[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1000 SKIP 500
37909 items
NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 26883 | 419318.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 38916 | 129133.79 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 22997 | -148.00 | 2024-07-05 | 91 | 4 | 6 | Actual |
| 37955 | 59176.33 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 38701 | 8128.00 | 2025-09-05 | 8 | 7 | 6 | Actual |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 18875 | 60.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 37647 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 12756 | 2999.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 39153 | 155.02 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 7545 | 370.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 33807 | 335496.00 | 2025-05-07 | 101 | 6 | 4 | Actual |
| 1722 | 410.00 | 2022-11-05 | 81 | 3 | 6 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 14981 | 12964.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 32490 | 47430.21 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 20913 | 1064354.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 17727 | 30631.00 | 2024-02-05 | 94 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 19514 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 17659 | 33.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 14142 | 117.75 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 27817 | -225.83 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 12007 | 120289.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 27081 | 195.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 23380 | 115.65 | 2024-07-05 | 90 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 17490 | 469.92 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 17769 | 263.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 22629 | 65.00 | 2024-07-05 | 69 | 6 | 3 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 17959 | 6.00 | 2024-02-05 | 96 | 4 | 6 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 7366 | 237.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 6993 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 4238 | 46.00 | 2023-01-05 | 69 | 6 | 7 | Actual |
| 39066 | 13.53 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 32939 | 134.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 29826 | 111342.55 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 21025 | 141.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 26617 | 3.95 | 2024-10-04 | 69 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 31289 | 294.24 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 15814 | 420.00 | 2023-12-06 | 92 | 1 | 6 | Actual |
| 6268 | 153.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 11318 | 150.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-06 | 94 | 6 | 3 | Actual |
| 13114 | 198366.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 10494 | 62.00 | 2023-07-06 | 69 | 6 | 5 | Actual |
| 23496 | 26998.07 | 2024-07-05 | 37 | 7 | 11 | Actual |
| 26546 | 2013.56 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 22342 | 81.61 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 33195 | 114156.24 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 1354 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
| 6868 | 56332.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 36573 | 6.00 | 2025-07-06 | 96 | 2 | 8 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 4730 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
| 22518 | 19.91 | 2024-06-04 | 87 | 1 | 12 | Actual |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 38433 | 98718.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 32567 | 76291.00 | 2025-04-06 | 13 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 38578 | 207.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 19996 | 95.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 21043 | 118.00 | 2024-05-07 | 89 | 5 | 6 | Actual |
| 35774 | 409.28 | 2025-06-05 | 92 | 6 | 12 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 28722 | 218.85 | 2024-12-05 | 74 | 2 | 11 | Actual |
| 33183 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 10418 | 25627.00 | 2023-07-06 | 38 | 7 | 4 | Actual |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 6445 | 264.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 25930 | 7511.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 122 | 59754.00 | 2022-10-05 | 21 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 9306 | 319901.00 | 2023-06-05 | 46 | 7 | 4 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 33378 | 42994.11 | 2025-04-06 | 34 | 7 | 11 | Actual |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 7542 | 746.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 29955 | 1064.61 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 6051 | 570.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 19469 | 17.78 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 29688 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 28789 | -126.90 | 2024-12-05 | 91 | 4 | 11 | Actual |
| 1297 | 61.00 | 2022-11-05 | 81 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 35799 | 19167.07 | 2025-06-05 | 34 | 7 | 12 | Actual |
| 38604 | 554.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 1201 | 34.00 | 2022-11-05 | 69 | 6 | 3 | Actual |
| 16751 | 320.00 | 2024-01-05 | 90 | 1 | 5 | Actual |
| 29053 | 195.99 | 2024-12-05 | 89 | 2 | 13 | Actual |
| 38691 | 401.00 | 2025-09-05 | 90 | 6 | 6 | Actual |
| 34886 | 103.00 | 2025-06-05 | 89 | 7 | 3 | Actual |
