[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1813 SHUFFLE
37596 items
NOTE: Only 1000 elements of total 37596 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27799 | 145.44 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 16216 | 24.16 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 4931 | 748052.00 | 2023-02-05 | 4 | 7 | 5 | Actual |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 7642 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 30349 | 161.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 18218 | 592.00 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 22104 | 17846.00 | 2024-06-04 | 34 | 7 | 6 | Actual |
| 2708 | 41949.00 | 2022-12-06 | 39 | 7 | 5 | Actual |
| 33735 | 338.00 | 2025-05-07 | 87 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 31184 | 36.93 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 31483 | 87.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 13471 | 1221152.92 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 36514 | 71913.00 | 2025-07-06 | 39 | 7 | 7 | Actual |
| 13889 | 67.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 34515 | 92848.23 | 2025-05-07 | 15 | 7 | 11 | Actual |
| 31651 | 443914.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 32802 | 724431.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 12060 | 8.00 | 2023-08-05 | 96 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 36223 | 35689.00 | 2025-07-06 | 38 | 7 | 5 | Actual |
| 20479 | 1344.40 | 2024-04-06 | 23 | 7 | 11 | Actual |
| 21758 | 14.00 | 2024-06-04 | 96 | 1 | 4 | Actual |
| 4293 | 40825.00 | 2023-01-05 | 31 | 7 | 7 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 20976 | 111.00 | 2024-05-07 | 68 | 3 | 6 | Actual |
| 9792 | 242.00 | 2023-06-05 | 74 | 1 | 7 | Actual |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 16891 | 497.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 32135 | 73.10 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 31245 | 70079.72 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 17621 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 31190 | 74.16 | 2025-02-04 | 92 | 2 | 12 | Actual |
| 1457 | 2966.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 32978 | 31196.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 21763 | 2076.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 30791 | 204.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 34532 | 95550.41 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 7078 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 4699 | 588.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 26415 | 22.04 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 3687 | 26686.00 | 2023-01-05 | 32 | 7 | 4 | Actual |
| 29988 | 104866.54 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 24931 | 209.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 7448 | 41300.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 2262 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 974 | 78.36 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 13637 | 421.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 5909 | 6.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 23442 | 19274.52 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 33064 | 481117.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 11213 | 22143.92 | 2023-07-06 | 40 | 7 | 8 | Actual |
| 23321 | 56.08 | 2024-07-05 | 84 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 36412 | 27704.00 | 2025-07-06 | 28 | 7 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 38147 | 681.97 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 27528 | 41156.39 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 29202 | 315666.00 | 2025-01-04 | 29 | 7 | 3 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 11590 | 8.00 | 2023-08-05 | 96 | 1 | 5 | Actual |
| 34055 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 9290 | 50391.00 | 2023-06-05 | 21 | 7 | 4 | Actual |
| 33263 | 112.46 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 4887 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 22698 | 75.00 | 2024-07-05 | 84 | 7 | 3 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 38657 | 170.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 32447 | 41.60 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 3355 | 17318.07 | 2022-12-06 | 28 | 7 | 8 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 30834 | 35916.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 25000 | 109.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 23589 | -85683.94 | 2024-07-05 | 43 | 7 | 12 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 29195 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2024-04-06 | 18 | 7 | 7 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 28322 | 75.00 | 2024-12-05 | 89 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 11647 | 161.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 27317 | 55589.00 | 2024-11-04 | 46 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 9166 | 38.00 | 2023-06-05 | 94 | 7 | 3 | Actual |
| 35337 | 13.00 | 2025-06-05 | 96 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 16330 | 23.10 | 2023-12-06 | 89 | 5 | 11 | Actual |
| 15210 | 24136.38 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 16303 | 80.55 | 2023-12-06 | 89 | 4 | 11 | Actual |
| 18516 | 138.00 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 4206 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 11511 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 31690 | 186.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 29498 | 421.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 34516 | 5255.11 | 2025-05-07 | 18 | 7 | 11 | Actual |
| 24540 | 1.82 | 2024-08-04 | 69 | 2 | 12 | Actual |
| 22300 | 19331.74 | 2024-06-04 | 8 | 7 | 8 | Actual |
