[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20667
18742 items
NOTE: Only 1000 elements of total 18742 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 10455 | 50.00 | 2023-07-06 | 82 | 1 | 5 | Budget |
| 29971 | 116.72 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 28050 | 92139.00 | 2024-12-05 | 31 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 21127 | 160.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 4384 | 51.08 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 22671 | 38095.00 | 2024-07-05 | 33 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 15940 | 127.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
| 4395 | 234.42 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 33147 | 7.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 17210 | 327105.66 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 33902 | 18714.00 | 2025-05-07 | 7 | 7 | 5 | Actual |
| 15052 | 327.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 21014 | 69.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 30506 | 378.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 18546 | 8488.15 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 14182 | 288.97 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 8961 | 147444.74 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 37838 | 51.82 | 2025-08-05 | 90 | 2 | 11 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 20872 | 502.00 | 2024-05-07 | 81 | 6 | 5 | Actual |
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 13572 | 71164.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 12124 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 22789 | 57131.00 | 2024-07-05 | 31 | 7 | 4 | Actual |
| 14214 | 1468431.42 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 23820 | 482.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 29119 | 1454896.71 | 2024-12-05 | 43 | 7 | 13 | Actual |
| 13988 | 28332.00 | 2023-10-05 | 32 | 7 | 6 | Actual |
| 18817 | 165.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 14520 | 1396.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-06 | 82 | 1 | 3 | Budget |
| 12529 | 4.00 | 2023-09-05 | 96 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 36186 | 605.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 24155 | 1902.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 32330 | 66.72 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-06 | 40 | 7 | 12 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 34325 | 41156.39 | 2025-05-07 | 32 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 23527 | 160.34 | 2024-07-05 | 92 | 1 | 12 | Actual |
| 31796 | 124.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 30924 | 281.39 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 7224 | 200.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 28580 | 158.66 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 9634 | 49.00 | 2023-06-05 | 94 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 5085 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 26156 | -306.00 | 2024-10-04 | 91 | 6 | 6 | Actual |
| 8805 | 763.22 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 35893 | 4.00 | 2025-06-05 | 96 | 6 | 13 | Actual |
| 27611 | 294.38 | 2024-11-04 | 92 | 3 | 11 | Actual |
| 37341 | 1053.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 38684 | 332.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 13697 | 156291.00 | 2023-10-05 | 35 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 4777 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 33860 | 464.00 | 2025-05-07 | 92 | 1 | 5 | Actual |
| 30444 | 16779.00 | 2025-02-04 | 22 | 7 | 4 | Actual |
| 29148 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 12891 | 122.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 13196 | 191059.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 6396 | 3367.00 | 2023-03-07 | 23 | 7 | 6 | Actual |
| 26892 | 78696.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 18299 | 168.85 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 19080 | 208719.00 | 2024-03-06 | 12 | 2 | 7 | Actual |
| 36222 | 97604.00 | 2025-07-06 | 37 | 7 | 5 | Actual |
| 3688 | 22803.00 | 2023-01-05 | 33 | 7 | 4 | Actual |
| 7740 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 27970 | 7009.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 33338 | 257.15 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 33217 | 641.20 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 27962 | 52758.38 | 2024-11-04 | 37 | 7 | 13 | Actual |
| 20153 | 226971.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 22464 | 307.15 | 2024-06-04 | 92 | 6 | 11 | Actual |
| 31998 | 4855.72 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 30318 | 53817.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 24770 | 6765.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 28300 | 95854.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
| 21888 | 433796.00 | 2024-06-04 | 4 | 7 | 5 | Actual |
| 27956 | 54768.94 | 2024-11-04 | 29 | 7 | 13 | Actual |
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 1551 | 100.00 | 2022-11-05 | 84 | 6 | 5 | Budget |
| 5494 | 246.54 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 21170 | 8.00 | 2024-05-07 | 96 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 23836 | 90754.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 27815 | 184.81 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 17338 | 197.57 | 2024-01-05 | 92 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 16423 | 111.40 | 2023-12-06 | 90 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 6924 | 56.00 | 2023-04-07 | 94 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 12119 | -136.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