| 4942 | 7062.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 32032 | 25934.90 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 27405 | 223801.00 | 2024-11-04 | 37 | 7 | 7 | Actual |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 2906 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 528 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 22821 | 743.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 94 | 102.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 30677 | 17.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 2899 | 210.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 16812 | 20571.00 | 2024-01-05 | 33 | 7 | 5 | Actual |
| 33685 | 540.00 | 2025-05-07 | 97 | 6 | 3 | Actual |
| 22082 | 225.00 | 2024-06-04 | 97 | 6 | 6 | Actual |
| 27681 | 26.29 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 27900 | 199.50 | 2024-11-04 | 89 | 2 | 13 | Actual |
| 26720 | 64.41 | 2024-10-04 | 84 | 1 | 13 | Actual |
| 34183 | 369.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 11070 | 245.03 | 2023-07-06 | 89 | 1 | 8 | Actual |
| 3606 | 2000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 1574 | 8232.00 | 2022-11-05 | 18 | 7 | 5 | Actual |
| 10374 | 386.00 | 2023-07-06 | 81 | 6 | 4 | Actual |
| 23676 | 43445.00 | 2024-08-04 | 34 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 28652 | 7.00 | 2024-12-05 | 96 | 6 | 8 | Actual |
| 29689 | 633943.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 39393 | -6210.90 | 2025-10-04 | 92 | 7 | 8 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 31134 | 11559.49 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 37984 | 11072.24 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 18121 | 12485.00 | 2024-02-05 | 18 | 7 | 7 | Actual |
| 26282 | 350000.00 | 2024-10-04 | 42 | 7 | 7 | Actual |
| 38008 | 383.74 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 19240 | 40730.63 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 14475 | 17.00 | 2023-10-05 | 97 | 6 | 12 | Actual |
| 32696 | 36558.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 31041 | 197.57 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 18044 | 103375.00 | 2024-02-05 | 39 | 7 | 6 | Actual |
| 15752 | 608.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 38657 | 170.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 33331 | 413.53 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 21303 | 12701.32 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 31947 | 225628.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 23811 | 162.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 7891 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 7195 | 17422.00 | 2023-04-07 | 33 | 7 | 5 | Actual |
| 13524 | 68411.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 32689 | 138977.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 39219 | 211.40 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 32762 | 81.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 16831 | 216.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 24026 | 133.00 | 2024-08-04 | 89 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 3563 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 31574 | 268998.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 7721 | 16600.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 34832 | 509.00 | 2025-06-05 | 92 | 6 | 3 | Actual |
| 30919 | 345.03 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 3552 | -86.00 | 2023-01-05 | 91 | 7 | 3 | Actual |
| 35104 | 13.00 | 2025-06-05 | 96 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 231 | 270.00 | 2022-10-05 | 90 | 1 | 4 | Actual |
| 1511 | 12900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 19166 | 1501.11 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 28295 | 298.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 8723 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 20658 | 247.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 15220 | 23824.61 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 7235 | 380.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 34304 | 6.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 32701 | 37210.00 | 2025-04-06 | 33 | 7 | 4 | Actual |
| 11624 | 280.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-09-05 | 62 | 1 | 3 | Actual |
| 22502 | 10.33 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 34464 | 27.36 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 15028 | 255.00 | 2023-11-05 | 89 | 1 | 7 | Actual |
| 1184 | 67900.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 20120 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 37541 | 405.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 28906 | 102.89 | 2024-12-05 | 89 | 1 | 12 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 19818 | 11.00 | 2024-04-06 | 96 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 16853 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 28786 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 7512 | 105521.00 | 2023-04-07 | 15 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-07-06 | 6 | 7 | 13 | Actual |
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 39016 | 122.04 | 2025-09-05 | 90 | 3 | 11 | Actual |
| 14488 | 31669.43 | 2023-10-05 | 21 | 7 | 12 | Actual |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 3865 | 369.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 9355 | 117503.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 18094 | 329.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 29412 | 5248.00 | 2025-01-04 | 23 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-11-04 | 94 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 34340 | 619.92 | 2025-05-07 | 66 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 15889 | 55.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 24062 | 8.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 19029 | 53557.00 | 2024-03-06 | 13 | 7 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 38422 | 30094.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2025-05-07 | 13 | 7 | 4 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 7519 | 18991.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
