[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22915
16494 items
NOTE: Only 1000 elements of total 16494 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27281 | 77.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 24678 | 187.00 | 2024-09-06 | 89 | 6 | 3 | Actual |
| 29583 | 299.00 | 2025-01-06 | 81 | 6 | 6 | Actual |
| 8090 | -262.00 | 2023-05-10 | 91 | 1 | 4 | Actual |
| 4194 | 850.00 | 2023-01-07 | 80 | 1 | 7 | Budget |
| 6476 | 20578.00 | 2023-03-09 | 63 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-02-07 | 56 | 6 | 8 | Actual |
| 37912 | 49.70 | 2025-08-07 | 81 | 5 | 11 | Actual |
| 26242 | 725.00 | 2024-10-06 | 81 | 6 | 7 | Actual |
| 34856 | 43636.00 | 2025-06-07 | 33 | 7 | 3 | Actual |
| 33554 | 632.84 | 2025-04-08 | 87 | 2 | 13 | Actual |
| 30170 | 359.15 | 2025-01-06 | 76 | 2 | 13 | Actual |
| 12600 | 480.00 | 2023-09-07 | 66 | 6 | 4 | Budget |
| 25388 | -24.77 | 2024-09-06 | 91 | 2 | 11 | Actual |
| 27069 | 158.00 | 2024-11-06 | 68 | 6 | 5 | Actual |
| 33470 | 138.00 | 2025-04-08 | 89 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 36939 | 33886.50 | 2025-07-08 | 21 | 7 | 12 | Actual |
| 17829 | 102065.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
| 20251 | 614.73 | 2024-04-08 | 81 | 6 | 8 | Actual |
| 17452 | 5.01 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 26156 | -306.00 | 2024-10-06 | 91 | 6 | 6 | Actual |
| 9736 | -136.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 26370 | 279.87 | 2024-10-06 | 90 | 6 | 8 | Actual |
| 20558 | 17.78 | 2024-04-08 | 68 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-01-07 | 81 | 4 | 6 | Actual |
| 16051 | 1000135.00 | 2023-12-08 | 101 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 35670 | 4992.34 | 2025-06-07 | 20 | 7 | 11 | Actual |
| 16018 | 174640.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
| 27961 | 59237.44 | 2024-11-06 | 35 | 7 | 13 | Actual |
| 12192 | 196.54 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 27776 | 73.10 | 2024-11-06 | 81 | 2 | 12 | Actual |
| 29528 | 70.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 28169 | 82051.00 | 2024-12-07 | 31 | 7 | 4 | Actual |
| 32360 | 5255.11 | 2025-03-08 | 18 | 7 | 12 | Actual |
| 32276 | 71541.45 | 2025-03-08 | 29 | 7 | 11 | Actual |
| 24768 | 15.00 | 2024-09-06 | 96 | 1 | 4 | Actual |
| 16056 | 199230.00 | 2023-12-08 | 13 | 7 | 7 | Actual |
| 14981 | 12964.00 | 2023-11-07 | 7 | 7 | 6 | Actual |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 7112 | 7.00 | 2023-04-09 | 96 | 1 | 5 | Actual |
| 13272 | 134766.00 | 2023-09-07 | 29 | 7 | 7 | Actual |
| 21532 | 20.97 | 2024-05-09 | 73 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 34191 | 33189.00 | 2025-05-09 | 7 | 7 | 7 | Actual |
| 20312 | 76.29 | 2024-04-08 | 84 | 1 | 11 | Actual |
| 18394 | 35.87 | 2024-02-07 | 92 | 5 | 11 | Actual |
| 14796 | 15791.00 | 2023-11-07 | 28 | 7 | 5 | Actual |
| 1296 | 90.00 | 2022-11-07 | 81 | 7 | 3 | Budget |
| 3477 | 8.00 | 2023-01-07 | 96 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-09 | 21 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2024-02-07 | 43 | 7 | 8 | Actual |
| 28476 | 544.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 10485 | 3993.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 30333 | 296321.00 | 2025-02-06 | 35 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 5277 | 21794.00 | 2023-02-07 | 32 | 7 | 6 | Actual |
| 14535 | 32181.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 28656 | 1768152.21 | 2024-12-07 | 4 | 7 | 8 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 31493 | 39969.00 | 2025-03-08 | 100 | 7 | 3 | Actual |
| 7180 | 9994.00 | 2023-04-09 | 8 | 7 | 5 | Actual |
| 2594 | 260.00 | 2022-12-08 | 73 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 37936 | 52.89 | 2025-08-07 | 69 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 25363 | 7.00 | 2024-09-06 | 96 | 1 | 11 | Actual |
| 28526 | 990.00 | 2024-12-07 | 87 | 6 | 7 | Actual |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 38111 | 432.84 | 2025-08-07 | 65 | 1 | 13 | Actual |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 27308 | 40030.00 | 2024-11-06 | 32 | 7 | 6 | Actual |
| 15055 | 264.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 37892 | 205.02 | 2025-08-07 | 90 | 4 | 11 | Actual |
| 37573 | 3742422.00 | 2025-08-07 | 43 | 7 | 6 | Actual |
| 30912 | 95.02 | 2025-02-06 | 69 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 13083 | 220.00 | 2023-09-07 | 73 | 6 | 6 | Budget |
| 37077 | 1291.00 | 2025-08-07 | 66 | 1 | 3 | Actual |
| 2079 | 66.23 | 2022-11-07 | 69 | 1 | 8 | Actual |
| 6172 | 68.00 | 2023-03-09 | 89 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-08-07 | 68 | 6 | 8 | Actual |
| 37007 | -195.24 | 2025-07-08 | 91 | 2 | 13 | Actual |
| 3362 | 68831.15 | 2022-12-08 | 37 | 7 | 8 | Actual |
| 38050 | 3374.23 | 2025-08-07 | 62 | 6 | 12 | Actual |
| 12828 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 9410 | 336.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 31033 | 532.68 | 2025-02-06 | 80 | 3 | 11 | Actual |
| 6100 | 189.00 | 2023-03-09 | 73 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-08-07 | 97 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 3858 | 527.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 3251 | 200.00 | 2022-12-08 | 74 | 2 | 8 | Budget |
| 31248 | 10712.66 | 2025-02-06 | 33 | 7 | 12 | Actual |
| 9962 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 2332 | 100.00 | 2022-12-08 | 74 | 6 | 3 | Budget |
| 11996 | 95640.00 | 2023-08-07 | 21 | 7 | 6 | Actual |
| 28847 | 448.64 | 2024-12-07 | 87 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 27658 | 44.38 | 2024-11-06 | 83 | 5 | 11 | Actual |
| 13741 | 2709.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 13467 | 26056.11 | 2023-09-07 | 38 | 7 | 8 | Actual |
| 33168 | 316.24 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 4562 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Actual |
| 33813 | 70347.00 | 2025-05-09 | 14 | 7 | 4 | Actual |
| 25175 | 63.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 30365 | 13.00 | 2025-02-06 | 94 | 7 | 3 | Actual |
