[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22357
17052 items
NOTE: Only 1000 elements of total 17052 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10743 | 94.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 4813 | 51937.00 | 2023-02-07 | 39 | 7 | 4 | Actual |
| 34483 | 212.47 | 2025-05-09 | 67 | 6 | 11 | Actual |
| 3378 | 280.00 | 2023-01-07 | 66 | 1 | 3 | Budget |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 587 | 167.00 | 2022-10-07 | 74 | 3 | 6 | Actual |
| 5274 | 14781.00 | 2023-02-07 | 28 | 7 | 6 | Actual |
| 556 | 30.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 38141 | 197.75 | 2025-08-07 | 68 | 2 | 13 | Actual |
| 15682 | 24073.00 | 2023-12-08 | 24 | 7 | 4 | Actual |
| 19259 | 123250.35 | 2024-03-08 | 37 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-07 | 77 | 6 | 8 | Actual |
| 33368 | 4833.83 | 2025-04-08 | 20 | 7 | 11 | Actual |
| 27 | 153.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 8267 | 215.00 | 2023-05-10 | 74 | 6 | 5 | Actual |
| 35924 | 6738.22 | 2025-06-07 | 100 | 7 | 13 | Actual |
| 33452 | 464.60 | 2025-04-08 | 66 | 6 | 12 | Actual |
| 31335 | 136.34 | 2025-02-06 | 84 | 6 | 13 | Actual |
| 12858 | 72.00 | 2023-09-07 | 94 | 1 | 6 | Actual |
| 9888 | 61783.00 | 2023-06-07 | 14 | 7 | 7 | Actual |
| 24242 | 7107.27 | 2024-08-06 | 54 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-08 | 23 | 7 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-08 | 94 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-08-07 | 65 | 5 | 6 | Actual |
| 7950 | 280.00 | 2023-05-10 | 81 | 6 | 3 | Budget |
| 34788 | 1061.00 | 2025-06-07 | 81 | 1 | 3 | Actual |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2025-02-06 | 61 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2023-02-07 | 62 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 25208 | 72164.00 | 2024-09-06 | 34 | 7 | 7 | Actual |
| 24119 | 378.00 | 2024-08-06 | 94 | 1 | 7 | Actual |
| 30174 | 492.49 | 2025-01-06 | 81 | 2 | 13 | Actual |
| 7469 | 50.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 4824 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 28002 | 47817.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 23251 | 61.69 | 2024-07-07 | 69 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-09-07 | 81 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 36691 | 143.31 | 2025-07-08 | 92 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-12-08 | 83 | 1 | 7 | Actual |
| 23083 | 85046.00 | 2024-07-07 | 37 | 7 | 6 | Actual |
| 29555 | 243.00 | 2025-01-06 | 87 | 5 | 6 | Actual |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 31653 | 682174.00 | 2025-03-08 | 6 | 7 | 5 | Actual |
| 16105 | 484.42 | 2023-12-08 | 94 | 1 | 8 | Actual |
| 38418 | 89307.00 | 2025-09-07 | 21 | 7 | 4 | Actual |
| 34281 | 496.54 | 2025-05-09 | 66 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 28245 | 647685.00 | 2024-12-07 | 101 | 6 | 5 | Actual |
| 4039 | 50.00 | 2023-01-07 | 68 | 5 | 6 | Budget |
| 6037 | 164.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
| 18362 | 30.55 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 35558 | 414.60 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 36876 | 398.64 | 2025-07-08 | 74 | 2 | 12 | Actual |
| 15452 | 6.00 | 2023-11-07 | 96 | 6 | 12 | Actual |
| 4802 | 3849.00 | 2023-02-07 | 23 | 7 | 4 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 34226 | 692.00 | 2025-05-09 | 73 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 29026 | 104.76 | 2024-12-07 | 89 | 1 | 13 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 20528 | 6.08 | 2024-04-08 | 68 | 2 | 12 | Actual |
| 9758 | 15391.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 36453 | 210109.00 | 2025-07-08 | 12 | 2 | 7 | Actual |
| 14200 | 4739.05 | 2023-10-07 | 23 | 7 | 8 | Actual |
| 24418 | 34.80 | 2024-08-06 | 66 | 5 | 11 | Actual |
| 17080 | 8.00 | 2024-01-07 | 96 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 9861 | 393.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 36181 | 302.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
| 8695 | 720.00 | 2023-05-10 | 87 | 1 | 7 | Actual |
| 39357 | 13806.77 | 2025-09-07 | 19 | 7 | 13 | Actual |
| 6630 | 385.94 | 2023-03-09 | 81 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 22077 | 181.00 | 2024-06-06 | 89 | 6 | 6 | Actual |
| 25004 | 389.00 | 2024-09-06 | 90 | 3 | 6 | Actual |
| 30658 | -186.00 | 2025-02-06 | 91 | 4 | 6 | Actual |
| 379 | 2200.00 | 2022-10-07 | 52 | 6 | 5 | Budget |
| 38756 | 8516.00 | 2025-09-07 | 54 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 32835 | 122.00 | 2025-04-08 | 66 | 2 | 6 | Actual |
| 23455 | 188.00 | 2024-07-07 | 74 | 6 | 11 | Actual |
| 659 | 220.00 | 2022-10-07 | 92 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
| 38433 | 98718.00 | 2025-09-07 | 43 | 7 | 4 | Actual |
| 18029 | 39785.00 | 2024-02-07 | 19 | 7 | 6 | Actual |
| 3610 | 0.00 | 2023-01-07 | 54 | 6 | 4 | Budget |
| 24621 | 5841.29 | 2024-08-06 | 100 | 7 | 12 | Actual |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
| 32116 | 69162.69 | 2025-03-08 | 12 | 2 | 11 | Actual |
| 20659 | 992.00 | 2024-05-09 | 80 | 6 | 3 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 33073 | 55087.00 | 2025-04-08 | 19 | 7 | 7 | Actual |
| 27948 | 4332.91 | 2024-11-06 | 18 | 7 | 13 | Actual |
| 38793 | 33987.00 | 2025-09-07 | 7 | 7 | 7 | Actual |
| 29615 | 33230.00 | 2025-01-06 | 33 | 7 | 6 | Actual |
| 21140 | 210849.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
| 36807 | 349.00 | 2025-07-08 | 97 | 6 | 11 | Actual |
| 14359 | 4.00 | 2023-10-07 | 96 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 6892 | 30.00 | 2023-04-09 | 68 | 7 | 3 | Budget |
| 25991 | 23210.00 | 2024-10-06 | 46 | 7 | 5 | Actual |
| 31362 | 43368.73 | 2025-02-06 | 31 | 7 | 13 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 28988 | 4552.97 | 2024-12-07 | 22 | 7 | 12 | Actual |
| 177 | 30.00 | 2022-10-07 | 84 | 7 | 3 | Budget |
| 19258 | 126307.98 | 2024-03-08 | 35 | 7 | 8 | Actual |
| 11809 | 648.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 29753 | 57.14 | 2025-01-06 | 69 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-01-07 | 73 | 2 | 8 | Actual |
| 26688 | 71541.45 | 2024-10-06 | 29 | 7 | 12 | Actual |
