[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5265
34144 items
NOTE: Only 1000 elements of total 34144 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37961 | 482344.85 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 21667 | 900.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 15043 | 32775.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 16054 | 44290.00 | 2023-12-06 | 7 | 7 | 7 | Actual |
| 24090 | 27176.00 | 2024-08-04 | 40 | 7 | 6 | Actual |
| 19930 | 30.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-10-05 | 84 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 35162 | 1248.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 11984 | 451651.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 11351 | 55708.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 8159 | 386576.00 | 2023-05-08 | 6 | 7 | 4 | Actual |
| 9216 | 46327.00 | 2023-06-05 | 12 | 2 | 4 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 6160 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 20544 | 55.02 | 2024-04-06 | 90 | 2 | 12 | Actual |
| 12924 | 34.00 | 2023-09-05 | 69 | 3 | 6 | Actual |
| 3032 | 16969.00 | 2022-12-06 | 33 | 7 | 6 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 32448 | 64.41 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 23978 | 11.00 | 2024-08-04 | 96 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 11780 | 1432012.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 32253 | 163.53 | 2025-03-06 | 90 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 14980 | 413899.00 | 2023-11-05 | 6 | 7 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 11348 | 185480.00 | 2023-08-05 | 35 | 7 | 3 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 10212 | 9321.00 | 2023-07-06 | 7 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 23985 | 50.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 27131 | 182.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 31808 | 126.00 | 2025-03-06 | 89 | 5 | 6 | Actual |
| 13969 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 22387 | 17.78 | 2024-06-04 | 69 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2024-01-05 | 6 | 7 | 11 | Actual |
| 7414 | 120.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 17764 | 356.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 13156 | 232.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 36908 | 315.66 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 32502 | 1275.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 856 | 2300.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 15379 | 7022.17 | 2023-11-05 | 24 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-07-05 | 43 | 7 | 11 | Actual |
| 26437 | 1198.65 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 8664 | 550.00 | 2023-05-08 | 66 | 1 | 7 | Budget |
| 4064 | 46.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 30393 | 401.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 20319 | 72.04 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 13551 | 16824.00 | 2023-10-05 | 94 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 17617 | 104862.00 | 2024-02-05 | 13 | 7 | 3 | Actual |
| 20483 | 54110.28 | 2024-04-06 | 31 | 7 | 11 | Actual |
| 28145 | 302.00 | 2024-12-05 | 90 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 9018 | 110.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 30048 | 11.40 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 32018 | 222.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 38791 | 877735.00 | 2025-09-05 | 4 | 7 | 7 | Actual |
| 71 | 100.00 | 2022-10-05 | 68 | 6 | 3 | Budget |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 24168 | 51717.00 | 2024-08-04 | 21 | 7 | 7 | Actual |
| 8947 | -108.01 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 17751 | 33900.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 23458 | 83.74 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 6709 | 437.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 22384 | 151.83 | 2024-06-04 | 66 | 3 | 11 | Actual |
| 33402 | 284.81 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 15034 | 345961.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 23968 | 321.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 33704 | 96883.00 | 2025-05-07 | 31 | 7 | 3 | Actual |
| 38710 | 6123.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 24822 | 53410.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 1840 | 92016.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 23578 | 5841.29 | 2024-07-05 | 28 | 7 | 12 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 6878 | 122829.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 11187 | 478300.00 | 2023-07-06 | 101 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 16623 | 275.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-06-05 | 90 | 6 | 7 | Actual |
| 12802 | 17918.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 5341 | 187774.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 8951 | 436.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 2899 | 210.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 35574 | 275.23 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 16070 | 25454.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 2916 | 57.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
| 5893 | 382.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 1914 | 81801.00 | 2022-11-05 | 31 | 7 | 6 | Actual |
| 15450 | -168.39 | 2023-11-05 | 91 | 6 | 12 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 27958 | 10334.78 | 2024-11-04 | 32 | 7 | 13 | Actual |
