[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SKIP 0 SHUFFLE
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20404 | 588.00 | 2024-04-08 | 61 | 5 | 11 | Actual |
| 34151 | 218027.00 | 2025-05-09 | 12 | 2 | 7 | Actual |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 17953 | 45.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-10-06 | 74 | 4 | 11 | Actual |
| 6211 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 25243 | 11.00 | 2024-09-06 | 96 | 1 | 8 | Actual |
| 23888 | 20779.00 | 2024-08-06 | 33 | 7 | 5 | Actual |
| 29216 | 1083.00 | 2025-01-06 | 62 | 7 | 3 | Actual |
| 30054 | 115.65 | 2025-01-06 | 80 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 38674 | 120.00 | 2025-09-07 | 68 | 6 | 6 | Actual |
| 11650 | 329.00 | 2023-08-07 | 92 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 31725 | 35.00 | 2025-03-08 | 84 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 15816 | 63641.00 | 2023-12-08 | 12 | 2 | 6 | Actual |
| 21407 | 164.59 | 2024-05-09 | 65 | 4 | 11 | Actual |
| 8757 | 630.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
| 326 | -491124.00 | 2022-10-07 | 43 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 15274 | 1.00 | 2023-11-07 | 96 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 17502 | 36.93 | 2024-01-07 | 76 | 6 | 12 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 8535 | 148.00 | 2023-05-10 | 73 | 5 | 6 | Actual |
| 31023 | 276.30 | 2025-02-06 | 66 | 3 | 11 | Actual |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2023-02-07 | 53 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 28424 | 176.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-10-07 | 84 | 1 | 8 | Budget |
| 32477 | 4332.91 | 2025-03-08 | 18 | 7 | 13 | Actual |
| 16870 | 55.00 | 2024-01-07 | 89 | 2 | 6 | Actual |
| 21259 | 2392.03 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 20521 | 5081.70 | 2024-04-08 | 12 | 2 | 12 | Actual |
| 35503 | 707.16 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 35293 | 356.00 | 2025-06-07 | 83 | 1 | 7 | Actual |
| 23356 | 32.67 | 2024-07-07 | 94 | 2 | 11 | Actual |
| 9504 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 12863 | 950.00 | 2023-09-07 | 61 | 2 | 6 | Budget |
| 35277 | 9787.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-09-07 | 84 | 6 | 5 | Actual |
| 4278 | 584512.00 | 2023-01-07 | 6 | 7 | 7 | Actual |
| 32457 | 41.60 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 16435 | 2.89 | 2023-12-08 | 69 | 2 | 12 | Actual |
| 16022 | 4663.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-08-07 | 80 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
| 18240 | 13513.45 | 2024-02-07 | 18 | 7 | 8 | Actual |
| 30180 | 160.90 | 2025-01-06 | 89 | 2 | 13 | Actual |
| 11760 | 200.00 | 2023-08-07 | 80 | 2 | 6 | Budget |
| 37493 | 19.00 | 2025-08-07 | 69 | 5 | 6 | Actual |
| 35017 | 111264.00 | 2025-06-07 | 56 | 6 | 5 | Actual |
| 37616 | 66.00 | 2025-08-07 | 69 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-08-07 | 62 | 1 | 5 | Budget |
| 2746 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 4302 | 442895.00 | 2023-01-07 | 43 | 7 | 7 | Actual |
| 8692 | 155.00 | 2023-05-10 | 84 | 1 | 7 | Actual |
| 33859 | -278.00 | 2025-05-09 | 91 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-02-07 | 80 | 1 | 12 | Actual |
| 39311 | 418.80 | 2025-09-07 | 92 | 2 | 13 | Actual |
| 28398 | 69.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 11306 | 255.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 32628 | 401.00 | 2025-04-08 | 74 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
| 25785 | 245.00 | 2024-10-06 | 74 | 7 | 3 | Actual |
| 36393 | 479.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 4614 | 4908.00 | 2023-02-07 | 23 | 7 | 3 | Actual |
| 20840 | 177.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-03-08 | 12 | 2 | 5 | Actual |
| 3916 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 38356 | 493.00 | 2025-09-07 | 78 | 1 | 4 | Actual |
| 6120 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 30832 | 60677.00 | 2025-02-06 | 31 | 7 | 7 | Actual |
| 14768 | 35.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 14283 | 217.78 | 2023-10-07 | 74 | 3 | 11 | Actual |
| 18399 | 53.95 | 2024-02-07 | 54 | 6 | 11 | Actual |
| 37564 | 163153.00 | 2025-08-07 | 31 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-05-10 | 66 | 6 | 8 | Budget |
| 22578 | 7663.67 | 2024-06-06 | 33 | 7 | 12 | Actual |
| 17332 | 49.70 | 2024-01-07 | 84 | 4 | 11 | Actual |
| 32643 | 471.00 | 2025-04-08 | 94 | 1 | 4 | Actual |
| 39197 | 865.67 | 2025-09-07 | 54 | 6 | 12 | Actual |
| 38544 | 319.00 | 2025-09-07 | 81 | 1 | 6 | Actual |
| 1902 | 63270.00 | 2022-11-07 | 13 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2024-01-07 | 29 | 7 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-09-07 | 87 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 22424 | 53.95 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 36458 | 27014.00 | 2025-07-08 | 57 | 6 | 7 | Actual |
| 37281 | 76408.00 | 2025-08-07 | 39 | 7 | 4 | Actual |
| 1126 | 400000.00 | 2022-10-07 | 42 | 7 | 8 | Actual |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 17959 | 6.00 | 2024-02-07 | 96 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 30671 | 106.00 | 2025-02-06 | 74 | 5 | 6 | Actual |
| 21590 | 1177.38 | 2024-05-09 | 14 | 7 | 12 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 8394 | 134.00 | 2023-05-10 | 74 | 2 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-07 | 101 | 6 | 5 | Budget |
| 10389 | 232.00 | 2023-07-08 | 92 | 6 | 4 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 16725 | 30727.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
| 31702 | 420.00 | 2025-03-08 | 90 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 17054 | 3573.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
| 26671 | 35000.00 | 2024-10-06 | 99 | 6 | 12 | Actual |
| 28265 | 54118.00 | 2024-12-07 | 34 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-09-06 | 43 | 7 | 12 | Actual |
| 37780 | 182715.09 | 2025-08-07 | 35 | 7 | 8 | Actual |
| 15959 | 371587.00 | 2023-12-08 | 4 | 7 | 6 | Actual |