| 31068 | 161.40 | 2025-02-06 | 90 | 4 | 11 | Actual |
| 21651 | 240.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-11-07 | 63 | 6 | 4 | Budget |
| 6750 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
| 21698 | 122922.00 | 2024-06-06 | 37 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 38746 | 1440.00 | 2025-09-07 | 87 | 1 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 1808 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 25781 | 63.00 | 2024-10-06 | 68 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-09-07 | 87 | 6 | 6 | Budget |
| 32999 | -33025.00 | 2025-04-08 | 46 | 7 | 6 | Actual |
| 25818 | 778.00 | 2024-10-06 | 81 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-10-07 | 68 | 4 | 11 | Actual |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-08-07 | 82 | 5 | 6 | Actual |
| 25410 | 27.36 | 2024-09-06 | 84 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 30596 | 162.00 | 2025-02-06 | 81 | 2 | 6 | Actual |
| 29298 | 180.00 | 2025-01-06 | 89 | 6 | 4 | Actual |
| 9027 | 440.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 25326 | 29722.85 | 2024-09-06 | 32 | 7 | 8 | Actual |
| 38725 | 29624.00 | 2025-09-07 | 100 | 7 | 6 | Actual |
| 11673 | 35956.00 | 2023-08-07 | 31 | 7 | 5 | Actual |
| 9942 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 32979 | 69616.00 | 2025-04-08 | 15 | 7 | 6 | Actual |
| 37437 | 517.00 | 2025-08-07 | 65 | 3 | 6 | Actual |
| 8755 | 100.00 | 2023-05-10 | 85 | 6 | 7 | Budget |
| 32118 | 1509.30 | 2025-03-08 | 61 | 2 | 11 | Actual |
| 20945 | 76.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-05-09 | 82 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-09-07 | 83 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-09-07 | 85 | 1 | 11 | Actual |
| 30722 | 278547.00 | 2025-02-06 | 101 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2024-12-07 | 62 | 6 | 13 | Actual |
| 12760 | 158.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-10-06 | 84 | 4 | 11 | Actual |
| 18271 | 242.25 | 2024-02-07 | 74 | 1 | 11 | Actual |
| 35522 | 107.14 | 2025-06-07 | 67 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 31664 | 5301.00 | 2025-03-08 | 23 | 7 | 5 | Actual |
| 31753 | 125.00 | 2025-03-08 | 84 | 3 | 6 | Actual |
| 865 | 2347.00 | 2022-10-07 | 63 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 37652 | 6123.00 | 2025-08-07 | 23 | 7 | 7 | Actual |
| 27824 | 572086.95 | 2024-11-06 | 4 | 7 | 12 | Actual |
| 28666 | 129614.10 | 2024-12-07 | 21 | 7 | 8 | Actual |
| 32957 | 136.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 16307 | 40.12 | 2023-12-08 | 94 | 4 | 11 | Actual |
| 7796 | 40.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 23416 | 36.93 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 30800 | 1260.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 2433 | 92.00 | 2022-12-08 | 90 | 7 | 3 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 2855 | 96.00 | 2022-12-08 | 94 | 3 | 6 | Actual |
| 26247 | 1080.00 | 2024-10-06 | 87 | 6 | 7 | Actual |
| 38923 | 6561.81 | 2025-09-07 | 23 | 7 | 8 | Actual |
| 12900 | 200.00 | 2023-09-07 | 87 | 2 | 6 | Budget |
| 4716 | 1080.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 13991 | 144960.00 | 2023-10-07 | 35 | 7 | 6 | Actual |
| 3628 | 200.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 16736 | 62.00 | 2024-01-07 | 69 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-09-07 | 84 | 4 | 11 | Actual |
| 35391 | 614.73 | 2025-06-07 | 90 | 1 | 8 | Actual |
| 34493 | 746.52 | 2025-05-09 | 80 | 6 | 11 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 38026 | 443.32 | 2025-08-07 | 74 | 2 | 12 | Actual |
| 13530 | 308.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 29923 | 232.68 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2023-02-07 | 80 | 1 | 4 | Actual |
| 38590 | 130.00 | 2025-09-07 | 68 | 3 | 6 | Actual |
| 25194 | 90682.00 | 2024-09-06 | 14 | 7 | 7 | Actual |
| 10455 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 13361 | 380.00 | 2023-09-07 | 80 | 2 | 8 | Budget |
| 16596 | 227976.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
| 21046 | 242.00 | 2024-05-09 | 92 | 5 | 6 | Actual |
| 21096 | 189072.00 | 2024-05-09 | 29 | 7 | 6 | Actual |
| 6733 | 97218.04 | 2023-03-09 | 35 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 27115 | 174736.00 | 2024-11-06 | 37 | 7 | 5 | Actual |
| 29806 | 7.00 | 2025-01-06 | 96 | 6 | 8 | Actual |
| 21370 | 144.38 | 2024-05-09 | 87 | 2 | 11 | Actual |
| 15936 | 17.00 | 2023-12-08 | 69 | 6 | 6 | Actual |
| 34049 | 294.00 | 2025-05-09 | 80 | 5 | 6 | Actual |
| 3723 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 11199 | 76678.27 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 27942 | 391727.85 | 2024-11-06 | 6 | 7 | 13 | Actual |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 9683 | 8050.00 | 2023-06-07 | 52 | 6 | 6 | Actual |
| 10463 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 10367 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 19206 | 47115.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 11715 | 345.00 | 2023-08-07 | 81 | 1 | 6 | Actual |
| 36334 | 396.00 | 2025-07-08 | 92 | 4 | 6 | Actual |
| 32694 | 16779.00 | 2025-04-08 | 22 | 7 | 4 | Actual |
| 1409 | 100.00 | 2022-11-07 | 83 | 6 | 4 | Budget |
| 19312 | 13.53 | 2024-03-08 | 84 | 2 | 11 | Actual |
| 11372 | 80.00 | 2023-08-07 | 73 | 7 | 3 | Budget |
| 25569 | 5.01 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 28085 | 216.00 | 2024-12-07 | 92 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 3059 | 400.00 | 2022-12-08 | 73 | 1 | 7 | Budget |
| 16426 | 4.00 | 2023-12-08 | 96 | 1 | 12 | Actual |
| 20786 | 187.00 | 2024-05-09 | 89 | 6 | 4 | Actual |
| 16512 | 9139.23 | 2023-12-08 | 40 | 7 | 12 | Actual |
| 37606 | 13604.00 | 2025-08-07 | 54 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-09-07 | 67 | 6 | 8 | Actual |
| 22824 | -232.00 | 2024-07-07 | 91 | 1 | 5 | Actual |
| 36513 | 39088.00 | 2025-07-08 | 38 | 7 | 7 | Actual |
| 15068 | 10.00 | 2023-11-07 | 96 | 6 | 7 | Actual |
| 33433 | 20.97 | 2025-04-08 | 84 | 2 | 12 | Actual |
| 27084 | 891.00 | 2024-11-06 | 87 | 6 | 5 | Actual |
| 3941 | 280.00 | 2023-01-07 | 66 | 3 | 6 | Budget |
