[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 502
18395 items
NOTE: Only 1000 elements of total 18395 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34967 | 21731.00 | 2025-06-07 | 20 | 7 | 4 | Actual |
| 3115 | 147.00 | 2022-12-08 | 68 | 6 | 7 | Actual |
| 1359 | 360.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-08 | 37 | 7 | 4 | Actual |
| 17643 | 156.00 | 2024-02-07 | 65 | 7 | 3 | Actual |
| 27087 | -216.00 | 2024-11-06 | 91 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 30145 | 90.73 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 35002 | 95.00 | 2025-06-07 | 82 | 1 | 5 | Actual |
| 29195 | 78696.00 | 2025-01-06 | 19 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-11-06 | 13 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-09-07 | 35 | 7 | 7 | Actual |
| 300 | 138120.00 | 2022-10-07 | 4 | 7 | 4 | Actual |
| 11196 | 10395.21 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 26437 | 1198.65 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-09 | 76 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-08-07 | 80 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 38073 | -243.92 | 2025-08-07 | 91 | 6 | 12 | Actual |
| 18259 | 1492579.95 | 2024-02-07 | 46 | 7 | 8 | Actual |
| 39405 | 225000.00 | 2025-10-06 | 42 | 7 | 13 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 30001 | 11680.76 | 2025-01-06 | 32 | 7 | 11 | Actual |
| 32983 | 166274.00 | 2025-04-08 | 21 | 7 | 6 | Actual |
| 17436 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 33309 | 334.81 | 2025-04-08 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 35104 | 13.00 | 2025-06-07 | 96 | 1 | 6 | Actual |
| 12331 | 60721.91 | 2023-08-07 | 31 | 7 | 8 | Actual |
| 5641 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 22773 | 396809.00 | 2024-07-07 | 4 | 7 | 4 | Actual |
| 23594 | 7854.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
| 669 | 198.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 32200 | 601.83 | 2025-03-08 | 62 | 5 | 11 | Actual |
| 27210 | 23.00 | 2024-11-06 | 69 | 4 | 6 | Actual |
| 8554 | 40.00 | 2023-05-10 | 84 | 5 | 6 | Budget |
| 20304 | 212.47 | 2024-04-08 | 74 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 23610 | 278.00 | 2024-08-06 | 84 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-05-09 | 82 | 7 | 3 | Actual |
| 4461 | 492500.00 | 2023-01-07 | 101 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-09-07 | 81 | 6 | 8 | Actual |
| 17845 | 160287.00 | 2024-02-07 | 35 | 7 | 5 | Actual |
| 32838 | 13.00 | 2025-04-08 | 69 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 27697 | 214.59 | 2024-11-06 | 90 | 6 | 11 | Actual |
| 36066 | 649.00 | 2025-07-08 | 90 | 1 | 4 | Actual |
| 295 | 7.00 | 2022-10-07 | 96 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 22082 | 225.00 | 2024-06-06 | 97 | 6 | 6 | Actual |
| 8199 | 200.00 | 2023-05-10 | 68 | 1 | 5 | Budget |
| 17986 | 20967.00 | 2024-02-07 | 52 | 6 | 6 | Actual |
| 14348 | 143.31 | 2023-10-07 | 81 | 6 | 11 | Actual |
| 9841 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 1245 | 17675.00 | 2022-11-07 | 14 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-09-07 | 90 | 6 | 4 | Actual |
| 26193 | 7657.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2025-05-09 | 77 | 1 | 8 | Actual |
| 8453 | 406.00 | 2023-05-10 | 81 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 21928 | 344.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-06 | 38 | 7 | 4 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-08-07 | 73 | 2 | 6 | Actual |
| 34766 | 31070.25 | 2025-05-09 | 37 | 7 | 13 | Actual |
| 11144 | 254.12 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 20627 | 372.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 28194 | 305.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 7098 | 43.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 8935 | 20.00 | 2023-05-10 | 82 | 6 | 8 | Budget |
| 37570 | 41212.00 | 2025-08-07 | 38 | 7 | 6 | Actual |
| 37142 | 69132.00 | 2025-08-07 | 13 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 33324 | 53.95 | 2025-04-08 | 54 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-05-10 | 63 | 6 | 7 | Budget |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 3665 | 7.00 | 2023-01-07 | 96 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 31834 | 458.00 | 2025-03-08 | 80 | 6 | 6 | Actual |
| 31472 | 75.00 | 2025-03-08 | 68 | 7 | 3 | Actual |
| 31013 | 45.44 | 2025-02-06 | 89 | 2 | 11 | Actual |
| 1571 | 52196.00 | 2022-11-07 | 13 | 7 | 5 | Actual |
| 15676 | 14268.00 | 2023-12-08 | 18 | 7 | 4 | Actual |
| 9950 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 29936 | 30.55 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 30140 | 46.87 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 5580 | 248.06 | 2023-02-07 | 92 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 37826 | 196.51 | 2025-08-07 | 74 | 2 | 11 | Actual |
| 32092 | 472.04 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 33350 | 118.85 | 2025-04-08 | 89 | 6 | 11 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 11367 | 23.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 17977 | 36.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 10751 | 7.00 | 2023-07-08 | 96 | 4 | 6 | Actual |
| 6533 | 30604.00 | 2023-03-09 | 19 | 7 | 7 | Actual |
| 33544 | 711.79 | 2025-04-08 | 74 | 2 | 13 | Actual |
| 19191 | 190.48 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 24440 | 1.00 | 2024-08-06 | 96 | 5 | 11 | Actual |
| 30247 | 7082.09 | 2025-01-06 | 100 | 7 | 13 | Actual |
| 39390 | -14129.10 | 2025-10-06 | 92 | 7 | 7 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-09 | 38 | 7 | 8 | Actual |
| 38250 | 124986.00 | 2025-09-07 | 12 | 2 | 3 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 25445 | 3.00 | 2024-09-06 | 96 | 4 | 11 | Actual |
| 6619 | 220.00 | 2023-03-09 | 73 | 2 | 8 | Budget |
| 8674 | 332.00 | 2023-05-10 | 73 | 1 | 7 | Actual |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 17796 | 13218.00 | 2024-02-07 | 63 | 6 | 5 | Actual |
