[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 997 SHUFFLE
38412 items
NOTE: Only 1000 elements of total 38412 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24475 | 554.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 35832 | 141.61 | 2025-06-05 | 92 | 1 | 13 | Actual |
| 31305 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 37503 | 71.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 19169 | -474.67 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 39119 | 5255.11 | 2025-09-05 | 18 | 7 | 11 | Actual |
| 39028 | 45.44 | 2025-09-05 | 69 | 4 | 11 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 32450 | 274.94 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 2079 | 66.23 | 2022-11-05 | 69 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 3564 | 649.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 13514 | -353.00 | 2023-10-05 | 91 | 1 | 3 | Actual |
| 4199 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 3545 | 40.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 7331 | 401.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 32072 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 14475 | 17.00 | 2023-10-05 | 97 | 6 | 12 | Actual |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 36486 | 44651.00 | 2025-07-06 | 94 | 6 | 7 | Actual |
| 31009 | 40.12 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 29225 | 207.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 6513 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 24401 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 5015 | 103.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 36163 | 82619.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 9805 | 223.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 4795 | 34654.00 | 2023-02-05 | 14 | 7 | 4 | Actual |
| 9954 | -388.31 | 2023-06-05 | 91 | 1 | 8 | Actual |
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 9649 | 29.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 31905 | 37554.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 5145 | 123.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 31434 | 2735.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 19962 | 346.00 | 2024-04-06 | 90 | 3 | 6 | Actual |
| 18543 | 535.88 | 2024-02-05 | 34 | 7 | 12 | Actual |
| 33614 | 30375.50 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 4168 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 33237 | 409.28 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 24934 | 23.00 | 2024-09-04 | 69 | 1 | 6 | Actual |
| 13952 | 138.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 5677 | 823.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 28892 | 37.99 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 24358 | 20.97 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 36406 | 55087.00 | 2025-07-06 | 19 | 7 | 6 | Actual |
| 5671 | 6625.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 18989 | 4.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 23507 | 17.78 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 31937 | 12.00 | 2025-03-06 | 96 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 7020 | 162.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 32053 | 320.78 | 2025-03-06 | 90 | 6 | 8 | Actual |
| 10236 | 225620.00 | 2023-07-06 | 46 | 7 | 3 | Actual |
| 27301 | 158561.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 14173 | 478.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 21200 | 1495689.00 | 2024-05-07 | 46 | 7 | 7 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 23891 | 133724.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 32702 | 49154.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 7425 | 116.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-05 | 61 | 4 | 11 | Actual |
| 30776 | 348.00 | 2025-02-04 | 94 | 1 | 7 | Actual |
| 33783 | 360.00 | 2025-05-07 | 68 | 6 | 4 | Actual |
| 20123 | 44.00 | 2024-04-06 | 69 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 8071 | 1123.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 28471 | 81328.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 26166 | 43236.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 38847 | 39309.39 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 12445 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 27217 | 471.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 21320 | 1791924.56 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 38870 | -177.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 36785 | 149.70 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 26686 | 8579.64 | 2024-10-04 | 24 | 7 | 12 | Actual |
| 26215 | -324.00 | 2024-10-04 | 91 | 1 | 7 | Actual |
| 27167 | 39.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 27116 | 38966.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 26242 | 725.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 32762 | 81.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 9248 | 255.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 36403 | 32572.00 | 2025-07-06 | 14 | 7 | 6 | Actual |
| 33751 | 140.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 24436 | 31.61 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 4204 | 126.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 12783 | 337398.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 11984 | 451651.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 21067 | 263.00 | 2024-05-07 | 81 | 6 | 6 | Actual |
