[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21105
18304 items
NOTE: Only 1000 elements of total 18304 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 24607 | 6954.08 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 17554 | 304.00 | 2024-02-05 | 68 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 27108 | 21395.00 | 2024-11-04 | 28 | 7 | 5 | Actual |
| 15123 | -398.91 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 4159 | 44341.00 | 2023-01-05 | 37 | 7 | 6 | Actual |
| 22557 | 5.00 | 2024-06-04 | 97 | 6 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-06 | 37 | 7 | 12 | Actual |
| 30697 | 270.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 2568 | 70293.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 24946 | 60.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 22057 | 2538.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 15770 | 34101.00 | 2023-12-06 | 19 | 7 | 5 | Actual |
| 37771 | 15890.77 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 37393 | 543.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 13739 | 61182.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 4152 | 15696.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 33742 | 37226.00 | 2025-05-07 | 100 | 7 | 3 | Actual |
| 23411 | 4.00 | 2024-07-05 | 96 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 7604 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-07-06 | 92 | 1 | 8 | Actual |
| 33609 | 6325.93 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 33238 | 236.93 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-10-05 | 81 | 6 | 6 | Actual |
| 6957 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 10440 | 104.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 19273 | 16.72 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 26676 | 2730.60 | 2024-10-04 | 8 | 7 | 12 | Actual |
| 10256 | 96.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 17099 | 161316.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 790 | 18648.00 | 2022-10-05 | 33 | 7 | 6 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 34750 | 34508.91 | 2025-05-07 | 14 | 7 | 13 | Actual |
| 323 | 45395.00 | 2022-10-05 | 39 | 7 | 4 | Actual |
| 31441 | 14778.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 21808 | 5054.00 | 2024-06-04 | 23 | 7 | 4 | Actual |
| 27007 | 84917.00 | 2024-11-04 | 13 | 7 | 4 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 22963 | 305.00 | 2024-07-05 | 81 | 3 | 6 | Actual |
| 7855 | 26310.66 | 2023-04-07 | 38 | 7 | 8 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 28657 | 1839380.81 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 16455 | 83.74 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 1617 | 250.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 3054 | 230.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 23187 | 670.79 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-04 | 33 | 7 | 8 | Actual |
| 15886 | 186.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 10992 | 230.00 | 2023-07-06 | 90 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 18426 | 125.23 | 2024-02-05 | 90 | 6 | 11 | Actual |
| 36121 | 34049.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 13191 | 148367.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 31882 | 578.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 33374 | 67162.65 | 2025-04-06 | 29 | 7 | 11 | Actual |
| 33827 | 43561.00 | 2025-05-07 | 34 | 7 | 4 | Actual |
| 529 | 60.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 35452 | 210.18 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 18259 | 1492579.95 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 25792 | 67.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 33803 | 21720.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 11016 | 129426.00 | 2023-07-06 | 29 | 7 | 7 | Actual |
| 34149 | 382.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 3017 | 6911.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-07 | 43 | 7 | 5 | Actual |
| 23395 | 200.76 | 2024-07-05 | 74 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 10861 | 184805.00 | 2023-07-06 | 101 | 6 | 6 | Actual |
| 17396 | 139.06 | 2024-01-05 | 89 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 34982 | 48951.00 | 2025-06-05 | 40 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 711 | 4100.00 | 2022-10-05 | 53 | 6 | 6 | Budget |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 7646 | 811350.00 | 2023-04-07 | 6 | 7 | 7 | Actual |
| 24737 | -43.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 7467 | 23.00 | 2023-04-07 | 69 | 6 | 6 | Actual |
| 3967 | 124.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 38313 | 143099.00 | 2025-09-05 | 43 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 13025 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 36950 | 30539.63 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 21619 | 252.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 5872 | 174.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-08-04 | 33 | 7 | 6 | Actual |
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 37980 | 62720.01 | 2025-08-05 | 35 | 7 | 11 | Actual |