| 22203 | -110318.00 | 2024-06-04 | 43 | 7 | 7 | Actual |
| 4759 | 167.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 31347 | 555758.98 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 26699 | -60105.68 | 2024-10-04 | 45 | 7 | 12 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 19243 | 150525.10 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 37636 | 12.00 | 2025-08-05 | 96 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 21229 | 205874.61 | 2024-05-07 | 12 | 2 | 8 | Actual |
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 23599 | 112.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 18293 | 31.61 | 2024-02-05 | 66 | 2 | 11 | Actual |
| 10413 | 24145.00 | 2023-07-06 | 32 | 7 | 4 | Actual |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-11-05 | 54 | 6 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 34961 | 13374.00 | 2025-06-05 | 8 | 7 | 4 | Actual |
| 507 | 100.00 | 2022-10-05 | 84 | 1 | 6 | Budget |
| 4618 | 50539.00 | 2023-02-05 | 31 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 13152 | 633.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 23734 | 450.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 31060 | 441.19 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 34346 | 377.36 | 2025-05-07 | 74 | 1 | 11 | Actual |
| 9227 | 2400.00 | 2023-06-05 | 61 | 6 | 4 | Budget |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 23330 | 22688.42 | 2024-07-05 | 12 | 2 | 11 | Actual |
| 7609 | 1000.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 21082 | 328481.00 | 2024-05-07 | 6 | 7 | 6 | Actual |
| 7664 | 61338.00 | 2023-04-07 | 34 | 7 | 7 | Actual |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 21516 | 36990.81 | 2024-05-07 | 37 | 7 | 11 | Actual |
| 32421 | 266.17 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 29194 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
| 21290 | 5.00 | 2024-05-07 | 96 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-11-05 | 74 | 1 | 6 | Actual |
| 31926 | 850.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 37642 | 28131.00 | 2025-08-05 | 7 | 7 | 7 | Actual |
| 33857 | 226.00 | 2025-05-07 | 89 | 1 | 5 | Actual |
| 12955 | 87.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 33211 | 1969518.92 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 13011 | 182.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 4540 | 7500.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 15551 | 24496.00 | 2023-12-06 | 7 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 48 | 23197.00 | 2022-10-05 | 12 | 2 | 3 | Actual |
| 1576 | 7491.00 | 2022-11-05 | 20 | 7 | 5 | Actual |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 26869 | 775.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 1609 | 29.00 | 2022-11-05 | 69 | 1 | 6 | Actual |
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 25305 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 26160 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 37525 | 32.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 13495 | 1173.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 35742 | 52.89 | 2025-06-05 | 94 | 2 | 12 | Actual |
| 20363 | 102.89 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 29913 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 25029 | 139.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 14694 | 48301.00 | 2023-11-05 | 14 | 7 | 4 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-05 | 31 | 7 | 8 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 8417 | 109.00 | 2023-05-08 | 90 | 2 | 6 | Actual |
| 32021 | 454.12 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 30712 | 75.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 6587 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 9933 | 380.00 | 2023-06-05 | 76 | 1 | 8 | Budget |
| 23075 | 24914.00 | 2024-07-05 | 24 | 7 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 18519 | 281.62 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 15365 | 342819.91 | 2023-11-05 | 101 | 6 | 11 | Actual |
| 4976 | 218.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 11188 | 415890.65 | 2023-07-06 | 101 | 6 | 8 | Actual |
| 30718 | 391.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 18715 | 251.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 12440 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 37188 | -127.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 20841 | 155.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 23406 | 91.19 | 2024-07-05 | 89 | 4 | 11 | Actual |
| 349 | 192.00 | 2022-10-05 | 74 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 18618 | 695628.00 | 2024-03-06 | 6 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 7627 | 191.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 32992 | 23216.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 1684 | 66.00 | 2022-11-05 | 89 | 2 | 6 | Actual |
| 31113 | 11630.76 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 20668 | -235.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 34218 | 8554.27 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 13051 | 1983.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 17320 | 39.06 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 23947 | 55.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 26159 | 816.00 | 2024-10-04 | 97 | 6 | 6 | Actual |
| 13638 | 246.00 | 2023-10-05 | 94 | 1 | 4 | Actual |