| 38219 | 10434.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 27718 | 9246.68 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 21551 | 215.66 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 25687 | 300.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 32113 | 384.81 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 3554 | 62.00 | 2023-01-05 | 94 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 31662 | 75018.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
| 9921 | 200.00 | 2023-06-05 | 67 | 1 | 8 | Budget |
| 27877 | 2.00 | 2024-11-04 | 96 | 1 | 13 | Actual |
| 5538 | 10600.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 7589 | 1719.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 38277 | 168.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 37094 | 515.00 | 2025-08-05 | 89 | 1 | 3 | Actual |
| 21093 | 4422.00 | 2024-05-07 | 23 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 25750 | 85927.00 | 2024-10-04 | 13 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-05-07 | 61 | 1 | 11 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 3491 | 14406.00 | 2023-01-05 | 20 | 7 | 3 | Actual |
| 17951 | 56.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 33075 | 79565.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 23975 | 376.00 | 2024-08-04 | 90 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-06-05 | 77 | 2 | 6 | Budget |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 23855 | 452.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 19155 | 714.73 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 3847 | 135.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 38670 | 3231.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 34719 | 511.79 | 2025-05-07 | 66 | 6 | 13 | Actual |
| 6543 | 18275.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 33351 | 181.61 | 2025-04-06 | 90 | 6 | 11 | Actual |
| 9484 | 480.00 | 2023-06-05 | 87 | 1 | 6 | Budget |
| 23562 | 35000.00 | 2024-07-05 | 99 | 6 | 12 | Actual |
| 25505 | 5.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 29771 | 219.27 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 6848 | 149.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 19866 | 10165.00 | 2024-04-06 | 20 | 7 | 5 | Actual |
| 35837 | 3180.26 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 30477 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 24610 | 27891.70 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 2255 | 2000.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 36804 | 212.47 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 32586 | 107870.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 19030 | 38619.00 | 2024-03-06 | 14 | 7 | 6 | Actual |
| 8713 | 22400.00 | 2023-05-08 | 57 | 6 | 7 | Budget |
| 38231 | 107.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-05 | 35 | 7 | 3 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 35356 | 256992.00 | 2025-06-05 | 29 | 7 | 7 | Actual |
| 8780 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 29972 | 102.89 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 2684 | 169526.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 26008 | 181.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 32683 | 491692.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 36277 | 82.00 | 2025-07-06 | 89 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 18948 | 167.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 1228 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 5541 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 25196 | 12485.00 | 2024-09-04 | 18 | 7 | 7 | Actual |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 18239 | 305115.86 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 33798 | 1080.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 34749 | 60204.13 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 6252 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 7055 | 25670.00 | 2023-04-07 | 32 | 7 | 4 | Actual |
| 33411 | 180.55 | 2025-04-06 | 92 | 1 | 12 | Actual |
| 26698 | 405246.24 | 2024-10-04 | 43 | 7 | 12 | Actual |
| 32232 | 4624.25 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 34281 | 496.54 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 9209 | 990.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 17933 | 12.00 | 2024-02-05 | 96 | 3 | 6 | Actual |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 9029 | 11.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 36621 | 116247.19 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-12-05 | 89 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 19436 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 26080 | 69.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 30311 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 22481 | 3223.16 | 2024-06-04 | 22 | 7 | 11 | Actual |
| 36522 | 1676.87 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 28001 | 30802.00 | 2024-12-05 | 57 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 4750 | 128.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 35786 | 60296.56 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 25009 | 1447.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 13113 | 47500.00 | 2023-09-05 | 99 | 6 | 6 | Actual |
| 15976 | 30067.00 | 2023-12-06 | 32 | 7 | 6 | Actual |
| 13912 | 151.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 1585 | 16943.00 | 2022-11-05 | 33 | 7 | 5 | Actual |
| 3024 | 109144.00 | 2022-12-06 | 21 | 7 | 6 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 23122 | 32946.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 35581 | 296.51 | 2025-06-05 | 74 | 4 | 11 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 31734 | 1323613.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 6960 | 220.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 5020 | 50.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 31791 | 171.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-07-06 | 52 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 17790 | 111.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-07-06 | 85 | 6 | 7 | Budget |