| 26176 | 27430.00 | 2024-10-06 | 28 | 7 | 6 | Actual |
| 34436 | 82.68 | 2025-05-09 | 84 | 4 | 11 | Actual |
| 13226 | 163.00 | 2023-09-07 | 74 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-12-08 | 74 | 7 | 3 | Actual |
| 28900 | 377.36 | 2024-12-07 | 81 | 1 | 12 | Actual |
| 34832 | 509.00 | 2025-06-07 | 92 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 19063 | 342.00 | 2024-03-08 | 74 | 1 | 7 | Actual |
| 6081 | 361282.00 | 2023-03-09 | 46 | 7 | 5 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 23086 | 30934.00 | 2024-07-07 | 40 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2025-05-09 | 100 | 7 | 6 | Actual |
| 23804 | 20603.00 | 2024-08-06 | 100 | 7 | 4 | Actual |
| 36569 | 287.45 | 2025-07-08 | 90 | 2 | 8 | Actual |
| 6900 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Budget |
| 29400 | 452820.00 | 2025-01-06 | 4 | 7 | 5 | Actual |
| 28449 | 92726.00 | 2024-12-07 | 15 | 7 | 6 | Actual |
| 20015 | -113.00 | 2024-04-08 | 91 | 5 | 6 | Actual |
| 15001 | 31298.00 | 2023-11-07 | 38 | 7 | 6 | Actual |
| 6922 | -68.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
| 17157 | 126.84 | 2024-01-07 | 83 | 2 | 8 | Actual |
| 1993 | 522.00 | 2022-11-07 | 66 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-08-07 | 81 | 2 | 6 | Actual |
| 16695 | 324.00 | 2024-01-07 | 92 | 6 | 4 | Actual |
| 4504 | 100.00 | 2023-02-07 | 68 | 1 | 3 | Budget |
| 13201 | 24500.00 | 2023-09-07 | 57 | 6 | 7 | Budget |
| 8167 | 10097.00 | 2023-05-10 | 20 | 7 | 4 | Actual |
| 12254 | 29.87 | 2023-08-07 | 54 | 6 | 8 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-03-08 | 69 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-11-06 | 84 | 1 | 12 | Actual |
| 37021 | 211.78 | 2025-07-08 | 68 | 6 | 13 | Actual |
| 35779 | 170524.15 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 33190 | 119529.07 | 2025-04-08 | 14 | 7 | 8 | Actual |
| 35980 | 267.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 2759 | 7.00 | 2022-12-08 | 96 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
| 27181 | 447.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-12-08 | 81 | 1 | 7 | Actual |
| 22149 | 16875.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 28185 | 691.00 | 2024-12-07 | 66 | 1 | 5 | Actual |
| 8648 | 117169.00 | 2023-05-10 | 35 | 7 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 23983 | 125.00 | 2024-08-06 | 66 | 4 | 6 | Actual |
| 10868 | 75387.00 | 2023-07-08 | 15 | 7 | 6 | Actual |
| 11443 | 850.00 | 2023-08-07 | 87 | 1 | 4 | Budget |
| 37565 | 41631.00 | 2025-08-07 | 32 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-05-09 | 46 | 7 | 11 | Actual |
| 37223 | 2656.00 | 2025-08-07 | 54 | 6 | 4 | Actual |
| 27495 | 179.87 | 2024-11-06 | 89 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-05-09 | 101 | 6 | 13 | Actual |
| 38495 | 577.00 | 2025-09-07 | 92 | 6 | 5 | Actual |
| 25267 | 237.45 | 2024-09-06 | 90 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 23438 | 1.00 | 2024-07-07 | 96 | 5 | 11 | Actual |
| 21183 | 11985.00 | 2024-05-09 | 20 | 7 | 7 | Actual |
| 34547 | 479.49 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-09-07 | 87 | 6 | 8 | Actual |
| 38712 | 27978.00 | 2025-09-07 | 28 | 7 | 6 | Actual |
| 35969 | 335.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2023-02-07 | 101 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-08-07 | 83 | 6 | 8 | Actual |
| 27379 | 64236.00 | 2024-11-06 | 94 | 6 | 7 | Actual |
| 20238 | 782.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 33756 | 457.00 | 2025-05-09 | 78 | 1 | 4 | Actual |
| 12720 | 26991.00 | 2023-09-07 | 52 | 6 | 5 | Actual |
| 8516 | 53.00 | 2023-05-10 | 94 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 5492 | 220.00 | 2023-02-07 | 73 | 2 | 8 | Budget |
| 33767 | 633.00 | 2025-05-09 | 92 | 1 | 4 | Actual |
| 6410 | 311853.00 | 2023-03-09 | 46 | 7 | 6 | Actual |
| 13411 | 276.84 | 2023-09-07 | 73 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 21061 | 127.00 | 2024-05-09 | 73 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 4056 | 164.00 | 2023-01-07 | 81 | 5 | 6 | Actual |
| 4522 | 32.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 24006 | 1453.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 25513 | 36966.34 | 2024-09-06 | 13 | 7 | 11 | Actual |
| 20865 | 262.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 3895 | 65.00 | 2023-01-07 | 68 | 2 | 6 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-09-07 | 91 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 6217 | 112.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 30426 | -327.00 | 2025-02-06 | 91 | 6 | 4 | Actual |
| 5422 | 37055.00 | 2023-02-07 | 39 | 7 | 7 | Actual |
| 5761 | 134.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 29942 | 176.29 | 2025-01-06 | 90 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-09-07 | 80 | 7 | 3 | Actual |
| 26063 | 276.00 | 2024-10-06 | 81 | 3 | 6 | Actual |
| 3690 | 55224.00 | 2023-01-07 | 35 | 7 | 4 | Actual |
| 12394 | 3655.00 | 2023-09-07 | 53 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
| 39186 | 50.76 | 2025-09-07 | 84 | 2 | 12 | Actual |
| 18666 | 61.00 | 2024-03-08 | 90 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2023-03-09 | 7 | 7 | 4 | Actual |
| 6614 | 134.42 | 2023-03-09 | 68 | 2 | 8 | Actual |
| 32934 | -134.00 | 2025-04-08 | 91 | 5 | 6 | Actual |
| 17013 | 33753.00 | 2024-01-07 | 38 | 7 | 6 | Actual |
| 15904 | 21.00 | 2023-12-08 | 69 | 5 | 6 | Actual |
| 44 | -247.00 | 2022-10-07 | 91 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 32662 | 483.00 | 2025-04-08 | 73 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-11-07 | 80 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 4078 | 0.00 | 2023-01-07 | 54 | 6 | 6 | Budget |
| 34076 | 154.00 | 2025-05-09 | 73 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 37661 | 153633.00 | 2025-08-07 | 37 | 7 | 7 | Actual |
| 16181 | 12566.47 | 2023-12-08 | 20 | 7 | 8 | Actual |