| 32583 | 129629.00 | 2025-04-08 | 35 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-07 | 60 | 6 | 3 | Actual |
| 34164 | 286.00 | 2025-05-09 | 68 | 6 | 7 | Actual |
| 19621 | 77.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
| 37719 | -323.16 | 2025-08-07 | 91 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 15844 | 1083237.00 | 2023-12-08 | 11 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 24064 | 47500.00 | 2024-08-06 | 99 | 6 | 6 | Actual |
| 19275 | 122.04 | 2024-03-08 | 73 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 34105 | 15904.00 | 2025-05-09 | 20 | 7 | 6 | Actual |
| 22160 | 855.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 38645 | 116.00 | 2025-09-07 | 73 | 5 | 6 | Actual |
| 37640 | 984946.00 | 2025-08-07 | 4 | 7 | 7 | Actual |
| 26585 | 37535.50 | 2024-10-06 | 13 | 7 | 11 | Actual |
| 20233 | 121589.71 | 2024-04-08 | 56 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 37667 | 27978.00 | 2025-08-07 | 100 | 7 | 7 | Actual |
| 32823 | 115.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 6771 | 435.00 | 2023-04-09 | 81 | 1 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-06 | 94 | 6 | 3 | Actual |
| 19968 | 965.00 | 2024-04-08 | 62 | 4 | 6 | Actual |
| 6428 | 80.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 29643 | 329.00 | 2025-01-06 | 84 | 1 | 7 | Actual |
| 3028 | 14629.00 | 2022-12-08 | 28 | 7 | 6 | Actual |
| 31102 | 206.08 | 2025-02-06 | 90 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 15525 | 64.00 | 2023-12-08 | 69 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-08-07 | 84 | 6 | 6 | Budget |
| 31029 | 280.55 | 2025-02-06 | 74 | 3 | 11 | Actual |
| 21294 | 879194.74 | 2024-05-09 | 4 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 26139 | 21.00 | 2024-10-06 | 69 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-09-07 | 78 | 5 | 6 | Budget |
| 22800 | 24904.00 | 2024-07-07 | 100 | 7 | 4 | Actual |
| 20555 | 50.76 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 21631 | 268.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 35336 | 33966.00 | 2025-06-07 | 94 | 6 | 7 | Actual |
| 20984 | 524.00 | 2024-05-09 | 80 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 34981 | 75858.00 | 2025-06-07 | 39 | 7 | 4 | Actual |
| 3348 | 10395.21 | 2022-12-08 | 18 | 7 | 8 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 10207 | 45000.00 | 2023-07-08 | 99 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 33362 | 11167.99 | 2025-04-08 | 8 | 7 | 11 | Actual |
| 24074 | 39785.00 | 2024-08-06 | 19 | 7 | 6 | Actual |
| 19172 | 11.00 | 2024-03-08 | 96 | 1 | 8 | Actual |
| 19103 | 708.00 | 2024-03-08 | 81 | 6 | 7 | Actual |
| 13799 | 1202401.80 | 2023-10-07 | 45 | 7 | 5 | Actual |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 7113 | 25181.00 | 2023-04-09 | 12 | 2 | 5 | Actual |
| 39128 | 88111.98 | 2025-09-07 | 31 | 7 | 11 | Actual |
| 12037 | 750.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 14502 | 9491.36 | 2023-10-07 | 40 | 7 | 12 | Actual |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 10152 | 121100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
| 13290 | 3669.33 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 7369 | 179.00 | 2023-04-09 | 74 | 4 | 6 | Actual |
| 30450 | 43461.00 | 2025-02-06 | 32 | 7 | 4 | Actual |
| 38764 | 460.00 | 2025-09-07 | 66 | 6 | 7 | Actual |
| 36978 | 141.61 | 2025-07-08 | 89 | 1 | 13 | Actual |
| 11314 | 71.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 26276 | 97194.00 | 2024-10-06 | 34 | 7 | 7 | Actual |
| 35394 | 457.15 | 2025-06-07 | 94 | 1 | 8 | Actual |
| 29394 | 421.00 | 2025-01-06 | 92 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 38689 | 451.00 | 2025-09-07 | 87 | 6 | 6 | Actual |
| 4620 | 27972.00 | 2023-02-07 | 33 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-09 | 62 | 6 | 5 | Budget |
| 14798 | 42698.00 | 2023-11-07 | 31 | 7 | 5 | Actual |
| 17265 | 43.31 | 2024-01-07 | 67 | 2 | 11 | Actual |
| 38485 | 1301.00 | 2025-09-07 | 80 | 6 | 5 | Actual |
| 33472 | -168.39 | 2025-04-08 | 91 | 6 | 12 | Actual |
| 2616 | 750.00 | 2022-12-08 | 87 | 1 | 5 | Budget |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-05-09 | 65 | 6 | 12 | Actual |
| 17984 | 148.00 | 2024-02-07 | 92 | 5 | 6 | Actual |
| 21810 | 20603.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 34916 | -483.00 | 2025-06-07 | 91 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-06-07 | 61 | 5 | 11 | Actual |
| 706 | 145.00 | 2022-10-07 | 92 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-07 | 76 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-09-07 | 53 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 33747 | 835.00 | 2025-05-09 | 66 | 1 | 4 | Actual |
| 29014 | 239.85 | 2024-12-07 | 73 | 1 | 13 | Actual |
| 36546 | 250229.99 | 2025-07-08 | 12 | 2 | 8 | Actual |
| 30534 | 47217.00 | 2025-02-06 | 19 | 7 | 5 | Actual |
| 37672 | 1023.83 | 2025-08-07 | 66 | 1 | 8 | Actual |
| 18444 | 44538.82 | 2024-02-07 | 21 | 7 | 11 | Actual |
| 34763 | 8666.33 | 2025-05-09 | 33 | 7 | 13 | Actual |
| 37285 | 33856.00 | 2025-08-07 | 100 | 7 | 4 | Actual |
| 24439 | 10.33 | 2024-08-06 | 94 | 5 | 11 | Actual |
| 6226 | 10.00 | 2023-03-09 | 96 | 3 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-08 | 14 | 7 | 4 | Actual |
| 21413 | 100.76 | 2024-05-09 | 73 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 8811 | 84.42 | 2023-05-10 | 69 | 1 | 8 | Actual |
| 20932 | 81.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-09-06 | 83 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-07-08 | 74 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 1876 | 251.00 | 2022-11-07 | 81 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 26429 | 225.23 | 2024-10-06 | 89 | 1 | 11 | Actual |
| 5941 | 18635.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 25921 | -370.00 | 2024-10-06 | 91 | 1 | 5 | Actual |
| 9756 | 3436.00 | 2023-06-07 | 23 | 7 | 6 | Actual |
| 36090 | 1240.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 5190 | 234.00 | 2023-02-07 | 87 | 5 | 6 | Actual |
| 11887 | 41.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 8450 | 169.00 | 2023-05-10 | 78 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 14119 | -359.52 | 2023-10-07 | 91 | 1 | 8 | Actual |