| 17133 | 258.66 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 8096 | 18200.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 24558 | 1.00 | 2024-08-04 | 96 | 2 | 12 | Actual |
| 5595 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 13701 | 31058.00 | 2023-10-05 | 40 | 7 | 4 | Actual |
| 398 | 252.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 26081 | 21.00 | 2024-10-04 | 69 | 4 | 6 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 1439 | 20907.00 | 2022-11-05 | 24 | 7 | 4 | Actual |
| 14090 | 28332.00 | 2023-10-05 | 40 | 7 | 7 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 12955 | 87.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 34156 | 21099.00 | 2025-05-07 | 57 | 6 | 7 | Actual |
| 12379 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 13127 | 8156.00 | 2023-09-05 | 22 | 7 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 32405 | 253.89 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 373 | -176.00 | 2022-10-05 | 91 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 10351 | 316.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
| 28800 | 7.14 | 2024-12-05 | 69 | 5 | 11 | Actual |
| 27477 | 348.06 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 3522 | 50.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 10938 | 3400.00 | 2023-07-06 | 52 | 6 | 7 | Budget |
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 31648 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 37955 | 59176.33 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 8444 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 34780 | 101.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 250 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 35815 | 22.30 | 2025-06-05 | 69 | 1 | 13 | Actual |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 36709 | 260.34 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 16672 | 7499.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
| 6297 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 8094 | 124016.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 14 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 15360 | 268.85 | 2023-11-05 | 92 | 6 | 11 | Actual |
| 7669 | 23128.00 | 2023-04-07 | 40 | 7 | 7 | Actual |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 23879 | 10272.00 | 2024-08-04 | 20 | 7 | 5 | Actual |
| 5852 | 10700.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 35361 | 151876.00 | 2025-06-05 | 35 | 7 | 7 | Actual |
| 11001 | 117184.00 | 2023-07-06 | 4 | 7 | 7 | Actual |
| 4900 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 7035 | 63000.00 | 2023-04-07 | 99 | 6 | 4 | Actual |
| 31400 | 22.00 | 2025-03-06 | 96 | 1 | 3 | Actual |
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 2381 | 30816.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 16582 | 844659.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
| 10473 | 11200.00 | 2023-07-06 | 52 | 6 | 5 | Budget |
| 24485 | 3795.51 | 2024-08-04 | 18 | 7 | 11 | Actual |
| 2021 | 100.00 | 2022-11-05 | 84 | 6 | 7 | Budget |
| 20283 | 29722.85 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 28786 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 23673 | 74160.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 6486 | 61.00 | 2023-03-07 | 69 | 6 | 7 | Actual |
| 35479 | 37780.57 | 2025-06-05 | 33 | 7 | 8 | Actual |
| 23616 | 556.00 | 2024-08-04 | 92 | 1 | 3 | Actual |
| 33383 | 13262.71 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 25043 | 74.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 2194 | 345.03 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 10340 | 3538.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 11747 | 21.00 | 2023-08-05 | 69 | 2 | 6 | Actual |
| 16137 | 7286.07 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 14687 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 28294 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 5671 | 6625.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 11678 | 97213.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2025-03-06 | 46 | 7 | 7 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 30476 | 770.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 23448 | 186.93 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 4799 | 10866.00 | 2023-02-05 | 20 | 7 | 4 | Actual |
| 32528 | 11.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 23948 | -44.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 31339 | 204.76 | 2025-02-04 | 90 | 6 | 13 | Actual |
| 1590 | 39327.00 | 2022-11-05 | 39 | 7 | 5 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 6403 | 37196.00 | 2023-03-07 | 34 | 7 | 6 | Actual |
| 32447 | 41.60 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 13579 | 68168.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 16520 | 778.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 28141 | 201.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 15068 | 10.00 | 2023-11-05 | 96 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 31485 | 69.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 7364 | 23.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 16313 | 40.12 | 2023-12-06 | 66 | 5 | 11 | Actual |