| 5871 | 200.00 | 2023-03-09 | 67 | 6 | 4 | Budget |
| 32286 | 300370.98 | 2025-03-08 | 43 | 7 | 11 | Actual |
| 34446 | 775.24 | 2025-05-09 | 61 | 5 | 11 | Actual |
| 21187 | 21743.00 | 2024-05-09 | 24 | 7 | 7 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 9687 | 62964.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
| 4750 | 128.00 | 2023-02-07 | 68 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 20837 | 803.00 | 2024-05-09 | 80 | 1 | 5 | Actual |
| 15039 | 109251.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
| 35129 | -122.00 | 2025-06-07 | 91 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 6396 | 3367.00 | 2023-03-09 | 23 | 7 | 6 | Actual |
| 13365 | 30.00 | 2023-09-07 | 82 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 8832 | 200.00 | 2023-05-10 | 84 | 1 | 8 | Budget |
| 10611 | 950.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 36473 | 1111.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 7159 | 200.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 13330 | 435.94 | 2023-09-07 | 94 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-08-07 | 71 | 1 | 3 | Actual |
| 39078 | 43349.44 | 2025-09-07 | 56 | 6 | 11 | Actual |
| 19565 | 1344.40 | 2024-03-08 | 23 | 7 | 12 | Actual |
| 22964 | 29.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 38090 | 34058.84 | 2025-08-07 | 21 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-09-06 | 67 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 22488 | 7810.48 | 2024-06-06 | 33 | 7 | 11 | Actual |
| 35939 | 1488.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 36161 | 344.00 | 2025-07-08 | 94 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 31281 | -91.73 | 2025-02-06 | 91 | 1 | 13 | Actual |
| 18062 | 296.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 10280 | -76.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 26808 | 9733.01 | 2024-10-06 | 32 | 7 | 13 | Actual |
| 10933 | -197.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 1265 | -89958.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 14924 | 18.00 | 2023-11-07 | 69 | 5 | 6 | Actual |
| 20488 | 18772.39 | 2024-04-08 | 37 | 7 | 11 | Actual |
| 34216 | 29076.00 | 2025-05-09 | 100 | 7 | 7 | Actual |
| 29041 | 520.56 | 2024-12-07 | 73 | 2 | 13 | Actual |
| 940 | 477620.00 | 2022-10-07 | 45 | 7 | 7 | Actual |
| 15407 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 15773 | 9272.00 | 2023-12-08 | 22 | 7 | 5 | Actual |
| 36806 | 6.00 | 2025-07-08 | 96 | 6 | 11 | Actual |
| 8204 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 25412 | 144.38 | 2024-09-06 | 87 | 3 | 11 | Actual |
| 10957 | 560.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 19025 | 246701.00 | 2024-03-08 | 4 | 7 | 6 | Actual |
| 30398 | 36.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
| 11527 | 9510.00 | 2023-08-07 | 22 | 7 | 4 | Actual |
| 13255 | 489125.00 | 2023-09-07 | 101 | 6 | 7 | Actual |
| 2747 | 110.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 17301 | 163.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 38503 | 19465.00 | 2025-09-07 | 7 | 7 | 5 | Actual |
| 25941 | 405.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 30360 | 338.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-08-07 | 73 | 2 | 6 | Actual |
| 25654 | -9109.80 | 2024-10-05 | 92 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-07 | 7 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 32127 | 219.91 | 2025-03-08 | 74 | 2 | 11 | Actual |
| 17809 | 772.00 | 2024-02-07 | 80 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-01-06 | 43 | 7 | 5 | Actual |
| 264 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 2588 | 120.00 | 2022-12-08 | 68 | 1 | 5 | Actual |
| 6932 | 3400.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 778 | 38783.00 | 2022-10-07 | 15 | 7 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 14666 | 53.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-09-07 | 68 | 1 | 4 | Budget |
| 14690 | 492872.00 | 2023-11-07 | 6 | 7 | 4 | Actual |
| 27504 | 1426904.94 | 2024-11-06 | 4 | 7 | 8 | Actual |
| 17884 | 79.00 | 2024-02-07 | 66 | 2 | 6 | Actual |
| 27391 | 17287.00 | 2024-11-06 | 18 | 7 | 7 | Actual |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2025-04-08 | 80 | 6 | 13 | Actual |
| 33494 | 67162.65 | 2025-04-08 | 29 | 7 | 12 | Actual |
| 37648 | 55087.00 | 2025-08-07 | 19 | 7 | 7 | Actual |
| 12001 | 141438.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
| 31044 | 148.63 | 2025-02-06 | 94 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-09-07 | 85 | 1 | 4 | Budget |
| 27275 | 118.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 37132 | 702.00 | 2025-08-07 | 92 | 6 | 3 | Actual |
| 24071 | 38402.00 | 2024-08-06 | 14 | 7 | 6 | Actual |
| 33566 | 2803.06 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 22916 | -220.00 | 2024-07-07 | 91 | 1 | 6 | Actual |
| 18314 | 11.40 | 2024-02-07 | 94 | 2 | 11 | Actual |
| 33960 | 32.00 | 2025-05-09 | 67 | 2 | 6 | Actual |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 1751 | 137.00 | 2022-11-07 | 68 | 4 | 6 | Actual |
| 19234 | 5.00 | 2024-03-08 | 96 | 6 | 8 | Actual |
| 33949 | 293.00 | 2025-05-09 | 89 | 1 | 6 | Actual |
| 23528 | 4.00 | 2024-07-07 | 96 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2025-03-08 | 61 | 1 | 13 | Actual |
| 10109 | 165.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 15575 | 341899.00 | 2023-12-08 | 46 | 7 | 3 | Actual |
| 8971 | 47670.15 | 2023-05-10 | 31 | 7 | 8 | Actual |
| 10429 | 3776.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-09-07 | 87 | 5 | 6 | Actual |
| 34972 | 33543.00 | 2025-06-07 | 28 | 7 | 4 | Actual |
| 37388 | 203.00 | 2025-08-07 | 73 | 1 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-07 | 101 | 6 | 6 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 37825 | 53.95 | 2025-08-07 | 73 | 2 | 11 | Actual |
| 30315 | 18280.00 | 2025-02-06 | 7 | 7 | 3 | Actual |
| 22229 | -298.91 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 31445 | 90602.00 | 2025-03-08 | 15 | 7 | 3 | Actual |
| 16331 | 35.87 | 2023-12-08 | 90 | 5 | 11 | Actual |
| 38213 | 7908.42 | 2025-08-07 | 33 | 7 | 13 | Actual |
