 | 5 | Budget |
| 37001 | 181.96 | 2025-07-08 | 83 | 2 | 13 | Actual |
| 30231 | 3717.11 | 2025-01-06 | 22 | 7 | 13 | Actual |
| 31640 | 231.00 | 2025-03-08 | 84 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 171 | 89.00 | 2022-10-07 | 81 | 7 | 3 | Actual |
| 33433 | 20.97 | 2025-04-08 | 84 | 2 | 12 | Actual |
| 39372 | 58656.73 | 2025-09-07 | 39 | 7 | 13 | Actual |
| 12066 | 110.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
| 21583 | 35000.00 | 2024-05-09 | 99 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 24989 | 22.00 | 2024-09-06 | 69 | 3 | 6 | Actual |
| 18916 | 230.00 | 2024-03-08 | 66 | 3 | 6 | Actual |
| 25904 | 189.00 | 2024-10-06 | 68 | 1 | 5 | Actual |
| 29207 | 174495.00 | 2025-01-06 | 35 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 20598 | 27466.16 | 2024-04-08 | 31 | 7 | 12 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 5584 | 34500.00 | 2023-02-07 | 99 | 6 | 8 | Actual |
| 18887 | 118.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-10-07 | 81 | 1 | 12 | Actual |
| 27873 | 66.17 | 2024-11-06 | 89 | 1 | 13 | Actual |
| 26820 | 7788.00 | 2024-11-06 | 61 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-09-07 | 76 | 1 | 13 | Actual |
| 14460 | 39.06 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 35366 | -383002.00 | 2025-06-07 | 43 | 7 | 7 | Actual |
| 10648 | 176.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 29665 | 180.00 | 2025-01-06 | 68 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
| 20199 | 558.67 | 2024-04-08 | 92 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-09-07 | 66 | 6 | 8 | Actual |
| 38977 | 314.59 | 2025-09-07 | 74 | 2 | 11 | Actual |
| 37263 | 76019.00 | 2025-08-07 | 14 | 7 | 4 | Actual |
| 10491 | 273.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 35592 | 90.12 | 2025-06-07 | 89 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 20350 | 617.79 | 2024-04-08 | 61 | 3 | 11 | Actual |
| 8423 | 836918.00 | 2023-05-10 | 11 | 3 | 6 | Actual |
| 3891 | 170.00 | 2023-01-07 | 66 | 2 | 6 | Actual |
| 31462 | 100329.00 | 2025-03-08 | 39 | 7 | 3 | Actual |
| 16449 | 37.99 | 2023-12-08 | 89 | 2 | 12 | Actual |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 28826 | 1749.73 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 38816 | -609504.00 | 2025-09-07 | 43 | 7 | 7 | Actual |
| 14113 | 338.97 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 14912 | 132.00 | 2023-11-07 | 89 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-08 | 62 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 14528 | 378.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 28321 | 139.00 | 2024-12-07 | 87 | 2 | 6 | Actual |
| 31584 | 357482.00 | 2025-03-08 | 43 | 7 | 4 | Actual |
| 3271 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-02-07 | 67 | 1 | 8 | Actual |
| 4598 | 267.00 | 2023-02-07 | 97 | 6 | 3 | Actual |
| 33557 | -149.62 | 2025-04-08 | 91 | 2 | 13 | Actual |
| 7405 | 113.00 | 2023-04-09 | 66 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 917 | 20031.00 | 2022-10-07 | 13 | 7 | 7 | Actual |
| 9034 | 10800.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 2170 | 24000.01 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 8178 | 113212.00 | 2023-05-10 | 35 | 7 | 4 | Actual |
| 22764 | 153.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-07-08 | 54 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-08-06 | 101 | 6 | 4 | Actual |
| 11256 | 480.00 | 2023-08-07 | 87 | 1 | 3 | Budget |
| 16442 | 22.04 | 2023-12-08 | 80 | 2 | 12 | Actual |
| 28753 | 409.28 | 2024-12-07 | 80 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 28440 | 682.00 | 2024-12-07 | 97 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 10151 | 75718.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 27885 | 222.31 | 2024-11-06 | 68 | 2 | 13 | Actual |