| 35154 | 520.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 15328 | 4.00 | 2023-11-05 | 96 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 15583 | 20.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 8880 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 22912 | 71.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 35553 | 178.42 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-07-06 | 65 | 7 | 3 | Budget |
| 35214 | 11.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 14476 | 35000.00 | 2023-10-05 | 99 | 6 | 12 | Actual |
| 5006 | 197670.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 2213 | 380.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 18087 | 400.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 21691 | 29716.00 | 2024-06-04 | 28 | 7 | 3 | Actual |
| 27524 | 258464.99 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 13453 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 32976 | 6567.00 | 2025-04-06 | 8 | 7 | 6 | Actual |
| 15039 | 109251.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 17844 | 48677.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 26071 | -469.00 | 2024-10-04 | 91 | 3 | 6 | Actual |
| 25756 | 93123.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 3195 | 279.87 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 26546 | 2013.56 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 23779 | 10982.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 27656 | 119.91 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-07-05 | 84 | 4 | 6 | Actual |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 23147 | 348.00 | 2024-07-05 | 90 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-05-08 | 63 | 6 | 6 | Budget |
| 22509 | 10.33 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 20317 | -180.09 | 2024-04-06 | 91 | 1 | 11 | Actual |
| 15098 | 306136.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 39137 | -53051.12 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 16552 | 20753.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 1915 | 23795.00 | 2022-11-05 | 32 | 7 | 6 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 26694 | 46926.10 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-07-06 | 52 | 6 | 8 | Budget |
| 6433 | 450.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 19017 | 194.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 35900 | 7992.63 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 20369 | 96.51 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 6421 | 382.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 19521 | 130.55 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 33362 | 11167.99 | 2025-04-06 | 8 | 7 | 11 | Actual |
| 33086 | 90832.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 5511 | 135.93 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 16067 | 175194.00 | 2023-12-06 | 29 | 7 | 7 | Actual |
| 4266 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 18841 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 35671 | 94604.65 | 2025-06-05 | 21 | 7 | 11 | Actual |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 28025 | 289.00 | 2024-12-05 | 89 | 6 | 3 | Actual |
| 10494 | 62.00 | 2023-07-06 | 69 | 6 | 5 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 4179 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 5331 | -170.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 10466 | 235.00 | 2023-07-06 | 90 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 18315 | 1.00 | 2024-02-05 | 96 | 2 | 11 | Actual |
| 33770 | 102885.00 | 2025-05-07 | 12 | 2 | 4 | Actual |
| 22621 | 55614.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 34580 | 126.29 | 2025-05-07 | 81 | 2 | 12 | Actual |
| 26280 | 74160.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 3824 | 19443.00 | 2023-01-05 | 32 | 7 | 5 | Actual |
| 12969 | 82.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 15383 | 9491.36 | 2023-11-05 | 32 | 7 | 11 | Actual |
| 30632 | -320.00 | 2025-02-04 | 91 | 3 | 6 | Actual |
| 16926 | -182.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 6716 | 17139.28 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 3639 | 195.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2022-11-05 | 53 | 6 | 7 | Budget |
| 7844 | 8917.91 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 26617 | 3.95 | 2024-10-04 | 69 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 38799 | 55087.00 | 2025-09-05 | 19 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 16979 | 98.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 18535 | 3256.14 | 2024-02-05 | 22 | 7 | 12 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 9102 | 43720.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 16013 | 12.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 38302 | 37618.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-06-04 | 31 | 7 | 5 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 4062 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 16589 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 15991 | 513.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 32560 | 522.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 34164 | 286.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 34100 | 45457.00 | 2025-05-07 | 13 | 7 | 6 | Actual |