| 13799 | 1202401.80 | 2023-10-07 | 45 | 7 | 5 | Actual |
| 31393 | 322.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
| 10073 | 24712.15 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 28875 | 9182.85 | 2024-12-07 | 33 | 7 | 11 | Actual |
| 14400 | 16.72 | 2023-10-07 | 73 | 1 | 12 | Actual |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
| 6167 | 50.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
| 34161 | 836.00 | 2025-05-09 | 65 | 6 | 7 | Actual |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 19976 | 123.00 | 2024-04-08 | 74 | 4 | 6 | Actual |
| 33455 | 51.82 | 2025-04-08 | 69 | 6 | 12 | Actual |
| 32735 | 571.00 | 2025-04-08 | 92 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 23795 | 24935.00 | 2024-08-06 | 33 | 7 | 4 | Actual |
| 27388 | 178132.00 | 2024-11-06 | 13 | 7 | 7 | Actual |
| 37926 | 5621.08 | 2025-08-07 | 54 | 6 | 11 | Actual |
| 7956 | 78.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Budget |
| 25364 | 37930.19 | 2024-09-06 | 12 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2025-03-08 | 80 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 13077 | 25.00 | 2023-09-07 | 69 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 15404 | 39.06 | 2023-11-07 | 74 | 1 | 12 | Actual |
| 23162 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 34834 | 14.00 | 2025-06-07 | 96 | 6 | 3 | Actual |
| 27111 | 31566.00 | 2024-11-06 | 32 | 7 | 5 | Actual |
| 3443 | 24.00 | 2023-01-07 | 69 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 30631 | 400.00 | 2025-02-06 | 90 | 3 | 6 | Actual |
| 243 | 1500.00 | 2022-10-07 | 57 | 6 | 4 | Budget |
| 15284 | 59.27 | 2023-11-07 | 73 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-06-07 | 61 | 2 | 11 | Actual |
| 12092 | 750.00 | 2023-08-07 | 72 | 6 | 7 | Budget |
| 10284 | 20899.00 | 2023-07-08 | 100 | 7 | 3 | Actual |
| 30212 | 131.08 | 2025-01-06 | 89 | 6 | 13 | Actual |
| 37804 | 40.12 | 2025-08-07 | 82 | 1 | 11 | Actual |
| 3762 | 380.00 | 2023-01-07 | 66 | 6 | 5 | Budget |
| 13149 | 2500.00 | 2023-09-07 | 62 | 1 | 7 | Budget |
| 14335 | 92.25 | 2023-10-07 | 65 | 6 | 11 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 24596 | 212.47 | 2024-08-06 | 7 | 7 | 12 | Actual |
| 10231 | 57933.00 | 2023-07-08 | 37 | 7 | 3 | Actual |
| 31988 | 382.91 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
| 20943 | 850.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
| 23273 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 32720 | 556.00 | 2025-04-08 | 73 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 31684 | 407.00 | 2025-03-08 | 66 | 1 | 6 | Actual |
| 38698 | 390930.00 | 2025-09-07 | 4 | 7 | 6 | Actual |
| 25867 | 484806.00 | 2024-10-06 | 101 | 6 | 4 | Actual |
| 110 | 76475.00 | 2022-10-07 | 101 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-10-06 | 56 | 6 | 8 | Actual |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 12368 | 200.00 | 2023-09-07 | 78 | 1 | 3 | Budget |
| 2985 | 1400.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 662 | 9984.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 17485 | 2.00 | 2024-01-07 | 96 | 2 | 12 | Actual |
| 39295 | 103.01 | 2025-09-07 | 71 | 2 | 13 | Actual |
| 27093 | 549789.00 | 2024-11-06 | 101 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2025-03-08 | 61 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 30000 | 78096.90 | 2025-01-06 | 31 | 7 | 11 | Actual |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 21316 | 34536.57 | 2024-05-09 | 38 | 7 | 8 | Actual |
| 20017 | 4.00 | 2024-04-08 | 96 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 21495 | 260198.16 | 2024-05-09 | 4 | 7 | 11 | Actual |
| 37271 | 36558.00 | 2025-08-07 | 24 | 7 | 4 | Actual |
| 32113 | 384.81 | 2025-03-08 | 92 | 1 | 11 | Actual |
| 10806 | 7400.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 35695 | 91.19 | 2025-06-07 | 68 | 1 | 12 | Actual |
| 9019 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 33887 | 271.00 | 2025-05-09 | 83 | 6 | 5 | Actual |
| 34517 | 16743.62 | 2025-05-09 | 19 | 7 | 11 | Actual |
| 26553 | 158.21 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 19879 | 28142.00 | 2024-04-08 | 38 | 7 | 5 | Actual |
| 24859 | 246.00 | 2024-09-06 | 94 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 29344 | 471.00 | 2025-01-06 | 73 | 1 | 5 | Actual |
| 7461 | 213.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-11-07 | 81 | 5 | 6 | Budget |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2025-02-06 | 101 | 6 | 11 | Actual |
| 4625 | 57680.00 | 2023-02-07 | 39 | 7 | 3 | Actual |
| 2625 | 19000.00 | 2022-12-08 | 52 | 6 | 5 | Budget |
| 3213 | 835.95 | 2022-12-08 | 81 | 1 | 8 | Actual |
| 27307 | 147872.00 | 2024-11-06 | 31 | 7 | 6 | Actual |
| 18550 | -26708.79 | 2024-02-07 | 46 | 7 | 12 | Actual |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 18017 | 10.00 | 2024-02-07 | 96 | 6 | 6 | Actual |
| 31656 | 93116.00 | 2025-03-08 | 13 | 7 | 5 | Actual |
| 31193 | 16519.15 | 2025-02-06 | 52 | 6 | 12 | Actual |
| 14913 | 203.00 | 2023-11-07 | 90 | 4 | 6 | Actual |
| 26837 | 300.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 22416 | 97.57 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 1266 | -17111.00 | 2022-11-07 | 46 | 7 | 3 | Actual |
| 30070 | 51624.06 | 2025-01-06 | 56 | 6 | 12 | Actual |
| 2229 | 81617.75 | 2022-11-07 | 13 | 7 | 8 | Actual |
| 7971 | 187106.00 | 2023-05-10 | 101 | 6 | 3 | Actual |
| 31945 | 162314.00 | 2025-03-08 | 13 | 7 | 7 | Actual |
| 18023 | 11033.00 | 2024-02-07 | 7 | 7 | 6 | Actual |
| 27427 | 1269.29 | 2024-11-06 | 81 | 1 | 8 | Actual |
| 31113 | 11630.76 | 2025-02-06 | 8 | 7 | 11 | Actual |
| 18880 | -173.00 | 2024-03-08 | 91 | 1 | 6 | Actual |
| 34057 | 199.00 | 2025-05-09 | 90 | 5 | 6 | Actual |
| 30396 | 8954.00 | 2025-02-06 | 52 | 6 | 4 | Actual |
| 8299 | 473488.00 | 2023-05-10 | 4 | 7 | 5 | Actual |
| 31932 | 274.00 | 2025-03-08 | 89 | 6 | 7 | Actual |
| 29556 | 120.00 | 2025-01-06 | 89 | 5 | 6 | Actual |
| 38103 | 35223.76 | 2025-08-07 | 39 | 7 | 12 | Actual |