| 36657 | 178.42 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 19658 | 32357.00 | 2024-04-08 | 24 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-09-07 | 52 | 6 | 6 | Budget |
| 19874 | 27258.00 | 2024-04-08 | 32 | 7 | 5 | Actual |
| 32293 | 208.21 | 2025-03-08 | 66 | 1 | 12 | Actual |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 27982 | 428.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 25627 | 213.53 | 2024-09-06 | 7 | 7 | 12 | Actual |
| 16343 | 1246.53 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 10094 | 73320.63 | 2023-06-07 | 39 | 7 | 8 | Actual |
| 23366 | 19.91 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-07 | 62 | 2 | 11 | Actual |
| 29088 | -156.64 | 2024-12-07 | 91 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 36168 | 14163.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-07-08 | 52 | 6 | 4 | Budget |
| 32935 | 223.00 | 2025-04-08 | 92 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 4157 | 24667.00 | 2023-01-07 | 34 | 7 | 6 | Actual |
| 8919 | 750.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
| 1602 | 286.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-09 | 13 | 7 | 6 | Actual |
| 31219 | 150.76 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 14921 | 162.00 | 2023-11-07 | 66 | 5 | 6 | Actual |
| 20434 | 5457.24 | 2024-04-08 | 57 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 27662 | 49.70 | 2024-11-06 | 89 | 5 | 11 | Actual |
| 9244 | 275.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 35661 | 162062.29 | 2025-06-07 | 4 | 7 | 11 | Actual |
| 7214 | 280.00 | 2023-04-09 | 66 | 1 | 6 | Budget |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 28248 | 27212.00 | 2024-12-07 | 7 | 7 | 5 | Actual |
| 2591 | 48.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 35791 | 4508.29 | 2025-06-07 | 22 | 7 | 12 | Actual |
| 12094 | 300.00 | 2023-08-07 | 73 | 6 | 7 | Budget |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-12-08 | 84 | 2 | 11 | Actual |
| 36672 | 127.36 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 16204 | 210.34 | 2023-12-08 | 66 | 1 | 11 | Actual |
| 24904 | 75290.00 | 2024-09-06 | 14 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2024-05-09 | 31 | 7 | 3 | Actual |
| 21300 | 187084.87 | 2024-05-09 | 15 | 7 | 8 | Actual |
| 34547 | 479.49 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 32782 | 115104.00 | 2025-04-08 | 15 | 7 | 5 | Actual |
| 25179 | 810.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 28249 | 15462.00 | 2024-12-07 | 8 | 7 | 5 | Actual |
| 3493 | 11770.00 | 2023-01-07 | 22 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-06-07 | 85 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 30665 | 108.00 | 2025-02-06 | 66 | 5 | 6 | Actual |
| 13571 | 267630.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
| 29451 | -299.00 | 2025-01-06 | 91 | 1 | 6 | Actual |
| 14811 | 2551.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 19935 | -87.00 | 2024-04-08 | 91 | 2 | 6 | Actual |
| 18746 | 60377.00 | 2024-03-08 | 21 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2024-02-07 | 6 | 7 | 4 | Actual |
| 19323 | 614.60 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 31009 | 40.12 | 2025-02-06 | 83 | 2 | 11 | Actual |
| 30493 | 7339.00 | 2025-02-06 | 57 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-06-07 | 82 | 1 | 7 | Actual |
| 7545 | 370.00 | 2023-04-09 | 67 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 4195 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
| 18486 | 200.76 | 2024-02-07 | 92 | 1 | 12 | Actual |
| 17401 | 6.00 | 2024-01-07 | 96 | 6 | 11 | Actual |
| 16832 | 181.00 | 2024-01-07 | 74 | 1 | 6 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-10-06 | 84 | 5 | 6 | Actual |
| 35004 | 297.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-08-07 | 76 | 2 | 6 | Budget |
| 6698 | 80.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
| 34594 | 486.94 | 2025-05-09 | 54 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 2589 | 200.00 | 2022-12-08 | 68 | 1 | 5 | Budget |
| 32216 | 31.61 | 2025-03-08 | 84 | 5 | 11 | Actual |
| 7116 | 2400.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 1803 | 120.00 | 2022-11-07 | 73 | 5 | 6 | Budget |
| 18744 | 45468.00 | 2024-03-08 | 19 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2022-12-08 | 14 | 7 | 4 | Actual |
| 15083 | 10603.00 | 2023-11-07 | 22 | 7 | 7 | Actual |
| 36929 | 273350.53 | 2025-07-08 | 4 | 7 | 12 | Actual |
| 24848 | 673.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 4122 | 90.00 | 2023-01-07 | 84 | 6 | 6 | Budget |
| 17341 | 3085.92 | 2024-01-07 | 60 | 5 | 11 | Actual |
| 7660 | 140100.00 | 2023-04-09 | 29 | 7 | 7 | Actual |
| 31561 | 21477.00 | 2025-03-08 | 7 | 7 | 4 | Actual |
| 4663 | 42.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-08 | 23 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 6438 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 37665 | -464904.00 | 2025-08-07 | 43 | 7 | 7 | Actual |
| 38748 | 532.00 | 2025-09-07 | 90 | 1 | 7 | Actual |
| 20399 | -102.43 | 2024-04-08 | 91 | 4 | 11 | Actual |
| 19111 | -281.00 | 2024-03-08 | 91 | 6 | 7 | Actual |
| 18519 | 281.62 | 2024-02-07 | 92 | 6 | 12 | Actual |
| 8620 | -185.00 | 2023-05-10 | 91 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 5694 | 120.00 | 2023-03-09 | 73 | 6 | 3 | Budget |
| 16318 | 27.36 | 2023-12-08 | 73 | 5 | 11 | Actual |
| 6230 | 1752.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 33411 | 180.55 | 2025-04-08 | 92 | 1 | 12 | Actual |
| 21514 | 12386.10 | 2024-05-09 | 34 | 7 | 11 | Actual |
| 4942 | 7062.00 | 2023-02-07 | 22 | 7 | 5 | Actual |
| 25302 | -195.88 | 2024-09-06 | 91 | 6 | 8 | Actual |
| 30038 | 5.00 | 2025-01-06 | 96 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 38935 | 38989.69 | 2025-09-07 | 40 | 7 | 8 | Actual |
| 33684 | 14.00 | 2025-05-09 | 96 | 6 | 3 | Actual |
| 4254 | 757.00 | 2023-01-07 | 80 | 6 | 7 | Actual |
| 22231 | 442.00 | 2024-06-06 | 94 | 1 | 8 | Actual |
| 29150 | 17459.00 | 2025-01-06 | 52 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 17331 | 56.08 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 32793 | 36370.00 | 2025-04-08 | 32 | 7 | 5 | Actual |
| 14010 | 520.00 | 2023-10-07 | 73 | 1 | 7 | Actual |