| 36452 | 17.00 | 2025-07-06 | 96 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 24171 | 23102.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 31075 | 3963.60 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 9474 | 391.00 | 2023-06-05 | 81 | 1 | 6 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 36494 | 20084.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 22805 | 360.00 | 2024-07-05 | 66 | 1 | 5 | Actual |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 4262 | 147.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 17817 | 288.00 | 2024-02-05 | 90 | 6 | 5 | Actual |
| 21561 | 9.27 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 8805 | 763.22 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 22571 | 3288.05 | 2024-06-04 | 22 | 7 | 12 | Actual |
| 21048 | 10225.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 23790 | 26144.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 38881 | 3742.06 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 35618 | 76.29 | 2025-06-05 | 87 | 5 | 11 | Actual |
| 27029 | 278440.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 3140 | 114.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 13548 | 326.00 | 2023-10-05 | 90 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-05 | 33 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 32751 | 339.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 21043 | 118.00 | 2024-05-07 | 89 | 5 | 6 | Actual |
| 12318 | 18001.42 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 24484 | 37969.55 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 6448 | 240.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 24288 | 11592.21 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 2784 | 127.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 4153 | 138768.00 | 2023-01-05 | 29 | 7 | 6 | Actual |
| 34704 | 632.84 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 20366 | 22.04 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 8336 | 261.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 15776 | 18169.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 37656 | 75509.00 | 2025-08-05 | 31 | 7 | 7 | Actual |
| 15676 | 14268.00 | 2023-12-06 | 18 | 7 | 4 | Actual |
| 34374 | 226.30 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 20043 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 9195 | 290.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 11920 | 121.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 37958 | 27000.00 | 2025-08-05 | 99 | 6 | 11 | Actual |
| 26456 | 149.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 20480 | 6815.78 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 37188 | -127.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 19234 | 5.00 | 2024-03-06 | 96 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 1892 | 10695.00 | 2022-11-05 | 94 | 6 | 6 | Actual |
| 11367 | 23.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 17440 | 1.82 | 2024-01-05 | 69 | 1 | 12 | Actual |
| 27408 | 39629.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 17767 | 39.00 | 2024-02-05 | 69 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 10194 | 70.00 | 2023-07-06 | 84 | 6 | 3 | Budget |
| 38964 | 207.15 | 2025-09-05 | 94 | 1 | 11 | Actual |
| 8394 | 134.00 | 2023-05-08 | 74 | 2 | 6 | Actual |
| 13577 | 188135.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 9785 | 200.00 | 2023-06-05 | 68 | 1 | 7 | Budget |
| 10992 | 230.00 | 2023-07-06 | 90 | 6 | 7 | Actual |
| 19078 | 378.00 | 2024-03-06 | 94 | 1 | 7 | Actual |
| 3921 | 51.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 17791 | 95800.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 26151 | 59.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-12-05 | 66 | 6 | 13 | Actual |
| 25622 | 18.00 | 2024-09-04 | 97 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 2639 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 34872 | 21.00 | 2025-06-05 | 69 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 14270 | 46.50 | 2023-10-05 | 92 | 2 | 11 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 27842 | 9182.85 | 2024-11-04 | 33 | 7 | 12 | Actual |
| 35862 | 8425.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 10997 | 210.00 | 2023-07-06 | 97 | 6 | 7 | Actual |
| 5016 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 30683 | 193.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 2950 | 4.00 | 2022-12-06 | 96 | 5 | 6 | Actual |
| 33022 | 345.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 28716 | 107.14 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 29699 | 18842.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 30445 | 6998.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
| 2345 | 21.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 20364 | 63.53 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 2430 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-11-05 | 21 | 7 | 12 | Actual |
| 9239 | 216.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
| 5158 | 158.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 21163 | 142.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 24763 | 284.00 | 2024-09-04 | 89 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 22943 | -54.00 | 2024-07-05 | 91 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2025-05-07 | 40 | 7 | 13 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 16572 | 176.00 | 2024-01-05 | 89 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 16416 | 26.29 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 9062 | 90.00 | 2023-06-05 | 74 | 6 | 3 | Budget |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-09-05 | 53 | 6 | 4 | Budget |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 31957 | 76033.00 | 2025-03-06 | 31 | 7 | 7 | Actual |
