[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1624
37785 items
NOTE: Only 1000 elements of total 37785 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15371 | 34846.09 | 2023-11-07 | 14 | 7 | 11 | Actual |
| 38834 | 1319.29 | 2025-09-07 | 81 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 2552 | 37335.00 | 2022-12-08 | 13 | 7 | 4 | Actual |
| 15137 | 252.60 | 2023-11-07 | 73 | 2 | 8 | Actual |
| 24614 | 51704.91 | 2024-08-06 | 35 | 7 | 12 | Actual |
| 19104 | 74.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-10-07 | 61 | 6 | 5 | Budget |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 21580 | 251.83 | 2024-05-09 | 92 | 6 | 12 | Actual |
| 2669 | 100.00 | 2022-12-08 | 84 | 6 | 5 | Budget |
| 19015 | 75.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 35265 | 41631.00 | 2025-06-07 | 32 | 7 | 6 | Actual |
| 6145 | 13.00 | 2023-03-09 | 69 | 2 | 6 | Actual |
| 11076 | 128924.70 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-09 | 60 | 1 | 12 | Actual |
| 19690 | 83.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 17830 | 75521.00 | 2024-02-07 | 14 | 7 | 5 | Actual |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 17889 | 55.00 | 2024-02-07 | 73 | 2 | 6 | Actual |
| 17311 | 119.91 | 2024-01-07 | 92 | 3 | 11 | Actual |
| 24710 | 68093.00 | 2024-09-06 | 39 | 7 | 3 | Actual |
| 1566 | 321957.00 | 2022-11-07 | 101 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 26484 | 108.21 | 2024-10-06 | 89 | 3 | 11 | Actual |
| 11351 | 55708.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 8539 | 100.00 | 2023-05-10 | 76 | 5 | 6 | Budget |
| 18944 | 66.00 | 2024-03-08 | 68 | 4 | 6 | Actual |
| 24184 | 1923179.00 | 2024-08-06 | 46 | 7 | 7 | Actual |
| 3141 | 110.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 26443 | 8.21 | 2024-10-06 | 69 | 2 | 11 | Actual |
| 8135 | 779.00 | 2023-05-10 | 80 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 21980 | 222.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 8161 | 7731.00 | 2023-05-10 | 8 | 7 | 4 | Actual |
| 24459 | 1125.25 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 26037 | 21.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 37507 | 157.00 | 2025-08-07 | 89 | 5 | 6 | Actual |
| 35256 | 55087.00 | 2025-06-07 | 19 | 7 | 6 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 1507 | 800.00 | 2022-11-07 | 54 | 6 | 5 | Budget |
| 38311 | 105173.00 | 2025-09-07 | 39 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-10-06 | 23 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2025-05-09 | 99 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-07 | 29 | 7 | 8 | Actual |
| 25478 | 1802.92 | 2024-09-06 | 61 | 6 | 11 | Actual |
| 24601 | 3795.51 | 2024-08-06 | 18 | 7 | 12 | Actual |
| 36393 | 479.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 9862 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 27197 | 520.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
| 33821 | 37992.00 | 2025-05-09 | 24 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 7936 | 281.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
| 32962 | 115.00 | 2025-04-08 | 84 | 6 | 6 | Actual |
| 30264 | 119.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
| 20441 | 68.85 | 2024-04-08 | 67 | 6 | 11 | Actual |
| 222 | 200.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
| 18017 | 10.00 | 2024-02-07 | 96 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-02-07 | 72 | 6 | 7 | Actual |
| 30579 | 13.00 | 2025-02-06 | 96 | 1 | 6 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 3864 | 280.00 | 2023-01-07 | 81 | 1 | 6 | Budget |
| 22203 | -110318.00 | 2024-06-06 | 43 | 7 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-09 | 46 | 7 | 7 | Actual |
| 6760 | 149.00 | 2023-04-09 | 74 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 18180 | 602.61 | 2024-02-07 | 74 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 30279 | 85948.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
| 6178 | 1116030.00 | 2023-03-09 | 10 | 3 | 6 | Actual |
| 33738 | -101.00 | 2025-05-09 | 91 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 15585 | 128.00 | 2023-12-08 | 73 | 7 | 3 | Actual |
| 12300 | 90.00 | 2023-08-07 | 84 | 6 | 8 | Budget |
| 17967 | 13.00 | 2024-02-07 | 69 | 5 | 6 | Actual |
| 17871 | 100.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 4211 | 242.00 | 2023-01-07 | 94 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 31339 | 204.76 | 2025-02-06 | 90 | 6 | 13 | Actual |
| 19663 | 35324.00 | 2024-04-08 | 33 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-09 | 4 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-09-07 | 67 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-06 | 43 | 7 | 3 | Actual |
| 5469 | 466.24 | 2023-02-07 | 90 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-07 | 19 | 7 | 8 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 30439 | 151354.00 | 2025-02-06 | 15 | 7 | 4 | Actual |