| 34844 | 87373.00 | 2025-06-07 | 15 | 7 | 3 | Actual |
| 31113 | 11630.76 | 2025-02-06 | 8 | 7 | 11 | Actual |
| 34923 | 402.00 | 2025-06-07 | 54 | 6 | 4 | Actual |
| 8296 | 38500.00 | 2023-05-10 | 99 | 6 | 5 | Actual |
| 30141 | 183.71 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 15239 | 64.59 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-08-07 | 78 | 6 | 7 | Actual |
| 7519 | 18991.00 | 2023-04-09 | 24 | 7 | 6 | Actual |
| 33008 | 104.00 | 2025-04-08 | 69 | 1 | 7 | Actual |
| 8231 | 228.00 | 2023-05-10 | 94 | 1 | 5 | Actual |
| 19511 | 5.01 | 2024-03-08 | 84 | 2 | 12 | Actual |
| 6711 | 565200.00 | 2023-03-09 | 101 | 6 | 8 | Budget |
| 4138 | 183144.00 | 2023-01-07 | 4 | 7 | 6 | Actual |
| 11750 | 120.00 | 2023-08-07 | 73 | 2 | 6 | Budget |
| 21886 | 43000.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 16215 | 232.68 | 2023-12-08 | 81 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 3560 | 4664.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 20815 | 149950.00 | 2024-05-09 | 35 | 7 | 4 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 8561 | -115.00 | 2023-05-10 | 91 | 5 | 6 | Actual |
| 8640 | 3402.00 | 2023-05-10 | 23 | 7 | 6 | Actual |
| 39183 | 150.76 | 2025-09-07 | 81 | 2 | 12 | Actual |
| 31028 | 200.76 | 2025-02-06 | 73 | 3 | 11 | Actual |
| 32200 | 601.83 | 2025-03-08 | 62 | 5 | 11 | Actual |
| 34639 | 40162.15 | 2025-05-09 | 21 | 7 | 12 | Actual |
| 21366 | 10.33 | 2024-05-09 | 82 | 2 | 11 | Actual |
| 22047 | 182.00 | 2024-06-06 | 92 | 5 | 6 | Actual |
| 21677 | 348157.00 | 2024-06-06 | 4 | 7 | 3 | Actual |
| 36788 | 161.40 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 31244 | 9088.16 | 2025-02-06 | 28 | 7 | 12 | Actual |
| 8444 | 100.00 | 2023-05-10 | 74 | 3 | 6 | Budget |
| 32817 | 153.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-09-07 | 67 | 1 | 3 | Budget |
| 28373 | 78.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
| 13209 | 14200.00 | 2023-09-07 | 63 | 6 | 7 | Budget |
| 1501 | 109465.00 | 2022-11-07 | 12 | 2 | 5 | Actual |
| 27558 | 9.00 | 2024-11-06 | 96 | 1 | 11 | Actual |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 18111 | 1908.00 | 2024-02-07 | 97 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2024-02-07 | 15 | 7 | 7 | Actual |
| 24270 | -250.43 | 2024-08-06 | 91 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 13656 | 304.00 | 2023-10-07 | 73 | 6 | 4 | Actual |
| 15063 | 191.00 | 2023-11-07 | 89 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-05-09 | 67 | 4 | 6 | Actual |
| 35842 | 62.66 | 2025-06-07 | 69 | 2 | 13 | Actual |
| 20286 | 74269.13 | 2024-04-08 | 35 | 7 | 8 | Actual |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 16281 | 3.00 | 2023-12-08 | 96 | 3 | 11 | Actual |
| 20632 | 499.00 | 2024-05-09 | 90 | 1 | 3 | Actual |
| 30034 | 155.02 | 2025-01-06 | 90 | 1 | 12 | Actual |
| 2639 | 380.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 34824 | 64.00 | 2025-06-07 | 82 | 6 | 3 | Actual |
| 21148 | 320.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 25102 | 71746.00 | 2024-09-06 | 15 | 7 | 6 | Actual |
| 22944 | 90.00 | 2024-07-07 | 92 | 2 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-06 | 101 | 6 | 8 | Actual |
| 33339 | 320.98 | 2025-04-08 | 74 | 6 | 11 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 5916 | 13105.00 | 2023-03-09 | 7 | 7 | 4 | Actual |
| 33658 | 3400.00 | 2025-05-09 | 62 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-11-07 | 81 | 1 | 7 | Actual |
| 17417 | 1330.57 | 2024-01-07 | 23 | 7 | 11 | Actual |
| 9992 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 4723 | 12.00 | 2023-02-07 | 96 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-07 | 29 | 7 | 4 | Actual |
| 25379 | 58.21 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 36123 | 271746.00 | 2025-07-08 | 29 | 7 | 4 | Actual |
| 22307 | 68641.75 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 34826 | 191.00 | 2025-06-07 | 84 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 2978 | 550.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 12831 | 220.00 | 2023-09-07 | 73 | 1 | 6 | Budget |
| 16317 | 7.14 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 4947 | 34084.00 | 2023-02-07 | 31 | 7 | 5 | Actual |
| 18494 | 308.21 | 2024-02-07 | 61 | 6 | 12 | Actual |
| 10002 | -214.07 | 2023-06-07 | 91 | 2 | 8 | Actual |
| 21817 | 83001.00 | 2024-06-06 | 37 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-06 | 18 | 7 | 4 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 15696 | 21055.00 | 2023-12-08 | 100 | 7 | 4 | Actual |
| 37153 | 370560.00 | 2025-08-07 | 29 | 7 | 3 | Actual |
| 31829 | 171.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 32013 | 73.81 | 2025-03-08 | 82 | 2 | 8 | Actual |
| 36038 | 120.00 | 2025-07-08 | 90 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-04-09 | 33 | 7 | 4 | Actual |
| 12234 | 28.35 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-05-09 | 65 | 1 | 5 | Actual |
| 37838 | 51.82 | 2025-08-07 | 90 | 2 | 11 | Actual |
| 6770 | 380.00 | 2023-04-09 | 81 | 1 | 3 | Budget |
| 20856 | 3387.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-10-06 | 101 | 6 | 3 | Actual |
| 1901 | 8436.00 | 2022-11-07 | 8 | 7 | 6 | Actual |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 17484 | 87.99 | 2024-01-07 | 92 | 2 | 12 | Actual |
| 3574 | 400.00 | 2023-01-07 | 73 | 1 | 4 | Budget |
| 26689 | 34426.93 | 2024-10-06 | 31 | 7 | 12 | Actual |
| 23679 | 42959.00 | 2024-08-06 | 38 | 7 | 3 | Actual |
| 4729 | 7.00 | 2023-02-07 | 54 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 5851 | 9293.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 23148 | -278.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 32135 | 73.10 | 2025-03-08 | 84 | 2 | 11 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-09 | 80 | 6 | 4 | Actual |
| 33502 | 37295.07 | 2025-04-08 | 39 | 7 | 12 | Actual |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 16367 | 143.31 | 2023-12-08 | 92 | 6 | 11 | Actual |
| 3458 | 380.00 | 2023-01-07 | 80 | 6 | 3 | Budget |
| 37355 | 76625.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 39057 | 41.19 | 2025-09-07 | 73 | 5 | 11 | Actual |