| 32412 | 374.94 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 18141 | 18820.00 | 2024-02-05 | 100 | 7 | 7 | Actual |
| 37409 | 156.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 18654 | 310.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 19541 | 11.40 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 22343 | 73.10 | 2024-06-04 | 84 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 13174 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 5937 | 45844.00 | 2023-03-07 | 39 | 7 | 4 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-12-06 | 56 | 6 | 12 | Actual |
| 11680 | 41550.00 | 2023-08-05 | 39 | 7 | 5 | Actual |
| 13093 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 14703 | 22187.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 18632 | 267630.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 17125 | 388.97 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 26585 | 37535.50 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 27086 | 270.00 | 2024-11-04 | 90 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 14512 | 280.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 21103 | 28230.00 | 2024-05-07 | 38 | 7 | 6 | Actual |
| 36154 | 275.00 | 2025-07-06 | 84 | 1 | 5 | Actual |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 34511 | 14409.54 | 2025-05-07 | 7 | 7 | 11 | Actual |
| 19758 | 310.00 | 2024-04-06 | 92 | 6 | 4 | Actual |
| 2375 | 11652.00 | 2022-12-06 | 22 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 27973 | 630.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 35220 | 1679.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-11-05 | 89 | 6 | 8 | Actual |
| 33595 | 138531.90 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 26577 | 6.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 3718 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 28799 | 22.04 | 2024-12-05 | 68 | 5 | 11 | Actual |
| 21323 | 1849.73 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 20081 | 19810.00 | 2024-04-06 | 100 | 7 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-07-06 | 84 | 6 | 11 | Actual |
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-05 | 19 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 31914 | 720.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 14793 | 9180.00 | 2023-11-05 | 22 | 7 | 5 | Actual |
| 4750 | 128.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 18229 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 32807 | 335.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 4689 | 252.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 15877 | 50.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
| 17837 | 3752.00 | 2024-02-05 | 23 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2024-02-05 | 31 | 7 | 5 | Actual |
| 4128 | 185.00 | 2023-01-05 | 89 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 15079 | 12485.00 | 2023-11-05 | 18 | 7 | 7 | Actual |
| 34674 | 157.40 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 32739 | 3884.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 4794 | 55446.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 6509 | 161.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 36451 | 402.00 | 2025-07-06 | 94 | 1 | 7 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 31493 | 39969.00 | 2025-03-06 | 100 | 7 | 3 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 22606 | 309.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 25618 | 117.78 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 14727 | 277.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 5296 | 380.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 21390 | 68.85 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 13098 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 38236 | 424.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 20064 | 122189.00 | 2024-04-06 | 21 | 7 | 6 | Actual |
| 6910 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 23787 | 62244.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 26073 | 17.00 | 2024-10-04 | 96 | 3 | 6 | Actual |
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget |
| 29385 | 691.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 31280 | 117.04 | 2025-02-04 | 90 | 1 | 13 | Actual |
| 14542 | 726.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-10-05 | 81 | 1 | 6 | Budget |
| 26600 | 14810.61 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 20942 | 7535.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 36133 | 210481.00 | 2025-07-06 | 43 | 7 | 4 | Actual |
| 28883 | 397697.53 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 32933 | 167.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 33799 | 199.00 | 2025-05-07 | 89 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 33931 | 370.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 16013 | 12.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 3686 | 42249.00 | 2023-01-05 | 31 | 7 | 4 | Actual |
| 21279 | 482.91 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 30720 | 631.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 20009 | 43.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 28556 | 221542.00 | 2024-12-05 | 35 | 7 | 7 | Actual |