| 37797 | 260.34 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 7874 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 38186 | 948.64 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 34000 | 144.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 34555 | 92.25 | 2025-05-07 | 84 | 1 | 12 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 33477 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 31745 | 130.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 20858 | 7856.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 20194 | 261.69 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 32184 | 127.36 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 32930 | 40.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 21356 | 44.38 | 2024-05-07 | 68 | 2 | 11 | Actual |
| 2109 | 437.45 | 2022-11-05 | 92 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 13187 | -178.00 | 2023-09-05 | 91 | 1 | 7 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 1263 | 56107.00 | 2022-11-05 | 39 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 30294 | 1979.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 32749 | 894.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 27724 | 47383.56 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 30125 | 37986.57 | 2025-01-04 | 37 | 7 | 12 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 24749 | 56.00 | 2024-09-04 | 69 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 21291 | 917.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 10263 | 40.00 | 2023-07-06 | 78 | 7 | 3 | Budget |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 35453 | 323.81 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 29000 | 33470.53 | 2024-12-05 | 39 | 7 | 12 | Actual |
| 37616 | 66.00 | 2025-08-05 | 69 | 6 | 7 | Actual |
| 16566 | 617.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 29987 | 14268.05 | 2025-01-04 | 8 | 7 | 11 | Actual |
| 25560 | -72.64 | 2024-09-04 | 91 | 1 | 12 | Actual |
| 15541 | 243.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 25272 | 8063.35 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 37101 | 5098.00 | 2025-08-05 | 52 | 6 | 3 | Actual |
| 25976 | 24999.00 | 2024-10-04 | 24 | 7 | 5 | Actual |
| 19204 | 214261.13 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 25512 | 4832.76 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 5853 | 11200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 25646 | 27817.23 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2023-05-08 | 61 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 5405 | 132519.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 22057 | 2538.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-06-05 | 66 | 6 | 6 | Budget |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 38188 | 360.91 | 2025-08-05 | 90 | 6 | 13 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 17842 | 26763.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 39132 | 54017.72 | 2025-09-05 | 35 | 7 | 11 | Actual |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 7854 | 41654.89 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 16510 | 9513.70 | 2023-12-06 | 38 | 7 | 12 | Actual |
| 17493 | 43.31 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 2441 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 14940 | -142.00 | 2023-11-05 | 91 | 5 | 6 | Actual |
| 19833 | 34.00 | 2024-04-06 | 69 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 19126 | 39785.00 | 2024-03-06 | 19 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 37513 | 12663.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-10-05 | 68 | 1 | 12 | Actual |
| 34661 | 364.42 | 2025-05-07 | 66 | 1 | 13 | Actual |
| 16411 | 33.74 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 28410 | 98035.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 1434 | 34976.00 | 2022-11-05 | 19 | 7 | 4 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 13468 | 71505.44 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 24556 | -20.52 | 2024-08-04 | 91 | 2 | 12 | Actual |
| 16522 | 300.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 7849 | 49674.73 | 2023-04-07 | 31 | 7 | 8 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 26107 | 11.00 | 2024-10-04 | 69 | 5 | 6 | Actual |
| 16626 | 88.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 30460 | 34170.00 | 2025-02-04 | 100 | 7 | 4 | Actual |
| 37009 | 4.00 | 2025-07-06 | 96 | 2 | 13 | Actual |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 32797 | 69999.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 12327 | 3719.33 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 27096 | 18866.00 | 2024-11-04 | 7 | 7 | 5 | Actual |
| 24168 | 51717.00 | 2024-08-04 | 21 | 7 | 7 | Actual |
| 22050 | 9066.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 3020 | 65657.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 34470 | 45.44 | 2025-05-07 | 94 | 5 | 11 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-06-05 | 8 | 7 | 4 | Actual |
| 10893 | 3900.00 | 2023-07-06 | 61 | 1 | 7 | Budget |
| 10925 | 164.00 | 2023-07-06 | 84 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 4501 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 28146 | -242.00 | 2024-12-05 | 91 | 6 | 4 | Actual |
| 18310 | 23.10 | 2024-02-05 | 89 | 2 | 11 | Actual |
| 37306 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 9756 | 3436.00 | 2023-06-05 | 23 | 7 | 6 | Actual |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 31642 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 18324 | 17.78 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 2533 | 130.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 27184 | 49.00 | 2024-11-04 | 69 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 5689 | 19.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 25639 | 6323.22 | 2024-09-04 | 28 | 7 | 12 | Actual |