| 15486 | 8747.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 36199 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 9277 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-09-07 | 77 | 7 | 3 | Actual |
| 16936 | 15.00 | 2024-01-07 | 69 | 5 | 6 | Actual |
| 7348 | 10.00 | 2023-04-09 | 96 | 3 | 6 | Actual |
| 14247 | 364.60 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 7461 | 213.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 5346 | 2116.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 29862 | 422.04 | 2025-01-06 | 92 | 1 | 11 | Actual |
| 14495 | 9227.53 | 2023-10-07 | 32 | 7 | 12 | Actual |
| 17670 | 5340.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 6613 | 100.00 | 2023-03-09 | 68 | 2 | 8 | Budget |
| 2434 | -74.00 | 2022-12-08 | 91 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-06 | 13 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-09-07 | 62 | 6 | 6 | Actual |
| 16204 | 210.34 | 2023-12-08 | 66 | 1 | 11 | Actual |
| 12044 | 525.00 | 2023-08-07 | 81 | 1 | 7 | Actual |
| 3922 | 234.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 11010 | 9604.00 | 2023-07-08 | 20 | 7 | 7 | Actual |
| 14251 | 22.04 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 5192 | 133.00 | 2023-02-07 | 90 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 34843 | 43278.00 | 2025-06-07 | 14 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 17609 | 11.00 | 2024-02-07 | 96 | 6 | 3 | Actual |
| 24253 | 51.08 | 2024-08-06 | 69 | 6 | 8 | Actual |
| 15385 | 27440.63 | 2023-11-07 | 34 | 7 | 11 | Actual |
| 33495 | 32805.63 | 2025-04-08 | 31 | 7 | 12 | Actual |
| 17943 | 102.00 | 2024-02-07 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-04-09 | 73 | 3 | 6 | Budget |
| 20227 | 292.00 | 2024-04-08 | 92 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 20500 | 7.14 | 2024-04-08 | 67 | 1 | 12 | Actual |
| 6551 | 840528.00 | 2023-03-09 | 46 | 7 | 7 | Actual |
| 28423 | 209.00 | 2024-12-07 | 73 | 6 | 6 | Actual |
| 35735 | 50.76 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 25972 | 14076.00 | 2024-10-06 | 20 | 7 | 5 | Actual |
| 22404 | 153.95 | 2024-06-06 | 92 | 3 | 11 | Actual |
| 30146 | 332.84 | 2025-01-06 | 80 | 1 | 13 | Actual |
| 22200 | 30992.00 | 2024-06-06 | 38 | 7 | 7 | Actual |
| 4699 | 588.00 | 2023-02-07 | 76 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2024-02-07 | 87 | 1 | 8 | Actual |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 37293 | 122.00 | 2025-08-07 | 69 | 1 | 5 | Actual |
| 24612 | 8031.76 | 2024-08-06 | 33 | 7 | 12 | Actual |
| 20536 | 22.04 | 2024-04-08 | 80 | 2 | 12 | Actual |
| 1645 | 550.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 36674 | 29.48 | 2025-07-08 | 69 | 2 | 11 | Actual |
| 4944 | 15232.00 | 2023-02-07 | 24 | 7 | 5 | Actual |
| 30237 | 10233.02 | 2025-01-06 | 32 | 7 | 13 | Actual |
| 34266 | 238.96 | 2025-05-09 | 89 | 2 | 8 | Actual |
| 20514 | 7.14 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 7223 | 300.00 | 2023-04-09 | 73 | 1 | 6 | Budget |
| 23233 | 204.12 | 2024-07-07 | 90 | 2 | 8 | Actual |
| 21805 | 14981.00 | 2024-06-06 | 20 | 7 | 4 | Actual |
| 5236 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 31276 | 78.45 | 2025-02-06 | 84 | 1 | 13 | Actual |
| 35626 | 411.41 | 2025-06-07 | 54 | 6 | 11 | Actual |
| 17546 | -20795.68 | 2024-01-07 | 46 | 7 | 12 | Actual |
| 37364 | 26343.00 | 2025-08-07 | 24 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2025-05-09 | 6 | 7 | 4 | Actual |
| 24899 | 484178.00 | 2024-09-06 | 4 | 7 | 5 | Actual |
| 30162 | 492.49 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 37012 | 63655.07 | 2025-07-08 | 56 | 6 | 13 | Actual |
| 20453 | 14.59 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 36659 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 19828 | 4136.00 | 2024-04-08 | 63 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 32130 | 101.82 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 440 | 56105.00 | 2022-10-07 | 101 | 6 | 5 | Actual |
| 22654 | 542624.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-11-07 | 87 | 2 | 6 | Actual |
| 2133 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
| 23313 | 241.19 | 2024-07-07 | 74 | 1 | 11 | Actual |
| 34263 | 245.03 | 2025-05-09 | 84 | 2 | 8 | Actual |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 29300 | -222.00 | 2025-01-06 | 91 | 6 | 4 | Actual |
| 32251 | 448.64 | 2025-03-08 | 87 | 6 | 11 | Actual |
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 39236 | 46712.27 | 2025-09-07 | 13 | 7 | 12 | Actual |
| 31679 | 23746.00 | 2025-03-08 | 100 | 7 | 5 | Actual |
| 9655 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 13881 | 332.00 | 2023-10-07 | 92 | 3 | 6 | Actual |
| 2307 | 4400.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
| 23217 | 164.72 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 22491 | 25914.01 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 5707 | 200.00 | 2023-03-09 | 81 | 6 | 3 | Budget |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-08 | 80 | 6 | 7 | Actual |
| 4710 | 280.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 21827 | 569.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 23317 | 285.87 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 7488 | 86.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 261 | 38.00 | 2022-10-07 | 69 | 6 | 4 | Actual |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 22484 | 5660.44 | 2024-06-06 | 28 | 7 | 11 | Actual |
| 30618 | 188.00 | 2025-02-06 | 73 | 3 | 6 | Actual |
| 12952 | 246.00 | 2023-09-07 | 90 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-11-07 | 96 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 18552 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 31470 | 191.00 | 2025-03-08 | 66 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2024-01-07 | 28 | 7 | 12 | Actual |
| 34928 | 5252.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 18087 | 400.00 | 2024-02-07 | 66 | 6 | 7 | Actual |