| 25818 | 778.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 1254 | 23511.00 | 2022-11-05 | 28 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 27091 | 1384.00 | 2024-11-04 | 97 | 6 | 5 | Actual |
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 18891 | 12.00 | 2024-03-06 | 69 | 2 | 6 | Actual |
| 5170 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 27019 | 68068.00 | 2024-11-04 | 31 | 7 | 4 | Actual |
| 11191 | 26001.57 | 2023-07-06 | 7 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 4142 | 57358.00 | 2023-01-05 | 13 | 7 | 6 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 16172 | 1458713.11 | 2023-12-06 | 4 | 7 | 8 | Actual |
| 16220 | 335.87 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 10069 | 793400.00 | 2023-06-05 | 101 | 6 | 8 | Budget |
| 30772 | 307.00 | 2025-02-04 | 89 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-07 | 34 | 7 | 6 | Actual |
| 202 | 280.00 | 2022-10-05 | 68 | 1 | 4 | Budget |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 2239 | 15174.09 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 29182 | 2019.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 13770 | 38500.00 | 2023-10-05 | 99 | 6 | 5 | Actual |
| 22731 | -349.00 | 2024-07-05 | 91 | 1 | 4 | Actual |
| 8258 | 200.00 | 2023-05-08 | 68 | 6 | 5 | Budget |
| 10257 | 80.00 | 2023-07-06 | 74 | 7 | 3 | Budget |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 30493 | 7339.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 13248 | 237.00 | 2023-09-05 | 90 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 45 | 412.00 | 2022-10-05 | 92 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 18237 | 201291.20 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 2448 | 750.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 13357 | 534.42 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 469 | -51614.00 | 2022-10-05 | 46 | 7 | 5 | Actual |
| 32703 | 111110.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 33458 | 343.32 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 17362 | 24.16 | 2024-01-05 | 89 | 5 | 11 | Actual |
| 2400 | 80.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 47 | 12.00 | 2022-10-05 | 96 | 1 | 3 | Actual |
| 23407 | 139.06 | 2024-07-05 | 90 | 4 | 11 | Actual |
| 5597 | 79713.17 | 2023-02-05 | 21 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2024-12-05 | 46 | 7 | 6 | Actual |
| 29031 | 182602.90 | 2024-12-05 | 12 | 2 | 13 | Actual |
| 15969 | 122649.00 | 2023-12-06 | 21 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2022-12-06 | 31 | 7 | 6 | Actual |
| 35915 | 8666.33 | 2025-06-05 | 33 | 7 | 13 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 8314 | 113226.00 | 2023-05-08 | 29 | 7 | 5 | Actual |
| 23463 | 56.08 | 2024-07-05 | 84 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 28224 | 1166.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 34841 | 8165.00 | 2025-06-05 | 8 | 7 | 3 | Actual |
| 16307 | 40.12 | 2023-12-06 | 94 | 4 | 11 | Actual |
| 19049 | 27465.00 | 2024-03-06 | 40 | 7 | 6 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 9582 | 585.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 5882 | 202.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 32262 | 572732.71 | 2025-03-06 | 6 | 7 | 11 | Actual |
| 19929 | 36.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 28867 | 75977.71 | 2024-12-05 | 21 | 7 | 11 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 15690 | 184500.00 | 2023-12-06 | 37 | 7 | 4 | Actual |
| 34162 | 760.00 | 2025-05-07 | 66 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 14883 | 96.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 38723 | 3705947.00 | 2025-09-05 | 43 | 7 | 6 | Actual |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 37550 | 11476.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-07-06 | 22 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 3541 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 33371 | 1861.43 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 15480 | 8875.39 | 2023-11-05 | 40 | 7 | 12 | Actual |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 30367 | 41929.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 32175 | 159.27 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 10747 | 241.00 | 2023-07-06 | 90 | 4 | 6 | Actual |
| 38286 | 52000.00 | 2025-09-05 | 99 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 11027 | 1237234.00 | 2023-07-06 | 46 | 7 | 7 | Actual |
| 35017 | 111264.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 24067 | 352320.00 | 2024-08-04 | 6 | 7 | 6 | Actual |
| 10381 | 116.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 15661 | 288.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 10226 | 49815.00 | 2023-07-06 | 31 | 7 | 3 | Actual |
| 33014 | 443.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 3866 | 37.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 6389 | 49491.00 | 2023-03-07 | 14 | 7 | 6 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 24507 | 235.87 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 21564 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 25369 | 34.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 28911 | 6.00 | 2024-12-05 | 96 | 1 | 12 | Actual |