| 32735 | 571.00 | 2025-04-08 | 92 | 1 | 5 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 18722 | 39.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 19968 | 965.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
| 33239 | 10.00 | 2025-04-08 | 96 | 1 | 11 | Actual |
| 37021 | 211.78 | 2025-07-08 | 68 | 6 | 13 | Actual |
| 34529 | 42789.85 | 2025-05-09 | 35 | 7 | 11 | Actual |
| 13291 | 380.00 | 2023-09-07 | 65 | 1 | 8 | Budget |
| 26815 | 9833.01 | 2024-10-06 | 40 | 7 | 13 | Actual |
| 16881 | 408.00 | 2024-01-07 | 66 | 3 | 6 | Actual |
| 36210 | 15113.00 | 2025-07-08 | 20 | 7 | 5 | Actual |
| 697 | 47.00 | 2022-10-07 | 84 | 5 | 6 | Actual |
| 4335 | 642.00 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 25880 | 6998.00 | 2024-10-06 | 23 | 7 | 4 | Actual |
| 13931 | 154.00 | 2023-10-07 | 90 | 5 | 6 | Actual |
| 31330 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 4178 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Actual |
| 25501 | 179.49 | 2024-09-06 | 90 | 6 | 11 | Actual |
| 8595 | 224.00 | 2023-05-10 | 73 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 20765 | 2225.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 12292 | 611.70 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 12031 | 400.00 | 2023-08-07 | 73 | 1 | 7 | Budget |
| 3082 | 750.00 | 2022-12-08 | 87 | 1 | 7 | Budget |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 29112 | 8497.90 | 2024-12-07 | 33 | 7 | 13 | Actual |
| 3800 | 371.00 | 2023-01-07 | 92 | 6 | 5 | Actual |
| 32088 | 28201.61 | 2025-03-08 | 100 | 7 | 8 | Actual |
| 21020 | 329.00 | 2024-05-09 | 92 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 5719 | 218.00 | 2023-03-09 | 90 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 21674 | 539.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 20028 | 214.00 | 2024-04-08 | 66 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2025-05-09 | 61 | 1 | 11 | Actual |
| 18642 | 440571.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
| 14359 | 4.00 | 2023-10-07 | 96 | 6 | 11 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 25122 | -49545.00 | 2024-09-06 | 46 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2024-02-07 | 61 | 3 | 6 | Actual |
| 10717 | 73.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 3691 | 44341.00 | 2023-01-07 | 37 | 7 | 4 | Actual |
| 9685 | 12100.00 | 2023-06-07 | 53 | 6 | 6 | Budget |
| 8965 | 55683.94 | 2023-05-10 | 21 | 7 | 8 | Actual |
| 26183 | 144561.00 | 2024-10-06 | 37 | 7 | 6 | Actual |
| 24943 | 22.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-09-07 | 73 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 32200 | 601.83 | 2025-03-08 | 62 | 5 | 11 | Actual |
| 6448 | 240.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-09-07 | 60 | 6 | 4 | Budget |
| 13023 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 3447 | 259.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 23039 | 23.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 9432 | 120090.00 | 2023-06-07 | 29 | 7 | 5 | Actual |
| 19437 | 112775.20 | 2024-03-08 | 101 | 6 | 11 | Actual |
| 1489 | 216.00 | 2022-11-07 | 84 | 1 | 5 | Actual |
| 32313 | 217.78 | 2025-03-08 | 92 | 1 | 12 | Actual |
| 29621 | 38428.00 | 2025-01-06 | 40 | 7 | 6 | Actual |
| 13263 | 129843.00 | 2023-09-07 | 15 | 7 | 7 | Actual |
| 24340 | 8.21 | 2024-08-06 | 69 | 2 | 11 | Actual |
| 11886 | 60.00 | 2023-08-07 | 67 | 5 | 6 | Budget |
| 14663 | 164.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 28497 | 17.00 | 2024-12-07 | 96 | 1 | 7 | Actual |
| 9812 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 8955 | 658843.66 | 2023-05-10 | 4 | 7 | 8 | Actual |
| 26973 | 4278.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 32776 | 247387.00 | 2025-04-08 | 4 | 7 | 5 | Actual |
| 16311 | 285.87 | 2023-12-08 | 62 | 5 | 11 | Actual |
Generated 2025-11-06 08:39:25.676 UTC