| 3993 | 23.00 | 2023-01-07 | 69 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 4710 | 280.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 9220 | 4128.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 5540 | 243.51 | 2023-02-07 | 65 | 6 | 8 | Actual |
| 15676 | 14268.00 | 2023-12-08 | 18 | 7 | 4 | Actual |
| 37237 | 608.00 | 2025-08-07 | 73 | 6 | 4 | Actual |
| 23613 | 271.00 | 2024-08-06 | 89 | 1 | 3 | Actual |
| 31945 | 162314.00 | 2025-03-08 | 13 | 7 | 7 | Actual |
| 4554 | 3134.00 | 2023-02-07 | 63 | 6 | 3 | Actual |
| 20254 | 196.54 | 2024-04-08 | 84 | 6 | 8 | Actual |
| 20861 | 270.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-08 | 39 | 7 | 12 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 4792 | 13605.00 | 2023-02-07 | 7 | 7 | 4 | Actual |
| 7624 | 480.00 | 2023-04-09 | 81 | 6 | 7 | Budget |
| 36639 | 35880.15 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 32986 | 32302.00 | 2025-04-08 | 24 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-12-08 | 43 | 7 | 8 | Actual |
| 30717 | -234.00 | 2025-02-06 | 91 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-12-08 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-08-07 | 87 | 1 | 4 | Budget |
| 29555 | 243.00 | 2025-01-06 | 87 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-03-08 | 76 | 4 | 11 | Actual |
| 14219 | 1868.88 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 2662 | 890.00 | 2022-12-08 | 80 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-06-07 | 82 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 18053 | 540.00 | 2024-02-07 | 66 | 1 | 7 | Actual |
| 21691 | 29716.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 31346 | 346711.22 | 2025-02-06 | 4 | 7 | 13 | Actual |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 17752 | 182345.00 | 2024-02-07 | 35 | 7 | 4 | Actual |
| 30708 | 418.00 | 2025-02-06 | 80 | 6 | 6 | Actual |
| 30560 | 110.00 | 2025-02-06 | 68 | 1 | 6 | Actual |
| 22526 | 53.95 | 2024-06-06 | 53 | 6 | 12 | Actual |
| 16774 | 298.00 | 2024-01-07 | 74 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 5627 | 154.00 | 2023-03-09 | 68 | 1 | 3 | Actual |
| 34730 | 671.44 | 2025-05-09 | 80 | 6 | 13 | Actual |
| 18055 | 209.00 | 2024-02-07 | 68 | 1 | 7 | Actual |
| 13133 | 24240.00 | 2023-09-07 | 32 | 7 | 6 | Actual |
| 12115 | 630.00 | 2023-08-07 | 87 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-02-07 | 73 | 6 | 7 | Budget |
| 6051 | 570.00 | 2023-03-09 | 97 | 6 | 5 | Actual |
| 24768 | 15.00 | 2024-09-06 | 96 | 1 | 4 | Actual |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 30173 | 796.00 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 6239 | 73.00 | 2023-03-09 | 68 | 4 | 6 | Actual |
| 30392 | 653.00 | 2025-02-06 | 92 | 1 | 4 | Actual |
| 22030 | 9.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 2021 | 100.00 | 2022-11-07 | 84 | 6 | 7 | Budget |
| 23633 | 72.00 | 2024-08-06 | 69 | 6 | 3 | Actual |
| 29172 | 635.00 | 2025-01-06 | 81 | 6 | 3 | Actual |
| 38229 | 281.00 | 2025-09-07 | 68 | 1 | 3 | Actual |
| 6461 | 22000.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 4790 | 767578.00 | 2023-02-07 | 4 | 7 | 4 | Actual |
| 30969 | 173.10 | 2025-02-06 | 67 | 1 | 11 | Actual |
| 6544 | 48850.00 | 2023-03-09 | 34 | 7 | 7 | Actual |
| 31085 | 123.10 | 2025-02-06 | 68 | 6 | 11 | Actual |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 37524 | 110.00 | 2025-08-07 | 68 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 11293 | 207.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 34283 | 191.99 | 2025-05-09 | 68 | 6 | 8 | Actual |
| 35677 | 79876.72 | 2025-06-07 | 31 | 7 | 11 | Actual |
| 16505 | 9051.99 | 2023-12-08 | 32 | 7 | 12 | Actual |
| 27251 | 167.00 | 2024-11-06 | 90 | 5 | 6 | Actual |
| 23151 | 10.00 | 2024-07-07 | 96 | 6 | 7 | Actual |
| 16912 | 126.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 36591 | 645.03 | 2025-07-08 | 74 | 6 | 8 | Actual |
| 12922 | 117.00 | 2023-09-07 | 68 | 3 | 6 | Actual |
| 7357 | 280.00 | 2023-04-09 | 66 | 4 | 6 | Budget |
| 5880 | 249.00 | 2023-03-09 | 73 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-11-07 | 81 | 6 | 6 | Budget |
| 12528 | 78.00 | 2023-09-07 | 94 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 35436 | 182.90 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2025-02-06 | 35 | 7 | 6 | Actual |
| 9607 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 7799 | 201.08 | 2023-04-09 | 73 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 14806 | 23045.00 | 2023-11-07 | 40 | 7 | 5 | Actual |
| 29268 | 18.00 | 2025-01-06 | 96 | 1 | 4 | Actual |
| 35912 | 56579.50 | 2025-06-07 | 29 | 7 | 13 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 21489 | 180.55 | 2024-05-09 | 92 | 6 | 11 | Actual |
| 30777 | 15.00 | 2025-02-06 | 96 | 1 | 7 | Actual |
| 6494 | 200.00 | 2023-03-09 | 74 | 6 | 7 | Budget |
| 12131 | 104663.00 | 2023-08-07 | 13 | 7 | 7 | Actual |
| 33137 | 60.17 | 2025-04-08 | 82 | 2 | 8 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 33368 | 4833.83 | 2025-04-08 | 20 | 7 | 11 | Actual |
| 23239 | 12030.09 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-08-07 | 65 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-09-07 | 85 | 6 | 6 | Budget |
| 30626 | 120.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 371 | 144.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
| 18985 | 86.00 | 2024-03-08 | 89 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 26018 | 13.00 | 2024-10-06 | 96 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 37572 | 39229.00 | 2025-08-07 | 40 | 7 | 6 | Actual |
| 32104 | 461.41 | 2025-03-08 | 81 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 4813 | 51937.00 | 2023-02-07 | 39 | 7 | 4 | Actual |
| 36491 | 878180.00 | 2025-07-08 | 4 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2025-07-08 | 18 | 7 | 5 | Actual |
| 7412 | 40.00 | 2023-04-09 | 71 | 5 | 6 | Budget |
| 37439 | 234.00 | 2025-08-07 | 67 | 3 | 6 | Actual |
| 34735 | 113.53 | 2025-05-09 | 85 | 6 | 13 | Actual |
| 33820 | 6928.00 | 2025-05-09 | 23 | 7 | 4 | Actual |
| 25240 | -377.70 | 2024-09-06 | 91 | 1 | 8 | Actual |
| 2016 | 380.00 | 2022-11-07 | 81 | 6 | 7 | Budget |