| 34793 | 1485.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 25886 | 34909.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 24386 | 3.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 5185 | 57.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 23058 | 9.00 | 2024-07-05 | 96 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-08-05 | 92 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 9537 | 144.00 | 2023-06-05 | 92 | 2 | 6 | Actual |
| 3590 | 280.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 6268 | 153.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 2499 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 14062 | 9.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 38582 | 2007586.00 | 2025-09-05 | 10 | 3 | 6 | Actual |
| 16736 | 62.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 35243 | 451.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 16725 | 30727.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 29060 | 35940.52 | 2024-12-05 | 54 | 6 | 13 | Actual |
| 3138 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 12623 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 13724 | 203.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 3492 | 61622.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 31901 | 632.00 | 2025-03-06 | 92 | 1 | 7 | Actual |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 32780 | 97119.00 | 2025-04-06 | 13 | 7 | 5 | Actual |
| 33357 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 11817 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 20112 | 148.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 36070 | 19.00 | 2025-07-06 | 96 | 1 | 4 | Actual |
| 12070 | 25300.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 26556 | 56.08 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 7487 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 24370 | 161.40 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 18747 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 19094 | 70.00 | 2024-03-06 | 69 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 28440 | 682.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 28956 | 300.76 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 29146 | 960.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 1129 | -32456.57 | 2022-10-05 | 46 | 7 | 8 | Actual |
| 6073 | 17582.00 | 2023-03-07 | 33 | 7 | 5 | Actual |
| 8611 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 19884 | 15961.00 | 2024-04-06 | 100 | 7 | 5 | Actual |
| 39106 | 336.94 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 16568 | 211.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 30809 | -288.00 | 2025-02-04 | 91 | 6 | 7 | Actual |
| 36452 | 17.00 | 2025-07-06 | 96 | 1 | 7 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 16424 | -87.54 | 2023-12-06 | 91 | 1 | 12 | Actual |
| 5123 | 161.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 12457 | 326920.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 9350 | 204.00 | 2023-06-05 | 90 | 1 | 5 | Actual |
| 7971 | 187106.00 | 2023-05-08 | 101 | 6 | 3 | Actual |
| 3028 | 14629.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 6302 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 3371 | 1900.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 14893 | 788.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 29299 | 277.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 32625 | 106.00 | 2025-04-06 | 69 | 1 | 4 | Actual |
| 6380 | 230.00 | 2023-03-07 | 97 | 6 | 6 | Actual |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 35042 | 176.00 | 2025-06-05 | 89 | 6 | 5 | Actual |
| 7235 | 380.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 33353 | 241.19 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 16598 | 38409.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-06-05 | 24 | 7 | 13 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-05 | 32 | 7 | 5 | Actual |
| 13620 | 59.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 28027 | -356.00 | 2024-12-05 | 91 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 32246 | 298.64 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 35152 | 114.00 | 2025-06-05 | 84 | 3 | 6 | Actual |
| 28978 | 388400.55 | 2024-12-05 | 6 | 7 | 12 | Actual |
| 13376 | -153.46 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 7563 | 715.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 16906 | 197.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 21789 | -157.00 | 2024-06-04 | 91 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 3466 | 70.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 31760 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 25831 | 33936.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 31573 | 29154.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 4236 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 27736 | 453.96 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 27638 | 228.42 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 11373 | 43.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 13622 | 373.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 28776 | 241.19 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 2034 | 29500.00 | 2022-11-05 | 99 | 6 | 7 | Actual |
| 24279 | 36344.18 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 8618 | 150.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 22186 | 39785.00 | 2024-06-04 | 19 | 7 | 7 | Actual |
| 2252 | 16163.50 | 2022-11-05 | 100 | 7 | 8 | Actual |