| 10138 | 495.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 6791 | 6600.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 10236 | 225620.00 | 2023-07-06 | 46 | 7 | 3 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 7552 | 494.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 2160 | 23090.91 | 2022-11-05 | 52 | 6 | 8 | Actual |
| 16855 | 35.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 8161 | 7731.00 | 2023-05-08 | 8 | 7 | 4 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 12637 | 313.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 14971 | 162.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 26539 | 33.74 | 2024-10-04 | 90 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 39267 | 38.09 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 15425 | 3512.53 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 7659 | 15848.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 22995 | 120.00 | 2024-07-05 | 89 | 4 | 6 | Actual |
| 37197 | 687.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 13468 | 71505.44 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 5276 | 87395.00 | 2023-02-05 | 31 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 34361 | 263.53 | 2025-05-07 | 94 | 1 | 11 | Actual |
| 29957 | 408.21 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 9538 | 31.00 | 2023-06-05 | 94 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 3024 | 109144.00 | 2022-12-06 | 21 | 7 | 6 | Actual |
| 28450 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 14483 | 1368.87 | 2023-10-05 | 14 | 7 | 12 | Actual |
| 28846 | 79.48 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 6531 | 133757.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 22889 | 25771.00 | 2024-07-05 | 40 | 7 | 5 | Actual |
| 29888 | 69.91 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 4763 | 662.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 35509 | 673.11 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 1916 | 16969.00 | 2022-11-05 | 33 | 7 | 6 | Actual |
| 1266 | -17111.00 | 2022-11-05 | 46 | 7 | 3 | Actual |
| 30482 | 240.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 13789 | 25524.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 28328 | 1565426.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 6367 | 79.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 29700 | 75343.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 8229 | -192.00 | 2023-05-08 | 91 | 1 | 5 | Actual |
| 27909 | 24854.35 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 4862 | 380.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 9204 | 220.00 | 2023-06-05 | 84 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 4456 | 261.69 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-07-06 | 96 | 2 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 32178 | 17.78 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 3594 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 34015 | 97.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 16953 | 184.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 18846 | 22302.00 | 2024-03-06 | 32 | 7 | 5 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 39025 | 402.89 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 27878 | 108248.88 | 2024-11-04 | 12 | 2 | 13 | Actual |
| 9923 | 260.18 | 2023-06-05 | 68 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 22460 | 288.00 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 28248 | 27212.00 | 2024-12-05 | 7 | 7 | 5 | Actual |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 25402 | 198.64 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 17868 | 315.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 6552 | 16153.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 4052 | 72.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 10281 | 127.00 | 2023-07-06 | 92 | 7 | 3 | Actual |
| 35358 | 37228.00 | 2025-06-05 | 32 | 7 | 7 | Actual |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 14182 | 288.97 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 11533 | 26432.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 8281 | 140.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 25680 | -37844.00 | 2024-10-03 | 93 | 7 | 12 | Actual |
| 5006 | 197670.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 33630 | 131.00 | 2025-05-07 | 69 | 1 | 3 | Actual |
| 29246 | 1326.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 23122 | 32946.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 4786 | 447.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 30091 | 173.10 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 36941 | 1861.43 | 2025-07-06 | 23 | 7 | 12 | Actual |
| 14648 | -346.00 | 2023-11-05 | 91 | 1 | 4 | Actual |
| 17790 | 111.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 3863 | 480.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 29064 | 2385.51 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 27464 | 576.85 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 3969 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 21953 | 172.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 31296 | 324.06 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 5573 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 22087 | 8956.00 | 2024-06-04 | 7 | 7 | 6 | Actual |