| 24524 | 7.14 | 2024-08-06 | 84 | 1 | 12 | Actual |
| 23271 | 5.00 | 2024-07-07 | 96 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 1969 | -192.00 | 2022-11-07 | 91 | 1 | 7 | Actual |
| 36384 | 286.00 | 2025-07-08 | 81 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-09-07 | 61 | 4 | 6 | Actual |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 35249 | 302391.00 | 2025-06-07 | 6 | 7 | 6 | Actual |
| 16927 | 305.00 | 2024-01-07 | 92 | 4 | 6 | Actual |
| 4916 | 145.00 | 2023-02-07 | 84 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-09-07 | 71 | 6 | 13 | Actual |
| 1432 | 56870.00 | 2022-11-07 | 15 | 7 | 4 | Actual |
| 13068 | 7600.00 | 2023-09-07 | 63 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-09-07 | 73 | 1 | 6 | Budget |
| 9544 | 3214.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 8967 | 3645.09 | 2023-05-10 | 23 | 7 | 8 | Actual |
| 36183 | 846.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 16535 | 287.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 31954 | 32929.00 | 2025-03-08 | 24 | 7 | 7 | Actual |
| 10268 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 22436 | 24594.83 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 34937 | 591.00 | 2025-06-07 | 73 | 6 | 4 | Actual |
| 23867 | 835.00 | 2024-08-06 | 97 | 6 | 5 | Actual |
| 33060 | 35392.00 | 2025-04-08 | 94 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 9349 | 133.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 6391 | 9604.00 | 2023-03-09 | 18 | 7 | 6 | Actual |
| 2443 | 4268.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 28542 | 280462.00 | 2024-12-07 | 15 | 7 | 7 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 36376 | 27.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-07 | 46 | 7 | 11 | Actual |
| 12260 | 19100.00 | 2023-08-07 | 60 | 6 | 8 | Budget |
| 6183 | 2100.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 13548 | 326.00 | 2023-10-07 | 90 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-07 | 101 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 4575 | 302.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 36664 | 251.83 | 2025-07-08 | 94 | 1 | 11 | Actual |
| 36501 | 82812.00 | 2025-07-08 | 21 | 7 | 7 | Actual |
| 11634 | 856.00 | 2023-08-07 | 80 | 6 | 5 | Actual |
| 34678 | 132.83 | 2025-05-09 | 89 | 1 | 13 | Actual |
| 14798 | 42698.00 | 2023-11-07 | 31 | 7 | 5 | Actual |
| 27682 | 39.06 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 35622 | 40.12 | 2025-06-07 | 92 | 5 | 11 | Actual |
| 17011 | 96297.00 | 2024-01-07 | 35 | 7 | 6 | Actual |
| 12850 | 90.00 | 2023-09-07 | 85 | 1 | 6 | Budget |
| 18539 | 55360.30 | 2024-02-07 | 29 | 7 | 12 | Actual |
| 24023 | 57.00 | 2024-08-06 | 84 | 5 | 6 | Actual |
| 35626 | 411.41 | 2025-06-07 | 54 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2022-12-08 | 80 | 1 | 7 | Actual |
| 21507 | 1330.57 | 2024-05-09 | 23 | 7 | 11 | Actual |
| 5412 | 16900.00 | 2023-02-07 | 24 | 7 | 7 | Actual |
| 16973 | 724.00 | 2024-01-07 | 76 | 6 | 6 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 39224 | 283.74 | 2025-09-07 | 90 | 6 | 12 | Actual |
| 19572 | 427.36 | 2024-03-08 | 34 | 7 | 12 | Actual |
| 28182 | 4622.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
| 34198 | 17459.00 | 2025-05-09 | 20 | 7 | 7 | Actual |
| 14967 | 79.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 30528 | 21297.00 | 2025-02-06 | 7 | 7 | 5 | Actual |
| 32993 | 99999.00 | 2025-04-08 | 35 | 7 | 6 | Actual |
| 35961 | 741.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 21444 | 17.78 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 7488 | 86.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 6701 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
| 21432 | 297.57 | 2024-05-09 | 61 | 5 | 11 | Actual |
| 9154 | 24.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 2268 | 39.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 14095 | 20206.00 | 2023-10-07 | 100 | 7 | 7 | Actual |
| 2289 | 100.00 | 2022-12-08 | 84 | 1 | 3 | Budget |
| 1166 | 129.00 | 2022-11-07 | 84 | 1 | 3 | Actual |
| 571 | 2497.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
| 28991 | 8671.13 | 2024-12-07 | 28 | 7 | 12 | Actual |
| 6065 | 36940.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 14637 | 714.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 22062 | 33.00 | 2024-06-06 | 69 | 6 | 6 | Actual |
| 32795 | 41545.00 | 2025-04-08 | 34 | 7 | 5 | Actual |
| 23623 | 123391.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
| 33736 | 82.00 | 2025-05-09 | 89 | 7 | 3 | Actual |
| 37022 | 64.41 | 2025-07-08 | 69 | 6 | 13 | Actual |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-10-06 | 28 | 7 | 13 | Actual |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 22486 | 66595.62 | 2024-06-06 | 31 | 7 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-09 | 62 | 4 | 6 | Budget |
| 20480 | 6815.78 | 2024-04-08 | 24 | 7 | 11 | Actual |
| 6219 | 480.00 | 2023-03-09 | 87 | 3 | 6 | Budget |
| 3367 | 223654.83 | 2022-12-08 | 46 | 7 | 8 | Actual |
| 13049 | 49.00 | 2023-09-07 | 94 | 5 | 6 | Actual |
| 30615 | 87.00 | 2025-02-06 | 68 | 3 | 6 | Actual |
| 31646 | 514.00 | 2025-03-08 | 92 | 6 | 5 | Actual |
| 17472 | 20.97 | 2024-01-07 | 77 | 2 | 12 | Actual |
| 26083 | 122.00 | 2024-10-06 | 73 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-09-06 | 68 | 1 | 7 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-09-06 | 66 | 6 | 8 | Actual |
| 23675 | 36363.00 | 2024-08-06 | 33 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 33082 | 44033.00 | 2025-04-08 | 32 | 7 | 7 | Actual |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 8959 | 91483.09 | 2023-05-10 | 13 | 7 | 8 | Actual |
| 19426 | 57.14 | 2024-03-08 | 84 | 6 | 11 | Actual |
| 33526 | 108.27 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 16622 | 445.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-09-07 | 84 | 2 | 13 | Actual |
| 6779 | 124.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 24811 | 35233.00 | 2024-09-06 | 14 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-09-07 | 66 | 1 | 6 | Budget |
| 11596 | 28.00 | 2023-08-07 | 54 | 6 | 5 | Actual |