| 28476 | 544.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 30396 | 8954.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 27715 | 98174.93 | 2024-11-04 | 21 | 7 | 11 | Actual |
| 26812 | 32008.87 | 2024-10-04 | 37 | 7 | 13 | Actual |
| 17006 | 173460.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 16578 | 950.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 20899 | 3828.00 | 2024-05-07 | 23 | 7 | 5 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 6921 | 85.00 | 2023-04-07 | 90 | 7 | 3 | Actual |
| 23051 | 85.00 | 2024-07-05 | 84 | 6 | 6 | Actual |
| 25099 | 6965.00 | 2024-09-04 | 8 | 7 | 6 | Actual |
| 17018 | 19810.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 25095 | 179100.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 35657 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 12490 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 13916 | 15.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 33964 | 50.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 21842 | 168.00 | 2024-06-04 | 84 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-10-05 | 94 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 19889 | 172.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 33495 | 32805.63 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 17895 | 87.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 22737 | 11605.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 8880 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 11677 | 101468.00 | 2023-08-05 | 35 | 7 | 5 | Actual |
| 28860 | 14028.68 | 2024-12-05 | 8 | 7 | 11 | Actual |
| 17376 | 710.35 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 25631 | 1401.85 | 2024-09-04 | 15 | 7 | 12 | Actual |
| 14198 | 79713.17 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 36892 | 1.00 | 2025-07-06 | 96 | 2 | 12 | Actual |
| 6863 | 11887.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 15840 | -48.00 | 2023-12-06 | 91 | 2 | 6 | Actual |
| 18606 | 162.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 21765 | 3254.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 31941 | 885478.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 34916 | -483.00 | 2025-06-05 | 91 | 1 | 4 | Actual |
| 4509 | 229.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-05 | 94 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 9687 | 62964.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 22092 | 12485.00 | 2024-06-04 | 18 | 7 | 6 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 28096 | 110.00 | 2024-12-05 | 69 | 1 | 4 | Actual |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-02-05 | 89 | 1 | 8 | Actual |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 3565 | 590.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 15363 | 864.00 | 2023-11-05 | 97 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 6155 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 22957 | 256.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 4999 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 2898 | 137.00 | 2022-12-06 | 89 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 30273 | 58.00 | 2025-02-04 | 94 | 1 | 3 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-06-05 | 101 | 6 | 4 | Budget |
| 12093 | 236.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 5763 | 122.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 20819 | 30727.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
| 10221 | 11770.00 | 2023-07-06 | 22 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 4591 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 4520 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 10704 | 9.00 | 2023-07-06 | 96 | 3 | 6 | Actual |
| 24386 | 3.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 20875 | 161.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 25316 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 25592 | 457.15 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 38935 | 38989.69 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 19593 | 1471.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 19023 | 47500.00 | 2024-03-06 | 99 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-11-05 | 84 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 27102 | 47217.00 | 2024-11-04 | 19 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-11-05 | 43 | 7 | 7 | Actual |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 29156 | 4956.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 32444 | 364.42 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 28046 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 9224 | 2293.00 | 2023-06-05 | 57 | 6 | 4 | Actual |
| 33946 | 116.00 | 2025-05-07 | 84 | 1 | 6 | Actual |
| 31562 | 14736.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 29861 | -252.43 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 20461 | 163.53 | 2024-04-06 | 92 | 6 | 11 | Actual |
| 21296 | 30828.93 | 2024-05-07 | 7 | 7 | 8 | Actual |
| 12456 | 194887.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 32540 | 76.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 34521 | 1880.58 | 2025-05-07 | 23 | 7 | 11 | Actual |