| 37079 | 479.00 | 2025-08-07 | 68 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 29563 | 257.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 24594 | 8888.16 | 2024-08-06 | 4 | 7 | 12 | Actual |
| 2499 | 6200.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
| 32510 | 1559.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 16368 | 6021.08 | 2023-12-08 | 94 | 6 | 11 | Actual |
| 16170 | 34500.00 | 2023-12-08 | 99 | 6 | 8 | Actual |
| 17391 | 23.10 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
| 12603 | 200.00 | 2023-09-07 | 68 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
| 2265 | 154.00 | 2022-12-08 | 68 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 31749 | 653.00 | 2025-03-08 | 80 | 3 | 6 | Actual |
| 37613 | 600.00 | 2025-08-07 | 66 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-10-06 | 81 | 1 | 6 | Actual |
| 2966 | 5392.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-11-06 | 81 | 1 | 5 | Actual |
| 29929 | 162.46 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 15330 | 10284.99 | 2023-11-07 | 53 | 6 | 11 | Actual |
| 7199 | 18411.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
| 35810 | 1217.06 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 4049 | 213.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 2869 | 113.00 | 2022-12-08 | 68 | 4 | 6 | Actual |
| 37507 | 157.00 | 2025-08-07 | 89 | 5 | 6 | Actual |
| 22071 | 251.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-08-07 | 87 | 2 | 6 | Budget |
| 23327 | 219.91 | 2024-07-07 | 92 | 1 | 11 | Actual |
| 10863 | 392642.00 | 2023-07-08 | 6 | 7 | 6 | Actual |
| 6161 | 157.00 | 2023-03-09 | 81 | 2 | 6 | Actual |
| 8623 | 7.00 | 2023-05-10 | 96 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 31222 | 243.32 | 2025-02-06 | 90 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
| 25340 | 157.15 | 2024-09-06 | 65 | 1 | 11 | Actual |
| 25702 | 312.00 | 2024-10-06 | 89 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 7959 | 70.00 | 2023-05-10 | 85 | 6 | 3 | Budget |
| 26258 | 1374748.00 | 2024-10-06 | 6 | 7 | 7 | Actual |
| 7182 | 50974.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
| 3340 | 374517.15 | 2022-12-08 | 101 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-09-07 | 74 | 2 | 6 | Budget |
| 3105 | 2200.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 32255 | 217.78 | 2025-03-08 | 92 | 6 | 11 | Actual |
| 22389 | 102.89 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 37006 | 246.87 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 38697 | 279740.00 | 2025-09-07 | 101 | 6 | 6 | Actual |
| 16446 | 5.01 | 2023-12-08 | 84 | 2 | 12 | Actual |
| 31555 | 11.00 | 2025-03-08 | 96 | 6 | 4 | Actual |
| 19163 | 437.45 | 2024-03-08 | 83 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 9320 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 32506 | 205.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
| 15936 | 17.00 | 2023-12-08 | 69 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-02-07 | 67 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 1646 | 815.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 37553 | 44323.00 | 2025-08-07 | 14 | 7 | 6 | Actual |
| 3172 | 22683.00 | 2022-12-08 | 32 | 7 | 7 | Actual |
| 8723 | 380.00 | 2023-05-10 | 65 | 6 | 7 | Budget |
| 4802 | 3849.00 | 2023-02-07 | 23 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 33942 | 606.00 | 2025-05-09 | 80 | 1 | 6 | Actual |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 28973 | 7.00 | 2024-12-07 | 96 | 6 | 12 | Actual |
| 37701 | 437.45 | 2025-08-07 | 67 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 23447 | 205.02 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 24496 | 7663.67 | 2024-08-06 | 33 | 7 | 11 | Actual |
| 2942 | 47.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 8268 | 200.00 | 2023-05-10 | 74 | 6 | 5 | Budget |
| 16654 | 222.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 28013 | 478.00 | 2024-12-07 | 73 | 6 | 3 | Actual |
| 2485 | 11.00 | 2022-12-08 | 96 | 1 | 4 | Actual |
| 33263 | 112.46 | 2025-04-08 | 90 | 2 | 11 | Actual |
| 23922 | 475.00 | 2024-08-06 | 92 | 1 | 6 | Actual |
| 29872 | 40.12 | 2025-01-06 | 68 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 31583 | 42546.00 | 2025-03-08 | 40 | 7 | 4 | Actual |
| 29554 | 45.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 11200 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 32345 | 230.55 | 2025-03-08 | 90 | 6 | 12 | Actual |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 851 | 900.00 | 2022-10-07 | 52 | 6 | 7 | Budget |
| 38819 | 86076.93 | 2025-09-07 | 60 | 1 | 8 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 6584 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 28117 | 6725.00 | 2024-12-07 | 52 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 20762 | 8086.00 | 2024-05-09 | 57 | 6 | 4 | Actual |
| 5087 | 34.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 32265 | 88486.45 | 2025-03-08 | 13 | 7 | 11 | Actual |
| 27912 | 3815.36 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-08 | 61 | 1 | 11 | Actual |
| 33149 | 25875.81 | 2025-04-08 | 53 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 12144 | 23128.00 | 2023-08-07 | 32 | 7 | 7 | Actual |
| 3897 | 19.00 | 2023-01-07 | 69 | 2 | 6 | Actual |
| 21075 | -246.00 | 2024-05-09 | 91 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 38841 | 620.79 | 2025-09-07 | 90 | 1 | 8 | Actual |
| 36110 | 22765.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2024-01-07 | 28 | 7 | 8 | Actual |
| 32595 | 90.00 | 2025-04-08 | 67 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2023-03-09 | 6 | 7 | 8 | Actual |
| 25760 | 38794.00 | 2024-10-06 | 28 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-08-07 | 74 | 2 | 12 | Actual |
| 1887 | 351.00 | 2022-11-07 | 87 | 6 | 6 | Actual |
| 26179 | 42031.00 | 2024-10-06 | 32 | 7 | 6 | Actual |
| 271 | 1500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 24274 | 1546.00 | 2024-08-06 | 97 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 13089 | 380.00 | 2023-09-07 | 77 | 6 | 6 | Budget |