| 5400 | 704891.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2022-11-05 | 29 | 7 | 6 | Actual |
| 34697 | 215.29 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 26146 | 70.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 26814 | 44814.37 | 2024-10-04 | 39 | 7 | 13 | Actual |
| 9444 | 12800.00 | 2023-06-05 | 100 | 7 | 5 | Actual |
| 33690 | 12119.00 | 2025-05-07 | 7 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 3680 | 43841.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 7255 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 12994 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 23681 | 37996.00 | 2024-08-04 | 40 | 7 | 3 | Actual |
| 17164 | 213.21 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 38500 | 449538.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 10273 | 32.00 | 2023-07-06 | 84 | 7 | 3 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 6249 | 207.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 24875 | 41.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 21653 | 51.00 | 2024-06-04 | 69 | 6 | 3 | Actual |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 23381 | -90.73 | 2024-07-05 | 91 | 3 | 11 | Actual |
| 13503 | 1458.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 10904 | 54.00 | 2023-07-06 | 69 | 1 | 7 | Actual |
| 16137 | 7286.07 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 18443 | 3415.72 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 13111 | 7.00 | 2023-09-05 | 96 | 6 | 6 | Actual |
| 3381 | 96.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 5275 | 126762.00 | 2023-02-05 | 29 | 7 | 6 | Actual |
| 20764 | 3709.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 5261 | 486547.00 | 2023-02-05 | 6 | 7 | 6 | Actual |
| 27921 | 466.17 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 31512 | 364.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 25699 | 240.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 31815 | 36.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 24529 | -81.15 | 2024-08-04 | 91 | 1 | 12 | Actual |
| 8640 | 3402.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 2684 | 169526.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 6009 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 23392 | 16.72 | 2024-07-05 | 69 | 4 | 11 | Actual |
| 11813 | 39.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 38037 | 19.91 | 2025-08-05 | 89 | 2 | 12 | Actual |
| 10212 | 9321.00 | 2023-07-06 | 7 | 7 | 3 | Actual |
| 16902 | 12.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 14956 | 20.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 1314 | 20246.00 | 2022-11-05 | 100 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 18695 | -359.00 | 2024-03-06 | 91 | 1 | 4 | Actual |
| 26690 | 12045.66 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 22251 | 148.05 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 36390 | 233.00 | 2025-07-06 | 89 | 6 | 6 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 4873 | 123664.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 25664 | 21333.00 | 2024-10-03 | 93 | 7 | 6 | Actual |
| 19977 | 137.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 7022 | 142.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 20056 | 9618.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 3606 | 2000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 27347 | 67118.00 | 2024-11-04 | 52 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 30413 | 439.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-11-04 | 87 | 1 | 13 | Actual |
| 6513 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual |
| 10813 | 7600.00 | 2023-07-06 | 63 | 6 | 6 | Budget |
| 29879 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 23913 | 312.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 2946 | 117.00 | 2022-12-06 | 90 | 5 | 6 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 29907 | 512.47 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 29435 | 26.00 | 2025-01-04 | 69 | 1 | 6 | Actual |
| 9505 | 53.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 14713 | 32379.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 2805 | 77.00 | 2022-12-06 | 92 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 6492 | 354.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 5571 | 80.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 16494 | 2879.54 | 2023-12-06 | 15 | 7 | 12 | Actual |
| 36741 | 299.70 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 30452 | 52974.00 | 2025-02-04 | 34 | 7 | 4 | Actual |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 25168 | 386.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 34060 | 8.00 | 2025-05-07 | 96 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 30065 | 25.23 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 16710 | 13126.00 | 2024-01-05 | 20 | 7 | 4 | Actual |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 18108 | 259.00 | 2024-02-05 | 92 | 6 | 7 | Actual |
| 31764 | 204.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 36363 | 8399.00 | 2025-07-06 | 53 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 24601 | 3795.51 | 2024-08-04 | 18 | 7 | 12 | Actual |
| 20768 | 319.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 32279 | 10305.21 | 2025-03-06 | 33 | 7 | 11 | Actual |
| 34173 | 1062.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 24069 | 7046.00 | 2024-08-04 | 8 | 7 | 6 | Actual |
| 20673 | 45000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 24707 | 153251.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 8613 | 80.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 38277 | 168.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