| 29605 | 55087.00 | 2025-01-06 | 19 | 7 | 6 | Actual |
| 26801 | 51703.97 | 2024-10-06 | 21 | 7 | 13 | Actual |
| 18267 | 80.55 | 2024-02-07 | 68 | 1 | 11 | Actual |
| 37067 | 10329.51 | 2025-07-08 | 38 | 7 | 13 | Actual |
| 36541 | 745.03 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 31064 | 84.80 | 2025-02-06 | 84 | 4 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 17915 | 36.00 | 2024-02-07 | 69 | 3 | 6 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 33529 | 181.96 | 2025-04-08 | 90 | 1 | 13 | Actual |
| 3083 | 216.00 | 2022-12-08 | 89 | 1 | 7 | Actual |
| 3672 | 9600.00 | 2023-01-07 | 7 | 7 | 4 | Actual |
| 3867 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 15214 | 35533.56 | 2023-11-07 | 38 | 7 | 8 | Actual |
| 26233 | 94.00 | 2024-10-06 | 69 | 6 | 7 | Actual |
| 39057 | 41.19 | 2025-09-07 | 73 | 5 | 11 | Actual |
| 9976 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 14669 | 230.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-08-07 | 35 | 7 | 8 | Actual |
| 11689 | 2405.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 17229 | 1882468.06 | 2024-01-07 | 43 | 7 | 8 | Actual |
| 34033 | 428.00 | 2025-05-09 | 92 | 4 | 6 | Actual |
| 33960 | 32.00 | 2025-05-09 | 67 | 2 | 6 | Actual |
| 35128 | 153.00 | 2025-06-07 | 90 | 2 | 6 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 14556 | 68.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2024-12-07 | 28 | 7 | 3 | Actual |
| 15878 | 14.00 | 2023-12-08 | 69 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-08-07 | 81 | 6 | 11 | Actual |
| 15625 | 233.00 | 2023-12-08 | 89 | 1 | 4 | Actual |
| 20678 | 10604.00 | 2024-05-09 | 8 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-03-09 | 73 | 6 | 3 | Actual |
| 2860 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 39017 | -96.05 | 2025-09-07 | 91 | 3 | 11 | Actual |
| 11270 | 82089.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 9241 | 64.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
| 28461 | 34237.00 | 2024-12-07 | 33 | 7 | 6 | Actual |
| 18787 | -173.00 | 2024-03-08 | 91 | 1 | 5 | Actual |
| 5414 | 130764.00 | 2023-02-07 | 29 | 7 | 7 | Actual |
| 37399 | 485.00 | 2025-08-07 | 87 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 14390 | 6563.65 | 2023-10-07 | 100 | 7 | 11 | Actual |
| 29696 | 225673.00 | 2025-01-06 | 15 | 7 | 7 | Actual |
| 30758 | 92.00 | 2025-02-06 | 69 | 1 | 7 | Actual |
| 20271 | 112607.72 | 2024-04-08 | 14 | 7 | 8 | Actual |
| 24716 | 816.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 31181 | 130.55 | 2025-02-06 | 81 | 2 | 12 | Actual |
| 19872 | 133812.00 | 2024-04-08 | 29 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-10 | 46 | 7 | 5 | Actual |
| 15202 | 86110.26 | 2023-11-07 | 21 | 7 | 8 | Actual |
| 5969 | 907.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 6235 | 200.00 | 2023-03-09 | 66 | 4 | 6 | Budget |
| 36614 | 23851.53 | 2025-07-08 | 8 | 7 | 8 | Actual |
| 2531 | 100.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 24397 | 163.53 | 2024-08-06 | 74 | 4 | 11 | Actual |
| 6360 | 480.00 | 2023-03-09 | 80 | 6 | 6 | Budget |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-08-07 | 91 | 3 | 11 | Actual |
| 31964 | 76033.00 | 2025-03-08 | 39 | 7 | 7 | Actual |
| 9227 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 22999 | 6.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
| 20029 | 108.00 | 2024-04-08 | 67 | 6 | 6 | Actual |
| 26387 | 18710.52 | 2024-10-06 | 20 | 7 | 8 | Actual |
| 21670 | -245.00 | 2024-06-06 | 91 | 6 | 3 | Actual |
| 37966 | 87786.44 | 2025-08-07 | 15 | 7 | 11 | Actual |
| 8028 | 90.00 | 2023-05-10 | 81 | 7 | 3 | Budget |
| 21269 | 114.72 | 2024-05-09 | 68 | 6 | 8 | Actual |
| 9286 | 75719.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 4977 | 220.00 | 2023-02-07 | 73 | 1 | 6 | Budget |
| 577 | 380.00 | 2022-10-07 | 66 | 3 | 6 | Budget |
| 34057 | 199.00 | 2025-05-09 | 90 | 5 | 6 | Actual |
| 6092 | 280.00 | 2023-03-09 | 66 | 1 | 6 | Budget |
| 19183 | 390.48 | 2024-03-08 | 73 | 2 | 8 | Actual |
| 28258 | 5248.00 | 2024-12-07 | 23 | 7 | 5 | Actual |
| 37009 | 4.00 | 2025-07-08 | 96 | 2 | 13 | Actual |
| 6734 | 83772.34 | 2023-03-09 | 37 | 7 | 8 | Actual |
| 26839 | 1350.00 | 2024-11-06 | 87 | 1 | 3 | Actual |
| 443 | 2552.00 | 2022-10-07 | 7 | 7 | 5 | Actual |
| 7860 | 17977.17 | 2023-04-09 | 100 | 7 | 8 | Actual |
| 21669 | 306.00 | 2024-06-06 | 90 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-09-07 | 81 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-05-10 | 80 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 6832 | 30.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 7298 | 39.00 | 2023-04-09 | 94 | 2 | 6 | Actual |
| 33617 | 10222.49 | 2025-04-08 | 38 | 7 | 13 | Actual |
| 32353 | 268239.80 | 2025-03-08 | 4 | 7 | 12 | Actual |
| 37778 | 36327.52 | 2025-08-07 | 33 | 7 | 8 | Actual |
| 24002 | -192.00 | 2024-08-06 | 91 | 4 | 6 | Actual |
| 8410 | 47.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
| 30529 | 15812.00 | 2025-02-06 | 8 | 7 | 5 | Actual |
| 24286 | 12701.32 | 2024-08-06 | 20 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 14958 | 650.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 16302 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
| 22723 | 582.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 33642 | 275.00 | 2025-05-09 | 85 | 1 | 3 | Actual |
| 28980 | 7767.93 | 2024-12-07 | 8 | 7 | 12 | Actual |
| 22355 | 1018.86 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
| 33322 | 515.66 | 2025-04-08 | 52 | 6 | 11 | Actual |
| 19689 | 94.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 30988 | 314.59 | 2025-02-06 | 92 | 1 | 11 | Actual |
| 4949 | 17262.00 | 2023-02-07 | 33 | 7 | 5 | Actual |
| 9827 | 17700.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 22905 | 337.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 2642 | 192.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 28556 | 221542.00 | 2024-12-07 | 35 | 7 | 7 | Actual |