| 5916 | 13105.00 | 2023-03-09 | 7 | 7 | 4 | Actual |
| 12107 | 50.00 | 2023-08-07 | 82 | 6 | 7 | Budget |
| 5985 | -222.00 | 2023-03-09 | 91 | 1 | 5 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 36385 | 29.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 16198 | 1084494.47 | 2023-12-08 | 46 | 7 | 8 | Actual |
| 37338 | 248.00 | 2025-08-07 | 83 | 6 | 5 | Actual |
| 20318 | 300.76 | 2024-04-08 | 92 | 1 | 11 | Actual |
| 13526 | 4913.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 5660 | 194.00 | 2023-03-09 | 94 | 1 | 3 | Actual |
| 24805 | 84573.00 | 2024-09-06 | 101 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2022-12-08 | 35 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
| 24168 | 51717.00 | 2024-08-06 | 21 | 7 | 7 | Actual |
| 16491 | 262.47 | 2023-12-08 | 8 | 7 | 12 | Actual |
| 39376 | 6462.78 | 2025-09-07 | 100 | 7 | 13 | Actual |
| 16473 | 44.38 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 26266 | 16076.00 | 2024-10-06 | 20 | 7 | 7 | Actual |
| 28740 | 2348.68 | 2024-12-07 | 61 | 3 | 11 | Actual |
| 34982 | 48951.00 | 2025-06-07 | 40 | 7 | 4 | Actual |
| 31681 | 2239.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-05-09 | 57 | 6 | 6 | Actual |
| 33390 | 196.51 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 29514 | 104.00 | 2025-01-06 | 67 | 4 | 6 | Actual |
| 18559 | 98.00 | 2024-03-08 | 69 | 1 | 3 | Actual |
| 7610 | 103.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
| 6609 | 352.60 | 2023-03-09 | 66 | 2 | 8 | Actual |
| 35113 | 15.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-08-07 | 61 | 6 | 5 | Actual |
| 27554 | 305.02 | 2024-11-06 | 90 | 1 | 11 | Actual |
| 8326 | 13584.00 | 2023-05-10 | 100 | 7 | 5 | Actual |
| 14452 | 36.93 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-09-07 | 56 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-12-08 | 84 | 5 | 11 | Actual |
| 11710 | 100.00 | 2023-08-07 | 78 | 1 | 6 | Budget |
| 13510 | 273.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 14777 | 45759.00 | 2023-11-07 | 94 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 22958 | 202.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 18204 | 18587.79 | 2024-02-07 | 63 | 6 | 8 | Actual |
| 37146 | 78696.00 | 2025-08-07 | 19 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-08-07 | 62 | 4 | 6 | Actual |
| 3803 | 134.00 | 2023-01-07 | 97 | 6 | 5 | Actual |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 24391 | 109.27 | 2024-08-06 | 66 | 4 | 11 | Actual |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 38513 | 5196.00 | 2025-09-07 | 23 | 7 | 5 | Actual |
| 31096 | 36.93 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 29685 | 47907.00 | 2025-01-06 | 94 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 25528 | 16573.41 | 2024-09-06 | 34 | 7 | 11 | Actual |
| 26581 | 85416.18 | 2024-10-06 | 4 | 7 | 11 | Actual |
| 33417 | 328.42 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 26458 | 147.57 | 2024-10-06 | 90 | 2 | 11 | Actual |
| 20173 | 1224040.00 | 2024-04-08 | 46 | 7 | 7 | Actual |
| 34055 | 277.00 | 2025-05-09 | 87 | 5 | 6 | Actual |
| 16552 | 20753.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 17345 | 20.97 | 2024-01-07 | 66 | 5 | 11 | Actual |
| 28931 | 22.04 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 14614 | 44.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-09-07 | 80 | 6 | 3 | Budget |
| 6216 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
| 18464 | 142.25 | 2024-02-07 | 62 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 29413 | 25805.00 | 2025-01-06 | 24 | 7 | 5 | Actual |
| 5692 | 398.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
| 235 | 11.00 | 2022-10-07 | 96 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-10-06 | 81 | 1 | 3 | Actual |
| 30002 | 11223.31 | 2025-01-06 | 33 | 7 | 11 | Actual |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-08-06 | 80 | 4 | 11 | Actual |
| 35237 | 87.00 | 2025-06-07 | 84 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 19995 | 104.00 | 2024-04-08 | 65 | 5 | 6 | Actual |
| 37847 | 312.47 | 2025-08-07 | 66 | 3 | 11 | Actual |
| 26641 | 12503.12 | 2024-10-06 | 57 | 6 | 12 | Actual |
| 12294 | 378.36 | 2023-08-07 | 81 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-08-07 | 85 | 3 | 6 | Actual |
| 18330 | 172.04 | 2024-02-07 | 80 | 3 | 11 | Actual |
| 20904 | 25524.00 | 2024-05-09 | 32 | 7 | 5 | Actual |
| 14128 | 485.94 | 2023-10-07 | 66 | 2 | 8 | Actual |
| 22138 | 340.00 | 2024-06-06 | 94 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
| 13652 | 169.00 | 2023-10-07 | 68 | 6 | 4 | Actual |
| 20709 | 16.00 | 2024-05-09 | 69 | 7 | 3 | Actual |
| 39044 | -175.83 | 2025-09-07 | 91 | 4 | 11 | Actual |
| 26885 | 615815.00 | 2024-11-06 | 6 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2025-03-08 | 61 | 6 | 12 | Actual |
| 17774 | 644.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 20922 | 31.00 | 2024-05-09 | 69 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 1584 | 17346.00 | 2022-11-07 | 32 | 7 | 5 | Actual |
| 39242 | 41025.99 | 2025-09-07 | 21 | 7 | 12 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 7938 | 161.00 | 2023-05-10 | 73 | 6 | 3 | Actual |
| 30660 | 9.00 | 2025-02-06 | 96 | 4 | 6 | Actual |
| 29515 | 77.00 | 2025-01-06 | 68 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 8727 | 217.00 | 2023-05-10 | 67 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-02-07 | 63 | 6 | 6 | Actual |
| 18296 | 3.95 | 2024-02-07 | 69 | 2 | 11 | Actual |
| 1567 | 508096.00 | 2022-11-07 | 4 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2022-12-08 | 57 | 6 | 5 | Budget |
| 20310 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 24878 | 272.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-09-07 | 82 | 6 | 4 | Budget |
| 33994 | 298.00 | 2025-05-09 | 76 | 3 | 6 | Actual |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 36719 | 116.72 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 10255 | 62.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 28723 | 115.65 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 501 | 361.00 | 2022-10-07 | 81 | 1 | 6 | Actual |