| 26770 | 373.19 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 23803 | 593425.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 3110 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 11443 | 850.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 35147 | 151.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 12462 | 66037.00 | 2023-09-05 | 15 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 24068 | 10956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 30819 | 23788.00 | 2025-02-04 | 8 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 36421 | 177986.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 16383 | 58732.70 | 2023-12-06 | 21 | 7 | 11 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 15447 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 19191 | 190.48 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 26124 | 371.00 | 2024-10-04 | 92 | 5 | 6 | Actual |
| 2634 | 2054.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 16721 | 126273.00 | 2024-01-05 | 35 | 7 | 4 | Actual |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 3693 | 48991.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 30067 | 19554.31 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 15912 | 160.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 8516 | 53.00 | 2023-05-08 | 94 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 31684 | 407.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 28299 | 15.00 | 2024-12-05 | 96 | 1 | 6 | Actual |
| 14123 | 373205.00 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 33564 | 45516.14 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 2817 | 520.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 29524 | 248.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 13266 | 9411.00 | 2023-09-05 | 20 | 7 | 7 | Actual |
| 11788 | 480.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 33180 | 28953.14 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 23675 | 36363.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 34634 | 24493.77 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 16531 | 1004.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 38295 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 3506 | 33040.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 16654 | 222.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 9598 | 198.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 27300 | 16422.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 9632 | -125.00 | 2023-06-05 | 91 | 4 | 6 | Actual |
| 18356 | 50.76 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 20102 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 21003 | 22.00 | 2024-05-07 | 69 | 4 | 6 | Actual |
| 11600 | 9293.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 35482 | 138965.79 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 14441 | -46.05 | 2023-10-05 | 91 | 2 | 12 | Actual |
| 38106 | 387164.26 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 31645 | -309.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 31192 | 2.00 | 2025-02-04 | 96 | 2 | 12 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 20734 | 505.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 27620 | 116.72 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 17501 | 39.06 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 31102 | 206.08 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 8253 | 455.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 29806 | 7.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 8277 | 380.00 | 2023-05-08 | 81 | 6 | 5 | Budget |
| 19078 | 378.00 | 2024-03-06 | 94 | 1 | 7 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 12840 | 513.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 19239 | 1420053.30 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 7416 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 17614 | 735877.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 19397 | 76.29 | 2024-03-06 | 90 | 5 | 11 | Actual |
| 15128 | 36604.79 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 32938 | 2709.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-07-06 | 84 | 6 | 6 | Budget |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 39256 | 12776.53 | 2025-09-05 | 40 | 7 | 12 | Actual |
| 11191 | 26001.57 | 2023-07-06 | 7 | 7 | 8 | Actual |
| 1153 | 303.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 28521 | 707.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 7367 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 12859 | 8.00 | 2023-09-05 | 96 | 1 | 6 | Actual |
| 38399 | 195.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 22857 | 216.00 | 2024-07-05 | 90 | 6 | 5 | Actual |
| 27816 | 283.74 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 33692 | 68043.00 | 2025-05-07 | 13 | 7 | 3 | Actual |
| 36948 | 17698.96 | 2025-07-06 | 34 | 7 | 12 | Actual |
| 11060 | 84.42 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 30543 | 37056.00 | 2025-02-04 | 32 | 7 | 5 | Actual |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 5337 | 25026.00 | 2023-02-05 | 52 | 6 | 7 | Actual |
| 17819 | 384.00 | 2024-02-05 | 92 | 6 | 5 | Actual |
| 18008 | 24.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 17070 | 48.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 32168 | 205.02 | 2025-03-06 | 92 | 3 | 11 | Actual |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 23051 | 85.00 | 2024-07-05 | 84 | 6 | 6 | Actual |
| 32170 | 5.00 | 2025-03-06 | 96 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 25611 | 27.36 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 23598 | 384.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 26685 | 1880.58 | 2024-10-04 | 23 | 7 | 12 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 23309 | 80.55 | 2024-07-05 | 68 | 1 | 11 | Actual |
| 31912 | 31295.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 29075 | 452.14 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 29467 | 144.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 22963 | 305.00 | 2024-07-05 | 81 | 3 | 6 | Actual |
