[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23788 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37411 | 71.00 | 2025-08-08 | 67 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 36455 | 24012.00 | 2025-07-09 | 53 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-08 | 96 | 6 | 8 | Actual |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 16197 | 2581954.36 | 2023-12-09 | 43 | 7 | 8 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 13796 | 24780.00 | 2023-10-08 | 40 | 7 | 5 | Actual |
| 25236 | 295.03 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 15512 | 23426.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 554 | 40.00 | 2022-10-08 | 84 | 2 | 6 | Actual |
| 7642 | 64000.00 | 2023-04-10 | 99 | 6 | 7 | Actual |
| 16935 | 50.00 | 2024-01-08 | 68 | 5 | 6 | Actual |
| 9399 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 7221 | 70.00 | 2023-04-10 | 71 | 1 | 6 | Budget |
| 2303 | 9100.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 1380 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 32460 | 113.53 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 20788 | -230.00 | 2024-05-10 | 91 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-10-08 | 85 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-10-07 | 68 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-09-07 | 101 | 6 | 11 | Actual |
| 32489 | 29482.50 | 2025-03-09 | 34 | 7 | 13 | Actual |
| 4254 | 757.00 | 2023-01-08 | 80 | 6 | 7 | Actual |
| 20880 | -257.00 | 2024-05-10 | 91 | 6 | 5 | Actual |
| 29460 | 53.00 | 2025-01-07 | 67 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-06-08 | 65 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-01-07 | 96 | 1 | 8 | Actual |
| 17535 | 57466.72 | 2024-01-08 | 29 | 7 | 12 | Actual |
| 19450 | 1344.40 | 2024-03-09 | 23 | 7 | 11 | Actual |
| 10882 | 47535.00 | 2023-07-09 | 35 | 7 | 6 | Actual |
| 18064 | 743.00 | 2024-02-08 | 81 | 1 | 7 | Actual |
| 29846 | 68.85 | 2025-01-07 | 71 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
| 28197 | 76.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 4210 | 259.00 | 2023-01-08 | 92 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
| 8969 | 16163.50 | 2023-05-11 | 28 | 7 | 8 | Actual |
| 31496 | 7246.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 14665 | 35.00 | 2023-11-08 | 69 | 6 | 4 | Actual |
| 13235 | 480.00 | 2023-09-08 | 81 | 6 | 7 | Budget |
| 13007 | 1970.00 | 2023-09-08 | 61 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 5433 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 17404 | 70951.02 | 2024-01-08 | 101 | 6 | 11 | Actual |
| 23284 | 13648.31 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 14344 | 556.09 | 2023-10-08 | 76 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-10-08 | 38 | 7 | 4 | Actual |
| 55 | 3800.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 7183 | 98949.00 | 2023-04-10 | 15 | 7 | 5 | Actual |
| 27560 | 11223.31 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 33402 | 284.81 | 2025-04-09 | 81 | 1 | 12 | Actual |
| 9927 | 82.90 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 16821 | 16640.00 | 2024-01-08 | 100 | 7 | 5 | Actual |
| 23019 | 53.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2024-01-08 | 61 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-10 | 22 | 7 | 4 | Actual |
| 22165 | 225.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 39125 | 8960.50 | 2025-09-08 | 24 | 7 | 11 | Actual |
| 21784 | 85.00 | 2024-06-07 | 84 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 31987 | 411.69 | 2025-03-09 | 84 | 1 | 8 | Actual |
| 37272 | 33856.00 | 2025-08-08 | 28 | 7 | 4 | Actual |
| 38726 | 80224.00 | 2025-09-08 | 60 | 1 | 7 | Actual |
| 36807 | 349.00 | 2025-07-09 | 97 | 6 | 11 | Actual |
| 8996 | 116.00 | 2023-06-08 | 68 | 1 | 3 | Actual |
| 34003 | 589.00 | 2025-05-10 | 87 | 3 | 6 | Actual |
| 5311 | 655.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 6515 | 157.00 | 2023-03-10 | 89 | 6 | 7 | Actual |
| 31217 | 188.00 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 29031 | 182602.90 | 2024-12-08 | 12 | 2 | 13 | Actual |
| 35795 | 75191.52 | 2025-06-08 | 29 | 7 | 12 | Actual |
| 26019 | 75272.00 | 2024-10-07 | 12 | 2 | 6 | Actual |
| 12634 | 153.00 | 2023-09-08 | 89 | 6 | 4 | Actual |
| 11849 | 100.00 | 2023-08-08 | 74 | 4 | 6 | Budget |
| 39088 | 36.93 | 2025-09-08 | 69 | 6 | 11 | Actual |
| 3077 | 222.00 | 2022-12-09 | 84 | 1 | 7 | Actual |
| 33904 | 72044.00 | 2025-05-10 | 13 | 7 | 5 | Actual |
| 37680 | 1814.75 | 2025-08-08 | 77 | 1 | 8 | Actual |
| 33747 | 835.00 | 2025-05-10 | 66 | 1 | 4 | Actual |
| 4362 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
| 17540 | 28653.42 | 2024-01-08 | 35 | 7 | 12 | Actual |
| 18482 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 6554 | 51818.71 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 328 | -27492.00 | 2022-10-08 | 46 | 7 | 4 | Actual |
| 26528 | 20.97 | 2024-10-07 | 76 | 5 | 11 | Actual |
| 5260 | 844715.00 | 2023-02-08 | 4 | 7 | 6 | Actual |
| 18293 | 31.61 | 2024-02-08 | 66 | 2 | 11 | Actual |
| 789 | 24240.00 | 2022-10-08 | 32 | 7 | 6 | Actual |
| 7811 | 200.00 | 2023-04-10 | 81 | 6 | 8 | Budget |
| 21606 | 36257.82 | 2024-05-10 | 37 | 7 | 12 | Actual |
| 4160 | 22895.00 | 2023-01-08 | 38 | 7 | 6 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 34683 | 56037.38 | 2025-05-10 | 12 | 2 | 13 | Actual |
| 29907 | 512.47 | 2025-01-07 | 80 | 3 | 11 | Actual |
| 17107 | 49940.00 | 2024-01-08 | 39 | 7 | 7 | Actual |
| 37003 | 146.87 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 184 | -58.00 | 2022-10-08 | 91 | 7 | 3 | Actual |
| 26390 | 6561.81 | 2024-10-07 | 23 | 7 | 8 | Actual |
| 15258 | 173.10 | 2023-11-08 | 74 | 2 | 11 | Actual |
| 27286 | 427.00 | 2024-11-07 | 92 | 6 | 6 | Actual |
| 6913 | 30.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 15639 | 3481.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-10-07 | 80 | 1 | 13 | Actual |
| 19806 | 788.00 | 2024-04-09 | 80 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 11203 | 15174.09 | 2023-07-09 | 28 | 7 | 8 | Actual |
| 19660 | 262674.00 | 2024-04-09 | 29 | 7 | 3 | Actual |
| 18437 | 5188.09 | 2024-02-08 | 8 | 7 | 11 | Actual |
| 27473 | 3823.88 | 2024-11-07 | 61 | 6 | 8 | Actual |
| 29992 | 16743.62 | 2025-01-07 | 19 | 7 | 11 | Actual |
| 23738 | 15.00 | 2024-08-07 | 96 | 1 | 4 | Actual |