| 20983 | 132.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 5041 | 51.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 18017 | 10.00 | 2024-02-05 | 96 | 6 | 6 | Actual |
| 28631 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 13729 | 363.00 | 2023-10-05 | 90 | 1 | 5 | Actual |
| 35193 | 12.00 | 2025-06-05 | 69 | 5 | 6 | Actual |
| 21200 | 1495689.00 | 2024-05-07 | 46 | 7 | 7 | Actual |
| 1918 | 90735.00 | 2022-11-05 | 35 | 7 | 6 | Actual |
| 34018 | 175.00 | 2025-05-07 | 73 | 4 | 6 | Actual |
| 33993 | 128.00 | 2025-05-07 | 74 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 35741 | 100.76 | 2025-06-05 | 92 | 2 | 12 | Actual |
| 12331 | 60721.91 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 18906 | 118.00 | 2024-03-06 | 90 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 36924 | 14670.18 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 25897 | 29781.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 27578 | 53.95 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 16635 | 31131.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 29493 | 149.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 20667 | 294.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 36865 | 70253.13 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 23781 | 64307.00 | 2024-08-04 | 13 | 7 | 4 | Actual |
| 7814 | 20.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 7751 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 38871 | 298.06 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 132 | 42697.00 | 2022-10-05 | 35 | 7 | 3 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 18531 | 3795.51 | 2024-02-05 | 18 | 7 | 12 | Actual |
| 31868 | 26915.00 | 2025-03-06 | 34 | 7 | 6 | Actual |
| 10293 | 550.00 | 2023-07-06 | 66 | 1 | 4 | Budget |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 5147 | 164.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 28039 | 71979.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
| 34089 | 306.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
| 10541 | 26232.00 | 2023-07-06 | 19 | 7 | 5 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 26167 | 29144.00 | 2024-10-04 | 14 | 7 | 6 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-10-05 | 92 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 25312 | 24621.24 | 2024-09-04 | 8 | 7 | 8 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 17964 | 116.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 12126 | 788800.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 260 | 133.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 37546 | 47500.00 | 2025-08-05 | 99 | 6 | 6 | Actual |
| 21964 | 63.00 | 2024-06-04 | 89 | 2 | 6 | Actual |
| 14991 | 4422.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 4455 | -154.98 | 2023-01-05 | 91 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 14944 | 17426.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 34699 | 474.94 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 36859 | 80.55 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 13750 | 1101.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 26818 | 7355.77 | 2024-10-04 | 100 | 7 | 13 | Actual |
| 20382 | 32.67 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 35052 | 480012.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 28068 | 21.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2024-02-05 | 52 | 6 | 3 | Actual |
| 3997 | 152.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 22489 | 11435.01 | 2024-06-04 | 34 | 7 | 11 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 14087 | 131694.00 | 2023-10-05 | 37 | 7 | 7 | Actual |
| 29173 | 62.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 38872 | 188.96 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-09-04 | 12 | 2 | 3 | Actual |
| 8224 | 147.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 25617 | 77.36 | 2024-09-04 | 89 | 6 | 12 | Actual |
| 19982 | 20.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 30547 | 163032.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 3586 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 27289 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 15972 | 20611.00 | 2023-12-06 | 24 | 7 | 6 | Actual |
| 17432 | 5479.58 | 2024-01-05 | 100 | 7 | 11 | Actual |
| 13761 | 94.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 14481 | 279.49 | 2023-10-05 | 8 | 7 | 12 | Actual |
| 23435 | -27.96 | 2024-07-05 | 91 | 5 | 11 | Actual |
| 4141 | 7497.00 | 2023-01-05 | 8 | 7 | 6 | Actual |
| 24443 | 1568.87 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 16365 | 107.14 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 28196 | 752.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 22322 | 226317.67 | 2024-06-04 | 43 | 7 | 8 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 431 | 113.00 | 2022-10-05 | 89 | 6 | 5 | Actual |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 5570 | 141.99 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 5062 | 287.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 2806 | 18.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 15364 | 27000.00 | 2023-11-05 | 99 | 6 | 11 | Actual |
| 14836 | 126504.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 32891 | 100.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 32874 | 376.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 30870 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 27822 | 35000.00 | 2024-11-04 | 99 | 6 | 12 | Actual |