| 29414 | 24216.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 19002 | 20.00 | 2024-03-06 | 69 | 6 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 22402 | 115.65 | 2024-06-04 | 90 | 3 | 11 | Actual |
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 35899 | 12297.97 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 34758 | 7624.20 | 2025-05-07 | 24 | 7 | 13 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 33283 | 216.72 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 27751 | 116.72 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 16306 | 163.53 | 2023-12-06 | 92 | 4 | 11 | Actual |
| 21879 | 137.00 | 2024-06-04 | 89 | 6 | 5 | Actual |
| 13836 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 2434 | -74.00 | 2022-12-06 | 91 | 7 | 3 | Actual |
| 659 | 220.00 | 2022-10-05 | 92 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 32251 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 30668 | 12.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 34856 | 43636.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-06-05 | 83 | 1 | 5 | Budget |
| 25461 | 70.97 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 18441 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 16789 | 40314.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 19020 | 399.00 | 2024-03-06 | 92 | 6 | 6 | Actual |
| 21438 | 3.95 | 2024-05-07 | 69 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 36072 | 18727.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 1374 | 1965.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 36395 | 632.00 | 2025-07-06 | 97 | 6 | 6 | Actual |
| 35578 | 28.42 | 2025-06-05 | 69 | 4 | 11 | Actual |
| 19122 | 168509.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 19042 | 30356.00 | 2024-03-06 | 32 | 7 | 6 | Actual |
| 28115 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 25646 | 27817.23 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 7020 | 162.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 19873 | 46019.00 | 2024-04-06 | 31 | 7 | 5 | Actual |
| 22590 | 8025.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 34569 | 170.98 | 2025-05-07 | 66 | 2 | 12 | Actual |
| 16369 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 19999 | 10.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 21641 | 6696.00 | 2024-06-04 | 52 | 6 | 3 | Actual |
| 29864 | 9.00 | 2025-01-04 | 96 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 27519 | 252137.60 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 7262 | 200.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 8994 | 200.00 | 2023-06-05 | 67 | 1 | 3 | Budget |
| 37766 | 265816.64 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 16892 | 308.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 36123 | 271746.00 | 2025-07-06 | 29 | 7 | 4 | Actual |
| 23994 | 218.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 12965 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 22310 | 23531.82 | 2024-06-04 | 24 | 7 | 8 | Actual |
| 4952 | 107678.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 33552 | 127.57 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 3504 | 37092.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
| 30879 | 52.60 | 2025-02-04 | 69 | 2 | 8 | Actual |
| 38706 | 55087.00 | 2025-09-05 | 19 | 7 | 6 | Actual |
| 38763 | 506.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 656 | 107.00 | 2022-10-05 | 89 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 38364 | 385.00 | 2025-09-05 | 89 | 1 | 4 | Actual |
| 18724 | 120.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 38427 | 56432.00 | 2025-09-05 | 34 | 7 | 4 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 8444 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 17770 | 261.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 11173 | 132.90 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 38421 | 33332.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 22558 | 35000.00 | 2024-06-04 | 99 | 6 | 12 | Actual |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 34632 | 5267.88 | 2025-05-07 | 8 | 7 | 12 | Actual |
| 31659 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 29173 | 62.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 34379 | 113.53 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 24061 | 265.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
| 14419 | 96.51 | 2023-10-05 | 61 | 2 | 12 | Actual |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 16115 | 69.26 | 2023-12-06 | 69 | 2 | 8 | Actual |
| 7120 | 3400.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 30931 | 60899.19 | 2025-02-04 | 94 | 6 | 8 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 11687 | 2886.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 18492 | 361.40 | 2024-02-05 | 57 | 6 | 12 | Actual |
| 4609 | 13720.00 | 2023-02-05 | 18 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 6561 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 7106 | 630.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 24058 | 129.00 | 2024-08-04 | 89 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 11264 | 64285.00 | 2023-08-05 | 12 | 2 | 3 | Actual |
| 26470 | 15.65 | 2024-10-04 | 69 | 3 | 11 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 37056 | 3753.95 | 2025-07-06 | 22 | 7 | 13 | Actual |
| 8012 | 27.00 | 2023-05-08 | 68 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 1372 | 22700.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 4691 | 72.00 | 2023-02-05 | 69 | 1 | 4 | Actual |
| 14802 | 164688.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 33339 | 320.98 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 19484 | 3.95 | 2024-03-06 | 84 | 1 | 12 | Actual |