| 24579 | 52.89 | 2024-08-07 | 80 | 6 | 12 | Actual |
| 14413 | 108.21 | 2023-10-08 | 90 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 37660 | 200717.00 | 2025-08-08 | 35 | 7 | 7 | Actual |
| 23648 | 148.00 | 2024-08-07 | 89 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-08-08 | 82 | 3 | 6 | Actual |
| 25110 | 19810.00 | 2024-09-07 | 28 | 7 | 6 | Actual |
| 3743 | 207.00 | 2023-01-08 | 94 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-05-10 | 71 | 6 | 6 | Actual |
| 12922 | 117.00 | 2023-09-08 | 68 | 3 | 6 | Actual |
| 34801 | 6660.00 | 2025-06-08 | 52 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-08 | 69 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-08 | 76 | 6 | 4 | Budget |
| 30958 | 44601.91 | 2025-02-07 | 38 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-08-07 | 69 | 6 | 8 | Actual |
| 16692 | 158.00 | 2024-01-08 | 89 | 6 | 4 | Actual |
| 17723 | 181.00 | 2024-02-08 | 89 | 6 | 4 | Actual |
| 12715 | -226.00 | 2023-09-08 | 91 | 1 | 5 | Actual |
| 17725 | -222.00 | 2024-02-08 | 91 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-10-07 | 81 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 34761 | 57298.81 | 2025-05-10 | 31 | 7 | 13 | Actual |
| 17909 | 3095.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
| 6309 | 42.00 | 2023-03-10 | 84 | 5 | 6 | Actual |
| 29803 | -274.67 | 2025-01-07 | 91 | 6 | 8 | Actual |
| 19932 | 151.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 23886 | 47642.00 | 2024-08-07 | 31 | 7 | 5 | Actual |
| 39243 | 4552.97 | 2025-09-08 | 22 | 7 | 12 | Actual |
| 38630 | 312.00 | 2025-09-08 | 87 | 4 | 6 | Actual |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 20256 | 819.28 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-08-08 | 85 | 1 | 3 | Actual |
| 9289 | 12073.00 | 2023-06-08 | 20 | 7 | 4 | Actual |
| 13597 | 356.00 | 2023-10-08 | 77 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-06-07 | 101 | 6 | 11 | Actual |
| 28867 | 75977.71 | 2024-12-08 | 21 | 7 | 11 | Actual |
| 1020 | 280.00 | 2022-10-08 | 81 | 2 | 8 | Budget |
| 31412 | 410.00 | 2025-03-09 | 66 | 6 | 3 | Actual |
| 35286 | 323.00 | 2025-06-08 | 74 | 1 | 7 | Actual |
| 11662 | 49581.00 | 2023-08-08 | 14 | 7 | 5 | Actual |
| 30086 | 643.32 | 2025-01-07 | 77 | 6 | 12 | Actual |
| 11415 | 200.00 | 2023-08-08 | 68 | 1 | 4 | Budget |
| 35863 | 87.22 | 2025-06-08 | 54 | 6 | 13 | Actual |
| 13383 | 22999.99 | 2023-09-08 | 53 | 6 | 8 | Actual |
| 1969 | -192.00 | 2022-11-08 | 91 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 16326 | 13.53 | 2023-12-09 | 83 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 30402 | 6412.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-09-07 | 80 | 1 | 12 | Actual |
| 3032 | 16969.00 | 2022-12-09 | 33 | 7 | 6 | Actual |
| 2742 | 280.00 | 2022-12-09 | 81 | 1 | 6 | Budget |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 24180 | 29457.00 | 2024-08-07 | 38 | 7 | 7 | Actual |
| 12092 | 750.00 | 2023-08-08 | 72 | 6 | 7 | Budget |
| 5017 | 70.00 | 2023-02-08 | 67 | 2 | 6 | Budget |
| 34893 | 83628.00 | 2025-06-08 | 60 | 1 | 4 | Actual |
| 39123 | 4508.29 | 2025-09-08 | 22 | 7 | 11 | Actual |
| 12571 | 850.00 | 2023-09-08 | 87 | 1 | 4 | Budget |
| 2561 | 17920.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
| 28585 | 479.88 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 3379 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
| 35404 | 64.72 | 2025-06-08 | 69 | 2 | 8 | Actual |
| 4910 | 480.00 | 2023-02-08 | 81 | 6 | 5 | Budget |
| 36084 | 105.00 | 2025-07-09 | 69 | 6 | 4 | Actual |
| 29932 | 359.28 | 2025-01-07 | 77 | 4 | 11 | Actual |
| 25487 | 224.17 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 29293 | 63.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 34863 | 112456.00 | 2025-06-08 | 43 | 7 | 3 | Actual |
| 5096 | 480.00 | 2023-02-08 | 87 | 3 | 6 | Budget |
| 26752 | -247.87 | 2024-10-07 | 91 | 2 | 13 | Actual |
| 3488 | 45440.00 | 2023-01-08 | 15 | 7 | 3 | Actual |
| 775 | 3998.00 | 2022-10-08 | 8 | 7 | 6 | Actual |
| 11583 | 650.00 | 2023-08-08 | 87 | 1 | 5 | Budget |
| 38296 | 78696.00 | 2025-09-08 | 19 | 7 | 3 | Actual |
| 21780 | 497.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 37124 | 83.00 | 2025-08-08 | 82 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-10-08 | 81 | 6 | 12 | Actual |
| 25403 | 82.68 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 4503 | 121.00 | 2023-02-08 | 68 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-08 | 76 | 6 | 4 | Actual |
| 206 | 500.00 | 2022-10-08 | 73 | 1 | 4 | Budget |
| 25705 | 640.00 | 2024-10-07 | 92 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 30614 | 121.00 | 2025-02-07 | 67 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-09 | 76 | 6 | 13 | Actual |
| 19246 | 43057.94 | 2024-03-09 | 19 | 7 | 8 | Actual |
| 19487 | 35.87 | 2024-03-09 | 89 | 1 | 12 | Actual |
| 17513 | 212.47 | 2024-01-08 | 90 | 6 | 12 | Actual |
| 18006 | 401.00 | 2024-02-08 | 80 | 6 | 6 | Actual |
| 5789 | 42.00 | 2023-03-10 | 83 | 7 | 3 | Actual |
| 27531 | 32060.77 | 2024-11-07 | 100 | 7 | 8 | Actual |
| 38806 | 230568.00 | 2025-09-08 | 29 | 7 | 7 | Actual |
| 7181 | 71963.00 | 2023-04-10 | 13 | 7 | 5 | Actual |
| 20318 | 300.76 | 2024-04-09 | 92 | 1 | 11 | Actual |
| 17134 | 396.54 | 2024-01-08 | 90 | 1 | 8 | Actual |
| 32107 | 149.70 | 2025-03-09 | 84 | 1 | 11 | Actual |
| 29493 | 149.00 | 2025-01-07 | 74 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 12713 | 185.00 | 2023-09-08 | 89 | 1 | 5 | Actual |
| 2436 | 58.00 | 2022-12-09 | 94 | 7 | 3 | Actual |
| 33771 | 10064.00 | 2025-05-10 | 52 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 34907 | 2003.00 | 2025-06-08 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2024-01-08 | 80 | 6 | 4 | Actual |
| 14576 | 151549.00 | 2023-11-08 | 15 | 7 | 3 | Actual |
| 29601 | 71710.00 | 2025-01-07 | 13 | 7 | 6 | Actual |
| 17978 | 31.00 | 2024-02-08 | 84 | 5 | 6 | Actual |
| 20172 | 244345.00 | 2024-04-09 | 43 | 7 | 7 | Actual |
| 36335 | 11.00 | 2025-07-09 | 96 | 4 | 6 | Actual |
| 21125 | 56.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 32771 | 13707.00 | 2025-04-09 | 94 | 6 | 5 | Actual |
| 6350 | 220.00 | 2023-03-10 | 73 | 6 | 6 | Budget |
| 6873 | 49331.00 | 2023-04-10 | 37 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-07-09 | 82 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 3248 | 220.00 | 2022-12-09 | 73 | 2 | 8 | Budget |