| 33414 | 43674.98 | 2025-04-08 | 12 | 2 | 12 | Actual |
| 18573 | 371.00 | 2024-03-08 | 89 | 1 | 3 | Actual |
| 19803 | 449.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 19488 | 52.89 | 2024-03-08 | 90 | 1 | 12 | Actual |
| 327 | 291070.00 | 2022-10-07 | 45 | 7 | 4 | Actual |
| 28419 | 118.00 | 2024-12-07 | 68 | 6 | 6 | Actual |
| 28866 | 5727.46 | 2024-12-07 | 20 | 7 | 11 | Actual |
| 33403 | 29.48 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 15821 | 37.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
| 21688 | 15301.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-08-06 | 38 | 7 | 5 | Actual |
| 35560 | 26.29 | 2025-06-07 | 82 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 19042 | 30356.00 | 2024-03-08 | 32 | 7 | 6 | Actual |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 39325 | 159.15 | 2025-09-07 | 68 | 6 | 13 | Actual |
| 36896 | 58039.07 | 2025-07-08 | 56 | 6 | 12 | Actual |
| 21007 | 168.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-10-06 | 80 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 11097 | 200.00 | 2023-07-08 | 74 | 2 | 8 | Budget |
| 35872 | 281.96 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 33585 | 190.73 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 18817 | 165.00 | 2024-03-08 | 84 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-10 | 68 | 6 | 5 | Actual |
| 7007 | 272.00 | 2023-04-09 | 74 | 6 | 4 | Actual |
| 7767 | 3.00 | 2023-04-09 | 96 | 2 | 8 | Actual |
| 4612 | 60729.00 | 2023-02-07 | 21 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-08-07 | 91 | 6 | 13 | Actual |
| 28230 | 1192.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 10932 | 246.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 8484 | 100.00 | 2023-05-10 | 68 | 4 | 6 | Budget |
| 30386 | 326.00 | 2025-02-06 | 84 | 1 | 4 | Actual |
| 11004 | 12591.00 | 2023-07-08 | 8 | 7 | 7 | Actual |
| 444 | 1912.00 | 2022-10-07 | 8 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2025-02-06 | 52 | 6 | 8 | Actual |
| 26915 | 283.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 17871 | 100.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 32496 | 65722.92 | 2025-03-08 | 46 | 7 | 13 | Actual |
| 5323 | 200.00 | 2023-02-07 | 84 | 1 | 7 | Budget |
| 23563 | 3711.47 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 4785 | 8.00 | 2023-02-07 | 96 | 6 | 4 | Actual |
| 9940 | 975.34 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 24223 | 395.03 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 14628 | 414.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 7203 | 315767.00 | 2023-04-09 | 46 | 7 | 5 | Actual |
| 12455 | 182770.00 | 2023-09-07 | 101 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 38766 | 187.00 | 2025-09-07 | 68 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 38298 | 112933.00 | 2025-09-07 | 21 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-07 | 63 | 6 | 3 | Actual |
| 32709 | 796501.00 | 2025-04-08 | 46 | 7 | 4 | Actual |
| 17980 | 151.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 8967 | 3645.09 | 2023-05-10 | 23 | 7 | 8 | Actual |
| 25587 | -58.81 | 2024-09-06 | 91 | 2 | 12 | Actual |
| 37884 | 544.39 | 2025-08-07 | 80 | 4 | 11 | Actual |
| 30658 | -186.00 | 2025-02-06 | 91 | 4 | 6 | Actual |
| 19696 | 166.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 23029 | 53878.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2025-01-06 | 80 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 22664 | 15301.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 10707 | 1932.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 19001 | 72.00 | 2024-03-08 | 68 | 6 | 6 | Actual |
| 22106 | 80520.00 | 2024-06-06 | 37 | 7 | 6 | Actual |
| 33437 | 31.61 | 2025-04-08 | 90 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 27639 | 126.29 | 2024-11-06 | 94 | 4 | 11 | Actual |
| 4980 | 200.00 | 2023-02-07 | 76 | 1 | 6 | Budget |
| 38730 | 626.00 | 2025-09-07 | 66 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-08-06 | 92 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 5720 | -174.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-11-07 | 73 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-08-07 | 65 | 4 | 6 | Budget |
| 20776 | 1927.00 | 2024-05-09 | 76 | 6 | 4 | Actual |
| 20648 | 565.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
| 29449 | 243.00 | 2025-01-06 | 89 | 1 | 6 | Actual |
| 14398 | 3.95 | 2023-10-07 | 69 | 1 | 12 | Actual |
| 28553 | 36427.00 | 2024-12-07 | 32 | 7 | 7 | Actual |
| 21686 | 17479.00 | 2024-06-06 | 20 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-09-07 | 82 | 1 | 6 | Budget |
| 33692 | 68043.00 | 2025-05-09 | 13 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-09-07 | 84 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 20606 | 9314.76 | 2024-04-08 | 40 | 7 | 12 | Actual |
| 6175 | 139.00 | 2023-03-09 | 92 | 2 | 6 | Actual |
| 12066 | 110.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
| 10381 | 116.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 2106 | 213.21 | 2022-11-07 | 89 | 1 | 8 | Actual |
| 13195 | 29347.00 | 2023-09-07 | 53 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 22413 | 53.95 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 23948 | -44.00 | 2024-08-06 | 91 | 2 | 6 | Actual |
| 8180 | 25087.00 | 2023-05-10 | 38 | 7 | 4 | Actual |
| 34447 | 543.32 | 2025-05-09 | 62 | 5 | 11 | Actual |
| 2692 | 8232.00 | 2022-12-08 | 18 | 7 | 5 | Actual |
| 15119 | 307.15 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 38195 | 356642.98 | 2025-08-07 | 4 | 7 | 13 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 25441 | 85.87 | 2024-09-06 | 90 | 4 | 11 | Actual |
| 22970 | 306.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 36812 | 13404.20 | 2025-07-08 | 7 | 7 | 11 | Actual |
| 33784 | 106.00 | 2025-05-09 | 69 | 6 | 4 | Actual |
| 20883 | 10.00 | 2024-05-09 | 96 | 6 | 5 | Actual |
| 8481 | 100.00 | 2023-05-10 | 67 | 4 | 6 | Budget |