| 7136 | 203.00 | 2023-04-09 | 68 | 6 | 5 | Actual |
| 9240 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 8816 | 376.85 | 2023-05-10 | 74 | 1 | 8 | Actual |
| 26442 | 26.29 | 2024-10-06 | 68 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-09-07 | 80 | 4 | 6 | Actual |
| 19527 | 32.67 | 2024-03-08 | 66 | 6 | 12 | Actual |
| 32085 | 42456.42 | 2025-03-08 | 40 | 7 | 8 | Actual |
| 16386 | 6954.08 | 2023-12-08 | 24 | 7 | 11 | Actual |
| 6405 | 78265.00 | 2023-03-09 | 37 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-09-07 | 43 | 7 | 11 | Actual |
| 15996 | 421.00 | 2023-12-08 | 73 | 1 | 7 | Actual |
| 1069 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 20062 | 39785.00 | 2024-04-08 | 19 | 7 | 6 | Actual |
| 18385 | 32.67 | 2024-02-07 | 81 | 5 | 11 | Actual |
| 31415 | 45.00 | 2025-03-08 | 69 | 6 | 3 | Actual |
| 38012 | 146.51 | 2025-08-07 | 92 | 1 | 12 | Actual |
| 37671 | 1125.34 | 2025-08-07 | 65 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-08 | 29 | 7 | 8 | Actual |
| 6875 | 57530.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-08-07 | 68 | 6 | 11 | Actual |
| 18687 | 609.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2025-04-08 | 52 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2023-03-09 | 61 | 4 | 6 | Budget |
| 17923 | 347.00 | 2024-02-07 | 81 | 3 | 6 | Actual |
| 32193 | 186.93 | 2025-03-08 | 90 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-09-07 | 73 | 6 | 3 | Budget |
| 1106 | 39433.63 | 2022-10-07 | 14 | 7 | 8 | Actual |
| 10641 | 13.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 25380 | 35.87 | 2024-09-06 | 81 | 2 | 11 | Actual |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 20326 | 40.12 | 2024-04-08 | 66 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 2954 | 9955.00 | 2022-12-08 | 53 | 6 | 6 | Actual |
| 37154 | 99630.00 | 2025-08-07 | 31 | 7 | 3 | Actual |
| 19558 | 598.64 | 2024-03-08 | 14 | 7 | 12 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 30458 | 386726.00 | 2025-02-06 | 43 | 7 | 4 | Actual |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 36008 | 26306.00 | 2025-07-08 | 34 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 4186 | 200.00 | 2023-01-07 | 74 | 1 | 7 | Budget |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-11-06 | 87 | 6 | 12 | Actual |
| 30168 | 310.03 | 2025-01-06 | 73 | 2 | 13 | Actual |
| 14222 | 125.23 | 2023-10-07 | 66 | 1 | 11 | Actual |
| 18231 | 34500.00 | 2024-02-07 | 99 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-06 | 39 | 7 | 8 | Actual |
| 7078 | 200.00 | 2023-04-09 | 68 | 1 | 5 | Budget |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 19339 | 17.78 | 2024-03-08 | 84 | 3 | 11 | Actual |
| 6177 | 4.00 | 2023-03-09 | 96 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-08-07 | 81 | 6 | 6 | Budget |
| 8423 | 836918.00 | 2023-05-10 | 11 | 3 | 6 | Actual |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 4914 | 200.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 20429 | 2.00 | 2024-04-08 | 96 | 5 | 11 | Actual |
| 31689 | 266.00 | 2025-03-08 | 73 | 1 | 6 | Actual |
| 35679 | 10916.92 | 2025-06-07 | 33 | 7 | 11 | Actual |
| 29865 | 21587.33 | 2025-01-06 | 12 | 2 | 11 | Actual |
| 15463 | 3795.51 | 2023-11-07 | 18 | 7 | 12 | Actual |
| 25526 | 7909.42 | 2024-09-06 | 32 | 7 | 11 | Actual |
| 14224 | 51.82 | 2023-10-07 | 68 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 20402 | 4.00 | 2024-04-08 | 96 | 4 | 11 | Actual |
| 7767 | 3.00 | 2023-04-09 | 96 | 2 | 8 | Actual |
| 35148 | 600.00 | 2025-06-07 | 80 | 3 | 6 | Actual |
| 34643 | 7504.09 | 2025-05-09 | 28 | 7 | 12 | Actual |
| 3056 | 68.00 | 2022-12-08 | 69 | 1 | 7 | Actual |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 33182 | 699.00 | 2025-04-08 | 97 | 6 | 8 | Actual |
| 8737 | 200.00 | 2023-05-10 | 74 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 31884 | 128.00 | 2025-03-08 | 69 | 1 | 7 | Actual |
| 38712 | 27978.00 | 2025-09-07 | 28 | 7 | 6 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 5294 | 352.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 17524 | 1521.00 | 2024-01-07 | 13 | 7 | 12 | Actual |
| 36801 | 103.95 | 2025-07-08 | 89 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 1079 | 370.79 | 2022-10-07 | 81 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
| 38496 | 32847.00 | 2025-09-07 | 94 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-11-06 | 56 | 6 | 12 | Actual |
| 4470 | 10395.21 | 2023-01-07 | 18 | 7 | 8 | Actual |
| 9562 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 5649 | 113.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 24244 | 42586.72 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-08-06 | 87 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-08-07 | 77 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 23590 | -49969.50 | 2024-07-07 | 46 | 7 | 12 | Actual |
| 3061 | 232.00 | 2022-12-08 | 74 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-07 | 101 | 6 | 7 | Budget |
| 22882 | 25524.00 | 2024-07-07 | 32 | 7 | 5 | Actual |
| 38102 | 13302.07 | 2025-08-07 | 38 | 7 | 12 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 38938 | 29686.48 | 2025-09-07 | 100 | 7 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-05-10 | 76 | 1 | 4 | Budget |
| 32201 | 116.72 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 16869 | 113.00 | 2024-01-07 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2024-05-09 | 87 | 6 | 12 | Actual |
| 20699 | 45018.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
| 2432 | 60.00 | 2022-12-08 | 89 | 7 | 3 | Actual |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 11704 | 179.00 | 2023-08-07 | 74 | 1 | 6 | Actual |
| 19499 | 6.08 | 2024-03-08 | 68 | 2 | 12 | Actual |
| 2502 | 380.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 5977 | 185.00 | 2023-03-09 | 84 | 1 | 5 | Actual |
| 4756 | 270.00 | 2023-02-07 | 73 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 909 | 171.00 | 2022-10-07 | 97 | 6 | 7 | Actual |
| 35057 | 97922.00 | 2025-06-07 | 15 | 7 | 5 | Actual |
| 27963 | 11501.47 | 2024-11-06 | 38 | 7 | 13 | Actual |
| 30485 | 492.00 | 2025-02-06 | 92 | 1 | 5 | Actual |