| 22665 | 6318.00 | 2024-07-08 | 23 | 7 | 3 | Actual |
| 15126 | 11.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 34594 | 486.94 | 2025-05-10 | 54 | 6 | 12 | Actual |
| 16542 | 15.00 | 2024-01-08 | 96 | 1 | 3 | Actual |
| 80 | 100.00 | 2022-10-08 | 74 | 6 | 3 | Budget |
| 33311 | 20.97 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 31178 | 211.40 | 2025-02-07 | 77 | 2 | 12 | Actual |
| 18424 | 192.25 | 2024-02-08 | 87 | 6 | 11 | Actual |
| 1241 | 169957.00 | 2022-11-08 | 6 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 33913 | 27418.00 | 2025-05-10 | 24 | 7 | 5 | Actual |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 34559 | 138.00 | 2025-05-10 | 90 | 1 | 12 | Actual |
| 9995 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 17229 | 1882468.06 | 2024-01-08 | 43 | 7 | 8 | Actual |
| 26545 | 4252.97 | 2024-10-07 | 53 | 6 | 11 | Actual |
| 36247 | 135.00 | 2025-07-09 | 84 | 1 | 6 | Actual |
| 21851 | 94881.00 | 2024-06-07 | 12 | 2 | 5 | Actual |
| 15574 | 908238.00 | 2023-12-09 | 43 | 7 | 3 | Actual |
| 37311 | 334.00 | 2025-08-08 | 94 | 1 | 5 | Actual |
| 37441 | 52.00 | 2025-08-08 | 69 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2023-02-08 | 7 | 7 | 5 | Actual |
| 20185 | 628.37 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 7392 | -142.00 | 2023-04-10 | 91 | 4 | 6 | Actual |
| 8955 | 658843.66 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 31323 | 64.41 | 2025-02-07 | 69 | 6 | 13 | Actual |
| 24010 | 73.00 | 2024-08-07 | 67 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-09-08 | 78 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-08-07 | 65 | 2 | 12 | Actual |
| 24740 | 2.00 | 2024-09-07 | 96 | 7 | 3 | Actual |
| 31099 | 101.82 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 24159 | 850498.00 | 2024-08-07 | 6 | 7 | 7 | Actual |
| 35777 | 278.00 | 2025-06-08 | 97 | 6 | 12 | Actual |
| 28032 | 52000.00 | 2024-12-08 | 99 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 5631 | 60.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 25382 | 13.53 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 15645 | 53.00 | 2023-12-09 | 69 | 6 | 4 | Actual |
| 33517 | 478.45 | 2025-04-09 | 74 | 1 | 13 | Actual |
| 18836 | 10701.00 | 2024-03-09 | 18 | 7 | 5 | Actual |
| 14263 | 13.53 | 2023-10-08 | 83 | 2 | 11 | Actual |
| 3093 | 16834.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 32767 | 271.00 | 2025-04-09 | 89 | 6 | 5 | Actual |
| 21543 | 39.06 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 12683 | 225.00 | 2023-09-08 | 67 | 1 | 5 | Actual |
| 309 | 10646.00 | 2022-10-08 | 20 | 7 | 4 | Actual |
| 23389 | 142.25 | 2024-07-08 | 66 | 4 | 11 | Actual |
| 29630 | 663.00 | 2025-01-07 | 67 | 1 | 7 | Actual |
| 25956 | -319.00 | 2024-10-07 | 91 | 6 | 5 | Actual |
| 19787 | 59153.00 | 2024-04-09 | 39 | 7 | 4 | Actual |
| 24867 | 40365.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 26538 | 23.10 | 2024-10-07 | 89 | 5 | 11 | Actual |
| 36478 | 290.00 | 2025-07-09 | 83 | 6 | 7 | Actual |
| 38961 | 259.27 | 2025-09-08 | 90 | 1 | 11 | Actual |
| 23295 | 122723.06 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 28334 | 246.00 | 2024-12-08 | 67 | 3 | 6 | Actual |
| 39162 | 169.91 | 2025-09-08 | 90 | 1 | 12 | Actual |
| 17841 | 50764.00 | 2024-02-08 | 31 | 7 | 5 | Actual |
| 13566 | 81188.00 | 2023-10-08 | 21 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 28754 | 253.96 | 2024-12-08 | 81 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-06-08 | 71 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 34467 | 56.08 | 2025-05-10 | 90 | 5 | 11 | Actual |
| 38723 | 3705947.00 | 2025-09-08 | 43 | 7 | 6 | Actual |
| 12558 | 1000.00 | 2023-09-08 | 80 | 1 | 4 | Budget |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 32232 | 4624.25 | 2025-03-09 | 63 | 6 | 11 | Actual |
| 9441 | 20015.00 | 2023-06-08 | 40 | 7 | 5 | Actual |
| 37813 | 180.55 | 2025-08-08 | 94 | 1 | 11 | Actual |
| 36140 | 970.00 | 2025-07-09 | 66 | 1 | 5 | Actual |
| 5031 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
| 31777 | 22.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
| 30446 | 36916.00 | 2025-02-07 | 24 | 7 | 4 | Actual |
| 33219 | 242.25 | 2025-04-09 | 68 | 1 | 11 | Actual |
| 33895 | 29882.00 | 2025-05-10 | 94 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-10-08 | 96 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-05-10 | 69 | 1 | 3 | Actual |
| 32083 | 48280.77 | 2025-03-09 | 38 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-11-07 | 21 | 7 | 11 | Actual |
| 30375 | 82.00 | 2025-02-07 | 69 | 1 | 4 | Actual |
| 30061 | 23.10 | 2025-01-07 | 89 | 2 | 12 | Actual |
| 22052 | 35424.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 2875 | 198.00 | 2022-12-09 | 73 | 4 | 6 | Actual |
| 28145 | 302.00 | 2024-12-08 | 90 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-06-08 | 57 | 6 | 7 | Budget |
| 35745 | 3410.40 | 2025-06-08 | 53 | 6 | 12 | Actual |
| 31171 | 85.87 | 2025-02-07 | 67 | 2 | 12 | Actual |
| 20995 | 12.00 | 2024-05-10 | 96 | 3 | 6 | Actual |
| 5717 | 280.00 | 2023-03-10 | 87 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 4855 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 33380 | 27355.52 | 2025-04-09 | 37 | 7 | 11 | Actual |
| 20574 | 125.23 | 2024-04-09 | 89 | 6 | 12 | Actual |
| 32520 | 585.00 | 2025-04-09 | 90 | 1 | 3 | Actual |
| 3536 | 173.00 | 2023-01-08 | 80 | 7 | 3 | Actual |
| 34300 | 288.97 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 32379 | 326817.19 | 2025-03-09 | 46 | 7 | 12 | Actual |
| 36456 | 3046.00 | 2025-07-09 | 54 | 6 | 7 | Actual |
| 7579 | 368.00 | 2023-04-10 | 94 | 1 | 7 | Actual |
| 7164 | 126.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 19200 | 6.00 | 2024-03-09 | 96 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-08 | 4 | 7 | 8 | Actual |
| 23405 | 192.25 | 2024-07-08 | 87 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-09-08 | 71 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-11-08 | 76 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-11-08 | 67 | 1 | 4 | Actual |
| 15420 | 2969.96 | 2023-11-08 | 12 | 2 | 12 | Actual |
| 18557 | 448.00 | 2024-03-09 | 67 | 1 | 3 | Actual |
| 18164 | 369.27 | 2024-02-08 | 90 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 10007 | 5500.00 | 2023-06-08 | 52 | 6 | 8 | Budget |