| 12938 | 550.00 | 2023-09-07 | 80 | 3 | 6 | Budget |
| 8276 | 668.00 | 2023-05-10 | 80 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-05-10 | 63 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2024-02-07 | 76 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 3950 | 182.00 | 2023-01-07 | 73 | 3 | 6 | Actual |
| 2248 | 65376.54 | 2022-11-07 | 39 | 7 | 8 | Actual |
| 25761 | 346542.00 | 2024-10-06 | 29 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 3176 | 56533.00 | 2022-12-08 | 37 | 7 | 7 | Actual |
| 24395 | 17.78 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 27505 | 1515692.96 | 2024-11-06 | 6 | 7 | 8 | Actual |
| 38430 | 50013.00 | 2025-09-07 | 38 | 7 | 4 | Actual |
| 4366 | 100.00 | 2023-01-07 | 68 | 2 | 8 | Budget |
| 25323 | 21227.23 | 2024-09-06 | 28 | 7 | 8 | Actual |
| 11450 | 135562.00 | 2023-08-07 | 12 | 2 | 4 | Actual |
| 23315 | 264.59 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 1509 | 82201.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 9421 | 60417.00 | 2023-06-07 | 13 | 7 | 5 | Actual |
| 10403 | 10976.00 | 2023-07-08 | 18 | 7 | 4 | Actual |
| 17324 | 149.70 | 2024-01-07 | 74 | 4 | 11 | Actual |
| 33009 | 154.00 | 2025-04-08 | 71 | 1 | 7 | Actual |
| 31772 | 168.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 26978 | 264.00 | 2024-11-06 | 68 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-11-07 | 53 | 6 | 5 | Actual |
| 30181 | 246.87 | 2025-01-06 | 90 | 2 | 13 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 9041 | 1602.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-09-07 | 74 | 4 | 11 | Actual |
| 20918 | 306.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
| 14248 | 303.96 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 24237 | -173.16 | 2024-08-06 | 91 | 2 | 8 | Actual |
| 25204 | 169992.00 | 2024-09-06 | 29 | 7 | 7 | Actual |
| 16279 | 124.17 | 2023-12-08 | 92 | 3 | 11 | Actual |
| 16583 | 22543.00 | 2024-01-07 | 7 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-11-07 | 91 | 2 | 8 | Actual |
| 38609 | 16.00 | 2025-09-07 | 96 | 3 | 6 | Actual |
| 37492 | 68.00 | 2025-08-07 | 68 | 5 | 6 | Actual |
| 20161 | 18820.00 | 2024-04-08 | 28 | 7 | 7 | Actual |
| 16263 | 11.40 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 30638 | 225.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 31079 | 1996.54 | 2025-02-06 | 61 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2022-12-08 | 52 | 6 | 4 | Budget |
| 1562 | 6.00 | 2022-11-07 | 96 | 6 | 5 | Actual |
| 37822 | 26.29 | 2025-08-07 | 68 | 2 | 11 | Actual |
| 5504 | 280.00 | 2023-02-07 | 81 | 2 | 8 | Budget |
| 8465 | 179.00 | 2023-05-10 | 89 | 3 | 6 | Actual |
| 5502 | 480.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 10218 | 43720.00 | 2023-07-08 | 19 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-07 | 28 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 14792 | 52447.00 | 2023-11-07 | 21 | 7 | 5 | Actual |
| 10007 | 5500.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 27699 | 285.87 | 2024-11-06 | 92 | 6 | 11 | Actual |
| 5648 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-08-07 | 73 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 17469 | 11.40 | 2024-01-07 | 73 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-10-05 | 85 | 7 | 8 | Actual |
| 3838 | 2022.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
| 26544 | 2126.33 | 2024-10-06 | 52 | 6 | 11 | Actual |
| 30943 | 18710.52 | 2025-02-06 | 18 | 7 | 8 | Actual |
| 13281 | 21349.00 | 2023-09-07 | 40 | 7 | 7 | Actual |
| 38082 | 11250.97 | 2025-08-07 | 7 | 7 | 12 | Actual |
| 15663 | 385.00 | 2023-12-08 | 92 | 6 | 4 | Actual |
| 32299 | 274.17 | 2025-03-08 | 74 | 1 | 12 | Actual |
| 7078 | 200.00 | 2023-04-09 | 68 | 1 | 5 | Budget |
| 28591 | 444753.31 | 2024-12-07 | 12 | 2 | 8 | Actual |
| 22483 | 6954.08 | 2024-06-06 | 24 | 7 | 11 | Actual |
| 1083 | 126.84 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-10-07 | 80 | 5 | 6 | Actual |
| 31226 | 8.00 | 2025-02-06 | 96 | 6 | 12 | Actual |
| 8960 | 65679.58 | 2023-05-10 | 14 | 7 | 8 | Actual |
| 28017 | 278.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 25883 | 282726.00 | 2024-10-06 | 29 | 7 | 4 | Actual |
| 20010 | 39.00 | 2024-04-08 | 84 | 5 | 6 | Actual |
| 16313 | 40.12 | 2023-12-08 | 66 | 5 | 11 | Actual |
| 35124 | 39.00 | 2025-06-07 | 84 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2024-03-08 | 63 | 6 | 11 | Actual |
| 6858 | 57984.00 | 2023-04-09 | 15 | 7 | 3 | Actual |
| 29475 | 139.00 | 2025-01-06 | 87 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-11-07 | 82 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-09-07 | 84 | 6 | 4 | Actual |
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 2186 | 46.54 | 2022-11-07 | 69 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 31690 | 186.00 | 2025-03-08 | 74 | 1 | 6 | Actual |
| 10256 | 96.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 5483 | 200.00 | 2023-02-07 | 66 | 2 | 8 | Budget |
| 16876 | 781963.00 | 2024-01-07 | 11 | 3 | 6 | Actual |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 8624 | 356.00 | 2023-05-10 | 97 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-01-07 | 66 | 4 | 6 | Actual |
| 16983 | 205.00 | 2024-01-07 | 89 | 6 | 6 | Actual |
| 6873 | 49331.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 20977 | 32.00 | 2024-05-09 | 69 | 3 | 6 | Actual |
| 4456 | 261.69 | 2023-01-07 | 92 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 23671 | 26036.00 | 2024-08-06 | 28 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-07 | 60 | 6 | 3 | Budget |
| 13246 | 650.00 | 2023-09-07 | 87 | 6 | 7 | Budget |
| 17899 | 25.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
| 1500 | 9.00 | 2022-11-07 | 96 | 1 | 5 | Actual |
| 23207 | 479.88 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 20464 | 154.00 | 2024-04-08 | 97 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2025-05-09 | 80 | 6 | 5 | Actual |
| 38084 | 54398.58 | 2025-08-07 | 13 | 7 | 12 | Actual |
| 1464 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