| 35823 | 229.33 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 27936 | 422.31 | 2024-11-04 | 92 | 6 | 13 | Actual |
| 25407 | 96.51 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 18364 | 64.59 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 39367 | 9085.63 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 36513 | 39088.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 30873 | 3746.61 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 31370 | 9631.26 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 11023 | 23367.00 | 2023-07-06 | 38 | 7 | 7 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 7605 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 36755 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 36471 | 352.00 | 2025-07-06 | 74 | 6 | 7 | Actual |
| 34444 | 5.00 | 2025-05-07 | 96 | 4 | 11 | Actual |
| 36821 | 4462.54 | 2025-07-06 | 22 | 7 | 11 | Actual |
| 3698 | 28000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 35005 | 268.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-05 | 21 | 7 | 4 | Actual |
| 33600 | 43842.42 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 8301 | 12911.00 | 2023-05-08 | 7 | 7 | 5 | Actual |
| 36023 | 20.00 | 2025-07-06 | 69 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 31378 | 1201.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 21880 | 211.00 | 2024-06-04 | 90 | 6 | 5 | Actual |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 7492 | 68.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 1079 | 370.79 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 23147 | 348.00 | 2024-07-05 | 90 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-10-05 | 84 | 1 | 7 | Budget |
| 5001 | 239.00 | 2023-02-05 | 90 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 15554 | 90828.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 14244 | 6.00 | 2023-10-05 | 96 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 21546 | -90.73 | 2024-05-07 | 91 | 1 | 12 | Actual |
| 16741 | 772.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 37273 | 301938.00 | 2025-08-05 | 29 | 7 | 4 | Actual |
| 39174 | 51.82 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 26019 | 75272.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 23145 | 900.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 30685 | 257.00 | 2025-02-04 | 92 | 5 | 6 | Actual |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 4622 | 171450.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 230 | 176.00 | 2022-10-05 | 89 | 1 | 4 | Actual |
| 7252 | 52334.00 | 2023-04-07 | 12 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 10082 | 9005.79 | 2023-06-05 | 22 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 25665 | 956.60 | 2024-10-03 | 85 | 7 | 7 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 12513 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 10092 | 86595.12 | 2023-06-05 | 37 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 22416 | 97.57 | 2024-06-04 | 73 | 4 | 11 | Actual |
| 31310 | 4.00 | 2025-02-04 | 96 | 2 | 13 | Actual |
| 37983 | 86863.02 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 30074 | 2257.18 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 25918 | 851.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 8432 | 325.00 | 2023-05-08 | 66 | 3 | 6 | Actual |
| 26003 | 84.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 31841 | 226.00 | 2025-03-06 | 89 | 6 | 6 | Actual |
| 3873 | 103.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 5051 | 142.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 18608 | 170.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 16811 | 26763.00 | 2024-01-05 | 32 | 7 | 5 | Actual |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 21982 | 245.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-06 | 84 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 30717 | -234.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 18075 | 11.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-07-05 | 81 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 21601 | 22951.19 | 2024-05-07 | 31 | 7 | 12 | Actual |
| 32155 | 193.32 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 10635 | 62.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 17623 | 83191.00 | 2024-02-05 | 21 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 8863 | 220.78 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 19958 | 97.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 23086 | 30934.00 | 2024-07-05 | 40 | 7 | 6 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 25201 | 4422.00 | 2024-09-04 | 23 | 7 | 7 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 17633 | 254891.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 36162 | 15.00 | 2025-07-06 | 96 | 1 | 5 | Actual |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 1898 | 483229.00 | 2022-11-05 | 4 | 7 | 6 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 12798 | 13440.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 22675 | 41644.00 | 2024-07-05 | 38 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-07-06 | 13 | 7 | 11 | Actual |