| 18281 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
| 13213 | 286.00 | 2023-09-08 | 66 | 6 | 7 | Actual |
| 30580 | 93777.00 | 2025-02-07 | 12 | 2 | 6 | Actual |
| 1236 | 177.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 27638 | 228.42 | 2024-11-07 | 92 | 4 | 11 | Actual |
| 31757 | 489.00 | 2025-03-09 | 90 | 3 | 6 | Actual |
| 9418 | 391050.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
| 20432 | 36.93 | 2024-04-09 | 54 | 6 | 11 | Actual |
| 27029 | 278440.00 | 2024-11-07 | 46 | 7 | 4 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 5409 | 41298.00 | 2023-02-08 | 21 | 7 | 7 | Actual |
| 20259 | -233.76 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
| 35860 | 4.00 | 2025-06-08 | 96 | 2 | 13 | Actual |
| 8361 | 153.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 14635 | 218.00 | 2023-11-08 | 74 | 1 | 4 | Actual |
| 23057 | 406.00 | 2024-07-08 | 92 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-09-08 | 73 | 1 | 13 | Actual |
| 30444 | 16779.00 | 2025-02-07 | 22 | 7 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-10 | 35 | 7 | 7 | Actual |
| 31990 | 402.60 | 2025-03-09 | 89 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-08-08 | 87 | 6 | 3 | Budget |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 30355 | 258.00 | 2025-02-07 | 81 | 7 | 3 | Actual |
| 11149 | 98.05 | 2023-07-09 | 68 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 35241 | 338.00 | 2025-06-08 | 90 | 6 | 6 | Actual |
| 25983 | 122974.00 | 2024-10-07 | 35 | 7 | 5 | Actual |
| 8082 | 218.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 26192 | 93288.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-08-08 | 80 | 4 | 6 | Budget |
| 29806 | 7.00 | 2025-01-07 | 96 | 6 | 8 | Actual |
| 10416 | 61116.00 | 2023-07-09 | 35 | 7 | 4 | Actual |
| 33234 | 199.70 | 2025-04-09 | 89 | 1 | 11 | Actual |
| 11439 | 231.00 | 2023-08-08 | 84 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-06-08 | 77 | 6 | 3 | Actual |
| 12009 | 99630.00 | 2023-08-08 | 39 | 7 | 6 | Actual |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 32055 | 426.85 | 2025-03-09 | 92 | 6 | 8 | Actual |
| 5086 | 350.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-10-07 | 82 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2025-04-09 | 87 | 6 | 5 | Actual |
| 33629 | 441.00 | 2025-05-10 | 68 | 1 | 3 | Actual |
| 7117 | 2312.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 18653 | 80.00 | 2024-03-09 | 73 | 7 | 3 | Actual |
| 5319 | 48.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 17080 | 8.00 | 2024-01-08 | 96 | 6 | 7 | Actual |
| 18465 | 24.16 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 29466 | 80.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
| 17954 | 227.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 36786 | 45.44 | 2025-07-09 | 69 | 6 | 11 | Actual |
| 29476 | 86.00 | 2025-01-07 | 89 | 2 | 6 | Actual |
| 37625 | 834.00 | 2025-08-08 | 81 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 37114 | 95.00 | 2025-08-08 | 69 | 6 | 3 | Actual |
| 14687 | 63000.00 | 2023-11-08 | 99 | 6 | 4 | Actual |
| 7222 | 266.00 | 2023-04-10 | 73 | 1 | 6 | Actual |
| 26198 | 450.00 | 2024-10-07 | 68 | 1 | 7 | Actual |
| 17122 | 454.12 | 2024-01-08 | 74 | 1 | 8 | Actual |
| 2411 | 100.00 | 2022-12-09 | 74 | 7 | 3 | Budget |
| 22744 | 8382.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 8557 | 293.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 3407 | 106.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 33802 | 408.00 | 2025-05-10 | 92 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 23372 | 213.53 | 2024-07-08 | 80 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2023-02-08 | 101 | 6 | 4 | Budget |
| 37569 | 182333.00 | 2025-08-08 | 37 | 7 | 6 | Actual |
| 3411 | 338.00 | 2023-01-08 | 90 | 1 | 3 | Actual |
| 34351 | 588.00 | 2025-05-10 | 81 | 1 | 11 | Actual |
| 29946 | 5.00 | 2025-01-07 | 96 | 4 | 11 | Actual |
| 20965 | -77.00 | 2024-05-10 | 91 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2024-03-09 | 39 | 7 | 4 | Actual |
| 11416 | 297.00 | 2023-08-08 | 68 | 1 | 4 | Actual |
| 12120 | 226.00 | 2023-08-08 | 92 | 6 | 7 | Actual |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 842 | 750.00 | 2022-10-08 | 87 | 1 | 7 | Budget |
| 3977 | 84.00 | 2023-01-08 | 94 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-11-07 | 67 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 38403 | 36884.00 | 2025-09-08 | 94 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 8772 | 14892.00 | 2023-05-11 | 8 | 7 | 7 | Actual |
| 25485 | 18.84 | 2024-09-07 | 69 | 6 | 11 | Actual |
| 5976 | 206.00 | 2023-03-10 | 83 | 1 | 5 | Actual |
| 32311 | 163.53 | 2025-03-09 | 90 | 1 | 12 | Actual |
| 10831 | 100.00 | 2023-07-09 | 74 | 6 | 6 | Budget |
| 33664 | 66.00 | 2025-05-10 | 69 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 918 | 13877.00 | 2022-10-08 | 14 | 7 | 7 | Actual |
| 10426 | 4200.00 | 2023-07-09 | 61 | 1 | 5 | Budget |
| 14842 | 62.00 | 2023-11-08 | 67 | 2 | 6 | Actual |
| 22486 | 66595.62 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 21357 | 13.53 | 2024-05-10 | 69 | 2 | 11 | Actual |
| 34260 | 796.55 | 2025-05-10 | 81 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 22582 | 10259.46 | 2024-06-07 | 38 | 7 | 12 | Actual |
| 32832 | 690.00 | 2025-04-09 | 61 | 2 | 6 | Actual |
| 539 | 100.00 | 2022-10-08 | 74 | 2 | 6 | Budget |
| 23958 | 102.00 | 2024-08-07 | 67 | 3 | 6 | Actual |
| 34860 | 66765.00 | 2025-06-08 | 38 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-05-11 | 60 | 4 | 6 | Budget |
| 16588 | 17836.00 | 2024-01-08 | 18 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2023-01-08 | 31 | 7 | 6 | Actual |
| 14531 | 127.00 | 2023-11-08 | 94 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 3531 | 80.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
| 26344 | 49523.22 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 31491 | 13.00 | 2025-03-09 | 94 | 7 | 3 | Actual |
| 16171 | 1028589.94 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-09-08 | 65 | 5 | 6 | Budget |
| 23801 | 30067.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
| 33430 | 69.91 | 2025-04-09 | 81 | 2 | 12 | Actual |
| 1815 | 200.00 | 2022-11-08 | 81 | 5 | 6 | Budget |
| 34416 | 134.80 | 2025-05-10 | 94 | 3 | 11 | Actual |