| 7319 | 220.00 | 2023-04-09 | 73 | 3 | 6 | Budget |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-07 | 61 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-08-07 | 62 | 5 | 6 | Actual |
| 4874 | 8023.00 | 2023-02-07 | 57 | 6 | 5 | Actual |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 7074 | 380.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
| 24914 | 157602.00 | 2024-09-06 | 29 | 7 | 5 | Actual |
| 6564 | 200.00 | 2023-03-09 | 67 | 1 | 8 | Budget |
| 5084 | 550.00 | 2023-02-07 | 80 | 3 | 6 | Budget |
| 14528 | 378.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-09 | 76 | 6 | 4 | Actual |
| 34891 | 6.00 | 2025-06-07 | 96 | 7 | 3 | Actual |
| 29113 | 37230.02 | 2024-12-07 | 34 | 7 | 13 | Actual |
| 955 | 292.00 | 2022-10-07 | 68 | 1 | 8 | Actual |
| 24088 | 28844.00 | 2024-08-06 | 38 | 7 | 6 | Actual |
| 36261 | 43.00 | 2025-07-08 | 67 | 2 | 6 | Actual |
| 35001 | 921.00 | 2025-06-07 | 81 | 1 | 5 | Actual |
| 1576 | 7491.00 | 2022-11-07 | 20 | 7 | 5 | Actual |
| 31449 | 107629.00 | 2025-03-08 | 21 | 7 | 3 | Actual |
| 30980 | 43.31 | 2025-02-06 | 82 | 1 | 11 | Actual |
| 29162 | 242.00 | 2025-01-06 | 68 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 36972 | 460.91 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 13222 | 750.00 | 2023-09-07 | 72 | 6 | 7 | Budget |
| 30677 | 17.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 18130 | 46494.00 | 2024-02-07 | 31 | 7 | 7 | Actual |
| 7045 | 10976.00 | 2023-04-09 | 18 | 7 | 4 | Actual |
| 7107 | 127.00 | 2023-04-09 | 89 | 1 | 5 | Actual |
| 20631 | 325.00 | 2024-05-09 | 89 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-07 | 63 | 6 | 3 | Budget |
| 15677 | 45468.00 | 2023-12-08 | 19 | 7 | 4 | Actual |
| 2027 | 125.00 | 2022-11-07 | 89 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 19978 | 246.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 22455 | 229.49 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 4297 | 45005.00 | 2023-01-07 | 35 | 7 | 7 | Actual |
| 34618 | 158.21 | 2025-05-09 | 85 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 28075 | 410.00 | 2024-12-07 | 80 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-10 | 87 | 7 | 3 | Actual |
| 26787 | 4.00 | 2024-10-06 | 96 | 6 | 13 | Actual |
| 19988 | 218.00 | 2024-04-08 | 90 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-08-07 | 80 | 1 | 13 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-08-07 | 83 | 1 | 8 | Actual |
| 19870 | 18249.00 | 2024-04-08 | 24 | 7 | 5 | Actual |
| 33854 | 209.00 | 2025-05-09 | 84 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2025-03-08 | 87 | 1 | 8 | Actual |
| 4771 | 51.00 | 2023-02-07 | 82 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 24530 | 136.93 | 2024-08-06 | 92 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 4531 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
| 1038 | 2102.64 | 2022-10-07 | 52 | 6 | 8 | Actual |
| 12977 | 116.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
| 24052 | 199.00 | 2024-08-06 | 81 | 6 | 6 | Actual |
| 4938 | 8232.00 | 2023-02-07 | 18 | 7 | 5 | Actual |
| 36246 | 150.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 12048 | 187.00 | 2023-08-07 | 83 | 1 | 7 | Actual |
| 23289 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 36488 | 1560.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 29786 | 81.39 | 2025-01-06 | 69 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 6401 | 21794.00 | 2023-03-09 | 32 | 7 | 6 | Actual |
| 37118 | 370.00 | 2025-08-07 | 74 | 6 | 3 | Actual |
| 6189 | 331.00 | 2023-03-09 | 66 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 27359 | 234.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 7561 | 950.00 | 2023-04-09 | 80 | 1 | 7 | Budget |
| 6305 | 14.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 19155 | 714.73 | 2024-03-08 | 73 | 1 | 8 | Actual |
| 29845 | 49.70 | 2025-01-06 | 69 | 1 | 11 | Actual |
| 31528 | 5882.00 | 2025-03-08 | 61 | 6 | 4 | Actual |
| 7403 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 13469 | 23345.46 | 2023-09-07 | 40 | 7 | 8 | Actual |
| 21871 | 155.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-08-07 | 61 | 1 | 11 | Actual |
| 32309 | 479.49 | 2025-03-08 | 87 | 1 | 12 | Actual |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 7310 | 280.00 | 2023-04-09 | 66 | 3 | 6 | Budget |
| 30943 | 18710.52 | 2025-02-06 | 18 | 7 | 8 | Actual |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 13271 | 14629.00 | 2023-09-07 | 28 | 7 | 7 | Actual |
| 25784 | 121.00 | 2024-10-06 | 73 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-12-08 | 62 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2023-10-07 | 28 | 7 | 4 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-09-07 | 97 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-07 | 34 | 7 | 3 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 18309 | 48.63 | 2024-02-07 | 87 | 2 | 11 | Actual |
| 30346 | 86.00 | 2025-02-06 | 68 | 7 | 3 | Actual |
| 38176 | 499.51 | 2025-08-07 | 74 | 6 | 13 | Actual |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 31134 | 11559.49 | 2025-02-06 | 40 | 7 | 11 | Actual |
| 29198 | 20974.00 | 2025-01-06 | 22 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-06-06 | 15 | 7 | 12 | Actual |
| 24654 | 33478.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
| 33099 | 488.97 | 2025-04-08 | 68 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-06-07 | 82 | 2 | 6 | Actual |
| 35403 | 223.81 | 2025-06-07 | 68 | 2 | 8 | Actual |
| 5038 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 2563 | 160116.00 | 2022-12-08 | 29 | 7 | 4 | Actual |
| 16659 | -410.00 | 2024-01-07 | 91 | 1 | 4 | Actual |
| 3071 | 550.00 | 2022-12-08 | 81 | 1 | 7 | Budget |
| 27651 | 289.06 | 2024-11-06 | 74 | 5 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-07 | 62 | 3 | 6 | Actual |
| 19821 | 4136.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-08-07 | 84 | 1 | 4 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 11999 | 18991.00 | 2023-08-07 | 24 | 7 | 6 | Actual |
| 10749 | 322.00 | 2023-07-08 | 92 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 29151 | 5819.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 12650 | 76507.00 | 2023-09-07 | 15 | 7 | 4 | Actual |
| 5002 | -191.00 | 2023-02-07 | 91 | 1 | 6 | Actual |