| 8684 | 950.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 34548 | 293.32 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 1061 | 91.99 | 2022-10-05 | 68 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget |
| 20347 | 19.91 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 1737 | 93.00 | 2022-11-05 | 94 | 3 | 6 | Actual |
| 16772 | 903.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-02-05 | 100 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
| 36637 | 2364248.71 | 2025-07-06 | 46 | 7 | 8 | Actual |
| 19587 | 435.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 30780 | 24114.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 15665 | 9.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 11017 | 44047.00 | 2023-07-06 | 31 | 7 | 7 | Actual |
| 2196 | 2100.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 19992 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 19025 | 246701.00 | 2024-03-06 | 4 | 7 | 6 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 32321 | 32298.17 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 115 | 2487.00 | 2022-10-05 | 8 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-06-04 | 31 | 7 | 7 | Actual |
| 37258 | 657766.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 8825 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 30481 | 1134.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 2241 | 62349.21 | 2022-11-05 | 31 | 7 | 8 | Actual |
| 33036 | 9622.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2023-02-05 | 4 | 7 | 7 | Actual |
| 27901 | 306.52 | 2024-11-04 | 90 | 2 | 13 | Actual |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-07-06 | 65 | 6 | 7 | Budget |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 14027 | 10.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 27340 | 265.00 | 2024-11-04 | 89 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2023-05-08 | 87 | 1 | 4 | Actual |
| 21650 | 464.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 17825 | 664309.00 | 2024-02-05 | 4 | 7 | 5 | Actual |
| 21121 | 927.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 17699 | 106519.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 30038 | 5.00 | 2025-01-04 | 96 | 1 | 12 | Actual |
| 30184 | 4.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 30731 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 33765 | 475.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 29160 | 640.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 8405 | 200.00 | 2023-05-08 | 81 | 2 | 6 | Budget |
| 30453 | 239293.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 36485 | 499.00 | 2025-07-06 | 92 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 23870 | 626521.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 35401 | 579.88 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 33334 | 140.12 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 506 | 118.00 | 2022-10-05 | 84 | 1 | 6 | Actual |
| 31118 | 16743.62 | 2025-02-04 | 19 | 7 | 11 | Actual |
| 27450 | 479.88 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 9809 | 200.00 | 2023-06-05 | 85 | 1 | 7 | Budget |
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 15093 | 198677.00 | 2023-11-05 | 37 | 7 | 7 | Actual |
| 37509 | -194.00 | 2025-08-05 | 91 | 5 | 6 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 26443 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 34809 | 12488.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 305 | 16229.00 | 2022-10-05 | 14 | 7 | 4 | Actual |
| 10032 | 35.93 | 2023-06-05 | 69 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 7106 | 630.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 10062 | 207.15 | 2023-06-05 | 90 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-07-06 | 87 | 1 | 7 | Budget |
| 19689 | 94.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 21048 | 10225.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 25992 | 21865.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 17063 | 353.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 4611 | 13445.00 | 2023-02-05 | 20 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
| 6565 | 369.27 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 19197 | -189.82 | 2024-03-06 | 91 | 2 | 8 | Actual |
| 37064 | 24842.07 | 2025-07-06 | 34 | 7 | 13 | Actual |
| 24185 | 20008.00 | 2024-08-04 | 100 | 7 | 7 | Actual |
| 34177 | 184.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 20827 | 518.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 38505 | 95724.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
| 8013 | 8.00 | 2023-05-08 | 69 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-07-06 | 6 | 7 | 6 | Actual |
| 7635 | 165.00 | 2023-04-07 | 89 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 37762 | 41656.40 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 26988 | 686.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 18897 | 48.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 21673 | 10.00 | 2024-06-04 | 96 | 6 | 3 | Actual |