| 10941 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 8573 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 31262 | 173.18 | 2025-02-07 | 66 | 1 | 13 | Actual |
| 31887 | 467.00 | 2025-03-09 | 74 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 21312 | 26760.67 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-06-07 | 46 | 7 | 12 | Actual |
| 13347 | 37.45 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 26846 | 141170.00 | 2024-11-07 | 12 | 2 | 3 | Actual |
| 10368 | 650.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 12220 | 207.15 | 2023-08-08 | 73 | 2 | 8 | Actual |
| 36743 | 143.31 | 2025-07-09 | 90 | 4 | 11 | Actual |
| 34764 | 28094.76 | 2025-05-10 | 34 | 7 | 13 | Actual |
| 11593 | 24000.00 | 2023-08-08 | 52 | 6 | 5 | Budget |
| 11946 | 100.00 | 2023-08-08 | 68 | 6 | 6 | Budget |
| 19138 | 110566.00 | 2024-03-09 | 35 | 7 | 7 | Actual |
| 35133 | 1062911.00 | 2025-06-08 | 11 | 3 | 6 | Actual |
| 9816 | 384.00 | 2023-06-08 | 92 | 1 | 7 | Actual |
| 3361 | 70106.93 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 22575 | 54830.50 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 37520 | 4876.00 | 2025-08-08 | 63 | 6 | 6 | Actual |
| 26309 | 725.34 | 2024-10-07 | 90 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 35221 | 337.00 | 2025-06-08 | 65 | 6 | 6 | Actual |
| 28992 | 75919.19 | 2024-12-08 | 29 | 7 | 12 | Actual |
| 35841 | 211.78 | 2025-06-08 | 68 | 2 | 13 | Actual |
| 3662 | -162.00 | 2023-01-08 | 91 | 6 | 4 | Actual |
| 13346 | 128.36 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 19638 | -218.00 | 2024-04-09 | 91 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-08-08 | 61 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-05-11 | 77 | 4 | 6 | Budget |
| 38207 | 1550.40 | 2025-08-08 | 23 | 7 | 13 | Actual |
| 15697 | 42383.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-11-08 | 80 | 6 | 8 | Budget |
| 35797 | 11680.76 | 2025-06-08 | 32 | 7 | 12 | Actual |
| 18317 | 1002.91 | 2024-02-08 | 61 | 3 | 11 | Actual |
| 25685 | 791.00 | 2024-10-07 | 66 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 4658 | 100.00 | 2023-02-08 | 81 | 7 | 3 | Budget |
| 8754 | 148.00 | 2023-05-11 | 84 | 6 | 7 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 17087 | 25357.00 | 2024-01-08 | 8 | 7 | 7 | Actual |
| 29954 | 2280.59 | 2025-01-07 | 62 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-11-08 | 74 | 1 | 3 | Actual |
| 21169 | 95277.00 | 2024-05-10 | 94 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-10-08 | 61 | 2 | 11 | Actual |
| 23240 | 6958.79 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-04-10 | 101 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 26176 | 27430.00 | 2024-10-07 | 28 | 7 | 6 | Actual |
| 13349 | 50.00 | 2023-09-08 | 71 | 2 | 8 | Budget |
| 22901 | 34.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 35103 | 436.00 | 2025-06-08 | 92 | 1 | 6 | Actual |
| 10656 | 572963.00 | 2023-07-09 | 10 | 3 | 6 | Actual |
| 7431 | 33.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
| 18265 | 218.85 | 2024-02-08 | 66 | 1 | 11 | Actual |
| 12261 | 30109.22 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 28390 | 112.00 | 2024-12-08 | 73 | 5 | 6 | Actual |
| 25082 | 270.00 | 2024-09-07 | 81 | 6 | 6 | Actual |
| 32398 | 139.85 | 2025-03-09 | 83 | 1 | 13 | Actual |
| 22973 | 12.00 | 2024-07-08 | 96 | 3 | 6 | Actual |
| 6654 | 161200.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
| 26647 | 35.87 | 2024-10-07 | 66 | 6 | 12 | Actual |
| 19764 | 386938.00 | 2024-04-09 | 4 | 7 | 4 | Actual |
| 12555 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 26781 | 129.32 | 2024-10-07 | 85 | 6 | 13 | Actual |
| 29451 | -299.00 | 2025-01-07 | 91 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-10-07 | 85 | 7 | 12 | Actual |
| 21660 | 267.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 18757 | 133942.00 | 2024-03-09 | 37 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 23931 | 21.00 | 2024-08-07 | 68 | 2 | 6 | Actual |
| 36507 | 71913.00 | 2025-07-09 | 31 | 7 | 7 | Actual |
| 8338 | 140.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
| 3389 | 100.00 | 2023-01-08 | 74 | 1 | 3 | Budget |
| 23154 | 263574.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 17471 | 12.46 | 2024-01-08 | 76 | 2 | 12 | Actual |
| 4659 | 124.00 | 2023-02-08 | 81 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-06-08 | 65 | 1 | 4 | Budget |
| 7234 | 384.00 | 2023-04-10 | 81 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-08-08 | 61 | 1 | 4 | Actual |
| 20616 | 405.00 | 2024-05-10 | 68 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 1538 | 1700.00 | 2022-11-08 | 76 | 6 | 5 | Budget |
| 24522 | 2.89 | 2024-08-07 | 82 | 1 | 12 | Actual |
| 29729 | 1014.74 | 2025-01-07 | 76 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 24653 | 73813.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
| 27722 | 12897.81 | 2024-11-07 | 32 | 7 | 11 | Actual |
| 23918 | 416.00 | 2024-08-07 | 87 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-07-09 | 71 | 6 | 7 | Actual |
| 7193 | 35657.00 | 2023-04-10 | 31 | 7 | 5 | Actual |
| 35705 | 39.06 | 2025-06-08 | 82 | 1 | 12 | Actual |
| 29240 | 6.00 | 2025-01-07 | 96 | 7 | 3 | Actual |
| 230 | 176.00 | 2022-10-08 | 89 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-06-08 | 66 | 1 | 5 | Budget |
| 13653 | 49.00 | 2023-10-08 | 69 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 3788 | 59.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
| 29709 | 89571.00 | 2025-01-07 | 34 | 7 | 7 | Actual |
| 12076 | 1618.00 | 2023-08-08 | 62 | 6 | 7 | Actual |
| 21012 | 22.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 18409 | 45.44 | 2024-02-08 | 68 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
| 15818 | 606.00 | 2023-12-09 | 61 | 2 | 6 | Actual |
| 37694 | 14.00 | 2025-08-08 | 96 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-06-08 | 62 | 5 | 11 | Actual |
| 27233 | 126.00 | 2024-11-07 | 66 | 5 | 6 | Actual |
| 13379 | 4.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 6618 | 252.60 | 2023-03-10 | 73 | 2 | 8 | Actual |
| 33697 | 22226.00 | 2025-05-10 | 20 | 7 | 3 | Actual |
| 30600 | 48.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 35393 | 819.28 | 2025-06-08 | 92 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-08-07 | 83 | 5 | 11 | Actual |
| 22592 | 887.00 | 2024-07-08 | 66 | 1 | 3 | Actual |