| 34297 | 175.33 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 19755 | 151.00 | 2024-04-06 | 89 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 37262 | 114029.00 | 2025-08-05 | 13 | 7 | 4 | Actual |
| 28940 | 1721.00 | 2024-12-05 | 52 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 6698 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 1197 | 156.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 29762 | 61.69 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 15537 | 162.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 32054 | -254.97 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 29047 | 664.42 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 28500 | 30239.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 30718 | 391.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 30711 | 90.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 8789 | 101191.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 13547 | 212.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 8089 | 327.00 | 2023-05-08 | 90 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 26541 | 45.44 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 5046 | 176.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 8164 | 71903.00 | 2023-05-08 | 15 | 7 | 4 | Actual |
| 4472 | 9875.51 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 11350 | 34394.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 22819 | 145.00 | 2024-07-05 | 84 | 1 | 5 | Actual |
| 26634 | 232.68 | 2024-10-04 | 92 | 1 | 12 | Actual |
| 18662 | 41.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 39350 | 490891.10 | 2025-09-05 | 6 | 7 | 13 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 31227 | 829.00 | 2025-02-04 | 97 | 6 | 12 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 34958 | 686582.00 | 2025-06-05 | 4 | 7 | 4 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 5229 | 100.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
| 24381 | 60.33 | 2024-08-04 | 89 | 3 | 11 | Actual |
| 35014 | 23999.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 32542 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 28431 | 111.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 28649 | -212.55 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 34726 | 717.05 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 26954 | 1088.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 32401 | 474.94 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 11714 | 280.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 5996 | 120100.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 3539 | 107.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 17340 | 4.00 | 2024-01-05 | 96 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 35192 | 41.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 24663 | 54.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 19812 | 743.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 28790 | 213.53 | 2024-12-05 | 92 | 4 | 11 | Actual |
| 17628 | 272586.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 24167 | 11361.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 37417 | 103.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 21864 | 29.00 | 2024-06-04 | 69 | 6 | 5 | Actual |
| 4713 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 36921 | 197.57 | 2025-07-06 | 90 | 6 | 12 | Actual |
| 29699 | 18842.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 15307 | 70.97 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 1876 | 251.00 | 2022-11-05 | 81 | 6 | 6 | Actual |
| 18643 | 481038.00 | 2024-03-06 | 46 | 7 | 3 | Actual |
| 33223 | 389.06 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 7499 | 225.00 | 2023-04-07 | 92 | 6 | 6 | Actual |
| 5184 | 64.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 30433 | 573514.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 33036 | 9622.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 5548 | 25.32 | 2023-02-05 | 69 | 6 | 8 | Actual |
| 12496 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 18850 | 86241.00 | 2024-03-06 | 37 | 7 | 5 | Actual |
| 15269 | 22.04 | 2023-11-05 | 89 | 2 | 11 | Actual |
| 9588 | 10.00 | 2023-06-05 | 96 | 3 | 6 | Actual |
| 32411 | 413.54 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 37350 | 416200.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 37817 | 1015.67 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 18185 | 385.94 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 24607 | 6954.08 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 27435 | -426.18 | 2024-11-04 | 91 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 38400 | 300.00 | 2025-09-05 | 90 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 33981 | 1508328.00 | 2025-05-07 | 10 | 3 | 6 | Actual |
| 21680 | 9757.00 | 2024-06-04 | 8 | 7 | 3 | Actual |
| 14225 | 14.59 | 2023-10-05 | 69 | 1 | 11 | Actual |
| 24606 | 1358.23 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 6388 | 80489.00 | 2023-03-07 | 13 | 7 | 6 | Actual |
| 9352 | 272.00 | 2023-06-05 | 92 | 1 | 5 | Actual |
| 4213 | 46160.00 | 2023-01-05 | 12 | 2 | 7 | Actual |
| 38412 | 137133.00 | 2025-09-05 | 13 | 7 | 4 | Actual |
| 1741 | 1500.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 12485 | 801.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-09-04 | 13 | 7 | 6 | Actual |
| 15955 | 8.00 | 2023-12-06 | 96 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 21014 | 69.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 18963 | 6.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 6592 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 28460 | 38428.00 | 2024-12-05 | 32 | 7 | 6 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 27097 | 13618.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 32989 | 153415.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 20409 | 28.42 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 6754 | 195.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 12311 | 618.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 11449 | 11.00 | 2023-08-05 | 96 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-06-05 | 65 | 7 | 3 | Budget |