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 8323 | 18871.00 | 2023-05-08 | 40 | 7 | 5 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 13915 | 53.00 | 2023-10-05 | 68 | 5 | 6 | Actual |
| 20808 | 24850.00 | 2024-05-07 | 24 | 7 | 4 | Actual |
| 13010 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 15449 | 212.47 | 2023-11-05 | 90 | 6 | 12 | Actual |
| 39040 | 101.82 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 32358 | 34641.83 | 2025-03-06 | 14 | 7 | 12 | Actual |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 467 | -657203.80 | 2022-10-05 | 43 | 7 | 5 | Actual |
| 24772 | 31370.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 26518 | 327.36 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 19503 | 39.06 | 2024-03-06 | 74 | 2 | 12 | Actual |
| 7913 | 87865.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
| 29508 | 16.00 | 2025-01-04 | 96 | 3 | 6 | Actual |
| 30482 | 240.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 7904 | -230.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 36400 | 10311.00 | 2025-07-06 | 7 | 7 | 6 | Actual |
| 37935 | 175.23 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 12810 | 169387.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 23782 | 44108.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 34455 | 268.85 | 2025-05-07 | 74 | 5 | 11 | Actual |
| 33891 | 259.00 | 2025-05-07 | 89 | 6 | 5 | Actual |
| 39250 | 10509.47 | 2025-09-05 | 33 | 7 | 12 | Actual |
| 7793 | 60.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 2031 | 36299.00 | 2022-11-05 | 94 | 6 | 7 | Actual |
| 38806 | 230568.00 | 2025-09-05 | 29 | 7 | 7 | Actual |
| 664 | 850.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 2698 | 16128.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 17630 | 38822.00 | 2024-02-05 | 32 | 7 | 3 | Actual |
| 31804 | 60.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 36716 | 145.44 | 2025-07-06 | 90 | 3 | 11 | Actual |
| 5401 | 20565.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
| 38091 | 4552.97 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 23923 | 11.00 | 2024-08-04 | 96 | 1 | 6 | Actual |
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 39119 | 5255.11 | 2025-09-05 | 18 | 7 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-10-04 | 81 | 1 | 13 | Actual |
| 18011 | 67.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 8671 | 64.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 39342 | 285.47 | 2025-09-05 | 90 | 6 | 13 | Actual |
| 37261 | 15053.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 26594 | 10199.89 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-11-05 | 101 | 6 | 3 | Actual |
| 5145 | 123.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 28962 | 450.77 | 2024-12-05 | 81 | 6 | 12 | Actual |
| 16990 | 173111.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 32588 | 45600.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2023-06-05 | 15 | 7 | 5 | Actual |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2023-06-05 | 85 | 1 | 8 | Budget |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 28492 | 395.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 15208 | 74910.05 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 37502 | 20.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 23897 | 17320.00 | 2024-08-04 | 100 | 7 | 5 | Actual |
| 8185 | 18286.00 | 2023-05-08 | 100 | 7 | 4 | Actual |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 19068 | 736.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 37866 | -156.68 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 8655 | 16000.00 | 2023-05-08 | 100 | 7 | 6 | Actual |
| 21994 | -317.00 | 2024-06-04 | 91 | 3 | 6 | Actual |
| 27978 | 536.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 12723 | 6747.00 | 2023-09-05 | 53 | 6 | 5 | Actual |
| 33405 | 90.12 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 30280 | 20321.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 32721 | 383.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 10653 | 127.00 | 2023-07-06 | 92 | 2 | 6 | Actual |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 5580 | 248.06 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-06-05 | 87 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 15805 | 279.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 35952 | 86491.00 | 2025-07-06 | 12 | 2 | 3 | Actual |
| 5647 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 29174 | 217.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 3728 | 468.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 27760 | 107246.37 | 2024-11-04 | 12 | 2 | 12 | Actual |
| 28688 | 428.43 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 6830 | 280.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 35785 | 29871.53 | 2025-06-05 | 14 | 7 | 12 | Actual |
| 236 | 34545.00 | 2022-10-05 | 12 | 2 | 4 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 4199 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 32222 | 80.55 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 29361 | 13.00 | 2025-01-04 | 96 | 1 | 5 | Actual |
| 6550 | 908665.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 16477 | 8.21 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 19005 | 142.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 2264 | 204.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 37548 | 395269.00 | 2025-08-05 | 4 | 7 | 6 | Actual |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 17255 | -150.30 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 32036 | 243.51 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 27037 | 302.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 15671 | 15372.00 | 2023-12-06 | 7 | 7 | 4 | Actual |