| 22507 | 8.21 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 38498 | 1070.00 | 2025-09-07 | 97 | 6 | 5 | Actual |
| 6207 | 655.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 6573 | 384.42 | 2023-03-09 | 74 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 27986 | 398.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
| 37753 | -312.55 | 2025-08-07 | 91 | 6 | 8 | Actual |
| 30269 | 485.00 | 2025-02-06 | 89 | 1 | 3 | Actual |
| 35909 | 1534.61 | 2025-06-07 | 23 | 7 | 13 | Actual |
| 36033 | 69.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 35846 | 387.22 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 17427 | 9793.49 | 2024-01-07 | 38 | 7 | 11 | Actual |
| 36460 | 7436.00 | 2025-07-08 | 61 | 6 | 7 | Actual |
| 35167 | 20.00 | 2025-06-07 | 69 | 4 | 6 | Actual |
| 16237 | 24.16 | 2023-12-08 | 73 | 2 | 11 | Actual |
| 21572 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 31908 | 18777.00 | 2025-03-08 | 57 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 33372 | 8674.32 | 2025-04-08 | 24 | 7 | 11 | Actual |
| 21815 | 25879.00 | 2024-06-06 | 34 | 7 | 4 | Actual |
| 24874 | 142.00 | 2024-09-06 | 68 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2024-09-06 | 87 | 1 | 7 | Actual |
| 24620 | -53376.83 | 2024-08-06 | 46 | 7 | 12 | Actual |
| 15003 | 28910.00 | 2023-11-07 | 40 | 7 | 6 | Actual |
| 20615 | 540.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 32792 | 72812.00 | 2025-04-08 | 31 | 7 | 5 | Actual |
| 35457 | 8.00 | 2025-06-07 | 96 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 28014 | 335.00 | 2024-12-07 | 74 | 6 | 3 | Actual |
| 12752 | 249.00 | 2023-09-07 | 73 | 6 | 5 | Actual |
| 25500 | 116.72 | 2024-09-06 | 89 | 6 | 11 | Actual |
| 7642 | 64000.00 | 2023-04-09 | 99 | 6 | 7 | Actual |
| 14148 | 235.93 | 2023-10-07 | 92 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 13231 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 16474 | 27.36 | 2023-12-08 | 81 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 16432 | 16.72 | 2023-12-08 | 66 | 2 | 12 | Actual |
| 39054 | 24.16 | 2025-09-07 | 68 | 5 | 11 | Actual |
| 12717 | 264.00 | 2023-09-07 | 94 | 1 | 5 | Actual |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 27266 | 157.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-07 | 100 | 7 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-07 | 24 | 7 | 12 | Actual |
| 31945 | 162314.00 | 2025-03-08 | 13 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2023-01-07 | 33 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-09-07 | 38 | 7 | 7 | Actual |
| 16506 | 7663.67 | 2023-12-08 | 33 | 7 | 12 | Actual |
| 30219 | 116573.60 | 2025-01-06 | 101 | 6 | 13 | Actual |
| 12846 | 109.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-10-07 | 65 | 1 | 11 | Actual |
| 25121 | 2374104.00 | 2024-09-06 | 43 | 7 | 6 | Actual |
| 7714 | 188.96 | 2023-04-09 | 89 | 1 | 8 | Actual |
| 17403 | 27000.00 | 2024-01-07 | 99 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-05-09 | 65 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 39250 | 10509.47 | 2025-09-07 | 33 | 7 | 12 | Actual |
| 27731 | 376326.34 | 2024-11-06 | 46 | 7 | 11 | Actual |
| 18161 | 231.39 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-06-07 | 81 | 4 | 6 | Actual |
| 17764 | 356.00 | 2024-02-07 | 66 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2023-08-07 | 53 | 6 | 5 | Actual |
| 26843 | 800.00 | 2024-11-06 | 92 | 1 | 3 | Actual |
| 5130 | 380.00 | 2023-02-07 | 80 | 4 | 6 | Budget |
| 30567 | 134.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-08-07 | 61 | 1 | 5 | Actual |
| 3880 | 83.00 | 2023-01-07 | 94 | 1 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-08 | 8 | 7 | 12 | Actual |
| 11328 | 266546.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-10-07 | 80 | 3 | 6 | Actual |
| 23439 | 5068.94 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 7646 | 811350.00 | 2023-04-09 | 6 | 7 | 7 | Actual |
| 13583 | 691711.50 | 2023-10-07 | 45 | 7 | 3 | Actual |
| 13384 | 125503.42 | 2023-09-07 | 54 | 6 | 8 | Actual |
| 1395 | 271.00 | 2022-11-07 | 74 | 6 | 4 | Actual |
| 31079 | 1996.54 | 2025-02-06 | 61 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 37358 | 14817.00 | 2025-08-07 | 18 | 7 | 5 | Actual |
| 14028 | 107056.00 | 2023-10-07 | 12 | 2 | 7 | Actual |
| 38509 | 47217.00 | 2025-09-07 | 19 | 7 | 5 | Actual |
| 37670 | 5767.86 | 2025-08-07 | 62 | 1 | 8 | Actual |
| 4785 | 8.00 | 2023-02-07 | 96 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-09-07 | 83 | 1 | 5 | Budget |
| 12 | 174.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 15189 | 2256.00 | 2023-11-07 | 97 | 6 | 8 | Actual |
| 9559 | 237.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 10678 | 181.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 10211 | 308882.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 28940 | 1721.00 | 2024-12-07 | 52 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 17521 | 10346.70 | 2024-01-07 | 6 | 7 | 12 | Actual |
| 27597 | 301.83 | 2024-11-06 | 74 | 3 | 11 | Actual |
| 35746 | 61638.08 | 2025-06-07 | 56 | 6 | 12 | Actual |
| 1745 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 25640 | 57466.72 | 2024-09-06 | 29 | 7 | 12 | Actual |
| 28300 | 95854.00 | 2024-12-07 | 12 | 2 | 6 | Actual |
| 25856 | 161.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 32916 | 71.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 12197 | 302.60 | 2023-08-07 | 90 | 1 | 8 | Actual |
| 11721 | 90.00 | 2023-08-07 | 84 | 1 | 6 | Budget |
| 32655 | 708.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 13249 | -190.00 | 2023-09-07 | 91 | 6 | 7 | Actual |
| 22083 | 47500.00 | 2024-06-06 | 99 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-09-06 | 81 | 1 | 12 | Actual |
| 12874 | 50.00 | 2023-09-07 | 68 | 2 | 6 | Budget |
| 11236 | 100.00 | 2023-08-07 | 74 | 1 | 3 | Budget |
| 35947 | 504.00 | 2025-07-08 | 90 | 1 | 3 | Actual |
| 30350 | 264.00 | 2025-02-06 | 74 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-08-06 | 74 | 1 | 11 | Actual |