| 25994 | 1695.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 7019 | 46.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 37753 | -312.55 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-11-04 | 56 | 6 | 13 | Actual |
| 12106 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 27387 | 24740.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 31698 | 108.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 8043 | 108.00 | 2023-05-08 | 92 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 29869 | 115.65 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 25137 | 326.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 31442 | 9742.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 22178 | 602718.00 | 2024-06-04 | 4 | 7 | 7 | Actual |
| 5910 | 153.00 | 2023-03-07 | 97 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-06-05 | 54 | 6 | 7 | Actual |
| 16868 | 22.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 29881 | 113.53 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 8694 | 144.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 10991 | 150.00 | 2023-07-06 | 89 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-07-05 | 87 | 1 | 11 | Actual |
| 20685 | 75289.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 15377 | 3256.14 | 2023-11-05 | 22 | 7 | 11 | Actual |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 17082 | 64000.00 | 2024-01-05 | 99 | 6 | 7 | Actual |
| 15509 | 164.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 3251 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 37651 | 14830.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 6503 | 491.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 29230 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 6513 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 18504 | 32.67 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 38264 | 81.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 6123 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-08 | 24 | 7 | 4 | Actual |
| 16293 | 98.63 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 13631 | 137.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 22379 | 3.00 | 2024-06-04 | 96 | 2 | 11 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 13898 | 205.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 26213 | 263.00 | 2024-10-04 | 89 | 1 | 7 | Actual |
| 31132 | 12914.83 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 7875 | 43.00 | 2023-05-08 | 69 | 1 | 3 | Actual |
| 11681 | 17727.00 | 2023-08-05 | 40 | 7 | 5 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-12-05 | 18 | 7 | 8 | Actual |
| 9628 | 380.00 | 2023-06-05 | 87 | 4 | 6 | Budget |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 23282 | 13513.45 | 2024-07-05 | 18 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2023-12-06 | 21 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 27102 | 47217.00 | 2024-11-04 | 19 | 7 | 5 | Actual |
| 10820 | 114.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 16191 | 117245.69 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 23999 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 17539 | 796.52 | 2024-01-05 | 34 | 7 | 12 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 15956 | 412.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-11-05 | 13 | 7 | 11 | Actual |
| 12703 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 5997 | 126471.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 9561 | 122.00 | 2023-06-05 | 74 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 13345 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 14224 | 51.82 | 2023-10-05 | 68 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 7167 | 132.00 | 2023-04-07 | 89 | 6 | 5 | Actual |
| 24803 | 276.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 27661 | 149.70 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 22572 | 1330.57 | 2024-06-04 | 23 | 7 | 12 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 38010 | 110.34 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 31484 | 77.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 20345 | -48.18 | 2024-04-06 | 91 | 2 | 11 | Actual |
| 15554 | 90828.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 18453 | 17067.03 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 18973 | 57.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 19264 | 1736031.96 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 29550 | 165.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 20840 | 177.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 16253 | 9.27 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 29161 | 326.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 5847 | 484.00 | 2023-03-07 | 92 | 1 | 4 | Actual |
| 31216 | 53.95 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 35186 | 11689.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 7035 | 63000.00 | 2023-04-07 | 99 | 6 | 4 | Actual |
| 7580 | 10.00 | 2023-04-07 | 96 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 14587 | 45018.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 17938 | 137.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 7436 | 176.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-11-05 | 66 | 1 | 8 | Actual |
| 37464 | 193.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 35982 | -327.00 | 2025-07-06 | 91 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 16494 | 2879.54 | 2023-12-06 | 15 | 7 | 12 | Actual |