| 5522 | 48768.66 | 2023-02-07 | 52 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 20257 | 191.99 | 2024-04-08 | 89 | 6 | 8 | Actual |
| 29187 | 416186.00 | 2025-01-06 | 4 | 7 | 3 | Actual |
| 26260 | 27494.00 | 2024-10-06 | 8 | 7 | 7 | Actual |
| 10493 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 10530 | 38500.00 | 2023-07-08 | 99 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2024-01-07 | 76 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-08-06 | 94 | 1 | 4 | Actual |
| 17220 | 76916.15 | 2024-01-07 | 31 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-09 | 62 | 2 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-08 | 63 | 6 | 11 | Actual |
| 28934 | 22.04 | 2024-12-07 | 89 | 2 | 12 | Actual |
| 37786 | 2429008.01 | 2025-08-07 | 46 | 7 | 8 | Actual |
| 25556 | 6.08 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 19710 | 283.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 3084 | 333.00 | 2022-12-08 | 90 | 1 | 7 | Actual |
| 37561 | 33870.00 | 2025-08-07 | 24 | 7 | 6 | Actual |
| 25238 | 310.18 | 2024-09-06 | 89 | 1 | 8 | Actual |
| 940 | 477620.00 | 2022-10-07 | 45 | 7 | 7 | Actual |
| 5787 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 8150 | -186.00 | 2023-05-10 | 91 | 6 | 4 | Actual |
| 31124 | 7921.12 | 2025-02-06 | 28 | 7 | 11 | Actual |
| 17780 | 608.00 | 2024-02-07 | 87 | 1 | 5 | Actual |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-09-07 | 82 | 4 | 6 | Budget |
| 30393 | 401.00 | 2025-02-06 | 94 | 1 | 4 | Actual |
| 21774 | 162.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-08-06 | 67 | 5 | 11 | Actual |
| 16514 | -14582.71 | 2023-12-08 | 46 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 10559 | 497272.00 | 2023-07-08 | 46 | 7 | 5 | Actual |
| 13848 | 22.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 24085 | 25895.00 | 2024-08-06 | 34 | 7 | 6 | Actual |
| 20719 | 50.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 34031 | 321.00 | 2025-05-09 | 90 | 4 | 6 | Actual |
| 26892 | 78696.00 | 2024-11-06 | 19 | 7 | 3 | Actual |
| 19439 | 217577.15 | 2024-03-08 | 6 | 7 | 11 | Actual |
| 9261 | 56.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 20819 | 30727.00 | 2024-05-09 | 40 | 7 | 4 | Actual |
| 16207 | 24.16 | 2023-12-08 | 69 | 1 | 11 | Actual |
| 24072 | 75396.00 | 2024-08-06 | 15 | 7 | 6 | Actual |
| 1329 | 97.00 | 2022-11-07 | 69 | 1 | 4 | Actual |
| 711 | 4100.00 | 2022-10-07 | 53 | 6 | 6 | Budget |
| 7464 | 109.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
| 32298 | 180.55 | 2025-03-08 | 73 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 13338 | 1100.00 | 2023-09-07 | 62 | 2 | 8 | Budget |
| 17225 | 101695.40 | 2024-01-07 | 37 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 129 | 29228.00 | 2022-10-07 | 32 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-10-07 | 91 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-03-08 | 57 | 6 | 5 | Actual |
| 22916 | -220.00 | 2024-07-07 | 91 | 1 | 6 | Actual |
| 14326 | 3.00 | 2023-10-07 | 96 | 4 | 11 | Actual |
| 5845 | 363.00 | 2023-03-09 | 90 | 1 | 4 | Actual |
| 37107 | 4444.00 | 2025-08-07 | 61 | 6 | 3 | Actual |
| 1086 | 107.14 | 2022-10-07 | 84 | 6 | 8 | Actual |
| 1467 | 200.00 | 2022-11-07 | 68 | 1 | 5 | Budget |
| 31001 | 73.10 | 2025-02-06 | 73 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2025-04-08 | 80 | 6 | 13 | Actual |
| 31215 | 536.94 | 2025-02-06 | 81 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-09-07 | 68 | 3 | 11 | Actual |
| 12908 | 870667.00 | 2023-09-07 | 10 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 22876 | 9272.00 | 2024-07-07 | 22 | 7 | 5 | Actual |
| 36715 | 95.44 | 2025-07-08 | 89 | 3 | 11 | Actual |
| 31609 | 391.00 | 2025-03-08 | 90 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 26625 | 40.12 | 2024-10-06 | 81 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
| 3060 | 429.00 | 2022-12-08 | 73 | 1 | 7 | Actual |
| 31232 | 11854.17 | 2025-02-06 | 7 | 7 | 12 | Actual |
| 19276 | 142.25 | 2024-03-08 | 74 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 34034 | 10.00 | 2025-05-09 | 96 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 29624 | 25784.00 | 2025-01-06 | 100 | 7 | 6 | Actual |
| 17395 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
| 38418 | 89307.00 | 2025-09-07 | 21 | 7 | 4 | Actual |
| 3757 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Budget |
| 8758 | 550.00 | 2023-05-10 | 87 | 6 | 7 | Budget |
| 26906 | 63730.00 | 2024-11-06 | 38 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-08-07 | 81 | 1 | 5 | Budget |
| 8217 | 50.00 | 2023-05-10 | 82 | 1 | 5 | Budget |
| 33062 | 1054.00 | 2025-04-08 | 97 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-12-08 | 84 | 3 | 6 | Actual |
| 121 | 13445.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
| 2637 | 6781.00 | 2022-12-08 | 63 | 6 | 5 | Actual |
| 32132 | 226.30 | 2025-03-08 | 81 | 2 | 11 | Actual |
| 16053 | 1398107.00 | 2023-12-08 | 6 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 5508 | 160.18 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 20817 | 35419.00 | 2024-05-09 | 38 | 7 | 4 | Actual |
| 34168 | 514.00 | 2025-05-09 | 73 | 6 | 7 | Actual |
| 4201 | 129.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 13653 | 49.00 | 2023-10-07 | 69 | 6 | 4 | Actual |
| 16677 | 29.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-06-07 | 67 | 3 | 6 | Actual |
| 14985 | 80296.00 | 2023-11-07 | 15 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-08-07 | 82 | 7 | 3 | Budget |
| 36862 | 165.66 | 2025-07-08 | 92 | 1 | 12 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 20070 | 104149.00 | 2024-04-08 | 31 | 7 | 6 | Actual |
| 19368 | 144.38 | 2024-03-08 | 87 | 4 | 11 | Actual |
| 14377 | 5841.29 | 2023-10-07 | 28 | 7 | 11 | Actual |
| 14748 | 103936.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
| 16332 | -26.90 | 2023-12-08 | 91 | 5 | 11 | Actual |
| 34330 | 45521.63 | 2025-05-09 | 38 | 7 | 8 | Actual |
| 5245 | 90.00 | 2023-02-07 | 84 | 6 | 6 | Budget |
| 11662 | 49581.00 | 2023-08-07 | 14 | 7 | 5 | Actual |