| 14619 | 58.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 12800 | 116658.00 | 2023-09-08 | 29 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-07-08 | 46 | 7 | 7 | Actual |
| 2979 | 431.00 | 2022-12-09 | 72 | 6 | 6 | Actual |
| 30081 | 58.21 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 6233 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-07-08 | 74 | 2 | 6 | Actual |
| 268 | 200.00 | 2022-10-08 | 74 | 6 | 4 | Budget |
| 31765 | 186.00 | 2025-03-09 | 66 | 4 | 6 | Actual |
| 18037 | 107970.00 | 2024-02-08 | 31 | 7 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 32378 | 284220.94 | 2025-03-09 | 43 | 7 | 12 | Actual |
| 31356 | 50326.75 | 2025-02-07 | 21 | 7 | 13 | Actual |
| 33760 | 376.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-08-08 | 81 | 1 | 13 | Actual |
| 15376 | 65296.66 | 2023-11-08 | 21 | 7 | 11 | Actual |
| 37140 | 14925.00 | 2025-08-08 | 7 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-10-08 | 66 | 4 | 11 | Actual |
| 32054 | -254.97 | 2025-03-09 | 91 | 6 | 8 | Actual |
| 27398 | 27155.00 | 2024-11-07 | 28 | 7 | 7 | Actual |
| 9058 | 154.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-09-08 | 83 | 6 | 5 | Actual |
| 24015 | 146.00 | 2024-08-07 | 74 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 27845 | 68698.85 | 2024-11-07 | 37 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-09-08 | 43 | 7 | 11 | Actual |
| 36878 | 100.76 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 32636 | 448.00 | 2025-04-09 | 84 | 1 | 4 | Actual |
| 28465 | 44186.00 | 2024-12-08 | 38 | 7 | 6 | Actual |
| 22560 | 632.69 | 2024-06-07 | 4 | 7 | 12 | Actual |
| 18316 | 8875.39 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 33801 | -245.00 | 2025-05-10 | 91 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 32845 | 157.00 | 2025-04-09 | 80 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
| 14832 | 291.00 | 2023-11-08 | 90 | 1 | 6 | Actual |
| 37019 | 567.93 | 2025-07-09 | 66 | 6 | 13 | Actual |
| 34781 | 150.00 | 2025-06-08 | 71 | 1 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-08 | 22 | 7 | 3 | Actual |
| 13750 | 1101.00 | 2023-10-08 | 72 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 32496 | 65722.92 | 2025-03-09 | 46 | 7 | 13 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 13825 | -278.00 | 2023-10-08 | 91 | 1 | 6 | Actual |
| 7806 | 422.30 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 38541 | 519.00 | 2025-09-08 | 77 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-10-07 | 76 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 34314 | 243272.28 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 15523 | 290.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 15390 | 9403.06 | 2023-11-08 | 40 | 7 | 11 | Actual |
| 25466 | 96.51 | 2024-09-07 | 87 | 5 | 11 | Actual |
| 35450 | 205.63 | 2025-06-08 | 85 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-08 | 8 | 7 | 8 | Actual |
| 15571 | 42082.00 | 2023-12-09 | 38 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 237 | 4505.00 | 2022-10-08 | 52 | 6 | 4 | Actual |
| 38657 | 170.00 | 2025-09-08 | 89 | 5 | 6 | Actual |
| 39233 | 324389.78 | 2025-09-08 | 6 | 7 | 12 | Actual |
| 15994 | 56.00 | 2023-12-09 | 69 | 1 | 7 | Actual |
| 4536 | 194.00 | 2023-02-08 | 94 | 1 | 3 | Actual |
| 29596 | 183407.00 | 2025-01-07 | 101 | 6 | 6 | Actual |
| 36006 | 54326.00 | 2025-07-09 | 32 | 7 | 3 | Actual |
| 29056 | 401.26 | 2024-12-08 | 92 | 2 | 13 | Actual |
| 28042 | 78696.00 | 2024-12-08 | 19 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-09-08 | 61 | 1 | 6 | Actual |
| 35671 | 94604.65 | 2025-06-08 | 21 | 7 | 11 | Actual |
| 6385 | 520964.00 | 2023-03-10 | 6 | 7 | 6 | Actual |
| 5991 | 33400.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-09-07 | 8 | 7 | 6 | Actual |
| 3143 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
| 676 | 20.00 | 2022-10-08 | 69 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 34902 | 702.00 | 2025-06-08 | 73 | 1 | 4 | Actual |
| 18926 | 468.00 | 2024-03-09 | 80 | 3 | 6 | Actual |
| 29177 | 945.00 | 2025-01-07 | 87 | 6 | 3 | Actual |
| 30100 | 7.00 | 2025-01-07 | 96 | 6 | 12 | Actual |
| 3039 | 1573502.00 | 2022-12-09 | 43 | 7 | 6 | Actual |
| 1025 | 134.42 | 2022-10-08 | 83 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-07-09 | 84 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-08 | 37 | 7 | 8 | Actual |
| 38750 | 710.00 | 2025-09-08 | 92 | 1 | 7 | Actual |
| 34832 | 509.00 | 2025-06-08 | 92 | 6 | 3 | Actual |
| 3681 | 9321.00 | 2023-01-08 | 22 | 7 | 4 | Actual |
| 32204 | 40.12 | 2025-03-09 | 68 | 5 | 11 | Actual |
| 33886 | 77.00 | 2025-05-10 | 82 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-07-09 | 73 | 1 | 7 | Budget |
| 24868 | 3728.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 18696 | 599.00 | 2024-03-09 | 92 | 1 | 4 | Actual |
| 14321 | 60.33 | 2023-10-08 | 89 | 4 | 11 | Actual |
| 32698 | 268998.00 | 2025-04-09 | 29 | 7 | 4 | Actual |
| 29142 | 1350.00 | 2025-01-07 | 87 | 1 | 3 | Actual |
| 13967 | 9.00 | 2023-10-08 | 96 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 34965 | 19756.00 | 2025-06-08 | 18 | 7 | 4 | Actual |
| 11005 | 93492.00 | 2023-07-09 | 13 | 7 | 7 | Actual |
| 17715 | 157.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 28576 | 1861.72 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 11466 | 2600.00 | 2023-08-08 | 62 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 32303 | 564.60 | 2025-03-09 | 80 | 1 | 12 | Actual |
| 26815 | 9833.01 | 2024-10-07 | 40 | 7 | 13 | Actual |
| 15243 | -162.00 | 2023-11-08 | 91 | 1 | 11 | Actual |
| 26272 | 223368.00 | 2024-10-07 | 29 | 7 | 7 | Actual |
| 8565 | 7493.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 6549 | 21571.00 | 2023-03-10 | 40 | 7 | 7 | Actual |
| 18087 | 400.00 | 2024-02-08 | 66 | 6 | 7 | Actual |
| 799 | 629881.70 | 2022-10-08 | 45 | 7 | 6 | Actual |
| 33758 | 1099.00 | 2025-05-10 | 81 | 1 | 4 | Actual |
| 1497 | -259.00 | 2022-11-08 | 91 | 1 | 5 | Actual |
| 21337 | 174.17 | 2024-05-10 | 81 | 1 | 11 | Actual |
| 37196 | 756.00 | 2025-08-08 | 65 | 1 | 4 | Actual |
| 20884 | 538.00 | 2024-05-10 | 97 | 6 | 5 | Actual |
| 19496 | 15.65 | 2024-03-09 | 65 | 2 | 12 | Actual |
| 2556 | 34976.00 | 2022-12-09 | 19 | 7 | 4 | Actual |
| 28944 | 10323.29 | 2024-12-08 | 57 | 6 | 12 | Actual |
| 31481 | 246.00 | 2025-03-09 | 81 | 7 | 3 | Actual |