| 8644 | 96234.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 10073 | 24712.15 | 2023-06-05 | 7 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 30639 | 205.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 8118 | 200.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 8704 | 43751.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 6715 | 26863.70 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 27564 | 162.46 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 21119 | 414.00 | 2024-05-07 | 74 | 1 | 7 | Actual |
| 34710 | 4850.47 | 2025-05-07 | 52 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 23812 | 47.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 12417 | 29.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 3541 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 9742 | 231400.00 | 2023-06-05 | 101 | 6 | 6 | Budget |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 8415 | 234.00 | 2023-05-08 | 87 | 2 | 6 | Actual |
| 17455 | 64.59 | 2024-01-05 | 90 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 25070 | 249.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 15541 | 243.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 20157 | 54504.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 8668 | 176.00 | 2023-05-08 | 68 | 1 | 7 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 5358 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 30878 | 182.90 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 10544 | 7132.00 | 2023-07-06 | 22 | 7 | 5 | Actual |
| 20009 | 43.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-05 | 13 | 7 | 12 | Actual |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 28375 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 7238 | 136.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 14119 | -359.52 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 27082 | 162.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 14242 | 225.23 | 2023-10-05 | 92 | 1 | 11 | Actual |
| 19495 | 109.27 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 23283 | 43057.94 | 2024-07-05 | 19 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 28309 | 16.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 22413 | 53.95 | 2024-06-04 | 68 | 4 | 11 | Actual |
| 35097 | 84.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 31768 | 20.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 8081 | 256.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 12058 | 329.00 | 2023-08-05 | 92 | 1 | 7 | Actual |
| 36614 | 23851.53 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 35235 | 29.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 38142 | 59.15 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 17635 | 42520.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 37215 | 637.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 15650 | 1071.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 17371 | 16781.92 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 20470 | 4488.08 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 29360 | 313.00 | 2025-01-04 | 94 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 38945 | 210.34 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 9453 | 404.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 4807 | 22874.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
| 23553 | 11.40 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 17385 | 181.61 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 13677 | 717127.00 | 2023-10-05 | 4 | 7 | 4 | Actual |
| 4019 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 9802 | 650.00 | 2023-06-05 | 81 | 1 | 7 | Budget |
| 22552 | 147.57 | 2024-06-04 | 89 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 3087 | 354.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-10-04 | 45 | 7 | 7 | Actual |
| 1117 | 65981.10 | 2022-10-05 | 31 | 7 | 8 | Actual |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 28461 | 34237.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 38771 | 310.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 22765 | 234.00 | 2024-07-05 | 90 | 6 | 4 | Actual |
| 33741 | 5.00 | 2025-05-07 | 96 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 22048 | 4.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 31156 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 27851 | 8004.10 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 928 | 124092.00 | 2022-10-05 | 29 | 7 | 7 | Actual |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 21501 | 32265.19 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 35336 | 33966.00 | 2025-06-05 | 94 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 18053 | 540.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 18630 | 30739.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 32128 | 153.95 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 13276 | 43590.00 | 2023-09-05 | 34 | 7 | 7 | Actual |
| 37480 | 347.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 22482 | 1358.23 | 2024-06-04 | 23 | 7 | 11 | Actual |
| 4859 | 185.00 | 2023-02-05 | 89 | 1 | 5 | Actual |
| 34335 | 28498.58 | 2025-05-07 | 100 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 1317 | 4000.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 20123 | 44.00 | 2024-04-06 | 69 | 6 | 7 | Actual |
| 30743 | 187856.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 19704 | 621.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 7572 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 12337 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 35581 | 296.51 | 2025-06-05 | 74 | 4 | 11 | Actual |