| 1420 | 7818.00 | 2022-11-07 | 94 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 26196 | 1201.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
| 30822 | 245021.00 | 2025-02-06 | 15 | 7 | 7 | Actual |
| 26752 | -247.87 | 2024-10-06 | 91 | 2 | 13 | Actual |
| 23389 | 142.25 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 1472 | 362.00 | 2022-11-07 | 73 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 6968 | 176.00 | 2023-04-09 | 89 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 9371 | 441.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 6525 | 912250.00 | 2023-03-09 | 4 | 7 | 7 | Actual |
| 19568 | 49558.07 | 2024-03-08 | 29 | 7 | 12 | Actual |
| 28163 | 82217.00 | 2024-12-07 | 21 | 7 | 4 | Actual |
| 8298 | 383801.00 | 2023-05-10 | 101 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-08-07 | 84 | 6 | 4 | Budget |
| 15322 | 192.25 | 2023-11-07 | 87 | 4 | 11 | Actual |
| 5360 | 30.00 | 2023-02-07 | 69 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 18440 | 54470.92 | 2024-02-07 | 15 | 7 | 11 | Actual |
| 14621 | 77.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 21922 | 87.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 18255 | 33209.28 | 2024-02-07 | 38 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 38206 | 3753.95 | 2025-08-07 | 22 | 7 | 13 | Actual |
| 32757 | 2142.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 18438 | 37351.46 | 2024-02-07 | 13 | 7 | 11 | Actual |
| 37232 | 456.00 | 2025-08-07 | 67 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-10-06 | 43 | 7 | 6 | Actual |
| 8390 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 24657 | 3350.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 19263 | 1423090.74 | 2024-03-08 | 43 | 7 | 8 | Actual |
| 13137 | 74503.00 | 2023-09-07 | 37 | 7 | 6 | Actual |
| 19781 | 33701.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-07 | 21 | 7 | 4 | Actual |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 3083 | 216.00 | 2022-12-08 | 89 | 1 | 7 | Actual |
| 20670 | 12594.00 | 2024-05-09 | 94 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-01-06 | 76 | 1 | 7 | Actual |
| 579 | 211.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 30773 | 472.00 | 2025-02-06 | 90 | 1 | 7 | Actual |
| 29534 | 10.00 | 2025-01-06 | 96 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 12669 | -101932.00 | 2023-09-07 | 43 | 7 | 4 | Actual |
| 95 | 90.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 9273 | 348.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 8796 | 16153.00 | 2023-05-10 | 100 | 7 | 7 | Actual |
| 32635 | 493.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2024-05-09 | 8 | 7 | 8 | Actual |
| 10732 | 480.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 15844 | 1083237.00 | 2023-12-08 | 11 | 3 | 6 | Actual |
| 34731 | 415.29 | 2025-05-09 | 81 | 6 | 13 | Actual |
| 26494 | 127.36 | 2024-10-06 | 66 | 4 | 11 | Actual |
| 3154 | 561151.00 | 2022-12-08 | 101 | 6 | 7 | Actual |
| 19519 | 51.82 | 2024-03-08 | 52 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 28626 | 5007.24 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
| 15083 | 10603.00 | 2023-11-07 | 22 | 7 | 7 | Actual |
| 28375 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 9925 | 75.32 | 2023-06-07 | 69 | 1 | 8 | Actual |
| 33393 | 73.10 | 2025-04-08 | 68 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-11-06 | 84 | 6 | 6 | Actual |
| 5165 | 13.00 | 2023-02-07 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 12311 | 618.00 | 2023-08-07 | 97 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 4947 | 34084.00 | 2023-02-07 | 31 | 7 | 5 | Actual |
| 26990 | 240.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 31381 | 132.00 | 2025-03-08 | 69 | 1 | 3 | Actual |
| 20429 | 2.00 | 2024-04-08 | 96 | 5 | 11 | Actual |
| 11484 | 200.00 | 2023-08-07 | 74 | 6 | 4 | Budget |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 372 | 220.00 | 2022-10-07 | 90 | 1 | 5 | Actual |
| 24808 | 12227.00 | 2024-09-06 | 7 | 7 | 4 | Actual |
| 29936 | 30.55 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 17251 | 57.14 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 19390 | 76.29 | 2024-03-08 | 81 | 5 | 11 | Actual |
| 23864 | 381.00 | 2024-08-06 | 92 | 6 | 5 | Actual |
| 27740 | 46.50 | 2024-11-06 | 69 | 1 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-06 | 13 | 7 | 12 | Actual |
| 29329 | 47100.00 | 2025-01-06 | 38 | 7 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-10 | 62 | 1 | 4 | Budget |
| 36839 | 2217.82 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2025-04-08 | 101 | 6 | 11 | Actual |
| 3563 | 650.00 | 2023-01-07 | 65 | 1 | 4 | Budget |
| 19323 | 614.60 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 18209 | 55.63 | 2024-02-07 | 69 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 29586 | 84.00 | 2025-01-06 | 84 | 6 | 6 | Actual |
| 11847 | 220.00 | 2023-08-07 | 73 | 4 | 6 | Budget |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 33698 | 100674.00 | 2025-05-09 | 21 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-11-06 | 96 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-09-07 | 57 | 6 | 6 | Budget |
| 5488 | 129.87 | 2023-02-07 | 68 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-09-07 | 68 | 1 | 4 | Budget |
| 35598 | 4084.88 | 2025-06-07 | 60 | 5 | 11 | Actual |
| 17110 | 681654.00 | 2024-01-07 | 46 | 7 | 7 | Actual |
| 34941 | 338.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 19694 | 124.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-10-06 | 43 | 7 | 4 | Actual |
| 3817 | 38970.00 | 2023-01-07 | 21 | 7 | 5 | Actual |
| 16139 | 51429.31 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 17954 | 227.00 | 2024-02-07 | 87 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 20578 | 6.00 | 2024-04-08 | 96 | 6 | 12 | Actual |
| 35644 | 147.57 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 3436 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 18612 | 11854.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
Generated 2025-11-06 14:17:47.255 UTC