| 13530 | 308.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 15901 | 195.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 26583 | 6566.84 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 16504 | 23907.59 | 2023-12-06 | 31 | 7 | 12 | Actual |
| 3737 | 630.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 11124 | 16600.00 | 2023-07-06 | 52 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 3733 | 147.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-06-05 | 78 | 6 | 6 | Budget |
| 27827 | 6790.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 27927 | 685.48 | 2024-11-04 | 81 | 6 | 13 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 24532 | 2457.19 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 7397 | 8580.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 27434 | 534.42 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 28762 | -112.00 | 2024-12-05 | 91 | 3 | 11 | Actual |
| 37145 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 4464 | 769816.94 | 2023-01-05 | 6 | 7 | 8 | Actual |
| 38342 | 41537.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 31651 | 443914.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 9182 | 200.00 | 2023-06-05 | 68 | 1 | 4 | Budget |
| 26891 | 24696.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 311 | 9416.00 | 2022-10-05 | 22 | 7 | 4 | Actual |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-12-05 | 89 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-09-05 | 34 | 7 | 6 | Actual |
| 16007 | 1080.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 35527 | 298.64 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 20471 | 36354.63 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 1292 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 26701 | 7754.10 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 33989 | 105.00 | 2025-05-07 | 68 | 3 | 6 | Actual |
| 131 | 9316.00 | 2022-10-05 | 34 | 7 | 3 | Actual |
| 8551 | 72.00 | 2023-05-08 | 83 | 5 | 6 | Actual |
| 8382 | 200.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 5687 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 17606 | -242.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 37966 | 87786.44 | 2025-08-05 | 15 | 7 | 11 | Actual |
| 34656 | 8088.14 | 2025-05-07 | 100 | 7 | 12 | Actual |
| 24011 | 55.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 11654 | 38500.00 | 2023-08-05 | 99 | 6 | 5 | Actual |
| 32835 | 122.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 11011 | 44816.00 | 2023-07-06 | 21 | 7 | 7 | Actual |
| 25722 | 61.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 29863 | 228.42 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 28180 | 31035.00 | 2024-12-05 | 100 | 7 | 4 | Actual |
| 31436 | 1252.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 25476 | 5578.52 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 37655 | 259392.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 1428 | 9090.00 | 2022-11-05 | 7 | 7 | 4 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 22730 | 436.00 | 2024-07-05 | 90 | 1 | 4 | Actual |
| 30358 | 84.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 18910 | 1434725.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 14976 | 909.00 | 2023-11-05 | 97 | 6 | 6 | Actual |
| 35634 | 253.96 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 1294 | 99.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 10003 | 358.66 | 2023-06-05 | 92 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-05-08 | 62 | 1 | 3 | Budget |
| 27156 | 9.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
| 32659 | 71.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 22046 | -109.00 | 2024-06-04 | 91 | 5 | 6 | Actual |
| 21399 | 149.70 | 2024-05-07 | 90 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 31613 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
| 34924 | 145753.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 5737 | 14406.00 | 2023-03-07 | 20 | 7 | 3 | Actual |
| 17690 | 339.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 5965 | 734.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 38634 | 345.00 | 2025-09-05 | 92 | 4 | 6 | Actual |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 2297 | 501.00 | 2022-12-06 | 92 | 1 | 3 | Actual |
| 13852 | -70.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 17421 | 54668.80 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 37557 | 18324.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 34650 | 39338.73 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 6695 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 22616 | 33758.00 | 2024-07-05 | 52 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 11007 | 120879.00 | 2023-07-06 | 15 | 7 | 7 | Actual |
| 28047 | 41665.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 29713 | 76757.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 20309 | 243.32 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 2898 | 137.00 | 2022-12-06 | 89 | 4 | 6 | Actual |
| 30960 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2025-04-06 | 18 | 7 | 6 | Actual |
| 35950 | 47.00 | 2025-07-06 | 94 | 1 | 3 | Actual |
| 38115 | 45.11 | 2025-08-05 | 69 | 1 | 13 | Actual |
| 7048 | 51148.00 | 2023-04-07 | 21 | 7 | 4 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 17471 | 12.46 | 2024-01-05 | 76 | 2 | 12 | Actual |
| 6127 | 288.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 7218 | 146.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 10960 | 208.00 | 2023-07-06 | 68 | 6 | 7 | Actual |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 38401 | -240.00 | 2025-09-05 | 91 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 10146 | 73777.00 | 2023-07-06 | 12 | 2 | 3 | Actual |