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 17627 | 25753.00 | 2024-02-05 | 28 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 15263 | 35.87 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 6534 | 10084.00 | 2023-03-07 | 20 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 28607 | 655.64 | 2024-12-05 | 81 | 2 | 8 | Actual |
| 325 | 350000.00 | 2022-10-05 | 42 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2023-07-06 | 23 | 7 | 4 | Actual |
| 24857 | -194.00 | 2024-09-04 | 91 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 33820 | 6928.00 | 2025-05-07 | 23 | 7 | 4 | Actual |
| 32901 | 27.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 10536 | 9080.00 | 2023-07-06 | 8 | 7 | 5 | Actual |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 18244 | 11592.21 | 2024-02-05 | 22 | 7 | 8 | Actual |
| 2289 | 100.00 | 2022-12-06 | 84 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 17904 | 135.00 | 2024-02-05 | 92 | 2 | 6 | Actual |
| 5740 | 4811.00 | 2023-03-07 | 23 | 7 | 3 | Actual |
| 39121 | 5307.24 | 2025-09-05 | 20 | 7 | 11 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 23208 | 431.39 | 2024-07-05 | 94 | 1 | 8 | Actual |
| 8162 | 59146.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 39249 | 12289.29 | 2025-09-05 | 32 | 7 | 12 | Actual |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 11070 | 245.03 | 2023-07-06 | 89 | 1 | 8 | Actual |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 29447 | 90.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 34115 | 22354.00 | 2025-05-07 | 34 | 7 | 6 | Actual |
| 23202 | 228.36 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 11455 | 0.00 | 2023-08-05 | 54 | 6 | 4 | Budget |
| 33311 | 20.97 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 38423 | 247038.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 31882 | 578.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 25468 | 66.72 | 2024-09-04 | 90 | 5 | 11 | Actual |
| 14472 | -129.03 | 2023-10-05 | 91 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 21825 | 6069.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 28033 | 513368.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 6270 | -188.00 | 2023-03-07 | 91 | 4 | 6 | Actual |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 2640 | 380.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
| 31358 | 1534.61 | 2025-02-04 | 23 | 7 | 13 | Actual |
| 24870 | 8858.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 2691 | 56410.00 | 2022-12-06 | 15 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2025-06-05 | 24 | 7 | 5 | Actual |
| 32851 | 139.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 16346 | 151.83 | 2023-12-06 | 66 | 6 | 11 | Actual |
| 17410 | 36920.60 | 2024-01-05 | 14 | 7 | 11 | Actual |
| 29331 | 49866.00 | 2025-01-04 | 40 | 7 | 4 | Actual |
| 2814 | 2176.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 19066 | 295.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 23485 | 68205.22 | 2024-07-05 | 21 | 7 | 11 | Actual |
| 33434 | 19.91 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 30428 | 32063.00 | 2025-02-04 | 94 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 26392 | 30575.89 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 25469 | -52.43 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 7261 | 205.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 18911 | 859957.00 | 2024-03-06 | 11 | 3 | 6 | Actual |
| 35347 | 179966.00 | 2025-06-05 | 15 | 7 | 7 | Actual |
| 11647 | 161.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 19898 | 104.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 11007 | 120879.00 | 2023-07-06 | 15 | 7 | 7 | Actual |
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 31666 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 27411 | 29350.00 | 2024-11-04 | 100 | 7 | 7 | Actual |
| 16826 | 315.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 25626 | 7077.49 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 33489 | 34058.84 | 2025-04-06 | 21 | 7 | 12 | Actual |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 843 | 144.00 | 2022-10-05 | 89 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 11180 | 198.05 | 2023-07-06 | 90 | 6 | 8 | Actual |
| 16269 | 166.72 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 22579 | 875.24 | 2024-06-04 | 34 | 7 | 12 | Actual |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 37426 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 37847 | 312.47 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 34742 | 110.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 38091 | 4552.97 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 9795 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget |
| 3593 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 29007 | 1829.36 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 17715 | 157.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 7543 | 550.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 36556 | 449.57 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 3594 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 16724 | 64722.00 | 2024-01-05 | 39 | 7 | 4 | Actual |
| 15621 | 183.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 32402 | 124.06 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 28620 | 26160.66 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 20666 | 191.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 31281 | -91.73 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 23118 | 2635.00 | 2024-07-05 | 52 | 6 | 7 | Actual |