| 1378 | 10488.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-08-07 | 87 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-09 | 39 | 7 | 4 | Actual |
| 765 | 291.00 | 2022-10-07 | 92 | 6 | 6 | Actual |
| 5003 | 319.00 | 2023-02-07 | 92 | 1 | 6 | Actual |
| 20768 | 319.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2024-04-08 | 4 | 7 | 8 | Actual |
| 16891 | 497.00 | 2024-01-07 | 80 | 3 | 6 | Actual |
| 7004 | 300.00 | 2023-04-09 | 73 | 6 | 4 | Budget |
| 5241 | 30.00 | 2023-02-07 | 82 | 6 | 6 | Budget |
| 848 | 9.00 | 2022-10-07 | 96 | 1 | 7 | Actual |
| 4924 | 291.00 | 2023-02-07 | 92 | 6 | 5 | Actual |
| 705 | -87.00 | 2022-10-07 | 91 | 5 | 6 | Actual |
| 1690 | 444008.00 | 2022-11-07 | 10 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 26504 | 213.53 | 2024-10-06 | 80 | 4 | 11 | Actual |
| 28013 | 478.00 | 2024-12-07 | 73 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-04-09 | 77 | 2 | 6 | Actual |
| 21878 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 22550 | 13.53 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 14389 | 5546.40 | 2023-10-07 | 46 | 7 | 11 | Actual |
| 26581 | 85416.18 | 2024-10-06 | 4 | 7 | 11 | Actual |
| 18887 | 118.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-06-07 | 67 | 2 | 12 | Actual |
| 17209 | 178574.11 | 2024-01-07 | 14 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-07 | 34 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-07 | 7 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-08 | 37 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 4719 | 295.00 | 2023-02-07 | 90 | 1 | 4 | Actual |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 1631 | 100.00 | 2022-11-07 | 84 | 1 | 6 | Budget |
| 18173 | 473.82 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 11454 | 8841.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 39103 | 164.59 | 2025-09-07 | 89 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 4899 | 166.00 | 2023-02-07 | 74 | 6 | 5 | Actual |
| 24282 | 140152.18 | 2024-08-06 | 14 | 7 | 8 | Actual |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 9664 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 14345 | 175.23 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 10930 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 23963 | 130.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
| 36746 | 102.89 | 2025-07-08 | 94 | 4 | 11 | Actual |
| 13490 | 12488.00 | 2023-10-06 | 93 | 7 | 8 | Actual |
| 8584 | 335.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 4631 | 750.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-08-07 | 57 | 6 | 5 | Budget |
| 9722 | 266.00 | 2023-06-07 | 81 | 6 | 6 | Actual |
| 33080 | 228168.00 | 2025-04-08 | 29 | 7 | 7 | Actual |
| 3215 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 6102 | 137.00 | 2023-03-09 | 74 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 15732 | 2257.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 13245 | 630.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 309 | 10646.00 | 2022-10-07 | 20 | 7 | 4 | Actual |
| 25333 | 30975.90 | 2024-09-06 | 40 | 7 | 8 | Actual |
| 10765 | 42.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 26823 | 628.00 | 2024-11-06 | 66 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 20525 | 17.78 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 10417 | 47874.00 | 2023-07-08 | 37 | 7 | 4 | Actual |
| 25620 | 157.15 | 2024-09-06 | 92 | 6 | 12 | Actual |
| 36369 | 1099.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-09-07 | 82 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-09-06 | 67 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 12663 | 25526.00 | 2023-09-07 | 34 | 7 | 4 | Actual |
| 16320 | 29.48 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 34557 | 479.49 | 2025-05-09 | 87 | 1 | 12 | Actual |
| 19278 | 302.89 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 25617 | 77.36 | 2024-09-06 | 89 | 6 | 12 | Actual |
| 35874 | 64.41 | 2025-06-07 | 69 | 6 | 13 | Actual |
| 25999 | 60.00 | 2024-10-06 | 68 | 1 | 6 | Actual |
| 23582 | 7147.70 | 2024-07-07 | 33 | 7 | 12 | Actual |
| 22818 | 173.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-09-07 | 62 | 1 | 12 | Actual |
| 21708 | 131.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 19462 | 8963.69 | 2024-03-08 | 40 | 7 | 11 | Actual |
| 35074 | 68168.00 | 2025-06-07 | 39 | 7 | 5 | Actual |
| 27399 | 235374.00 | 2024-11-06 | 29 | 7 | 7 | Actual |
| 26136 | 187.00 | 2024-10-06 | 66 | 6 | 6 | Actual |
| 25164 | 207.00 | 2024-09-06 | 68 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 22295 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 4900 | 200.00 | 2023-02-07 | 74 | 6 | 5 | Budget |
| 24133 | 171.00 | 2024-08-06 | 68 | 6 | 7 | Actual |
| 25114 | 23999.00 | 2024-09-06 | 33 | 7 | 6 | Actual |
| 39041 | 448.64 | 2025-09-07 | 87 | 4 | 11 | Actual |
| 39283 | -125.06 | 2025-09-07 | 91 | 1 | 13 | Actual |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 23351 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 8152 | 10199.00 | 2023-05-10 | 94 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 20492 | 67798.52 | 2024-04-08 | 43 | 7 | 11 | Actual |
| 14521 | 864.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
| 18997 | 1516.00 | 2024-03-08 | 63 | 6 | 6 | Actual |
| 31916 | 276.00 | 2025-03-08 | 68 | 6 | 7 | Actual |
| 2675 | 175.00 | 2022-12-08 | 89 | 6 | 5 | Actual |
| 21043 | 118.00 | 2024-05-09 | 89 | 5 | 6 | Actual |
| 38924 | 32581.99 | 2025-09-07 | 24 | 7 | 8 | Actual |
| 10580 | 141.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 2155 | 202.60 | 2022-11-07 | 90 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-09-07 | 83 | 1 | 6 | Actual |
| 31713 | 41.00 | 2025-03-08 | 68 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 19392 | 28.42 | 2024-03-08 | 83 | 5 | 11 | Actual |
| 26871 | 282.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-08-07 | 67 | 4 | 6 | Budget |
| 28609 | 226.84 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 36015 | 76296.00 | 2025-07-08 | 46 | 7 | 3 | Actual |
| 34210 | 144410.00 | 2025-05-09 | 37 | 7 | 7 | Actual |