| 1849 | 6900.00 | 2022-11-07 | 63 | 6 | 6 | Budget |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 12212 | 307.15 | 2023-08-07 | 66 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-09-07 | 84 | 3 | 6 | Actual |
| 2675 | 175.00 | 2022-12-08 | 89 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 34914 | 393.00 | 2025-06-07 | 89 | 1 | 4 | Actual |
| 32463 | 176.69 | 2025-03-08 | 90 | 6 | 13 | Actual |
| 30375 | 82.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 16498 | 26199.12 | 2023-12-08 | 21 | 7 | 12 | Actual |
| 25652 | 6382.79 | 2024-09-06 | 100 | 7 | 12 | Actual |
| 36401 | 6514.00 | 2025-07-08 | 8 | 7 | 6 | Actual |
| 20346 | 82.68 | 2024-04-08 | 92 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 22617 | 21701.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 31887 | 467.00 | 2025-03-08 | 74 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 9067 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 17876 | -287.00 | 2024-02-07 | 91 | 1 | 6 | Actual |
| 37416 | 160.00 | 2025-08-07 | 74 | 2 | 6 | Actual |
| 39225 | -225.83 | 2025-09-07 | 91 | 6 | 12 | Actual |
| 28220 | 328.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-08-07 | 43 | 7 | 7 | Actual |
| 25407 | 96.51 | 2024-09-06 | 81 | 3 | 11 | Actual |
| 39133 | 58127.37 | 2025-09-07 | 37 | 7 | 11 | Actual |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 2903 | 6.00 | 2022-12-08 | 96 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
| 26888 | 97914.00 | 2024-11-06 | 13 | 7 | 3 | Actual |
| 36194 | -232.00 | 2025-07-08 | 91 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-11-07 | 73 | 2 | 8 | Budget |
| 22524 | 550.77 | 2024-06-06 | 12 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 19638 | -218.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
| 17745 | 24591.00 | 2024-02-07 | 24 | 7 | 4 | Actual |
| 27648 | 12.46 | 2024-11-06 | 69 | 5 | 11 | Actual |
| 8286 | 112.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 13330 | 435.94 | 2023-09-07 | 94 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-08 | 33 | 7 | 8 | Actual |
| 12528 | 78.00 | 2023-09-07 | 94 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 24527 | 66.72 | 2024-08-06 | 89 | 1 | 12 | Actual |
| 14778 | 8.00 | 2023-11-07 | 96 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-12-08 | 73 | 6 | 5 | Actual |
| 5382 | 136.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 9848 | 531.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 13975 | 63635.00 | 2023-10-07 | 13 | 7 | 6 | Actual |
| 34049 | 294.00 | 2025-05-09 | 80 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-05-09 | 76 | 1 | 5 | Actual |
| 12174 | 237.45 | 2023-08-07 | 74 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 29581 | 127.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 14240 | 168.85 | 2023-10-07 | 90 | 1 | 11 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 36878 | 100.76 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 6317 | -77.00 | 2023-03-09 | 91 | 5 | 6 | Actual |
| 11205 | 64317.43 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 23318 | 177.36 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 18914 | 1786.00 | 2024-03-08 | 62 | 3 | 6 | Actual |
| 13265 | 30604.00 | 2023-09-07 | 19 | 7 | 7 | Actual |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 19797 | 322.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 29634 | 861.00 | 2025-01-06 | 73 | 1 | 7 | Actual |
| 18823 | 440.00 | 2024-03-08 | 92 | 6 | 5 | Actual |
| 14015 | 945.00 | 2023-10-07 | 80 | 1 | 7 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 20582 | 23750.14 | 2024-04-08 | 4 | 7 | 12 | Actual |
| 25146 | 414.00 | 2024-09-06 | 90 | 1 | 7 | Actual |
| 1255 | 209682.00 | 2022-11-07 | 29 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 8620 | -185.00 | 2023-05-10 | 91 | 6 | 6 | Actual |
| 13906 | -169.00 | 2023-10-07 | 91 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 29648 | -395.00 | 2025-01-06 | 91 | 1 | 7 | Actual |
| 32066 | 155940.35 | 2025-03-08 | 14 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2023-04-09 | 101 | 6 | 4 | Budget |
| 17779 | 108.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 32661 | 345.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 38215 | 44663.49 | 2025-08-07 | 35 | 7 | 13 | Actual |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 3548 | 135.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
| 9277 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 30878 | 182.90 | 2025-02-06 | 68 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 21111 | 4810.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 4624 | 35743.00 | 2023-02-07 | 38 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 28176 | 77407.00 | 2024-12-07 | 39 | 7 | 4 | Actual |
| 30804 | 240.00 | 2025-02-06 | 84 | 6 | 7 | Actual |
| 19765 | 423825.00 | 2024-04-08 | 6 | 7 | 4 | Actual |
| 13009 | 650.00 | 2023-09-07 | 62 | 5 | 6 | Budget |
| 27214 | 203.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 38908 | 2018.00 | 2025-09-07 | 97 | 6 | 8 | Actual |
| 22022 | 8.00 | 2024-06-06 | 96 | 4 | 6 | Actual |
| 31776 | 228.00 | 2025-03-08 | 81 | 4 | 6 | Actual |