| 3880 | 83.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 15357 | 131.61 | 2023-11-05 | 89 | 6 | 11 | Actual |
| 30542 | 68667.00 | 2025-02-04 | 31 | 7 | 5 | Actual |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
| 31227 | 829.00 | 2025-02-04 | 97 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 19439 | 217577.15 | 2024-03-06 | 6 | 7 | 11 | Actual |
| 3123 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 5197 | 37737.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 17538 | 7147.70 | 2024-01-05 | 33 | 7 | 12 | Actual |
| 6447 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 11522 | 78955.00 | 2023-08-05 | 15 | 7 | 4 | Actual |
| 1962 | 200.00 | 2022-11-05 | 84 | 1 | 7 | Budget |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 22466 | 6.00 | 2024-06-04 | 96 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 11680 | 41550.00 | 2023-08-05 | 39 | 7 | 5 | Actual |
| 23782 | 44108.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 13775 | 15301.00 | 2023-10-05 | 8 | 7 | 5 | Actual |
| 6263 | 101.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 18056 | 59.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 5413 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 26314 | 288715.55 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 16543 | 146656.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 12573 | 290.00 | 2023-09-05 | 90 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 32345 | 230.55 | 2025-03-06 | 90 | 6 | 12 | Actual |
| 27633 | 79.48 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 4827 | 480.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 10191 | 25.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 31264 | 67.92 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 22117 | 580.00 | 2024-06-04 | 66 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 12796 | 6991.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 6098 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 177 | 30.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 1542 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 33465 | 48.63 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 33210 | -66408.99 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-05 | 100 | 7 | 12 | Actual |
| 12798 | 13440.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 6901 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 8100 | 139100.00 | 2023-05-08 | 56 | 6 | 4 | Budget |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 27439 | 345601.46 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 30306 | -336.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 37140 | 14925.00 | 2025-08-05 | 7 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 2539 | 196.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 32137 | 299.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 28885 | 29361.94 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 27227 | 492.00 | 2024-11-04 | 92 | 4 | 6 | Actual |
| 33498 | 22107.55 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 23363 | 58.21 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 20885 | 43000.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 36244 | 409.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 26399 | 145818.95 | 2024-10-04 | 37 | 7 | 8 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-05 | 39 | 7 | 5 | Actual |
| 23581 | 9578.60 | 2024-07-05 | 32 | 7 | 12 | Actual |
| 18126 | 4466.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 32947 | 273.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 34024 | 260.00 | 2025-05-07 | 81 | 4 | 6 | Actual |
| 365 | 147.00 | 2022-10-05 | 84 | 1 | 5 | Actual |
| 28969 | 194.38 | 2024-12-05 | 90 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 33288 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 6948 | 577.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 29101 | 4332.91 | 2024-12-05 | 18 | 7 | 13 | Actual |
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 5501 | 201.08 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 25991 | 23210.00 | 2024-10-04 | 46 | 7 | 5 | Actual |
| 25688 | 87.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 21797 | 366039.00 | 2024-06-04 | 6 | 7 | 4 | Actual |
| 14739 | 336.00 | 2023-11-05 | 90 | 1 | 5 | Actual |
| 36346 | 123.00 | 2025-07-06 | 74 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 26099 | 11.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 5408 | 9892.00 | 2023-02-05 | 20 | 7 | 7 | Actual |
| 4552 | 850.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 36181 | 302.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 763 | 218.00 | 2022-10-05 | 90 | 6 | 6 | Actual |
| 38431 | 69666.00 | 2025-09-05 | 39 | 7 | 4 | Actual |
| 19756 | 232.00 | 2024-04-06 | 90 | 6 | 4 | Actual |
| 35911 | 7082.09 | 2025-06-05 | 28 | 7 | 13 | Actual |
| 35718 | 903.97 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 4704 | 1146.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 32362 | 5779.59 | 2025-03-06 | 20 | 7 | 12 | Actual |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 22080 | 370.00 | 2024-06-04 | 92 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget |
| 2676 | 268.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 14831 | 189.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 11676 | 37264.00 | 2023-08-05 | 34 | 7 | 5 | Actual |
| 4550 | 1172.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 26750 | 203.01 | 2024-10-04 | 89 | 2 | 13 | Actual |
| 9113 | 18146.00 | 2023-06-05 | 34 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
Generated 2025-11-04 07:38:48.965 UTC