| 5186 | 50.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
| 34843 | 43278.00 | 2025-06-08 | 14 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-08-07 | 74 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 1721 | 380.00 | 2022-11-08 | 81 | 3 | 6 | Budget |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 18639 | 48219.00 | 2024-03-09 | 38 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-11-07 | 18 | 7 | 12 | Actual |
| 21338 | 18.84 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 3813 | 61748.00 | 2023-01-08 | 15 | 7 | 5 | Actual |
| 34344 | 109.27 | 2025-05-10 | 71 | 1 | 11 | Actual |
| 20913 | 1064354.00 | 2024-05-10 | 46 | 7 | 5 | Actual |
| 1434 | 34976.00 | 2022-11-08 | 19 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2024-05-10 | 24 | 7 | 4 | Actual |
| 29209 | 55840.00 | 2025-01-07 | 38 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 34707 | -179.45 | 2025-05-10 | 91 | 2 | 13 | Actual |
| 38040 | 39.06 | 2025-08-08 | 92 | 2 | 12 | Actual |
| 10650 | 62.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
| 36905 | 53.95 | 2025-07-09 | 69 | 6 | 12 | Actual |
| 32663 | 369.00 | 2025-04-09 | 74 | 6 | 4 | Actual |
| 20385 | 69.91 | 2024-04-09 | 73 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 2573 | 164474.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
| 2709 | 19062.00 | 2022-12-09 | 40 | 7 | 5 | Actual |
| 20213 | 602.61 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-09-08 | 76 | 1 | 4 | Budget |
| 25081 | 436.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 39075 | 7641.33 | 2025-09-08 | 52 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 6740 | 16987.76 | 2023-03-10 | 100 | 7 | 8 | Actual |
| 12902 | 54.00 | 2023-09-08 | 89 | 2 | 6 | Actual |
| 17450 | 6.08 | 2024-01-08 | 83 | 1 | 12 | Actual |
| 16400 | 6142.36 | 2023-12-09 | 100 | 7 | 11 | Actual |
| 36840 | 1293.34 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 25770 | 56614.00 | 2024-10-07 | 40 | 7 | 3 | Actual |
| 2041 | 60663.00 | 2022-11-08 | 13 | 7 | 7 | Actual |
| 5383 | 118.00 | 2023-02-08 | 84 | 6 | 7 | Actual |
| 12385 | 320.00 | 2023-09-08 | 90 | 1 | 3 | Actual |
| 20568 | 42.25 | 2024-04-09 | 81 | 6 | 12 | Actual |
| 21560 | 12.46 | 2024-05-10 | 67 | 6 | 12 | Actual |
| 35244 | 12.00 | 2025-06-08 | 96 | 6 | 6 | Actual |
| 5159 | 100.00 | 2023-02-08 | 66 | 5 | 6 | Budget |
| 9111 | 33676.00 | 2023-06-08 | 32 | 7 | 3 | Actual |
| 17856 | 342.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-10 | 80 | 1 | 3 | Actual |
| 35340 | 513572.00 | 2025-06-08 | 101 | 6 | 7 | Actual |
| 19058 | 275.00 | 2024-03-09 | 67 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 12200 | 372.30 | 2023-08-08 | 94 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 24575 | 28.42 | 2024-08-07 | 74 | 6 | 12 | Actual |
| 1427 | 293147.00 | 2022-11-08 | 6 | 7 | 4 | Actual |
| 31759 | 652.00 | 2025-03-09 | 92 | 3 | 6 | Actual |
| 18583 | 79105.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
| 29249 | 146.00 | 2025-01-07 | 69 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 1191 | 2400.00 | 2022-11-08 | 63 | 6 | 3 | Budget |
| 9131 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 3650 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 847 | 273.00 | 2022-10-08 | 94 | 1 | 7 | Actual |
| 10858 | 191.00 | 2023-07-09 | 97 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 15107 | 79.87 | 2023-11-08 | 69 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-10-08 | 76 | 2 | 11 | Actual |
| 6984 | 28280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 28487 | 127.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 5281 | 117406.00 | 2023-02-08 | 37 | 7 | 6 | Actual |
| 12880 | 200.00 | 2023-09-08 | 74 | 2 | 6 | Budget |
| 1158 | 624.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 31299 | 715.30 | 2025-02-07 | 80 | 2 | 13 | Actual |
| 33054 | 222.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 22171 | -233.00 | 2024-06-07 | 91 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-11-08 | 54 | 6 | 5 | Budget |
| 33392 | 94.38 | 2025-04-09 | 67 | 1 | 12 | Actual |
| 5595 | 33121.40 | 2023-02-08 | 19 | 7 | 8 | Actual |
| 7044 | 95146.00 | 2023-04-10 | 15 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-07-08 | 6 | 7 | 7 | Actual |
| 30809 | -288.00 | 2025-02-07 | 91 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-06-08 | 78 | 1 | 6 | Actual |
| 33615 | 23903.45 | 2025-04-09 | 35 | 7 | 13 | Actual |
| 32530 | 5936.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
| 11776 | -115.00 | 2023-08-08 | 91 | 2 | 6 | Actual |
| 30646 | 174.00 | 2025-02-07 | 76 | 4 | 6 | Actual |
| 9738 | 5112.00 | 2023-06-08 | 94 | 6 | 6 | Actual |
| 18247 | 21012.08 | 2024-02-08 | 28 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 26778 | 46.87 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 38499 | 43000.00 | 2025-09-08 | 99 | 6 | 5 | Actual |
| 26994 | 200.00 | 2024-11-07 | 89 | 6 | 4 | Actual |
| 4523 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 11188 | 415890.65 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-08 | 72 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 27838 | 9171.14 | 2024-11-07 | 28 | 7 | 12 | Actual |
| 23383 | 39.06 | 2024-07-08 | 94 | 3 | 11 | Actual |
| 1235 | 8.00 | 2022-11-08 | 96 | 6 | 3 | Actual |
| 11864 | 74.00 | 2023-08-08 | 84 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-11-08 | 90 | 3 | 6 | Actual |
| 9713 | 100.00 | 2023-06-08 | 74 | 6 | 6 | Budget |
| 3741 | -176.00 | 2023-01-08 | 91 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 7526 | 36770.00 | 2023-04-10 | 35 | 7 | 6 | Actual |
| 26574 | -135.41 | 2024-10-07 | 91 | 6 | 11 | Actual |
| 38288 | 584567.00 | 2025-09-08 | 4 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-07-09 | 84 | 6 | 6 | Actual |
| 24063 | 655.00 | 2024-08-07 | 97 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-09-08 | 84 | 1 | 6 | Actual |
| 6849 | 45000.00 | 2023-04-10 | 99 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 21535 | 41.19 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 8092 | 109.00 | 2023-05-11 | 94 | 1 | 4 | Actual |
| 4045 | 96.00 | 2023-01-08 | 74 | 5 | 6 | Actual |
| 17147 | 37.45 | 2024-01-08 | 69 | 2 | 8 | Actual |
| 18893 | 74.00 | 2024-03-09 | 73 | 2 | 6 | Actual |
| 28891 | 128.42 | 2024-12-08 | 68 | 1 | 12 | Actual |