| 844 | 221.00 | 2022-10-05 | 90 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 21081 | 352202.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
| 24767 | 312.00 | 2024-09-04 | 94 | 1 | 4 | Actual |
| 30773 | 472.00 | 2025-02-04 | 90 | 1 | 7 | Actual |
| 20728 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 8296 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 6035 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 15205 | 25003.06 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 25208 | 72164.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 38254 | 109405.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 18363 | 144.38 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 3708 | 280.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 29911 | 96.51 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 31952 | 14681.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 37134 | 15.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 11868 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 17829 | 102065.00 | 2024-02-05 | 13 | 7 | 5 | Actual |
| 30374 | 304.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 8680 | 850.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 19990 | 291.00 | 2024-04-06 | 92 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 9900 | 20682.00 | 2023-06-05 | 32 | 7 | 7 | Actual |
| 9396 | 380.00 | 2023-06-05 | 81 | 6 | 5 | Budget |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 33554 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 28468 | 4005897.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-05 | 28 | 7 | 7 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 2044 | 9604.00 | 2022-11-05 | 18 | 7 | 7 | Actual |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 17323 | 78.42 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 6015 | 196.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 436 | 7.00 | 2022-10-05 | 96 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 37998 | 375.23 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 7980 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-10-05 | 62 | 4 | 6 | Budget |
| 7751 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 16492 | 1825.26 | 2023-12-06 | 13 | 7 | 12 | Actual |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 29926 | 83.74 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 33299 | 140.12 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 30449 | 77506.00 | 2025-02-04 | 31 | 7 | 4 | Actual |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 26600 | 14810.61 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 29955 | 1064.61 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 8776 | 9604.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 17851 | 812338.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 23858 | 143.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 30203 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 11885 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 14886 | 223.00 | 2023-11-05 | 89 | 3 | 6 | Actual |
| 23151 | 10.00 | 2024-07-05 | 96 | 6 | 7 | Actual |
| 5473 | 9.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 16821 | 16640.00 | 2024-01-05 | 100 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-11-04 | 94 | 2 | 12 | Actual |
| 23440 | 6516.84 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 6135 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 3279 | 10100.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 8643 | 120090.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 8384 | 158.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 23276 | 1081980.33 | 2024-07-05 | 6 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 22431 | 192.25 | 2024-06-04 | 92 | 4 | 11 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 20077 | 112739.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 3597 | 1000.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
| 1852 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 38743 | 397.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 20586 | 1696.54 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 35457 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-07-06 | 74 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 5663 | 1987.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 8886 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 15894 | -158.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 35605 | 7.14 | 2025-06-05 | 69 | 5 | 11 | Actual |
| 5245 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 37866 | -156.68 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 22098 | 21970.00 | 2024-06-04 | 24 | 7 | 6 | Actual |
| 15384 | 6926.42 | 2023-11-05 | 33 | 7 | 11 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 514 | -218.00 | 2022-10-05 | 91 | 1 | 6 | Actual |
| 36562 | 608.67 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 4625 | 57680.00 | 2023-02-05 | 39 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 36918 | 120.97 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 34210 | 144410.00 | 2025-05-07 | 37 | 7 | 7 | Actual |
| 8277 | 380.00 | 2023-05-08 | 81 | 6 | 5 | Budget |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 23986 | 14.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 18954 | 15.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 19273 | 16.72 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 6548 | 43297.00 | 2023-03-07 | 39 | 7 | 7 | Actual |
| 21891 | 9288.00 | 2024-06-04 | 8 | 7 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 16989 | 47500.00 | 2024-01-05 | 99 | 6 | 6 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 38201 | 83095.78 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 15330 | 10284.99 | 2023-11-05 | 53 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-07-06 | 85 | 1 | 3 | Budget |