| 22841 | 60.00 | 2024-07-07 | 69 | 6 | 5 | Actual |
| 13976 | 44704.00 | 2023-10-07 | 14 | 7 | 6 | Actual |
| 30230 | 45579.29 | 2025-01-06 | 21 | 7 | 13 | Actual |
| 14501 | 29220.45 | 2023-10-07 | 39 | 7 | 12 | Actual |
| 1475 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 22423 | 15.65 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 38336 | 71.00 | 2025-09-07 | 89 | 7 | 3 | Actual |
| 2482 | -309.00 | 2022-12-08 | 91 | 1 | 4 | Actual |
| 8459 | 120.00 | 2023-05-10 | 84 | 3 | 6 | Actual |
| 30795 | 421.00 | 2025-02-06 | 73 | 6 | 7 | Actual |
| 20703 | 922.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
| 20237 | 9514.89 | 2024-04-08 | 63 | 6 | 8 | Actual |
| 13580 | 42540.00 | 2023-10-07 | 40 | 7 | 3 | Actual |
| 13728 | 236.00 | 2023-10-07 | 89 | 1 | 5 | Actual |
| 27942 | 391727.85 | 2024-11-06 | 6 | 7 | 13 | Actual |
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 22240 | 198.05 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 19042 | 30356.00 | 2024-03-08 | 32 | 7 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 7405 | 113.00 | 2023-04-09 | 66 | 5 | 6 | Actual |
| 13643 | 55316.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
| 35255 | 17287.00 | 2025-06-07 | 18 | 7 | 6 | Actual |
| 19513 | 19.91 | 2024-03-08 | 87 | 2 | 12 | Actual |
| 14820 | 147.00 | 2023-11-07 | 74 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-11-07 | 73 | 6 | 5 | Actual |
| 8753 | 100.00 | 2023-05-10 | 84 | 6 | 7 | Budget |
| 30213 | 201.26 | 2025-01-06 | 90 | 6 | 13 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 25056 | 103.00 | 2024-09-06 | 90 | 5 | 6 | Actual |
| 26995 | 306.00 | 2024-11-06 | 90 | 6 | 4 | Actual |
| 23326 | -130.09 | 2024-07-07 | 91 | 1 | 11 | Actual |
| 15793 | 223.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
| 31354 | 13806.77 | 2025-02-06 | 19 | 7 | 13 | Actual |
| 7233 | 550.00 | 2023-04-09 | 80 | 1 | 6 | Budget |
| 20432 | 36.93 | 2024-04-08 | 54 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 7292 | 234.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
| 34947 | 232.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-09-07 | 82 | 6 | 7 | Budget |
| 35309 | 63388.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 2473 | 285.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 15565 | 78930.00 | 2023-12-08 | 31 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2024-03-08 | 22 | 7 | 12 | Actual |
| 1870 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 16303 | 80.55 | 2023-12-08 | 89 | 4 | 11 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 25630 | 729.50 | 2024-09-06 | 14 | 7 | 12 | Actual |
| 32794 | 27620.00 | 2025-04-08 | 33 | 7 | 5 | Actual |
| 24485 | 3795.51 | 2024-08-06 | 18 | 7 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-07 | 61 | 1 | 5 | Budget |
| 38652 | 21.00 | 2025-09-07 | 82 | 5 | 6 | Actual |
| 29919 | 6.00 | 2025-01-06 | 96 | 3 | 11 | Actual |
| 31150 | 546.51 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 24159 | 850498.00 | 2024-08-06 | 6 | 7 | 7 | Actual |
| 34606 | 66.72 | 2025-05-09 | 71 | 6 | 12 | Actual |
| 32578 | 329388.00 | 2025-04-08 | 29 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 30902 | 273097.08 | 2025-02-06 | 56 | 6 | 8 | Actual |
| 7636 | 254.00 | 2023-04-09 | 90 | 6 | 7 | Actual |
| 14861 | 148.00 | 2023-11-07 | 92 | 2 | 6 | Actual |
| 28417 | 312.00 | 2024-12-07 | 66 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 37157 | 32261.00 | 2025-08-07 | 34 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-06-07 | 66 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 26026 | 24.00 | 2024-10-06 | 68 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-07 | 101 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 4139 | 374891.00 | 2023-01-07 | 6 | 7 | 6 | Actual |
| 24936 | 152.00 | 2024-09-06 | 73 | 1 | 6 | Actual |
| 19489 | -40.73 | 2024-03-08 | 91 | 1 | 12 | Actual |
| 12291 | 480.00 | 2023-08-07 | 80 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-06-07 | 66 | 3 | 6 | Budget |
| 1978 | 122573.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-09-07 | 89 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 31240 | 44221.80 | 2025-02-06 | 21 | 7 | 12 | Actual |
| 5792 | 34.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 23788 | 12240.00 | 2024-08-06 | 22 | 7 | 4 | Actual |
| 19576 | 25819.33 | 2024-03-08 | 39 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2024-05-09 | 6 | 7 | 11 | Actual |
| 12842 | 280.00 | 2023-09-07 | 81 | 1 | 6 | Budget |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 4469 | 152423.62 | 2023-01-07 | 15 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 31323 | 64.41 | 2025-02-06 | 69 | 6 | 13 | Actual |
| 27857 | 141.61 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 33919 | 32559.00 | 2025-05-09 | 34 | 7 | 5 | Actual |
| 22897 | 213.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
| 38368 | 440.00 | 2025-09-07 | 94 | 1 | 4 | Actual |
| 14979 | 559894.00 | 2023-11-07 | 4 | 7 | 6 | Actual |
| 31476 | 236.00 | 2025-03-08 | 74 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 28078 | 91.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 16710 | 13126.00 | 2024-01-07 | 20 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 36380 | 664.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 10411 | 140292.00 | 2023-07-08 | 29 | 7 | 4 | Actual |
| 20340 | 20.97 | 2024-04-08 | 84 | 2 | 11 | Actual |
| 13509 | 294.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
| 30089 | 489.07 | 2025-01-06 | 81 | 6 | 12 | Actual |
| 261 | 38.00 | 2022-10-07 | 69 | 6 | 4 | Actual |
| 24735 | 35.00 | 2024-09-06 | 89 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 36935 | 53347.50 | 2025-07-08 | 15 | 7 | 12 | Actual |
| 35490 | 3102.94 | 2025-06-07 | 61 | 1 | 11 | Actual |
| 15051 | 364.00 | 2023-11-07 | 73 | 6 | 7 | Actual |
| 17041 | 295.00 | 2024-01-07 | 90 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 28990 | 8579.64 | 2024-12-07 | 24 | 7 | 12 | Actual |
| 14308 | 19.91 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
| 32827 | -396.00 | 2025-04-08 | 91 | 1 | 6 | Actual |
| 34356 | 747.58 | 2025-05-09 | 87 | 1 | 11 | Actual |