| 15747 | 452.00 | 2023-12-08 | 81 | 6 | 5 | Actual |
| 19337 | 7.14 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 13717 | 304.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-04-08 | 84 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 3381 | 96.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
| 11520 | 56255.00 | 2023-08-07 | 13 | 7 | 4 | Actual |
| 34653 | 10950.96 | 2025-05-09 | 40 | 7 | 12 | Actual |
| 29161 | 326.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-08-06 | 87 | 6 | 4 | Actual |
| 16999 | 39785.00 | 2024-01-07 | 19 | 7 | 6 | Actual |
| 39133 | 58127.37 | 2025-09-07 | 37 | 7 | 11 | Actual |
| 10709 | 1300.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 36145 | 649.00 | 2025-07-08 | 73 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-04-08 | 67 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 38812 | 191238.00 | 2025-09-07 | 37 | 7 | 7 | Actual |
| 37085 | 1604.00 | 2025-08-07 | 77 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 27046 | 802.00 | 2024-11-06 | 81 | 1 | 5 | Actual |
| 34704 | 632.84 | 2025-05-09 | 87 | 2 | 13 | Actual |
| 7909 | 5613.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 17402 | 302.00 | 2024-01-07 | 97 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-07 | 62 | 5 | 6 | Actual |
| 2824 | 52.00 | 2022-12-08 | 69 | 3 | 6 | Actual |
| 12789 | 91190.00 | 2023-09-07 | 13 | 7 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
| 28328 | 1565426.00 | 2024-12-07 | 11 | 3 | 6 | Actual |
| 22752 | 205.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 3784 | 907.00 | 2023-01-07 | 80 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 14380 | 9491.36 | 2023-10-07 | 32 | 7 | 11 | Actual |
| 223 | 217.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 23210 | 294039.89 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 2886 | 280.00 | 2022-12-08 | 81 | 4 | 6 | Budget |
| 10042 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 28362 | 33.00 | 2024-12-07 | 69 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 20685 | 75289.00 | 2024-05-09 | 21 | 7 | 3 | Actual |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 27155 | 35.00 | 2024-11-06 | 68 | 2 | 6 | Actual |
| 7694 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 22482 | 1358.23 | 2024-06-06 | 23 | 7 | 11 | Actual |
| 31695 | 351.00 | 2025-03-08 | 81 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-09-06 | 87 | 6 | 4 | Actual |
| 21288 | 292.00 | 2024-05-09 | 92 | 6 | 8 | Actual |
| 32303 | 564.60 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 37191 | 5.00 | 2025-08-07 | 96 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 11905 | 127.00 | 2023-08-07 | 81 | 5 | 6 | Actual |
| 2869 | 113.00 | 2022-12-08 | 68 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 6919 | 100.00 | 2023-04-09 | 87 | 7 | 3 | Budget |
| 20717 | 137.00 | 2024-05-09 | 81 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 36607 | 7.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 10405 | 11524.00 | 2023-07-08 | 20 | 7 | 4 | Actual |
| 16093 | 378.36 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 29042 | 767.93 | 2024-12-07 | 74 | 2 | 13 | Actual |
| 28987 | 38694.03 | 2024-12-07 | 21 | 7 | 12 | Actual |
| 14640 | 577.00 | 2023-11-07 | 81 | 1 | 4 | Actual |
| 6248 | 200.00 | 2023-03-09 | 76 | 4 | 6 | Budget |
| 3571 | 65.00 | 2023-01-07 | 69 | 1 | 4 | Actual |
| 32616 | 6.00 | 2025-04-08 | 96 | 7 | 3 | Actual |
| 8394 | 134.00 | 2023-05-10 | 74 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 19060 | 59.00 | 2024-03-08 | 69 | 1 | 7 | Actual |
| 28003 | 4906.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 14371 | 12093.54 | 2023-10-07 | 19 | 7 | 11 | Actual |
| 4128 | 185.00 | 2023-01-07 | 89 | 6 | 6 | Actual |
| 33977 | 141.00 | 2025-05-09 | 90 | 2 | 6 | Actual |
| 25232 | 1051.10 | 2024-09-06 | 81 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-07 | 32 | 7 | 8 | Actual |
| 29240 | 6.00 | 2025-01-06 | 96 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-09-07 | 84 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 34442 | 209.27 | 2025-05-09 | 92 | 4 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 31904 | 196118.00 | 2025-03-08 | 12 | 2 | 7 | Actual |
| 25231 | 1698.08 | 2024-09-06 | 80 | 1 | 8 | Actual |
| 30484 | -295.00 | 2025-02-06 | 91 | 1 | 5 | Actual |
| 18635 | 36709.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 36100 | 362.00 | 2025-07-08 | 90 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 8838 | 195.02 | 2023-05-10 | 89 | 1 | 8 | Actual |
| 17485 | 2.00 | 2024-01-07 | 96 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 23703 | 34.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-11-07 | 94 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 35235 | 29.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 18558 | 336.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
| 35384 | 1305.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 29396 | 13.00 | 2025-01-06 | 96 | 6 | 5 | Actual |
| 11510 | 11569.00 | 2023-08-07 | 94 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-09-07 | 53 | 6 | 6 | Actual |
| 25005 | -311.00 | 2024-09-06 | 91 | 3 | 6 | Actual |
| 11390 | 18.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-08 | 81 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 20544 | 55.02 | 2024-04-08 | 90 | 2 | 12 | Actual |
| 38414 | 159573.00 | 2025-09-07 | 15 | 7 | 4 | Actual |
| 2614 | 160.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 22496 | 155076.07 | 2024-06-06 | 46 | 7 | 11 | Actual |
| 29964 | 383.74 | 2025-01-06 | 74 | 6 | 11 | Actual |
| 7392 | -142.00 | 2023-04-09 | 91 | 4 | 6 | Actual |
| 6485 | 203.00 | 2023-03-09 | 68 | 6 | 7 | Actual |
| 22304 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 27198 | 343.00 | 2024-11-06 | 89 | 3 | 6 | Actual |
| 36423 | 2331011.00 | 2025-07-08 | 43 | 7 | 6 | Actual |
| 30573 | 100.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 309 | 10646.00 | 2022-10-07 | 20 | 7 | 4 | Actual |