| 36683 | 19.91 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 34582 | 43.31 | 2025-05-07 | 83 | 2 | 12 | Actual |
| 2304 | 7954.00 | 2022-12-06 | 53 | 6 | 3 | Actual |
| 30828 | 6062.00 | 2025-02-04 | 23 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2023-06-05 | 18 | 7 | 7 | Actual |
| 16383 | 58732.70 | 2023-12-06 | 21 | 7 | 11 | Actual |
| 17412 | 3795.51 | 2024-01-05 | 18 | 7 | 11 | Actual |
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 33368 | 4833.83 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 28952 | 157.15 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 37940 | 389.06 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 3648 | 445.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 6358 | 101.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 35669 | 16743.62 | 2025-06-05 | 19 | 7 | 11 | Actual |
| 6140 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 12891 | 122.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 25872 | 73552.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 27987 | 350.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 29039 | 88.97 | 2024-12-05 | 69 | 2 | 13 | Actual |
| 24531 | 4.00 | 2024-08-04 | 96 | 1 | 12 | Actual |
| 19191 | 190.48 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 31435 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 1094 | 213.21 | 2022-10-05 | 92 | 6 | 8 | Actual |
| 740 | 200.00 | 2022-10-05 | 74 | 6 | 6 | Budget |
| 21345 | -126.90 | 2024-05-07 | 91 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2025-05-07 | 12 | 2 | 13 | Actual |
| 37858 | 330.55 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 19053 | 63806.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-06-05 | 82 | 1 | 8 | Budget |
| 4379 | 217.75 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 33629 | 441.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 325 | 350000.00 | 2022-10-05 | 42 | 7 | 4 | Actual |
| 15279 | 75.23 | 2023-11-05 | 66 | 3 | 11 | Actual |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 19789 | 131047.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 27903 | 408.28 | 2024-11-04 | 92 | 2 | 13 | Actual |
| 17924 | 36.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 30725 | 11569.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 4272 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 2560 | 3888.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
| 29421 | 107121.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
| 24405 | 47.57 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 26970 | 9133.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 2435 | 123.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 10400 | 53267.00 | 2023-07-06 | 13 | 7 | 4 | Actual |
| 33180 | 28953.14 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 22360 | 14.59 | 2024-06-04 | 69 | 2 | 11 | Actual |
| 24812 | 74965.00 | 2024-09-04 | 15 | 7 | 4 | Actual |
| 19639 | 365.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 9611 | 164.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 34984 | 877520.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 8225 | 720.00 | 2023-05-08 | 87 | 1 | 5 | Actual |
| 28068 | 21.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 19782 | 25489.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 11321 | 307.00 | 2023-08-05 | 92 | 6 | 3 | Actual |
| 3554 | 62.00 | 2023-01-05 | 94 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-07-05 | 84 | 1 | 11 | Actual |
| 18111 | 1908.00 | 2024-02-05 | 97 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-11-05 | 101 | 6 | 7 | Actual |
| 30166 | 50.38 | 2025-01-04 | 69 | 2 | 13 | Actual |
| 38248 | 54.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 10492 | 210.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 34260 | 796.55 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 29610 | 33556.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 15385 | 27440.63 | 2023-11-05 | 34 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 20747 | 241.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 13446 | 838100.03 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 24817 | 12363.00 | 2024-09-04 | 22 | 7 | 4 | Actual |
| 6057 | 16106.00 | 2023-03-07 | 7 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2023-01-05 | 34 | 7 | 5 | Actual |
| 12724 | 18780.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 36755 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 20118 | 8075.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 20122 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-07-05 | 52 | 6 | 4 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 22481 | 3223.16 | 2024-06-04 | 22 | 7 | 11 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 6592 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 39224 | 283.74 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 29904 | 234.81 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 30870 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-05 | 19 | 7 | 8 | Actual |
| 21652 | 180.00 | 2024-06-04 | 68 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-04 | 12 | 2 | 3 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 36074 | 90166.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 2620 | 355.00 | 2022-12-06 | 92 | 1 | 5 | Actual |
| 28007 | 707.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 21241 | 387.45 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 15571 | 42082.00 | 2023-12-06 | 38 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 39241 | 5464.69 | 2025-09-05 | 20 | 7 | 12 | Actual |