| 28010 | 78.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 5221 | 20.00 | 2023-02-05 | 69 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 18998 | 200.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 6613 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 33092 | 27978.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 24001 | 240.00 | 2024-08-04 | 90 | 4 | 6 | Actual |
| 15779 | 24284.00 | 2023-12-06 | 32 | 7 | 5 | Actual |
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 34118 | 39513.00 | 2025-05-07 | 38 | 7 | 6 | Actual |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 14949 | 1917.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 14023 | 243.00 | 2023-10-05 | 90 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 4638 | 100.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 9955 | 649.58 | 2023-06-05 | 92 | 1 | 8 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 6224 | 368.00 | 2023-03-07 | 92 | 3 | 6 | Actual |
| 22334 | 105.02 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 17540 | 28653.42 | 2024-01-05 | 35 | 7 | 12 | Actual |
| 32855 | 148.00 | 2025-04-06 | 92 | 2 | 6 | Actual |
| 23887 | 22550.00 | 2024-08-04 | 32 | 7 | 5 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 1176 | 228.00 | 2022-11-05 | 94 | 1 | 3 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 21086 | 35147.00 | 2024-05-07 | 14 | 7 | 6 | Actual |
| 17203 | 724758.52 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 16364 | 70.97 | 2023-12-06 | 89 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-05-07 | 96 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 8501 | 233.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 3320 | 280.00 | 2022-12-06 | 81 | 6 | 8 | Budget |
| 26974 | 30445.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 20345 | -48.18 | 2024-04-06 | 91 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 19669 | 37583.00 | 2024-04-06 | 40 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-04-06 | 92 | 1 | 3 | Actual |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 12315 | 838106.09 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 24041 | 125.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 14572 | 23519.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 15335 | 2257.18 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 7029 | 214.00 | 2023-04-07 | 90 | 6 | 4 | Actual |
| 7881 | 130.00 | 2023-05-08 | 74 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 30335 | 57661.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 6011 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 27608 | 144.38 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 36048 | 1486.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 26251 | 417.00 | 2024-10-04 | 92 | 6 | 7 | Actual |
| 3897 | 19.00 | 2023-01-05 | 69 | 2 | 6 | Actual |
| 37190 | 13.00 | 2025-08-05 | 94 | 7 | 3 | Actual |
| 18880 | -173.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 18716 | 246.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 20156 | 13483.00 | 2024-04-06 | 20 | 7 | 7 | Actual |
| 4797 | 10976.00 | 2023-02-05 | 18 | 7 | 4 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 28325 | 153.00 | 2024-12-05 | 92 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 17857 | 311.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 24497 | 13868.04 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 35001 | 921.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 36470 | 490.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 1312 | 36.00 | 2022-11-05 | 94 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 19325 | 85.87 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 15759 | 1480.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 2855 | 96.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 20628 | 333.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 38844 | 461.70 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 7964 | -186.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 1705 | 200.00 | 2022-11-05 | 68 | 3 | 6 | Budget |
| 17420 | 54307.09 | 2024-01-05 | 29 | 7 | 11 | Actual |
| 27324 | 442.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
| 14773 | 133.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 31235 | 31991.78 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 24832 | 525343.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
| 8318 | 31903.00 | 2023-05-08 | 34 | 7 | 5 | Actual |
| 35676 | 69352.05 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 5574 | 114.72 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 22134 | 180.00 | 2024-06-04 | 89 | 1 | 7 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 38476 | 187.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 9259 | 480.00 | 2023-06-05 | 81 | 6 | 4 | Budget |
| 21249 | 157.14 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 15870 | 11.00 | 2023-12-06 | 96 | 3 | 6 | Actual |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 36808 | 27000.00 | 2025-07-06 | 99 | 6 | 11 | Actual |
| 10231 | 57933.00 | 2023-07-06 | 37 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 23960 | 21.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-07 | 76 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 21520 | 151030.32 | 2024-05-07 | 43 | 7 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 8056 | 808.00 | 2023-05-08 | 66 | 1 | 4 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 25101 | 35524.00 | 2024-09-04 | 14 | 7 | 6 | Actual |