| 35273 | 2812053.00 | 2025-06-07 | 43 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2024-03-08 | 13 | 7 | 6 | Actual |
| 18698 | 14.00 | 2024-03-08 | 96 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 13182 | 200.00 | 2023-09-07 | 85 | 1 | 7 | Budget |
| 26307 | 1910.21 | 2024-10-06 | 87 | 1 | 8 | Actual |
| 32160 | 27.36 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 13748 | 49.00 | 2023-10-07 | 69 | 6 | 5 | Actual |
| 32165 | 100.76 | 2025-03-08 | 89 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 23946 | 36.00 | 2024-08-06 | 89 | 2 | 6 | Actual |
| 10401 | 41556.00 | 2023-07-08 | 14 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2024-06-06 | 6 | 7 | 8 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-09-07 | 52 | 6 | 13 | Actual |
| 33585 | 190.73 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 23301 | 2286023.77 | 2024-07-07 | 46 | 7 | 8 | Actual |
| 22570 | 22110.75 | 2024-06-06 | 21 | 7 | 12 | Actual |
| 20489 | 8767.94 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 1757 | 237.00 | 2022-11-07 | 73 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 20921 | 102.00 | 2024-05-09 | 68 | 1 | 6 | Actual |
| 10396 | 192629.00 | 2023-07-08 | 4 | 7 | 4 | Actual |
| 25249 | 407.15 | 2024-09-06 | 66 | 2 | 8 | Actual |
| 8042 | -65.00 | 2023-05-10 | 91 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-08-07 | 60 | 5 | 11 | Actual |
| 29685 | 47907.00 | 2025-01-06 | 94 | 6 | 7 | Actual |
| 20368 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 31953 | 6184.00 | 2025-03-08 | 23 | 7 | 7 | Actual |
| 1884 | 71.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 16218 | 68.85 | 2023-12-08 | 84 | 1 | 11 | Actual |
| 5332 | 284.00 | 2023-02-07 | 92 | 1 | 7 | Actual |
| 7850 | 25030.34 | 2023-04-09 | 32 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 540 | 90.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 4496 | 1500.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 35480 | 72547.89 | 2025-06-07 | 34 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-06 | 37 | 7 | 8 | Actual |
| 15638 | 3481.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-03-09 | 74 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2023-08-07 | 80 | 1 | 4 | Budget |
| 24957 | 42.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-09-07 | 85 | 4 | 6 | Actual |
| 31926 | 850.00 | 2025-03-08 | 81 | 6 | 7 | Actual |
| 30746 | 140131.00 | 2025-02-06 | 39 | 7 | 6 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-07-08 | 73 | 4 | 6 | Actual |
| 21305 | 11708.88 | 2024-05-09 | 22 | 7 | 8 | Actual |
| 14961 | 1425.00 | 2023-11-07 | 76 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 26897 | 41665.00 | 2024-11-06 | 24 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2022-11-07 | 99 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2024-10-06 | 94 | 6 | 5 | Actual |
| 1381 | 380.00 | 2022-11-07 | 66 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
| 14276 | 170.98 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 18721 | 387.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-10-07 | 65 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 1938 | 189.00 | 2022-11-07 | 68 | 1 | 7 | Actual |
| 18419 | 138.00 | 2024-02-07 | 81 | 6 | 11 | Actual |
| 34412 | 108.21 | 2025-05-09 | 89 | 3 | 11 | Actual |
| 23558 | -120.52 | 2024-07-07 | 91 | 6 | 12 | Actual |
| 33705 | 56614.00 | 2025-05-09 | 32 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 16603 | 45151.00 | 2024-01-07 | 38 | 7 | 3 | Actual |
| 23181 | 1482864.00 | 2024-07-07 | 46 | 7 | 7 | Actual |
| 643 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 1475 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 9374 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 1615 | 100.00 | 2022-11-07 | 74 | 1 | 6 | Budget |
| 10031 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-08-07 | 73 | 2 | 8 | Budget |
| 7740 | 200.00 | 2023-04-09 | 74 | 2 | 8 | Budget |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 34464 | 27.36 | 2025-05-09 | 85 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 1586 | 22143.00 | 2022-11-07 | 34 | 7 | 5 | Actual |
| 35884 | 46.87 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 16532 | 102.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 21310 | 75478.25 | 2024-05-09 | 31 | 7 | 8 | Actual |
| 13066 | 1300.00 | 2023-09-07 | 62 | 6 | 6 | Budget |
| 18131 | 31223.00 | 2024-02-07 | 32 | 7 | 7 | Actual |
| 10243 | 80.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 24798 | 199.00 | 2024-09-06 | 90 | 6 | 4 | Actual |
| 29944 | 234.81 | 2025-01-06 | 92 | 4 | 11 | Actual |
| 28723 | 115.65 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 34721 | 190.73 | 2025-05-09 | 68 | 6 | 13 | Actual |
| 5258 | 512100.00 | 2023-02-07 | 101 | 6 | 6 | Budget |
| 11646 | 720.00 | 2023-08-07 | 87 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-09-07 | 73 | 6 | 3 | Budget |
| 35965 | 74.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-07-08 | 66 | 5 | 11 | Actual |
| 23107 | 225.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 27681 | 26.29 | 2024-11-06 | 69 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 31588 | 7799.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 14476 | 35000.00 | 2023-10-07 | 99 | 6 | 12 | Actual |
| 1382 | 491.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 34886 | 103.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 35133 | 1062911.00 | 2025-06-07 | 11 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 3506 | 33040.00 | 2023-01-07 | 40 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-07 | 46 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-09-07 | 12 | 2 | 5 | Actual |
| 16810 | 48766.00 | 2024-01-07 | 31 | 7 | 5 | Actual |
| 18304 | 36.93 | 2024-02-07 | 81 | 2 | 11 | Actual |
| 15921 | 232.00 | 2023-12-08 | 92 | 5 | 6 | Actual |
| 9307 | 17764.00 | 2023-06-07 | 100 | 7 | 4 | Actual |
| 24065 | 255540.00 | 2024-08-06 | 101 | 6 | 6 | Actual |
| 2663 | 551.00 | 2022-12-08 | 81 | 6 | 5 | Actual |
| 19964 | 462.00 | 2024-04-08 | 92 | 3 | 6 | Actual |
| 21113 | 664.00 | 2024-05-09 | 66 | 1 | 7 | Actual |
| 27447 | 64.72 | 2024-11-06 | 69 | 2 | 8 | Actual |
| 34954 | 13.00 | 2025-06-07 | 96 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