| 12276 | 31.38 | 2023-08-07 | 69 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 38097 | 12897.81 | 2025-08-07 | 32 | 7 | 12 | Actual |
| 28042 | 78696.00 | 2024-12-07 | 19 | 7 | 3 | Actual |
| 16988 | 550.00 | 2024-01-07 | 97 | 6 | 6 | Actual |
| 20101 | 206.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 16939 | 153.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
| 6691 | 414.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 9433 | 37080.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 2653 | 200.00 | 2022-12-08 | 74 | 6 | 5 | Budget |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 32751 | 339.00 | 2025-04-08 | 68 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 22411 | 142.25 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 5920 | 77887.00 | 2023-03-09 | 15 | 7 | 4 | Actual |
| 28782 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 19544 | 48.63 | 2024-03-08 | 87 | 6 | 12 | Actual |
| 12004 | 17156.00 | 2023-08-07 | 33 | 7 | 6 | Actual |
| 30302 | 193.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 18710 | 176.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 10666 | 468.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 27539 | 57.14 | 2024-11-06 | 69 | 1 | 11 | Actual |
| 29348 | 315.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 5323 | 200.00 | 2023-02-07 | 84 | 1 | 7 | Budget |
| 21679 | 15903.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-07 | 57 | 6 | 3 | Budget |
| 34270 | 278.36 | 2025-05-09 | 94 | 2 | 8 | Actual |
| 15551 | 24496.00 | 2023-12-08 | 7 | 7 | 3 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 8697 | 151.00 | 2023-05-10 | 89 | 1 | 7 | Actual |
| 34154 | 2810.00 | 2025-05-09 | 54 | 6 | 7 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 15004 | 4137561.00 | 2023-11-07 | 43 | 7 | 6 | Actual |
| 22025 | 668.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 33573 | 81.96 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 1720 | 550.00 | 2022-11-07 | 80 | 3 | 6 | Budget |
| 20834 | 394.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 20209 | 228.36 | 2024-04-08 | 68 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-08-07 | 85 | 3 | 6 | Budget |
| 30550 | 31223.00 | 2025-02-06 | 40 | 7 | 5 | Actual |
| 34825 | 224.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-10-07 | 87 | 6 | 3 | Budget |
| 16589 | 56836.00 | 2024-01-07 | 19 | 7 | 3 | Actual |
| 26322 | 57.14 | 2024-10-06 | 69 | 2 | 8 | Actual |
| 37366 | 199692.00 | 2025-08-07 | 29 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 31029 | 280.55 | 2025-02-06 | 74 | 3 | 11 | Actual |
| 18607 | 810.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-02-07 | 53 | 6 | 4 | Budget |
| 38613 | 190.00 | 2025-09-07 | 65 | 4 | 6 | Actual |
| 17365 | 48.63 | 2024-01-07 | 92 | 5 | 11 | Actual |
| 28130 | 93.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-07 | 8 | 7 | 3 | Actual |
| 2697 | 2945.00 | 2022-12-08 | 23 | 7 | 5 | Actual |
| 8568 | 11240.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 16826 | 315.00 | 2024-01-07 | 66 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-08-07 | 62 | 1 | 5 | Actual |
| 17169 | 3698.12 | 2024-01-07 | 54 | 6 | 8 | Actual |
| 24947 | 340.00 | 2024-09-06 | 87 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-11-06 | 87 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-09-07 | 83 | 6 | 7 | Budget |
| 11172 | 149.57 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 36488 | 1560.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 19057 | 540.00 | 2024-03-08 | 66 | 1 | 7 | Actual |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 1324 | 750.00 | 2022-11-07 | 66 | 1 | 4 | Budget |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 37899 | 343.32 | 2025-08-07 | 62 | 5 | 11 | Actual |
| 8219 | 184.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 7252 | 52334.00 | 2023-04-09 | 12 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 37633 | -325.00 | 2025-08-07 | 91 | 6 | 7 | Actual |
| 3540 | 11.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-11-07 | 66 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-05-09 | 61 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 17171 | 72476.67 | 2024-01-07 | 57 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 26159 | 816.00 | 2024-10-06 | 97 | 6 | 6 | Actual |
| 32641 | -538.00 | 2025-04-08 | 91 | 1 | 4 | Actual |
| 13053 | 5700.00 | 2023-09-07 | 53 | 6 | 6 | Budget |
| 32153 | 146.51 | 2025-03-08 | 73 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 23233 | 204.12 | 2024-07-07 | 90 | 2 | 8 | Actual |
| 21852 | 6255.00 | 2024-06-06 | 52 | 6 | 5 | Actual |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 24827 | 111490.00 | 2024-09-06 | 37 | 7 | 4 | Actual |
| 12604 | 200.00 | 2023-09-07 | 68 | 6 | 4 | Budget |
| 1627 | 30.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 23048 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 37437 | 517.00 | 2025-08-07 | 65 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 4735 | 29760.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 30266 | 373.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