| 19706 | 234.00 | 2024-04-09 | 68 | 1 | 4 | Actual |
| 7242 | 100.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 20438 | 874.18 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 9304 | 23891.00 | 2023-06-08 | 40 | 7 | 4 | Actual |
| 32035 | 328.36 | 2025-03-09 | 67 | 6 | 8 | Actual |
| 17861 | 54.00 | 2024-02-08 | 71 | 1 | 6 | Actual |
| 15366 | 614990.94 | 2023-11-08 | 4 | 7 | 11 | Actual |
| 12625 | 52.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-06-08 | 83 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 5014 | 100.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 10567 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 35287 | 720.00 | 2025-06-08 | 76 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 20154 | 12485.00 | 2024-04-09 | 18 | 7 | 7 | Actual |
| 30732 | 17632.00 | 2025-02-07 | 20 | 7 | 6 | Actual |
| 20699 | 45018.00 | 2024-05-10 | 40 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 18765 | 4829.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-05-11 | 68 | 1 | 5 | Actual |
| 29294 | 222.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
| 2725 | 118.00 | 2022-12-09 | 68 | 1 | 6 | Actual |
| 22221 | 851.10 | 2024-06-07 | 81 | 1 | 8 | Actual |
| 20721 | 40.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-11-08 | 43 | 7 | 8 | Actual |
| 31068 | 161.40 | 2025-02-07 | 90 | 4 | 11 | Actual |
| 34855 | 60045.00 | 2025-06-08 | 32 | 7 | 3 | Actual |
| 32079 | 35963.87 | 2025-03-09 | 33 | 7 | 8 | Actual |
| 1943 | 400.00 | 2022-11-08 | 73 | 1 | 7 | Budget |
| 1430 | 43972.00 | 2022-11-08 | 13 | 7 | 4 | Actual |
| 22581 | 21594.78 | 2024-06-07 | 37 | 7 | 12 | Actual |
| 13868 | 202.00 | 2023-10-08 | 76 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-10-07 | 71 | 1 | 7 | Actual |
| 35714 | 129.48 | 2025-06-08 | 94 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 27384 | 1361757.00 | 2024-11-07 | 4 | 7 | 7 | Actual |
| 5376 | 650.00 | 2023-02-08 | 80 | 6 | 7 | Budget |
| 37474 | 445.00 | 2025-08-08 | 80 | 4 | 6 | Actual |
| 34498 | 134.80 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 11194 | 84590.54 | 2023-07-09 | 14 | 7 | 8 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 34750 | 34508.91 | 2025-05-10 | 14 | 7 | 13 | Actual |
| 38564 | 24.00 | 2025-09-08 | 71 | 2 | 6 | Actual |
| 24133 | 171.00 | 2024-08-07 | 68 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 13577 | 188135.00 | 2023-10-08 | 37 | 7 | 3 | Actual |
| 21299 | 94560.42 | 2024-05-10 | 14 | 7 | 8 | Actual |
| 11224 | 380.00 | 2023-08-08 | 65 | 1 | 3 | Budget |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-07-09 | 65 | 1 | 3 | Actual |
| 15383 | 9491.36 | 2023-11-08 | 32 | 7 | 11 | Actual |
| 36167 | 63219.00 | 2025-07-09 | 56 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-06-08 | 24 | 7 | 7 | Actual |
| 30993 | 978.44 | 2025-02-07 | 61 | 2 | 11 | Actual |
| 30470 | 508.00 | 2025-02-07 | 73 | 1 | 5 | Actual |
| 6556 | 4146.61 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-08-08 | 94 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-04-09 | 71 | 1 | 6 | Actual |
| 1635 | 480.00 | 2022-11-08 | 87 | 1 | 6 | Budget |
| 3836 | 18600.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 38558 | 785.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 4002 | 340.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
| 19943 | 240.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 4696 | 220.00 | 2023-02-08 | 74 | 1 | 4 | Actual |
| 33652 | 12060.00 | 2025-05-10 | 53 | 6 | 3 | Actual |
| 29867 | 856.09 | 2025-01-07 | 61 | 2 | 11 | Actual |
| 27382 | 71000.00 | 2024-11-07 | 99 | 6 | 7 | Actual |
| 4792 | 13605.00 | 2023-02-08 | 7 | 7 | 4 | Actual |
| 19359 | 80.55 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 36578 | 42491.27 | 2025-07-09 | 57 | 6 | 8 | Actual |
| 37993 | 132.68 | 2025-08-08 | 67 | 1 | 12 | Actual |
| 16043 | 193.00 | 2023-12-09 | 89 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-09-08 | 73 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 29343 | 106.00 | 2025-01-07 | 71 | 1 | 5 | Actual |
| 29889 | -54.56 | 2025-01-07 | 91 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 1838 | 1200.00 | 2022-11-08 | 54 | 6 | 6 | Budget |
| 18489 | 144.38 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 38005 | 86.93 | 2025-08-08 | 83 | 1 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-08 | 56 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 24920 | 88789.00 | 2024-09-07 | 37 | 7 | 5 | Actual |
| 12917 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 1151 | 100.00 | 2022-11-08 | 74 | 1 | 3 | Budget |
| 20704 | 1038.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 25303 | 331.39 | 2024-09-07 | 92 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 8151 | 310.00 | 2023-05-11 | 92 | 6 | 4 | Actual |
| 15869 | 484.00 | 2023-12-09 | 92 | 3 | 6 | Actual |
| 28133 | 346.00 | 2024-12-08 | 74 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 25526 | 7909.42 | 2024-09-07 | 32 | 7 | 11 | Actual |
| 26555 | 73.10 | 2024-10-07 | 67 | 6 | 11 | Actual |
| 6365 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 34015 | 97.00 | 2025-05-10 | 68 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 3133 | 414.00 | 2022-12-09 | 81 | 6 | 7 | Actual |
| 22003 | 88.00 | 2024-06-07 | 68 | 4 | 6 | Actual |
| 37111 | 860.00 | 2025-08-08 | 66 | 6 | 3 | Actual |
| 3797 | 181.00 | 2023-01-08 | 89 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 38577 | 135.00 | 2025-09-08 | 89 | 2 | 6 | Actual |
| 8888 | -139.83 | 2023-05-11 | 91 | 2 | 8 | Actual |
| 17267 | 10.33 | 2024-01-08 | 69 | 2 | 11 | Actual |
| 20006 | 192.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 31803 | 17.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 1069 | 200.00 | 2022-10-08 | 74 | 6 | 8 | Budget |
| 27170 | 99.00 | 2024-11-07 | 89 | 2 | 6 | Actual |
| 34661 | 364.42 | 2025-05-10 | 66 | 1 | 13 | Actual |
| 31184 | 36.93 | 2025-02-07 | 84 | 2 | 12 | Actual |
| 25146 | 414.00 | 2024-09-07 | 90 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2025-05-10 | 20 | 7 | 4 | Actual |
| 8340 | 105.00 | 2023-05-11 | 68 | 1 | 6 | Actual |
| 2779 | 66.00 | 2022-12-09 | 73 | 2 | 6 | Actual |
| 28169 | 82051.00 | 2024-12-08 | 31 | 7 | 4 | Actual |
| 4367 | 52.60 | 2023-01-08 | 69 | 2 | 8 | Actual |
| 23679 | 42959.00 | 2024-08-07 | 38 | 7 | 3 | Actual |
Generated 2025-11-07 05:59:45.507 UTC