| 8046 | 20463.00 | 2023-05-08 | 100 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 34307 | 584786.22 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 15742 | 202.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 8180 | 25087.00 | 2023-05-08 | 38 | 7 | 4 | Actual |
| 5377 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 6137 | 133.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 320 | 32590.00 | 2022-10-05 | 35 | 7 | 4 | Actual |
| 24878 | 272.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 20078 | 30067.00 | 2024-04-06 | 40 | 7 | 6 | Actual |
| 27401 | 38028.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 34045 | 146.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 18512 | 16.72 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 8795 | 1062008.00 | 2023-05-08 | 46 | 7 | 7 | Actual |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 3912 | 200.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 21037 | 164.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 4713 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 34987 | 6136.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-04 | 12 | 2 | 5 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 11724 | 468.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 3221 | 243.51 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-08-05 | 62 | 1 | 6 | Actual |
| 20480 | 6815.78 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 4196 | 468.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 25533 | 8963.69 | 2024-09-04 | 40 | 7 | 11 | Actual |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-05 | 6 | 7 | 8 | Actual |
| 30286 | 430.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 7176 | 77085.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 5983 | 181.00 | 2023-03-07 | 89 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 26998 | 43577.00 | 2024-11-04 | 94 | 6 | 4 | Actual |
| 38309 | 273197.00 | 2025-09-05 | 37 | 7 | 3 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 35705 | 39.06 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 12306 | 166.24 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 4038 | 39.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 38405 | 1059.00 | 2025-09-05 | 97 | 6 | 4 | Actual |
| 20407 | 75.23 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 16415 | 42.25 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 31687 | 45.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 15171 | 335.94 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 11649 | -198.00 | 2023-08-05 | 91 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 29353 | 262.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 34735 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 20708 | 54.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 9430 | 14635.00 | 2023-06-05 | 24 | 7 | 5 | Actual |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 29239 | 14.00 | 2025-01-04 | 94 | 7 | 3 | Actual |
| 18105 | 126.00 | 2024-02-05 | 89 | 6 | 7 | Actual |
| 22429 | 144.38 | 2024-06-04 | 90 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-07-06 | 82 | 2 | 6 | Budget |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 24074 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 3977 | 84.00 | 2023-01-05 | 94 | 3 | 6 | Actual |
| 6625 | 546.55 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 19740 | 34.00 | 2024-04-06 | 69 | 6 | 4 | Actual |
| 4599 | 45000.00 | 2023-02-05 | 99 | 6 | 3 | Actual |
| 26943 | 1375.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 29453 | 13.00 | 2025-01-04 | 96 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 29148 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 33617 | 10222.49 | 2025-04-06 | 38 | 7 | 13 | Actual |
| 6693 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 19020 | 399.00 | 2024-03-06 | 92 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 10719 | 20.00 | 2023-07-06 | 69 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 10885 | 89192.00 | 2023-07-06 | 39 | 7 | 6 | Actual |
| 6759 | 338.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 21696 | 33810.00 | 2024-06-04 | 34 | 7 | 3 | Actual |
| 21958 | 85.00 | 2024-06-04 | 81 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 37973 | 10390.31 | 2025-08-05 | 24 | 7 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 3622 | 5933.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 32487 | 9029.49 | 2025-03-06 | 32 | 7 | 13 | Actual |
| 12914 | 1675.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 24549 | 1.82 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 9090 | 212.00 | 2023-06-05 | 97 | 6 | 3 | Actual |
| 4924 | 291.00 | 2023-02-05 | 92 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 22151 | 473.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 31649 | 1113.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 22629 | 65.00 | 2024-07-05 | 69 | 6 | 3 | Actual |
| 13772 | 721264.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 22497 | 5420.01 | 2024-06-04 | 100 | 7 | 11 | Actual |
| 24029 | 273.00 | 2024-08-04 | 92 | 5 | 6 | Actual |
| 9119 | -96442.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 2677 | -214.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2024-12-05 | 57 | 6 | 3 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 18664 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 10027 | 200.00 | 2023-06-05 | 66 | 6 | 8 | Budget |
| 21538 | 27.36 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 123 | 11887.00 | 2022-10-05 | 22 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 31501 | 125.00 | 2025-03-06 | 69 | 1 | 4 | Actual |