| 14651 | 13.00 | 2023-11-05 | 96 | 1 | 4 | Actual |
| 6079 | 18871.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 4593 | 186.00 | 2023-02-05 | 90 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-10-05 | 81 | 6 | 3 | Budget |
| 24713 | 547725.00 | 2024-09-04 | 46 | 7 | 3 | Actual |
| 34318 | 105175.77 | 2025-05-07 | 21 | 7 | 8 | Actual |
| 32400 | 111.78 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 10896 | 480.00 | 2023-07-06 | 65 | 1 | 7 | Budget |
| 12318 | 18001.42 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 37359 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 17327 | 68.85 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 12551 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 2237 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 25117 | 102582.00 | 2024-09-04 | 37 | 7 | 6 | Actual |
| 39399 | -35699.00 | 2025-10-04 | 93 | 7 | 11 | Actual |
| 28700 | 53.95 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 13879 | 249.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 33905 | 45501.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 33629 | 441.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 10735 | 319.00 | 2023-07-06 | 81 | 4 | 6 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
| 3398 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 6160 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 30736 | 28852.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 6453 | 234.00 | 2023-03-07 | 89 | 1 | 7 | Actual |
| 11600 | 9293.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 3364 | 58452.17 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 35619 | 19.91 | 2025-06-05 | 89 | 5 | 11 | Actual |
| 20337 | 68.85 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 30472 | 624.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 38222 | 7494.37 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 27556 | 406.09 | 2024-11-04 | 92 | 1 | 11 | Actual |
| 34636 | 5255.11 | 2025-05-07 | 18 | 7 | 12 | Actual |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 34415 | 219.91 | 2025-05-07 | 92 | 3 | 11 | Actual |
| 1915 | 23795.00 | 2022-11-05 | 32 | 7 | 6 | Actual |
| 23706 | 54.00 | 2024-08-04 | 90 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 20474 | 3795.51 | 2024-04-06 | 18 | 7 | 11 | Actual |
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 518 | 38012.00 | 2022-10-05 | 12 | 2 | 6 | Actual |
| 29495 | 538.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 13727 | 743.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 20123 | 44.00 | 2024-04-06 | 69 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 35801 | 46163.32 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 29785 | 276.84 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 13245 | 630.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 137 | 350000.00 | 2022-10-05 | 42 | 7 | 3 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 31299 | 715.30 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 38349 | 285.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 32709 | 796501.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 5088 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 6413 | 44000.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 26178 | 163004.00 | 2024-10-04 | 31 | 7 | 6 | Actual |
| 29770 | 352.60 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 23943 | 15.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 6459 | 210360.00 | 2023-03-07 | 12 | 2 | 7 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 30533 | 14817.00 | 2025-02-04 | 18 | 7 | 5 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 1488 | 238.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 23065 | 6406.00 | 2024-07-05 | 8 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 27114 | 232138.00 | 2024-11-04 | 35 | 7 | 5 | Actual |
| 10067 | 340.00 | 2023-06-05 | 97 | 6 | 8 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 18393 | -19.45 | 2024-02-05 | 91 | 5 | 11 | Actual |
| 32548 | 602.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 6391 | 9604.00 | 2023-03-07 | 18 | 7 | 6 | Actual |
| 20040 | 221.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 26044 | 161.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 36627 | 101128.72 | 2025-07-06 | 31 | 7 | 8 | Actual |
| 11316 | 280.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 28787 | 105.02 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 22994 | 227.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 31246 | 45477.14 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 36797 | 100.76 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 35737 | 192.25 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 20316 | 226.30 | 2024-04-06 | 90 | 1 | 11 | Actual |
| 22430 | -114.13 | 2024-06-04 | 91 | 4 | 11 | Actual |
| 13135 | 28555.00 | 2023-09-05 | 34 | 7 | 6 | Actual |
| 30011 | 8838.16 | 2025-01-04 | 100 | 7 | 11 | Actual |
| 26158 | 11.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 8759 | 144.00 | 2023-05-08 | 89 | 6 | 7 | Actual |
| 5583 | 611.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 32889 | 270.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 29020 | 343.36 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 23266 | 128.36 | 2024-07-05 | 89 | 6 | 8 | Actual |
| 29587 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 38710 | 6123.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 37483 | -288.00 | 2025-08-05 | 91 | 4 | 6 | Actual |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 11417 | 88.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 27609 | 220.98 | 2024-11-04 | 90 | 3 | 11 | Actual |