| 14641 | 60.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 10391 | 6.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 17442 | 8.21 | 2024-01-07 | 73 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 28308 | 10.00 | 2024-12-07 | 69 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-07-08 | 87 | 1 | 6 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 19153 | 114.72 | 2024-03-08 | 69 | 1 | 8 | Actual |
| 21434 | 33.74 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 4069 | -90.00 | 2023-01-07 | 91 | 5 | 6 | Actual |
| 32319 | 70330.79 | 2025-03-08 | 56 | 6 | 12 | Actual |
| 38679 | 164.00 | 2025-09-07 | 74 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-05-10 | 53 | 6 | 4 | Budget |
| 4769 | 480.00 | 2023-02-07 | 81 | 6 | 4 | Budget |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 26016 | -271.00 | 2024-10-06 | 91 | 1 | 6 | Actual |
| 7514 | 30604.00 | 2023-04-09 | 19 | 7 | 6 | Actual |
| 35649 | 95.44 | 2025-06-07 | 84 | 6 | 11 | Actual |
| 28259 | 29569.00 | 2024-12-07 | 24 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2024-02-07 | 29 | 7 | 5 | Actual |
| 22990 | 17.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 16249 | 17.78 | 2023-12-08 | 89 | 2 | 11 | Actual |
| 39109 | 445.00 | 2025-09-07 | 97 | 6 | 11 | Actual |
| 2560 | 3888.00 | 2022-12-08 | 23 | 7 | 4 | Actual |
| 31221 | 158.21 | 2025-02-06 | 89 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-07-08 | 84 | 6 | 6 | Actual |
| 10652 | -76.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 20303 | 169.91 | 2024-04-08 | 73 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 21408 | 149.70 | 2024-05-09 | 66 | 4 | 11 | Actual |
| 18397 | 19370.27 | 2024-02-07 | 52 | 6 | 11 | Actual |
| 1728 | 100.00 | 2022-11-07 | 84 | 3 | 6 | Budget |
| 12602 | 200.00 | 2023-09-07 | 67 | 6 | 4 | Budget |
| 3225 | 404.12 | 2022-12-08 | 90 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2025-01-06 | 61 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-10-06 | 61 | 6 | 13 | Actual |
| 10962 | 62.00 | 2023-07-08 | 69 | 6 | 7 | Actual |
| 25507 | 27000.00 | 2024-09-06 | 99 | 6 | 11 | Actual |
| 30384 | 112.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 22943 | -54.00 | 2024-07-07 | 91 | 2 | 6 | Actual |
| 10871 | 9027.00 | 2023-07-08 | 20 | 7 | 6 | Actual |
| 5188 | 40.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 34660 | 401.26 | 2025-05-09 | 65 | 1 | 13 | Actual |
| 4127 | 468.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 19567 | 6504.07 | 2024-03-08 | 28 | 7 | 12 | Actual |
| 7515 | 10084.00 | 2023-04-09 | 20 | 7 | 6 | Actual |
| 24298 | 143596.18 | 2024-08-06 | 37 | 7 | 8 | Actual |
| 37473 | 108.00 | 2025-08-07 | 78 | 4 | 6 | Actual |
| 30564 | 152.00 | 2025-02-06 | 74 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 25185 | 9.00 | 2024-09-06 | 96 | 6 | 7 | Actual |
| 24340 | 8.21 | 2024-08-06 | 69 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 7933 | 24.00 | 2023-05-10 | 69 | 6 | 3 | Actual |
| 33912 | 5248.00 | 2025-05-09 | 23 | 7 | 5 | Actual |
| 18073 | 475.00 | 2024-02-07 | 92 | 1 | 7 | Actual |
| 32547 | 972.00 | 2025-04-08 | 80 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 10178 | 103.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 21451 | 48.63 | 2024-05-09 | 87 | 5 | 11 | Actual |
| 32538 | 176.00 | 2025-04-08 | 68 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 25221 | 637.46 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 25160 | 18200.00 | 2024-09-06 | 63 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 18620 | 13912.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 8622 | 11521.00 | 2023-05-10 | 94 | 6 | 6 | Actual |
| 11432 | 650.00 | 2023-08-07 | 81 | 1 | 4 | Budget |
| 22791 | 29922.00 | 2024-07-07 | 33 | 7 | 4 | Actual |
| 7534 | 38000.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 28349 | 554.00 | 2024-12-07 | 87 | 3 | 6 | Actual |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2025-02-06 | 7 | 7 | 11 | Actual |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 23380 | 115.65 | 2024-07-07 | 90 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-09-07 | 85 | 2 | 6 | Actual |
| 13691 | 21282.00 | 2023-10-07 | 28 | 7 | 4 | Actual |
| 33147 | 7.00 | 2025-04-08 | 96 | 2 | 8 | Actual |
| 7296 | -103.00 | 2023-04-09 | 91 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
| 37871 | 2989.11 | 2025-08-07 | 61 | 4 | 11 | Actual |
| 2767 | 100.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 29458 | 116.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 11600 | 9293.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-01-06 | 71 | 4 | 11 | Actual |
| 23465 | 288.00 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 22698 | 75.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 8461 | 100.00 | 2023-05-10 | 85 | 3 | 6 | Budget |
| 16550 | 6626.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 8800 | 2800.00 | 2023-05-10 | 61 | 1 | 8 | Budget |
| 28143 | 1080.00 | 2024-12-07 | 87 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 23550 | 34.80 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 6719 | 173108.85 | 2023-03-09 | 15 | 7 | 8 | Actual |
| 37137 | 254915.00 | 2025-08-07 | 101 | 6 | 3 | Actual |
| 32391 | 422.31 | 2025-03-08 | 74 | 1 | 13 | Actual |
| 826 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 39018 | 162.46 | 2025-09-07 | 92 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 20022 | 7364.00 | 2024-04-08 | 57 | 6 | 6 | Actual |
| 31308 | -156.64 | 2025-02-06 | 91 | 2 | 13 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 34826 | 191.00 | 2025-06-07 | 84 | 6 | 3 | Actual |
| 6689 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 33131 | 485.94 | 2025-04-08 | 74 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 5105 | 1685.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 8256 | 200.00 | 2023-05-10 | 67 | 6 | 5 | Budget |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 11780 | 1432012.00 | 2023-08-07 | 10 | 3 | 6 | Actual |