| 28359 | 298.00 | 2024-12-07 | 66 | 4 | 6 | Actual |
| 11190 | 829313.50 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 8749 | 48.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 31396 | 712.00 | 2025-03-08 | 90 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 20193 | 279.87 | 2024-04-08 | 84 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 6526 | 726943.00 | 2023-03-09 | 6 | 7 | 7 | Actual |
| 2768 | 112.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 10871 | 9027.00 | 2023-07-08 | 20 | 7 | 6 | Actual |
| 20914 | 16640.00 | 2024-05-09 | 100 | 7 | 5 | Actual |
| 20229 | 6.00 | 2024-04-08 | 96 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 14083 | 28043.00 | 2023-10-07 | 32 | 7 | 7 | Actual |
| 3840 | 1500.00 | 2023-01-07 | 62 | 1 | 6 | Budget |
| 8995 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 6598 | 410.18 | 2023-03-09 | 94 | 1 | 8 | Actual |
| 4782 | -184.00 | 2023-02-07 | 91 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-08-07 | 87 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-03-09 | 62 | 1 | 5 | Budget |
| 16038 | 66.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 14042 | 74.00 | 2023-10-07 | 69 | 6 | 7 | Actual |
| 31512 | 364.00 | 2025-03-08 | 84 | 1 | 4 | Actual |
| 19018 | 299.00 | 2024-03-08 | 90 | 6 | 6 | Actual |
| 15469 | 6884.93 | 2023-11-07 | 24 | 7 | 12 | Actual |
| 32832 | 690.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
| 32337 | 738.01 | 2025-03-08 | 80 | 6 | 12 | Actual |
| 32220 | 60.33 | 2025-03-08 | 90 | 5 | 11 | Actual |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-05-09 | 83 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
| 32800 | 32939.00 | 2025-04-08 | 40 | 7 | 5 | Actual |
| 32261 | 342112.45 | 2025-03-08 | 4 | 7 | 11 | Actual |
| 8285 | 100.00 | 2023-05-10 | 85 | 6 | 5 | Budget |
| 36711 | 89.06 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 31301 | 45.11 | 2025-02-06 | 82 | 2 | 13 | Actual |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 10608 | 58521.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 9952 | 317.75 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 34534 | 743862.82 | 2025-05-09 | 43 | 7 | 11 | Actual |
| 30808 | 360.00 | 2025-02-06 | 90 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 30659 | 309.00 | 2025-02-06 | 92 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 37790 | 2215.69 | 2025-08-07 | 62 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-09-07 | 84 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-07 | 61 | 6 | 13 | Actual |
| 37568 | 195089.00 | 2025-08-07 | 35 | 7 | 6 | Actual |
| 23584 | 29680.04 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 4456 | 261.69 | 2023-01-07 | 92 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-05-10 | 78 | 6 | 8 | Budget |
| 15427 | 216.72 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 39363 | 7150.51 | 2025-09-07 | 28 | 7 | 13 | Actual |
| 9674 | 34.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 19612 | 91311.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 7913 | 87865.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 21239 | 335.94 | 2024-05-09 | 73 | 2 | 8 | Actual |
| 27020 | 49866.00 | 2024-11-06 | 32 | 7 | 4 | Actual |
| 7169 | -162.00 | 2023-04-09 | 91 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-08-06 | 73 | 1 | 12 | Actual |
| 26129 | 51898.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
| 21798 | 9893.00 | 2024-06-06 | 7 | 7 | 4 | Actual |
| 15029 | 392.00 | 2023-11-07 | 90 | 1 | 7 | Actual |
| 5834 | 79.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-09-07 | 77 | 1 | 5 | Actual |
| 15967 | 39785.00 | 2023-12-08 | 19 | 7 | 6 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 9488 | -226.00 | 2023-06-07 | 91 | 1 | 6 | Actual |
| 32491 | 41352.90 | 2025-03-08 | 37 | 7 | 13 | Actual |
| 7203 | 315767.00 | 2023-04-09 | 46 | 7 | 5 | Actual |
| 17466 | 6.08 | 2024-01-07 | 68 | 2 | 12 | Actual |
| 24213 | 278235.05 | 2024-08-06 | 12 | 2 | 8 | Actual |
| 33231 | 160.34 | 2025-04-08 | 84 | 1 | 11 | Actual |
| 21427 | -112.00 | 2024-05-09 | 91 | 4 | 11 | Actual |
| 35178 | 69.00 | 2025-06-07 | 84 | 4 | 6 | Actual |
| 13644 | 18238.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-09 | 33 | 7 | 4 | Actual |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 23744 | 19558.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 14077 | 10710.00 | 2023-10-07 | 22 | 7 | 7 | Actual |
| 34083 | 26.00 | 2025-05-09 | 82 | 6 | 6 | Actual |
| 22776 | 6997.00 | 2024-07-07 | 8 | 7 | 4 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 30689 | 10.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 32240 | 253.96 | 2025-03-08 | 73 | 6 | 11 | Actual |
| 38929 | 35600.23 | 2025-09-07 | 33 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 13983 | 4466.00 | 2023-10-07 | 23 | 7 | 6 | Actual |
| 33532 | 3.00 | 2025-04-08 | 96 | 1 | 13 | Actual |