| 26097 | -250.00 | 2024-10-06 | 91 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 17248 | 20.97 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 23934 | 39.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 20914 | 16640.00 | 2024-05-09 | 100 | 7 | 5 | Actual |
| 3838 | 2022.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
| 1263 | 56107.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
| 329 | 16719.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
| 18990 | 5414.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 17937 | 151.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 6215 | 120.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
| 32204 | 40.12 | 2025-03-08 | 68 | 5 | 11 | Actual |
| 21512 | 8436.02 | 2024-05-09 | 32 | 7 | 11 | Actual |
| 15183 | 138.96 | 2023-11-07 | 89 | 6 | 8 | Actual |
| 34798 | 54.00 | 2025-06-07 | 94 | 1 | 3 | Actual |
| 35264 | 163303.00 | 2025-06-07 | 31 | 7 | 6 | Actual |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
| 39178 | 373.11 | 2025-09-07 | 74 | 2 | 12 | Actual |
| 1312 | 36.00 | 2022-11-07 | 94 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 20835 | 709.00 | 2024-05-09 | 77 | 1 | 5 | Actual |
| 10671 | 200.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 35654 | -146.05 | 2025-06-07 | 91 | 6 | 11 | Actual |
| 27602 | 350.77 | 2024-11-06 | 81 | 3 | 11 | Actual |
| 8364 | 100.00 | 2023-05-10 | 85 | 1 | 6 | Budget |
| 10071 | 908069.52 | 2023-06-07 | 4 | 7 | 8 | Actual |
| 9827 | 17700.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 1918 | 90735.00 | 2022-11-07 | 35 | 7 | 6 | Actual |
| 12986 | 307.00 | 2023-09-07 | 81 | 4 | 6 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 8467 | -221.00 | 2023-05-10 | 91 | 3 | 6 | Actual |
| 24838 | 307.00 | 2024-09-06 | 66 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 18545 | 46931.42 | 2024-02-07 | 37 | 7 | 12 | Actual |
| 30398 | 36.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
| 29831 | 127739.82 | 2025-01-06 | 37 | 7 | 8 | Actual |
| 634 | 129.00 | 2022-10-07 | 74 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-08-07 | 65 | 1 | 4 | Actual |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 7601 | 524.00 | 2023-04-09 | 66 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 703 | 71.00 | 2022-10-07 | 89 | 5 | 6 | Actual |
| 6364 | 23.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-09 | 62 | 3 | 6 | Budget |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-08 | 69 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 17473 | 8.21 | 2024-01-07 | 78 | 2 | 12 | Actual |
| 9454 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 30115 | 4462.54 | 2025-01-06 | 22 | 7 | 12 | Actual |
| 13558 | 14536.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
| 20505 | 25.23 | 2024-04-08 | 74 | 1 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-08 | 12 | 2 | 12 | Actual |
| 10856 | 5819.00 | 2023-07-08 | 94 | 6 | 6 | Actual |
| 34663 | 141.61 | 2025-05-09 | 68 | 1 | 13 | Actual |
| 13055 | 53802.00 | 2023-09-07 | 54 | 6 | 6 | Actual |
| 7848 | 141518.87 | 2023-04-09 | 29 | 7 | 8 | Actual |
| 24120 | 12.00 | 2024-08-06 | 96 | 1 | 7 | Actual |
| 24432 | 11.40 | 2024-08-06 | 84 | 5 | 11 | Actual |
| 7435 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 36636 | -66552.63 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 6975 | 8072.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-02-07 | 73 | 3 | 6 | Actual |
| 9955 | 649.58 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 32773 | 295.00 | 2025-04-08 | 97 | 6 | 5 | Actual |
| 29521 | 336.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 16863 | 128.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 8922 | 120.00 | 2023-05-10 | 73 | 6 | 8 | Budget |
| 16715 | 21055.00 | 2024-01-07 | 28 | 7 | 4 | Actual |
| 17704 | 474.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-10-06 | 73 | 1 | 13 | Actual |
| 33746 | 918.00 | 2025-05-09 | 65 | 1 | 4 | Actual |
| 21603 | 7958.35 | 2024-05-09 | 33 | 7 | 12 | Actual |
| 36393 | 479.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 113 | 124391.00 | 2022-10-07 | 6 | 7 | 3 | Actual |
| 25322 | 24757.60 | 2024-09-06 | 24 | 7 | 8 | Actual |
| 11331 | 6523.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
| 11917 | 59.00 | 2023-08-07 | 89 | 5 | 6 | Actual |
| 29444 | 32.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 33525 | 122.31 | 2025-04-08 | 84 | 1 | 13 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 32934 | -134.00 | 2025-04-08 | 91 | 5 | 6 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 20922 | 31.00 | 2024-05-09 | 69 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 37879 | 167.78 | 2025-08-07 | 73 | 4 | 11 | Actual |
| 16163 | 207.15 | 2023-12-08 | 89 | 6 | 8 | Actual |
| 20822 | 24225.00 | 2024-05-09 | 100 | 7 | 4 | Actual |
| 8378 | 850.00 | 2023-05-10 | 61 | 2 | 6 | Budget |
| 14721 | 458.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
| 13890 | 19.00 | 2023-10-07 | 69 | 4 | 6 | Actual |
| 9371 | 441.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 36124 | 85497.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 18008 | 24.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-04-09 | 72 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 23765 | 151.00 | 2024-08-06 | 84 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 8601 | 380.00 | 2023-05-10 | 77 | 6 | 6 | Budget |
| 29842 | 442.26 | 2025-01-06 | 66 | 1 | 11 | Actual |
| 39283 | -125.06 | 2025-09-07 | 91 | 1 | 13 | Actual |
| 23587 | 22711.82 | 2024-07-07 | 39 | 7 | 12 | Actual |
| 30483 | 369.00 | 2025-02-06 | 90 | 1 | 5 | Actual |
| 18055 | 209.00 | 2024-02-07 | 68 | 1 | 7 | Actual |
| 32476 | 95525.84 | 2025-03-08 | 15 | 7 | 13 | Actual |
| 23923 | 11.00 | 2024-08-06 | 96 | 1 | 6 | Actual |
| 29815 | 160038.91 | 2025-01-06 | 14 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-04-08 | 96 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 28376 | 199.00 | 2024-12-07 | 89 | 4 | 6 | Actual |
| 24504 | 176059.22 | 2024-08-06 | 46 | 7 | 11 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 22706 | 4.00 | 2024-07-07 | 96 | 7 | 3 | Actual |
| 26027 | 7.00 | 2024-10-06 | 69 | 2 | 6 | Actual |
Generated 2025-11-06 10:59:58.908 UTC