| 3332 | 210.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 4999 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 17980 | 151.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 23727 | 634.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 27391 | 17287.00 | 2024-11-04 | 18 | 7 | 7 | Actual |
| 36021 | 93.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 26767 | 183.71 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 29213 | 219964.00 | 2025-01-04 | 46 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 19855 | 38500.00 | 2024-04-06 | 99 | 6 | 5 | Actual |
| 20803 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
| 5469 | 466.24 | 2023-02-05 | 90 | 1 | 8 | Actual |
| 13812 | 172.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 12859 | 8.00 | 2023-09-05 | 96 | 1 | 6 | Actual |
| 30432 | 447709.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 17781 | 144.00 | 2024-02-05 | 89 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 32999 | -33025.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 1095 | 17008.97 | 2022-10-05 | 94 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-06-05 | 38 | 7 | 4 | Actual |
| 32451 | 545.12 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 4202 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 12892 | 12.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 25876 | 62956.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 13272 | 134766.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 30501 | 248.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 36806 | 6.00 | 2025-07-06 | 96 | 6 | 11 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 19512 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 21292 | 34500.00 | 2024-05-07 | 99 | 6 | 8 | Actual |
| 2405 | 11.00 | 2022-12-06 | 69 | 7 | 3 | Actual |
| 832 | 532.00 | 2022-10-05 | 81 | 1 | 7 | Actual |
| 33068 | 19126.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 6663 | 950.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 33363 | 84592.76 | 2025-04-06 | 13 | 7 | 11 | Actual |
| 17335 | 96.51 | 2024-01-05 | 89 | 4 | 11 | Actual |
| 39227 | 11093.52 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 845 | -177.00 | 2022-10-05 | 91 | 1 | 7 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 18281 | 240.13 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 33300 | 73.10 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 34967 | 21731.00 | 2025-06-05 | 20 | 7 | 4 | Actual |
| 5587 | 1130546.39 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 25035 | 1360.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 3521 | 42.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 15214 | 35533.56 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 17993 | 6290.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 19671 | 466591.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 37762 | 41656.40 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 27561 | 1381.64 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 22918 | 9.00 | 2024-07-05 | 96 | 1 | 6 | Actual |
| 38089 | 5464.69 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 37103 | 2823.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 10736 | 30.00 | 2023-07-06 | 82 | 4 | 6 | Budget |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 24169 | 10603.00 | 2024-08-04 | 22 | 7 | 7 | Actual |
| 29533 | 396.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 8967 | 3645.09 | 2023-05-08 | 23 | 7 | 8 | Actual |
| 6350 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 31603 | 80.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 36989 | 225.82 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 20753 | -403.00 | 2024-05-07 | 91 | 1 | 4 | Actual |
| 12275 | 110.17 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 35724 | 17.78 | 2025-06-05 | 69 | 2 | 12 | Actual |
| 13806 | 275.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 20049 | 326.00 | 2024-04-06 | 92 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 10623 | 17.00 | 2023-07-06 | 69 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 36693 | 4.00 | 2025-07-06 | 96 | 2 | 11 | Actual |
| 7932 | 84.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 22230 | 502.61 | 2024-06-04 | 92 | 1 | 8 | Actual |
| 10418 | 25627.00 | 2023-07-06 | 38 | 7 | 4 | Actual |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 39047 | 6.00 | 2025-09-05 | 96 | 4 | 11 | Actual |
| 20276 | 83895.07 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 24969 | 56.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 36211 | 65438.00 | 2025-07-06 | 21 | 7 | 5 | Actual |
| 7656 | 8156.00 | 2023-04-07 | 22 | 7 | 7 | Actual |
| 30419 | 89.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 9624 | 70.00 | 2023-06-05 | 84 | 4 | 6 | Budget |
| 8262 | 63.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 7338 | 117.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 38937 | 2748488.73 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 34791 | 323.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2023-07-06 | 29 | 7 | 7 | Actual |
| 419 | 414.00 | 2022-10-05 | 81 | 6 | 5 | Actual |
| 3152 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 7587 | 71800.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 17807 | 655.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 34751 | 78020.25 | 2025-05-07 | 15 | 7 | 13 | Actual |
| 22315 | 28597.07 | 2024-06-04 | 33 | 7 | 8 | Actual |
| 15505 | 356.00 | 2023-12-06 | 89 | 1 | 3 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 29594 | 662.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 27388 | 178132.00 | 2024-11-04 | 13 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2024-04-06 | 38 | 7 | 11 | Actual |