| 33845 | 426.00 | 2025-05-09 | 73 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-10-06 | 81 | 1 | 8 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 32227 | 45584.59 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2025-02-06 | 56 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-11-07 | 66 | 6 | 5 | Actual |
| 30867 | -647.39 | 2025-02-06 | 91 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 37378 | 23041.00 | 2025-08-07 | 100 | 7 | 5 | Actual |
| 25034 | 11051.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-09 | 62 | 5 | 6 | Actual |
| 19754 | 468.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 31555 | 11.00 | 2025-03-08 | 96 | 6 | 4 | Actual |
| 13180 | 200.00 | 2023-09-07 | 84 | 1 | 7 | Budget |
| 32681 | 63000.00 | 2025-04-08 | 99 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
| 3725 | 757.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 30506 | 378.00 | 2025-02-06 | 74 | 6 | 5 | Actual |
| 11157 | 235.93 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 25516 | 3795.51 | 2024-09-06 | 18 | 7 | 11 | Actual |
| 21495 | 260198.16 | 2024-05-09 | 4 | 7 | 11 | Actual |
| 6492 | 354.00 | 2023-03-09 | 73 | 6 | 7 | Actual |
| 9925 | 75.32 | 2023-06-07 | 69 | 1 | 8 | Actual |
| 19955 | 306.00 | 2024-04-08 | 81 | 3 | 6 | Actual |
| 34193 | 146382.00 | 2025-05-09 | 13 | 7 | 7 | Actual |
| 23742 | 521.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 20933 | 69.00 | 2024-05-09 | 84 | 1 | 6 | Actual |
| 8872 | 623.82 | 2023-05-10 | 80 | 2 | 8 | Actual |
| 26783 | 138.10 | 2024-10-06 | 89 | 6 | 13 | Actual |
| 1329 | 97.00 | 2022-11-07 | 69 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 23550 | 34.80 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 19526 | 36.93 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 21196 | 33140.00 | 2024-05-09 | 38 | 7 | 7 | Actual |
| 31427 | 180.00 | 2025-03-08 | 84 | 6 | 3 | Actual |
| 31282 | 155.64 | 2025-02-06 | 92 | 1 | 13 | Actual |
| 1171 | 480.00 | 2022-11-07 | 87 | 1 | 3 | Budget |
| 20539 | 5.01 | 2024-04-08 | 83 | 2 | 12 | Actual |
| 32467 | 901.00 | 2025-03-08 | 97 | 6 | 13 | Actual |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-08-07 | 66 | 4 | 11 | Actual |
| 23896 | 1366029.00 | 2024-08-06 | 46 | 7 | 5 | Actual |
| 1082 | 37.45 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 560 | 60.00 | 2022-10-07 | 89 | 2 | 6 | Actual |
| 240 | -1126.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
| 10004 | 276.84 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 13569 | 32033.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2025-01-06 | 94 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 31655 | 13643.00 | 2025-03-08 | 8 | 7 | 5 | Actual |
| 5284 | 21571.00 | 2023-02-07 | 40 | 7 | 6 | Actual |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 20401 | 41.19 | 2024-04-08 | 94 | 4 | 11 | Actual |
| 14852 | 104.00 | 2023-11-07 | 81 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-12-08 | 73 | 1 | 5 | Actual |
| 20973 | 318.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 6597 | 442.00 | 2023-03-09 | 92 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 8267 | 215.00 | 2023-05-10 | 74 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-08-07 | 87 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 38188 | 360.91 | 2025-08-07 | 90 | 6 | 13 | Actual |
| 22650 | 996.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 22571 | 3288.05 | 2024-06-06 | 22 | 7 | 12 | Actual |
| 21539 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 20957 | 85.00 | 2024-05-09 | 81 | 2 | 6 | Actual |
| 17857 | 311.00 | 2024-02-07 | 66 | 1 | 6 | Actual |
| 2550 | 8692.00 | 2022-12-08 | 7 | 7 | 4 | Actual |
| 18073 | 475.00 | 2024-02-07 | 92 | 1 | 7 | Actual |
| 7359 | 182.00 | 2023-04-09 | 67 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 11080 | 2446.58 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 2796 | 25.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
| 2296 | -301.00 | 2022-12-08 | 91 | 1 | 3 | Actual |
| 37866 | -156.68 | 2025-08-07 | 91 | 3 | 11 | Actual |
| 24061 | 265.00 | 2024-08-06 | 92 | 6 | 6 | Actual |
| 33627 | 1190.00 | 2025-05-09 | 66 | 1 | 3 | Actual |
| 9343 | 136.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 16673 | 293.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 15952 | 244.00 | 2023-12-08 | 90 | 6 | 6 | Actual |
| 7958 | 72.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-05-10 | 69 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 794 | 22187.00 | 2022-10-07 | 38 | 7 | 6 | Actual |
| 6187 | 364.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 9217 | 4128.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 13793 | 99166.00 | 2023-10-07 | 37 | 7 | 5 | Actual |
| 5628 | 100.00 | 2023-03-09 | 68 | 1 | 3 | Budget |
| 3617 | 2600.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 5626 | 200.00 | 2023-03-09 | 67 | 1 | 3 | Budget |
| 741 | 145.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-10-07 | 56 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-09-07 | 71 | 6 | 13 | Actual |