| 8410 | 47.00 | 2023-05-08 | 84 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 32720 | 556.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 3006 | -214.00 | 2022-12-06 | 91 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-05-07 | 63 | 6 | 6 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 20488 | 18772.39 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 10813 | 7600.00 | 2023-07-06 | 63 | 6 | 6 | Budget |
| 22909 | 25.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 17253 | 124.17 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 28723 | 115.65 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 12854 | 137.00 | 2023-09-05 | 89 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 29015 | 645.12 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 21136 | 303022.00 | 2024-05-07 | 12 | 2 | 7 | Actual |
| 3030 | 86845.00 | 2022-12-06 | 31 | 7 | 6 | Actual |
| 10677 | 100.00 | 2023-07-06 | 74 | 3 | 6 | Budget |
| 19867 | 56047.00 | 2024-04-06 | 21 | 7 | 5 | Actual |
| 8388 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 34499 | 598.64 | 2025-05-07 | 87 | 6 | 11 | Actual |
| 31863 | 26058.00 | 2025-03-06 | 28 | 7 | 6 | Actual |
| 7634 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 23678 | 204128.00 | 2024-08-04 | 37 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 17723 | 181.00 | 2024-02-05 | 89 | 6 | 4 | Actual |
| 4664 | 36.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 36486 | 44651.00 | 2025-07-06 | 94 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 20066 | 4422.00 | 2024-04-06 | 23 | 7 | 6 | Actual |
| 17070 | 48.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 24292 | 176464.98 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 5384 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 5546 | 91.99 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 14532 | 14.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 24708 | 146546.00 | 2024-09-04 | 37 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-05-07 | 52 | 6 | 13 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 22041 | 39.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 30713 | 71.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 33821 | 37992.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 1806 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 370 | 750.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 22793 | 115195.00 | 2024-07-05 | 35 | 7 | 4 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 14328 | 8041.33 | 2023-10-05 | 54 | 6 | 11 | Actual |
| 21757 | 284.00 | 2024-06-04 | 94 | 1 | 4 | Actual |
| 3900 | 110.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 457 | 34833.00 | 2022-10-05 | 31 | 7 | 5 | Actual |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 33732 | 76.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 21906 | 19116.00 | 2024-06-04 | 33 | 7 | 5 | Actual |
| 8139 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 1069 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 14914 | -162.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 32698 | 268998.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 4825 | 520.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 32161 | 92.25 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 8687 | 51.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 12713 | 185.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 22829 | 7595.00 | 2024-07-05 | 52 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 24933 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 25469 | -52.43 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 38931 | 194424.40 | 2025-09-05 | 35 | 7 | 8 | Actual |
| 18963 | 6.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 14376 | 6540.24 | 2023-10-05 | 24 | 7 | 11 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 33678 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 15969 | 122649.00 | 2023-12-06 | 21 | 7 | 6 | Actual |
| 9963 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 13179 | 148.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 1642 | 114378.00 | 2022-11-05 | 12 | 2 | 6 | Actual |
| 36612 | 1192624.82 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 7344 | 270.00 | 2023-04-07 | 90 | 3 | 6 | Actual |
| 20460 | -97.11 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 6542 | 23350.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 15352 | 23.10 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 28770 | 193.32 | 2024-12-05 | 66 | 4 | 11 | Actual |
| 5572 | 123.81 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 1657 | 9.00 | 2022-11-05 | 69 | 2 | 6 | Actual |
| 10026 | 317.75 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 11307 | 200.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 14144 | 546.55 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 27070 | 44.00 | 2024-11-04 | 69 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 13784 | 3790.00 | 2023-10-05 | 23 | 7 | 5 | Actual |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 14767 | 359.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-12-06 | 81 | 6 | 8 | Budget |
| 5280 | 126538.00 | 2023-02-05 | 35 | 7 | 6 | Actual |
| 20641 | 100485.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 35815 | 22.30 | 2025-06-05 | 69 | 1 | 13 | Actual |
| 24413 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 9123 | 480.00 | 2023-06-05 | 61 | 7 | 3 | Budget |
| 26692 | 10512.66 | 2024-10-04 | 34 | 7 | 12 | Actual |
| 30684 | -154.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 27213 | 132.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 31170 | 174.17 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
Generated 2025-11-04 07:05:37.484 UTC