| 31588 | 7799.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-09 | 35 | 7 | 5 | Actual |
| 20281 | 195236.54 | 2024-04-08 | 29 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 20309 | 243.32 | 2024-04-08 | 81 | 1 | 11 | Actual |
| 6632 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 31979 | 625.34 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 17688 | 761.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
| 7312 | 100.00 | 2023-04-09 | 67 | 3 | 6 | Budget |
| 24043 | 28.00 | 2024-08-06 | 69 | 6 | 6 | Actual |
| 4123 | 124.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 38401 | -240.00 | 2025-09-07 | 91 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 7828 | 3.00 | 2023-04-09 | 96 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 37656 | 75509.00 | 2025-08-07 | 31 | 7 | 7 | Actual |
| 1405 | 380.00 | 2022-11-07 | 81 | 6 | 4 | Budget |
| 29035 | 885.48 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 30127 | 32115.19 | 2025-01-06 | 39 | 7 | 12 | Actual |
| 4453 | 128.36 | 2023-01-07 | 89 | 6 | 8 | Actual |
| 3005 | 268.00 | 2022-12-08 | 90 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-07-08 | 66 | 4 | 6 | Actual |
| 12953 | -197.00 | 2023-09-07 | 91 | 3 | 6 | Actual |
| 11339 | 11652.00 | 2023-08-07 | 22 | 7 | 3 | Actual |
| 19482 | 1.82 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 15839 | 60.00 | 2023-12-08 | 90 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-08-07 | 82 | 5 | 6 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 35977 | 205.00 | 2025-07-08 | 84 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 4883 | 13000.00 | 2023-02-07 | 63 | 6 | 5 | Budget |
| 31250 | 57694.39 | 2025-02-06 | 35 | 7 | 12 | Actual |
| 7978 | 62651.00 | 2023-05-10 | 15 | 7 | 3 | Actual |
| 27760 | 107246.37 | 2024-11-06 | 12 | 2 | 12 | Actual |
| 36114 | 138147.00 | 2025-07-08 | 15 | 7 | 4 | Actual |
| 30583 | 501.00 | 2025-02-06 | 62 | 2 | 6 | Actual |
| 14360 | 433.00 | 2023-10-07 | 97 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 16856 | 10.00 | 2024-01-07 | 69 | 2 | 6 | Actual |
| 36343 | 16.00 | 2025-07-08 | 69 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 35797 | 11680.76 | 2025-06-07 | 32 | 7 | 12 | Actual |
| 36383 | 463.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 2886 | 280.00 | 2022-12-08 | 81 | 4 | 6 | Budget |
| 34267 | 367.75 | 2025-05-09 | 90 | 2 | 8 | Actual |
| 30506 | 378.00 | 2025-02-06 | 74 | 6 | 5 | Actual |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 8258 | 200.00 | 2023-05-10 | 68 | 6 | 5 | Budget |
| 14856 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 34897 | 950.00 | 2025-06-07 | 66 | 1 | 4 | Actual |
| 33335 | 42.25 | 2025-04-08 | 69 | 6 | 11 | Actual |
| 34029 | 347.00 | 2025-05-09 | 87 | 4 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-06 | 34 | 7 | 6 | Actual |
| 4365 | 175.33 | 2023-01-07 | 68 | 2 | 8 | Actual |
| 2579 | 2355.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 10782 | 186.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 849 | 27642.00 | 2022-10-07 | 12 | 2 | 7 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 38095 | 75919.19 | 2025-08-07 | 29 | 7 | 12 | Actual |
| 37652 | 6123.00 | 2025-08-07 | 23 | 7 | 7 | Actual |
| 22282 | 434.42 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 8425 | 28300.00 | 2023-05-10 | 60 | 3 | 6 | Budget |
| 10246 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 21077 | 9.00 | 2024-05-09 | 96 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 31999 | 2913.26 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 38107 | 8254.10 | 2025-08-07 | 100 | 7 | 12 | Actual |
| 36852 | 442.26 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-09-06 | 83 | 1 | 6 | Actual |
| 35130 | 204.00 | 2025-06-07 | 92 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 2618 | 266.00 | 2022-12-08 | 90 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 840 | 142.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-06-07 | 66 | 1 | 8 | Actual |
| 20298 | 248.64 | 2024-04-08 | 66 | 1 | 11 | Actual |
| 23569 | 494.39 | 2024-07-07 | 14 | 7 | 12 | Actual |
| 15056 | 1039.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 31447 | 78696.00 | 2025-03-08 | 19 | 7 | 3 | Actual |
| 9748 | 65987.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 9291 | 9416.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
| 16215 | 232.68 | 2023-12-08 | 81 | 1 | 11 | Actual |
| 14743 | 11.00 | 2023-11-07 | 96 | 1 | 5 | Actual |
| 1758 | 179.00 | 2022-11-07 | 74 | 4 | 6 | Actual |
| 16735 | 215.00 | 2024-01-07 | 68 | 1 | 5 | Actual |
| 27833 | 5255.11 | 2024-11-06 | 20 | 7 | 12 | Actual |
| 34100 | 45457.00 | 2025-05-09 | 13 | 7 | 6 | Actual |
| 20239 | 711.70 | 2024-04-08 | 66 | 6 | 8 | Actual |
| 32538 | 176.00 | 2025-04-08 | 68 | 6 | 3 | Actual |
| 31973 | 1273.83 | 2025-03-08 | 66 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-12-08 | 87 | 4 | 6 | Actual |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 38167 | 4896.08 | 2025-08-07 | 63 | 6 | 13 | Actual |
| 33907 | 14817.00 | 2025-05-09 | 18 | 7 | 5 | Actual |
| 11786 | 2300.00 | 2023-08-07 | 62 | 3 | 6 | Budget |
| 32076 | 246937.50 | 2025-03-08 | 29 | 7 | 8 | Actual |
| 25880 | 6998.00 | 2024-10-06 | 23 | 7 | 4 | Actual |
| 18430 | 4.00 | 2024-02-07 | 96 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-10-07 | 66 | 6 | 6 | Actual |
| 34934 | 92.00 | 2025-06-07 | 69 | 6 | 4 | Actual |
| 35069 | 27620.00 | 2025-06-07 | 33 | 7 | 5 | Actual |
| 5487 | 100.00 | 2023-02-07 | 68 | 2 | 8 | Budget |
| 16689 | 105.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 32997 | 42432.00 | 2025-04-08 | 40 | 7 | 6 | Actual |
| 7876 | 60.00 | 2023-05-10 | 71 | 1 | 3 | Budget |
| 18394 | 35.87 | 2024-02-07 | 92 | 5 | 11 | Actual |
| 18650 | 42.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
| 15727 | 1363.00 | 2023-12-08 | 54 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-09 | 80 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
| 36772 | 99.70 | 2025-07-08 | 92 | 5 | 11 | Actual |
| 24955 | 568.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
Generated 2025-11-06 11:09:17.912 UTC