| 21972 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 5025 | 76.00 | 2023-02-07 | 73 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-10-06 | 80 | 1 | 13 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 29047 | 664.42 | 2024-12-07 | 81 | 2 | 13 | Actual |
| 36768 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 12551 | 200.00 | 2023-09-07 | 74 | 1 | 4 | Budget |
| 19326 | 42.25 | 2024-03-08 | 67 | 3 | 11 | Actual |
| 6223 | -221.00 | 2023-03-09 | 91 | 3 | 6 | Actual |
| 31694 | 566.00 | 2025-03-08 | 80 | 1 | 6 | Actual |
| 2800 | 117.00 | 2022-12-08 | 87 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-08-07 | 83 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 19552 | 1300.78 | 2024-03-08 | 101 | 6 | 12 | Actual |
| 20373 | 70.97 | 2024-04-08 | 92 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-10-07 | 80 | 1 | 11 | Actual |
| 27352 | 56810.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-10-07 | 52 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-10-07 | 73 | 1 | 11 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-09-07 | 68 | 7 | 3 | Budget |
| 33829 | 147913.00 | 2025-05-09 | 37 | 7 | 4 | Actual |
| 31283 | 2.00 | 2025-02-06 | 96 | 1 | 13 | Actual |
| 33100 | 140.48 | 2025-04-08 | 69 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-11-07 | 74 | 6 | 5 | Actual |
| 2052 | 145440.00 | 2022-11-07 | 29 | 7 | 7 | Actual |
| 1252 | 4811.00 | 2022-11-07 | 23 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 2085 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 26071 | -469.00 | 2024-10-06 | 91 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-11-07 | 73 | 1 | 11 | Actual |
| 31729 | 135.00 | 2025-03-08 | 90 | 2 | 6 | Actual |
| 119 | 13720.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
| 18961 | -135.00 | 2024-03-08 | 91 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 33455 | 51.82 | 2025-04-08 | 69 | 6 | 12 | Actual |
| 10297 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 31387 | 428.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 32447 | 41.60 | 2025-03-08 | 69 | 6 | 13 | Actual |
| 33040 | 325.00 | 2025-04-08 | 68 | 6 | 7 | Actual |
| 4838 | 200.00 | 2023-02-07 | 74 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-09-07 | 76 | 1 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-08 | 100 | 7 | 12 | Actual |
| 4849 | 60.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 32065 | 236203.97 | 2025-03-08 | 13 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-12-07 | 38 | 7 | 12 | Actual |
| 13843 | 131.00 | 2023-10-07 | 80 | 2 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 26892 | 78696.00 | 2024-11-06 | 19 | 7 | 3 | Actual |
| 28362 | 33.00 | 2024-12-07 | 69 | 4 | 6 | Actual |
| 26377 | 931342.68 | 2024-10-06 | 101 | 6 | 8 | Actual |
| 3830 | 35207.00 | 2023-01-07 | 39 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-08-06 | 101 | 6 | 6 | Actual |
| 11216 | 16822.61 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 3876 | 165.00 | 2023-01-07 | 89 | 1 | 6 | Actual |
| 16932 | 145.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 24856 | 243.00 | 2024-09-06 | 90 | 1 | 5 | Actual |
| 21149 | 240.00 | 2024-05-09 | 68 | 6 | 7 | Actual |
| 35923 | 70835.04 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 13984 | 24008.00 | 2023-10-07 | 24 | 7 | 6 | Actual |
| 5069 | 105.00 | 2023-02-07 | 68 | 3 | 6 | Actual |
| 6719 | 173108.85 | 2023-03-09 | 15 | 7 | 8 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-09-07 | 81 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 25595 | 216.72 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 35623 | 24.16 | 2025-06-07 | 94 | 5 | 11 | Actual |
| 13782 | 48334.00 | 2023-10-07 | 21 | 7 | 5 | Actual |
| 25513 | 36966.34 | 2024-09-06 | 13 | 7 | 11 | Actual |
| 36999 | 497.75 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 9676 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 4015 | 80.00 | 2023-01-07 | 84 | 4 | 6 | Budget |
| 38505 | 95724.00 | 2025-09-07 | 13 | 7 | 5 | Actual |
| 22173 | 44443.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 27900 | 199.50 | 2024-11-06 | 89 | 2 | 13 | Actual |
| 17837 | 3752.00 | 2024-02-07 | 23 | 7 | 5 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 21760 | 830.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 15272 | 44.38 | 2023-11-07 | 92 | 2 | 11 | Actual |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 6997 | 200.00 | 2023-04-09 | 68 | 6 | 4 | Budget |
| 27698 | -170.51 | 2024-11-06 | 91 | 6 | 11 | Actual |
| 17484 | 87.99 | 2024-01-07 | 92 | 2 | 12 | Actual |
| 33508 | 2438.14 | 2025-04-08 | 61 | 1 | 13 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 28088 | 35267.00 | 2024-12-07 | 100 | 7 | 3 | Actual |
| 31129 | 39483.41 | 2025-02-06 | 34 | 7 | 11 | Actual |
| 5859 | 23280.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 16880 | 449.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 31593 | 405.00 | 2025-03-08 | 68 | 1 | 5 | Actual |
| 27463 | -344.37 | 2024-11-06 | 91 | 2 | 8 | Actual |