| 30483 | 369.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 8421 | 4.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 21811 | 196260.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
| 32400 | 111.78 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 2549 | 262000.00 | 2022-12-06 | 6 | 7 | 4 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 38185 | 213.54 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 14443 | 2.00 | 2023-10-05 | 96 | 2 | 12 | Actual |
| 33137 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 29663 | 436.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 32727 | 84.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 36821 | 4462.54 | 2025-07-06 | 22 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 4997 | 92.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 2084 | 288.97 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 27006 | 11794.00 | 2024-11-04 | 8 | 7 | 4 | Actual |
| 15360 | 268.85 | 2023-11-05 | 92 | 6 | 11 | Actual |
| 9807 | 200.00 | 2023-06-05 | 84 | 1 | 7 | Budget |
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 38332 | 64.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 34098 | 9249.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 14404 | 11.40 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 18305 | 5.01 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 19625 | 410.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 33863 | 123735.00 | 2025-05-07 | 12 | 2 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-06-05 | 100 | 7 | 5 | Actual |
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 11024 | 44946.00 | 2023-07-06 | 39 | 7 | 7 | Actual |
| 20980 | 161.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 28116 | 228672.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 1783 | 257.00 | 2022-11-05 | 92 | 4 | 6 | Actual |
| 35569 | 115.65 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 30384 | 112.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 32341 | 153.95 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 32958 | 568.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 35507 | 120.97 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 14991 | 4422.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 6701 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 25896 | 86520.00 | 2024-10-04 | 46 | 7 | 4 | Actual |
| 20839 | 50.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 29818 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-11-05 | 46 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 6494 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
| 4424 | 32.90 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 25087 | 378.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 9220 | 4128.00 | 2023-06-05 | 53 | 6 | 4 | Actual |
| 8722 | 469.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 20050 | 8.00 | 2024-04-06 | 96 | 6 | 6 | Actual |
| 11728 | -199.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 33551 | 148.62 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 27635 | 112.46 | 2024-11-04 | 89 | 4 | 11 | Actual |
| 26855 | 9434.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 9609 | 200.00 | 2023-06-05 | 74 | 4 | 6 | Budget |
| 24385 | 30.55 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 34538 | 1989.09 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 13305 | 290.48 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 36501 | 82812.00 | 2025-07-06 | 21 | 7 | 7 | Actual |
| 4637 | 127.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 32888 | 297.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 1172 | 251.00 | 2022-11-05 | 89 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 28014 | 335.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 37898 | 417.79 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 28986 | 5464.69 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 29216 | 1083.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 5393 | 63595.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 32370 | 12654.19 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 27686 | 5945.55 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 3786 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 34117 | 141685.00 | 2025-05-07 | 37 | 7 | 6 | Actual |
| 5009 | 850.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 2974 | 135.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 17338 | 197.57 | 2024-01-05 | 92 | 4 | 11 | Actual |
| 34661 | 364.42 | 2025-05-07 | 66 | 1 | 13 | Actual |
| 14416 | 3.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
| 15381 | 51141.07 | 2023-11-05 | 29 | 7 | 11 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 20640 | 265.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 17964 | 116.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-05 | 33 | 7 | 8 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 20535 | 7.14 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 30607 | 2306269.00 | 2025-02-04 | 10 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 2372 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 33524 | 134.59 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 8427 | 3307.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 30359 | 75.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 36409 | 14978.00 | 2025-07-06 | 22 | 7 | 6 | Actual |
| 23142 | 257.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 6258 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 25388 | -24.77 | 2024-09-04 | 91 | 2 | 11 | Actual |
| 13970 | 216317.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 20108 | 11.00 | 2024-04-06 | 96 | 1 | 7 | Actual |