| 14459 | 36.93 | 2023-10-05 | 74 | 6 | 12 | Actual |
| 32994 | 83332.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 37733 | 981.40 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 17626 | 32357.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 17932 | 532.00 | 2024-02-05 | 92 | 3 | 6 | Actual |
| 39190 | 75.23 | 2025-09-05 | 90 | 2 | 12 | Actual |
| 32645 | 124453.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 17747 | 194274.00 | 2024-02-05 | 29 | 7 | 4 | Actual |
| 4849 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 33808 | 471389.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 21524 | 214.59 | 2024-05-07 | 61 | 1 | 12 | Actual |
| 24476 | 27000.00 | 2024-08-04 | 99 | 6 | 11 | Actual |
| 24553 | 10.33 | 2024-08-04 | 87 | 2 | 12 | Actual |
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 23371 | 58.21 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 8841 | 399.57 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 20137 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 4363 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 24238 | 292.00 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 29643 | 329.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 14201 | 22798.48 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 21495 | 260198.16 | 2024-05-07 | 4 | 7 | 11 | Actual |
| 30325 | 8748.00 | 2025-02-04 | 23 | 7 | 3 | Actual |
| 29066 | 18261.24 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 26464 | 1362.49 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 17305 | 30.55 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 17917 | 230.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 24052 | 199.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 20174 | 20405.00 | 2024-04-06 | 100 | 7 | 7 | Actual |
| 18577 | 169.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 5102 | 9.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 38368 | 440.00 | 2025-09-05 | 94 | 1 | 4 | Actual |
| 35224 | 116.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 29177 | 945.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 20881 | 428.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 12154 | 15696.00 | 2023-08-05 | 100 | 7 | 7 | Actual |
| 1969 | -192.00 | 2022-11-05 | 91 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2023-06-05 | 23 | 7 | 6 | Actual |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 20922 | 31.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 33958 | 64.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 18246 | 26472.79 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 27732 | 8755.18 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 5314 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 24412 | 43.31 | 2024-08-04 | 94 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 21796 | 91051.00 | 2024-06-04 | 4 | 7 | 4 | Actual |
| 22263 | 189837.95 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 20583 | 11420.12 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 17620 | 17836.00 | 2024-02-05 | 18 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 38195 | 356642.98 | 2025-08-05 | 4 | 7 | 13 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 27897 | 204.76 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 22670 | 41301.00 | 2024-07-05 | 32 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 4056 | 164.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 17832 | 10701.00 | 2024-02-05 | 18 | 7 | 5 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 23789 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 29937 | 103.95 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 27875 | -79.45 | 2024-11-04 | 91 | 1 | 13 | Actual |
| 12258 | 11671.00 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 4928 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 8783 | 13867.00 | 2023-05-08 | 28 | 7 | 7 | Actual |
| 9665 | 200.00 | 2023-06-05 | 81 | 5 | 6 | Budget |
| 25238 | 310.18 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 9088 | 7230.00 | 2023-06-05 | 94 | 6 | 3 | Actual |
| 26617 | 3.95 | 2024-10-04 | 69 | 1 | 12 | Actual |
| 36384 | 286.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 268 | 200.00 | 2022-10-05 | 74 | 6 | 4 | Budget |
| 34321 | 37335.11 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 6760 | 149.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 39364 | 64400.70 | 2025-09-05 | 29 | 7 | 13 | Actual |
| 35258 | 159130.00 | 2025-06-05 | 21 | 7 | 6 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-10-05 | 81 | 1 | 3 | Budget |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 10333 | 7076.00 | 2023-07-06 | 52 | 6 | 4 | Actual |
| 3971 | 468.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 3303 | 43.51 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 16688 | 124.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 7294 | 84.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 10607 | 8.00 | 2023-07-06 | 96 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 4676 | 20028.00 | 2023-02-05 | 100 | 7 | 3 | Actual |
Generated 2025-11-04 11:27:56.142 UTC