| 17994 | 231.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 25725 | 405.00 | 2024-10-06 | 73 | 6 | 3 | Actual |
| 34949 | 243.00 | 2025-06-07 | 89 | 6 | 4 | Actual |
| 27950 | 3941.68 | 2024-11-06 | 20 | 7 | 13 | Actual |
| 8802 | 4201.16 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-02-07 | 94 | 2 | 8 | Actual |
| 27091 | 1384.00 | 2024-11-06 | 97 | 6 | 5 | Actual |
| 4324 | 316.24 | 2023-01-07 | 74 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 38068 | 205.02 | 2025-08-07 | 84 | 6 | 12 | Actual |
| 32494 | 11036.55 | 2025-03-08 | 40 | 7 | 13 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 4697 | 200.00 | 2023-02-07 | 74 | 1 | 4 | Budget |
| 8179 | 106273.00 | 2023-05-10 | 37 | 7 | 4 | Actual |
| 13268 | 8156.00 | 2023-09-07 | 22 | 7 | 7 | Actual |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 14527 | 246.00 | 2023-11-07 | 89 | 1 | 3 | Actual |
| 19342 | 33.74 | 2024-03-08 | 89 | 3 | 11 | Actual |
| 14028 | 107056.00 | 2023-10-07 | 12 | 2 | 7 | Actual |
| 20648 | 565.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
| 19071 | 233.00 | 2024-03-08 | 84 | 1 | 7 | Actual |
| 7352 | 1942.00 | 2023-04-09 | 61 | 4 | 6 | Actual |
| 37562 | 26881.00 | 2025-08-07 | 28 | 7 | 6 | Actual |
| 17389 | 352.89 | 2024-01-07 | 80 | 6 | 11 | Actual |
| 8319 | 83083.00 | 2023-05-10 | 35 | 7 | 5 | Actual |
| 15335 | 2257.18 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 36343 | 16.00 | 2025-07-08 | 69 | 5 | 6 | Actual |
| 34044 | 132.00 | 2025-05-09 | 73 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 17985 | 4.00 | 2024-02-07 | 96 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 801 | 14629.00 | 2022-10-07 | 100 | 7 | 6 | Actual |
| 35285 | 520.00 | 2025-06-07 | 73 | 1 | 7 | Actual |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 9013 | 358.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 32434 | 13634.84 | 2025-03-08 | 52 | 6 | 13 | Actual |
| 32551 | 177.00 | 2025-04-08 | 84 | 6 | 3 | Actual |
| 8442 | 220.00 | 2023-05-10 | 73 | 3 | 6 | Budget |
| 20797 | 11095.00 | 2024-05-09 | 7 | 7 | 4 | Actual |
| 20644 | 6135.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 28459 | 155013.00 | 2024-12-07 | 31 | 7 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 2504 | 305.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
| 9893 | 44166.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 199 | 380.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 36989 | 225.82 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 20385 | 69.91 | 2024-04-08 | 73 | 4 | 11 | Actual |
| 38197 | 13694.49 | 2025-08-07 | 7 | 7 | 13 | Actual |
| 23635 | 461.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-11-06 | 89 | 1 | 3 | Actual |
| 36362 | 13438.00 | 2025-07-08 | 52 | 6 | 6 | Actual |
| 18045 | 27754.00 | 2024-02-07 | 40 | 7 | 6 | Actual |
| 7938 | 161.00 | 2023-05-10 | 73 | 6 | 3 | Actual |
| 36216 | 209982.00 | 2025-07-08 | 29 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-08 | 39 | 7 | 5 | Actual |
| 30035 | -122.64 | 2025-01-06 | 91 | 1 | 12 | Actual |
| 2853 | -240.00 | 2022-12-08 | 91 | 3 | 6 | Actual |
| 20301 | 28.42 | 2024-04-08 | 69 | 1 | 11 | Actual |
| 18959 | 110.00 | 2024-03-08 | 89 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-10-07 | 81 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2025-05-09 | 77 | 1 | 3 | Actual |
| 34736 | 632.84 | 2025-05-09 | 87 | 6 | 13 | Actual |
| 13743 | 11012.00 | 2023-10-07 | 63 | 6 | 5 | Actual |
| 32002 | 266.24 | 2025-03-08 | 67 | 2 | 8 | Actual |
| 10470 | 8.00 | 2023-07-08 | 96 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-09-06 | 80 | 1 | 7 | Actual |
| 31351 | 60021.67 | 2025-02-06 | 14 | 7 | 13 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 5003 | 319.00 | 2023-02-07 | 92 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-09-07 | 71 | 6 | 6 | Actual |
| 27973 | 630.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
| 22903 | 153.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 38072 | 307.15 | 2025-08-07 | 90 | 6 | 12 | Actual |
| 22549 | 15.65 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 25511 | 7441.32 | 2024-09-06 | 7 | 7 | 11 | Actual |
| 15287 | 135.87 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 16430 | 139.06 | 2023-12-08 | 62 | 2 | 12 | Actual |
| 16174 | 53546.02 | 2023-12-08 | 7 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-10-06 | 83 | 6 | 8 | Actual |
| 31949 | 55087.00 | 2025-03-08 | 19 | 7 | 7 | Actual |
| 5749 | 131466.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
| 29086 | 129.32 | 2024-12-07 | 89 | 6 | 13 | Actual |
| 37552 | 55001.00 | 2025-08-07 | 13 | 7 | 6 | Actual |
| 21585 | 3459.33 | 2024-05-09 | 4 | 7 | 12 | Actual |
| 26758 | 70967.49 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 5403 | 101504.00 | 2023-02-07 | 13 | 7 | 7 | Actual |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 22101 | 113164.00 | 2024-06-06 | 31 | 7 | 6 | Actual |
| 9992 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2023-04-09 | 7 | 7 | 8 | Actual |