| 33567 | 2667.97 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 23078 | 120854.00 | 2024-07-05 | 31 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-12-06 | 68 | 6 | 7 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 34965 | 19756.00 | 2025-06-05 | 18 | 7 | 4 | Actual |
| 13572 | 71164.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-06-05 | 66 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-06-04 | 81 | 6 | 7 | Actual |
| 7972 | 211331.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 2537 | 540.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 30567 | 134.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 5529 | 214285.38 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 22523 | 2.00 | 2024-06-04 | 96 | 1 | 12 | Actual |
| 23080 | 23030.00 | 2024-07-05 | 33 | 7 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 28038 | 96548.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 5989 | 108968.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 37275 | 47121.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 19588 | 129.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 14339 | 10.33 | 2023-10-05 | 69 | 6 | 11 | Actual |
| 4860 | 285.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 19794 | 5214.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 35116 | 157.00 | 2025-06-05 | 74 | 2 | 6 | Actual |
| 30480 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 6149 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 11363 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 24908 | 11343.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 16333 | 47.57 | 2023-12-06 | 92 | 5 | 11 | Actual |
| 11816 | 137.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 3166 | 8239.00 | 2022-12-06 | 22 | 7 | 7 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 26485 | 166.72 | 2024-10-04 | 90 | 3 | 11 | Actual |
| 6508 | 180.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 16595 | 28301.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 33060 | 35392.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 20539 | 5.01 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 12013 | 13715.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 27218 | 291.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 4988 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 29710 | 131146.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 18872 | 221.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 12102 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 32117 | 16337.23 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 5200 | 5391.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-07-06 | 85 | 1 | 4 | Budget |
| 5927 | 21106.00 | 2023-03-07 | 24 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 17345 | 20.97 | 2024-01-05 | 66 | 5 | 11 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 12017 | 3228.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 23182 | 21197.00 | 2024-07-05 | 100 | 7 | 7 | Actual |
| 12281 | 220.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 21771 | 146.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 17985 | 4.00 | 2024-02-05 | 96 | 5 | 6 | Actual |
| 31717 | 153.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 3978 | 8.00 | 2023-01-05 | 96 | 3 | 6 | Actual |
| 16453 | 2.00 | 2023-12-06 | 96 | 2 | 12 | Actual |
| 32259 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2025-02-04 | 52 | 6 | 13 | Actual |
| 9723 | 280.00 | 2023-06-05 | 81 | 6 | 6 | Budget |
| 12031 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 38675 | 35.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 6379 | 6.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 12578 | 39112.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 28266 | 196019.00 | 2024-12-05 | 35 | 7 | 5 | Actual |
| 32253 | 163.53 | 2025-03-06 | 90 | 6 | 11 | Actual |
| 14692 | 9857.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 35015 | 8999.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 5216 | 177.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 18159 | 288.97 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 36415 | 43232.00 | 2025-07-06 | 32 | 7 | 6 | Actual |
| 35983 | 546.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 1575 | 26232.00 | 2022-11-05 | 19 | 7 | 5 | Actual |
| 16502 | 6262.58 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 13747 | 162.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 17621 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 32961 | 129.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 34119 | 155812.00 | 2025-05-07 | 39 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 12913 | 3071.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 21518 | 59689.11 | 2024-05-07 | 39 | 7 | 11 | Actual |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 12336 | 132662.64 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 5005 | 7.00 | 2023-02-05 | 96 | 1 | 6 | Actual |
| 13931 | 154.00 | 2023-10-05 | 90 | 5 | 6 | Actual |
| 32966 | 448.00 | 2025-04-06 | 90 | 6 | 6 | Actual |
| 37968 | 16743.62 | 2025-08-05 | 19 | 7 | 11 | Actual |
| 26921 | 319.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 30431 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 10081 | 81025.32 | 2023-06-05 | 21 | 7 | 8 | Actual |
| 3638 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 16107 | 342863.53 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 15838 | 39.00 | 2023-12-06 | 89 | 2 | 6 | Actual |
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 25181 | 297.00 | 2024-09-04 | 90 | 6 | 7 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 29276 | 6666.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
Generated 2025-11-04 18:26:53.614 UTC