| 7222 | 266.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 27645 | 103.95 | 2024-11-06 | 66 | 5 | 11 | Actual |
| 20502 | 1.82 | 2024-04-08 | 69 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-08-07 | 87 | 1 | 5 | Budget |
| 38571 | 162.00 | 2025-09-07 | 81 | 2 | 6 | Actual |
| 9027 | 440.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 25025 | 66.00 | 2024-09-06 | 83 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-10-05 | 85 | 7 | 8 | Actual |
| 5890 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
| 24810 | 57348.00 | 2024-09-06 | 13 | 7 | 4 | Actual |
| 33317 | 117.78 | 2025-04-08 | 90 | 4 | 11 | Actual |
| 11016 | 129426.00 | 2023-07-08 | 29 | 7 | 7 | Actual |
| 1233 | 368.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-05-10 | 83 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 8407 | 16.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 38263 | 273.00 | 2025-09-07 | 68 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-10-07 | 53 | 6 | 4 | Budget |
| 25095 | 179100.00 | 2024-09-06 | 101 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 36435 | 817.00 | 2025-07-08 | 73 | 1 | 7 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 12096 | 200.00 | 2023-08-07 | 74 | 6 | 7 | Budget |
| 35231 | 428.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 15977 | 24969.00 | 2023-12-08 | 33 | 7 | 6 | Actual |
| 26044 | 161.00 | 2024-10-06 | 92 | 2 | 6 | Actual |
| 30452 | 52974.00 | 2025-02-06 | 34 | 7 | 4 | Actual |
| 28665 | 20019.64 | 2024-12-07 | 20 | 7 | 8 | Actual |
| 35661 | 162062.29 | 2025-06-07 | 4 | 7 | 11 | Actual |
| 21231 | 4789.05 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 13512 | 287.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 19460 | 9233.91 | 2024-03-08 | 38 | 7 | 11 | Actual |
| 7159 | 200.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 24283 | 243284.40 | 2024-08-06 | 15 | 7 | 8 | Actual |
| 26008 | 181.00 | 2024-10-06 | 81 | 1 | 6 | Actual |
| 24894 | 32604.00 | 2024-09-06 | 94 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-11-07 | 101 | 6 | 3 | Actual |
| 15944 | 356.00 | 2023-12-08 | 80 | 6 | 6 | Actual |
| 16385 | 1358.23 | 2023-12-08 | 23 | 7 | 11 | Actual |
| 1711 | 104.00 | 2022-11-07 | 74 | 3 | 6 | Actual |
| 12147 | 114561.00 | 2023-08-07 | 35 | 7 | 7 | Actual |
| 23264 | 123.81 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 35493 | 422.04 | 2025-06-07 | 66 | 1 | 11 | Actual |
| 19661 | 80902.00 | 2024-04-08 | 31 | 7 | 3 | Actual |
| 22492 | 8954.12 | 2024-06-06 | 38 | 7 | 11 | Actual |
| 28177 | 41173.00 | 2024-12-07 | 40 | 7 | 4 | Actual |
| 37485 | 10.00 | 2025-08-07 | 96 | 4 | 6 | Actual |
| 29731 | 525.33 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 25151 | 210310.00 | 2024-09-06 | 12 | 2 | 7 | Actual |
| 3196 | 200.00 | 2022-12-08 | 68 | 1 | 8 | Budget |
| 19355 | 11.40 | 2024-03-08 | 69 | 4 | 11 | Actual |
| 38806 | 230568.00 | 2025-09-07 | 29 | 7 | 7 | Actual |
| 33277 | 109.27 | 2025-04-08 | 73 | 3 | 11 | Actual |
| 9480 | 123.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 12587 | 968.00 | 2023-09-07 | 57 | 6 | 4 | Actual |
| 9453 | 404.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 21006 | 156.00 | 2024-05-09 | 74 | 4 | 6 | Actual |
| 29207 | 174495.00 | 2025-01-06 | 35 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 15146 | 126.84 | 2023-11-07 | 84 | 2 | 8 | Actual |
| 16482 | -93.92 | 2023-12-08 | 91 | 6 | 12 | Actual |
| 10602 | 156.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 28160 | 19756.00 | 2024-12-07 | 18 | 7 | 4 | Actual |
| 8589 | 37.00 | 2023-05-10 | 69 | 6 | 6 | Actual |
| 30166 | 50.38 | 2025-01-06 | 69 | 2 | 13 | Actual |
| 19657 | 6318.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 35320 | 473.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2024-11-06 | 43 | 7 | 8 | Actual |
| 1908 | 92555.00 | 2022-11-07 | 21 | 7 | 6 | Actual |
| 38240 | 375.00 | 2025-09-07 | 83 | 1 | 3 | Actual |
| 16953 | 184.00 | 2024-01-07 | 92 | 5 | 6 | Actual |
| 22400 | 192.25 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 37410 | 141.00 | 2025-08-07 | 66 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
| 31372 | -16463.64 | 2025-02-06 | 46 | 7 | 13 | Actual |
| 30775 | 630.00 | 2025-02-06 | 92 | 1 | 7 | Actual |
| 30367 | 41929.00 | 2025-02-06 | 100 | 7 | 3 | Actual |
| 37366 | 199692.00 | 2025-08-07 | 29 | 7 | 5 | Actual |
| 13041 | 50.00 | 2023-09-07 | 85 | 5 | 6 | Budget |
| 21348 | 5.00 | 2024-05-09 | 96 | 1 | 11 | Actual |
| 23710 | 2.00 | 2024-08-06 | 96 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 33491 | 1843.35 | 2025-04-08 | 23 | 7 | 12 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 26681 | 16743.62 | 2024-10-06 | 19 | 7 | 12 | Actual |
| 23214 | 479.88 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 24631 | 702.00 | 2024-09-06 | 73 | 1 | 3 | Actual |
| 14338 | 34.80 | 2023-10-07 | 68 | 6 | 11 | Actual |
| 36009 | 168344.00 | 2025-07-08 | 35 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
| 33435 | 96.51 | 2025-04-08 | 87 | 2 | 12 | Actual |
| 17652 | 189.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 31929 | 280.00 | 2025-03-08 | 84 | 6 | 7 | Actual |
| 6114 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 8193 | 568.00 | 2023-05-10 | 65 | 1 | 5 | Actual |
| 1452 | 33431.00 | 2022-11-07 | 46 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 23861 | 186.00 | 2024-08-06 | 89 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 29166 | 450.00 | 2025-01-06 | 73 | 6 | 3 | Actual |
| 9989 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 4883 | 13000.00 | 2023-02-07 | 63 | 6 | 5 | Budget |
| 7058 | 44307.00 | 2023-04-09 | 35 | 7 | 4 | Actual |
| 21027 | 66.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 31728 | 88.00 | 2025-03-08 | 89 | 2 | 6 | Actual |
| 24539 | 3.95 | 2024-08-06 | 68 | 2 | 12 | Actual |
| 3892 | 100.00 | 2023-01-07 | 66 | 2 | 6 | Budget |
Generated 2025-11-06 08:31:37.809 UTC