| 38097 | 12897.81 | 2025-08-05 | 32 | 7 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 25144 | 1080.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 8149 | 233.00 | 2023-05-08 | 90 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 3619 | 2038.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 22352 | 26875.73 | 2024-06-04 | 12 | 2 | 11 | Actual |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 20423 | 96.51 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 35896 | 421307.35 | 2025-06-05 | 101 | 6 | 13 | Actual |
| 35248 | 247827.00 | 2025-06-05 | 4 | 7 | 6 | Actual |
| 5644 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 20193 | 279.87 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 16924 | 149.00 | 2024-01-05 | 89 | 4 | 6 | Actual |
| 14450 | 45.44 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 33552 | 127.57 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 37162 | 60617.00 | 2025-08-05 | 40 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 24816 | 58510.00 | 2024-09-04 | 21 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 22191 | 20384.00 | 2024-06-04 | 24 | 7 | 7 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 2109 | 437.45 | 2022-11-05 | 92 | 1 | 8 | Actual |
| 32343 | 575.24 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 29332 | 900043.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 25073 | 27.00 | 2024-09-04 | 69 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 19943 | 240.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 12017 | 3228.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 32285 | 12654.19 | 2025-03-06 | 40 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-11-04 | 43 | 7 | 7 | Actual |
| 22505 | 1.82 | 2024-06-04 | 69 | 1 | 12 | Actual |
| 27710 | 63344.49 | 2024-11-04 | 14 | 7 | 11 | Actual |
| 11344 | 51687.00 | 2023-08-05 | 31 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 29937 | 103.95 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 1554 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 3133 | 414.00 | 2022-12-06 | 81 | 6 | 7 | Actual |
| 28547 | 14830.00 | 2024-12-05 | 22 | 7 | 7 | Actual |
| 20463 | 4.00 | 2024-04-06 | 96 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 16235 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 35350 | 18497.00 | 2025-06-05 | 20 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 1791 | 750.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 28919 | 24.16 | 2024-12-05 | 68 | 2 | 12 | Actual |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 21906 | 19116.00 | 2024-06-04 | 33 | 7 | 5 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 11339 | 11652.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 17219 | 182092.35 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 19513 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 3589 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 15277 | 582.68 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 7449 | 2400.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 23734 | 450.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 20260 | 393.51 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 21199 | 961955.00 | 2024-05-07 | 43 | 7 | 7 | Actual |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-05-07 | 85 | 1 | 6 | Actual |
| 22647 | 336.00 | 2024-07-05 | 92 | 6 | 3 | Actual |
| 17544 | 8084.95 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 32399 | 127.57 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 20336 | 110.34 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 31037 | 102.89 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 30331 | 46513.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 7233 | 550.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 24138 | 333.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 21029 | 14.00 | 2024-05-07 | 69 | 5 | 6 | Actual |
| 7287 | 63.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 4801 | 9510.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 1609 | 29.00 | 2022-11-05 | 69 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 19758 | 310.00 | 2024-04-06 | 92 | 6 | 4 | Actual |
| 32371 | 10814.79 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 8805 | 763.22 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 5177 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 24288 | 11592.21 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 32668 | 819.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 35625 | 6793.44 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-06-05 | 78 | 7 | 3 | Budget |
| 12566 | 193.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 2447 | 860.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 3975 | -228.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 7086 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 26743 | 1004.78 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget |
| 31643 | 251.00 | 2025-03-06 | 89 | 6 | 5 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 33909 | 16298.00 | 2025-05-07 | 20 | 7 | 5 | Actual |
| 23026 | 4154.00 | 2024-07-05 | 52 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 29741 | -509.52 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 15826 | 30.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 7059 | 43165.00 | 2023-04-07 | 37 | 7 | 4 | Actual |
| 35179 | 64.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 9116 | 34057.00 | 2023-06-05 | 38 | 7 | 3 | Actual |
| 17257 | 56.08 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 27750 | 136.93 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 11762 | 100.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 15988 | 7090.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 7429 | 50.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 27030 | 28213.00 | 2024-11-04 | 100 | 7 | 4 | Actual |
Generated 2025-11-04 19:32:30.254 UTC