| 14923 | 61.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 9339 | 50.00 | 2023-06-05 | 82 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 30033 | 101.82 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 28688 | 428.43 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 26958 | 298.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 6831 | 281.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 3086 | 444.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
| 15077 | 88726.00 | 2023-11-05 | 14 | 7 | 7 | Actual |
| 19579 | -33817.76 | 2024-03-06 | 46 | 7 | 12 | Actual |
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 24673 | 64.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 32031 | 4366.31 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 4771 | 51.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 3466 | 70.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 27840 | 37454.65 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 15153 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 24475 | 554.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 35396 | 276033.50 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 30498 | 723.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 14889 | 457.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 3531 | 80.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2024-11-04 | 54 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 17417 | 1330.57 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 11693 | 416.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 17615 | 23525.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 22376 | -69.45 | 2024-06-04 | 91 | 2 | 11 | Actual |
| 3626 | 369.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 18074 | 382.00 | 2024-02-05 | 94 | 1 | 7 | Actual |
| 20456 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 37529 | 152.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 28245 | 647685.00 | 2024-12-05 | 101 | 6 | 5 | Actual |
| 17106 | 29457.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 9593 | 1134.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 37410 | 141.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 5836 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 37633 | -325.00 | 2025-08-05 | 91 | 6 | 7 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 38945 | 210.34 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 7844 | 8917.91 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 35345 | 149182.00 | 2025-06-05 | 13 | 7 | 7 | Actual |
| 11642 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 23531 | 111.40 | 2024-07-05 | 53 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 10508 | 200.00 | 2023-07-06 | 78 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 35070 | 35952.00 | 2025-06-05 | 34 | 7 | 5 | Actual |
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 12875 | 12.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 7887 | 141.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 9536 | -86.00 | 2023-06-05 | 91 | 2 | 6 | Actual |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 4795 | 34654.00 | 2023-02-05 | 14 | 7 | 4 | Actual |
| 26620 | 32.67 | 2024-10-04 | 74 | 1 | 12 | Actual |
| 34192 | 20763.00 | 2025-05-07 | 8 | 7 | 7 | Actual |
| 6169 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 16135 | 51429.31 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 28590 | 15.00 | 2024-12-05 | 96 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 3318 | 687.46 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 19812 | 743.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 6493 | 267.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 9234 | 550.00 | 2023-06-05 | 65 | 6 | 4 | Budget |
| 22735 | 88547.00 | 2024-07-05 | 12 | 2 | 4 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 25390 | 10.33 | 2024-09-04 | 94 | 2 | 11 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2023-06-05 | 61 | 6 | 5 | Budget |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 6044 | 630.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 21101 | 135222.00 | 2024-05-07 | 35 | 7 | 6 | Actual |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 15254 | 12.46 | 2023-11-05 | 68 | 2 | 11 | Actual |
| 34969 | 16948.00 | 2025-06-05 | 22 | 7 | 4 | Actual |
| 27364 | 346.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 26556 | 56.08 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 9552 | 100.00 | 2023-06-05 | 67 | 3 | 6 | Budget |
| 23029 | 53878.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 14440 | 59.27 | 2023-10-05 | 90 | 2 | 12 | Actual |
| 617 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 25915 | 234.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 18102 | 129.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 3272 | 101.08 | 2022-12-06 | 89 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 30104 | 338693.24 | 2025-01-04 | 4 | 7 | 12 | Actual |
| 32619 | 9371.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 4481 | 18769.61 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 18464 | 142.25 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 17108 | 29778.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 9741 | 47500.00 | 2023-06-05 | 99 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual |
| 26855 | 9434.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 23826 | 211.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 472 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 3162 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 28937 | 43.31 | 2024-12-05 | 92 | 2 | 12 | Actual |
| 2343 | 280.00 | 2022-12-06 | 81 | 6 | 3 | Budget |
Generated 2025-11-04 22:48:00.437 UTC