| 30812 | 12.00 | 2025-02-06 | 96 | 6 | 7 | Actual |
| 34587 | 52.89 | 2025-05-09 | 90 | 2 | 12 | Actual |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 30217 | 110.00 | 2025-01-06 | 97 | 6 | 13 | Actual |
| 30163 | 446.87 | 2025-01-06 | 66 | 2 | 13 | Actual |
| 36145 | 649.00 | 2025-07-08 | 73 | 1 | 5 | Actual |
| 34972 | 33543.00 | 2025-06-07 | 28 | 7 | 4 | Actual |
| 7017 | 459.00 | 2023-04-09 | 81 | 6 | 4 | Actual |
| 16657 | 333.00 | 2024-01-07 | 89 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 16688 | 124.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 33386 | 9171.14 | 2025-04-08 | 100 | 7 | 11 | Actual |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 36501 | 82812.00 | 2025-07-08 | 21 | 7 | 7 | Actual |
| 19032 | 12485.00 | 2024-03-08 | 18 | 7 | 6 | Actual |
| 4732 | 134367.00 | 2023-02-07 | 56 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 36677 | 357.15 | 2025-07-08 | 74 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 26383 | 132247.48 | 2024-10-06 | 14 | 7 | 8 | Actual |
| 32838 | 13.00 | 2025-04-08 | 69 | 2 | 6 | Actual |
| 32335 | 580.56 | 2025-03-08 | 77 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-11-06 | 73 | 5 | 11 | Actual |
| 12186 | 70.78 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 35997 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2025-05-09 | 34 | 7 | 7 | Actual |
| 34031 | 321.00 | 2025-05-09 | 90 | 4 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-09 | 15 | 7 | 6 | Actual |
| 38210 | 54768.94 | 2025-08-07 | 29 | 7 | 13 | Actual |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 7852 | 48795.93 | 2023-04-09 | 34 | 7 | 8 | Actual |
| 19482 | 1.82 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 132 | 42697.00 | 2022-10-07 | 35 | 7 | 3 | Actual |
| 17696 | 13183.00 | 2024-02-07 | 52 | 6 | 4 | Actual |
| 21940 | 302.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 18321 | 48.63 | 2024-02-07 | 67 | 3 | 11 | Actual |
| 29574 | 37.00 | 2025-01-06 | 69 | 6 | 6 | Actual |
| 28515 | 443.00 | 2024-12-07 | 73 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 31700 | 485.00 | 2025-03-08 | 87 | 1 | 6 | Actual |
| 34368 | 77.36 | 2025-05-09 | 66 | 2 | 11 | Actual |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 17971 | 88.00 | 2024-02-07 | 76 | 5 | 6 | Actual |
| 30603 | 207.00 | 2025-02-06 | 90 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-08 | 39 | 7 | 6 | Actual |
| 17104 | 106434.00 | 2024-01-07 | 35 | 7 | 7 | Actual |
| 1172 | 251.00 | 2022-11-07 | 89 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
| 4546 | 8706.00 | 2023-02-07 | 57 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-11-06 | 87 | 1 | 8 | Actual |
| 36065 | 423.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 24076 | 123244.00 | 2024-08-06 | 21 | 7 | 6 | Actual |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 16628 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
| 19850 | -188.00 | 2024-04-08 | 91 | 6 | 5 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-06-06 | 74 | 6 | 6 | Actual |
| 2325 | 25.00 | 2022-12-08 | 69 | 6 | 3 | Actual |
| 17220 | 76916.15 | 2024-01-07 | 31 | 7 | 8 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 33424 | 39.06 | 2025-04-08 | 73 | 2 | 12 | Actual |
| 24658 | 10043.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 35496 | 47.57 | 2025-06-07 | 69 | 1 | 11 | Actual |
| 24299 | 31548.64 | 2024-08-06 | 38 | 7 | 8 | Actual |
| 28504 | 52118.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 14566 | 11.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
| 16504 | 23907.59 | 2023-12-08 | 31 | 7 | 12 | Actual |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 25324 | 187727.31 | 2024-09-06 | 29 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2025-04-08 | 6 | 7 | 4 | Actual |
| 10269 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-08-06 | 81 | 1 | 6 | Actual |
| 34943 | 828.00 | 2025-06-07 | 81 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-10-07 | 52 | 6 | 3 | Budget |
| 22037 | 188.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 6464 | 596.00 | 2023-03-09 | 54 | 6 | 7 | Actual |
| 5210 | 950.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 937 | 21794.00 | 2022-10-07 | 40 | 7 | 7 | Actual |
| 6483 | 200.00 | 2023-03-09 | 67 | 6 | 7 | Budget |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 14858 | 72.00 | 2023-11-07 | 89 | 2 | 6 | Actual |
| 10116 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 19363 | 108.21 | 2024-03-08 | 81 | 4 | 11 | Actual |
| 37869 | 6.00 | 2025-08-07 | 96 | 3 | 11 | Actual |
| 19519 | 51.82 | 2024-03-08 | 52 | 6 | 12 | Actual |
| 26144 | 542.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 22864 | 379768.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 19211 | 304.12 | 2024-03-08 | 66 | 6 | 8 | Actual |
| 5257 | 47500.00 | 2023-02-07 | 99 | 6 | 6 | Actual |
| 36516 | -207898.00 | 2025-07-08 | 43 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-11-06 | 19 | 7 | 7 | Actual |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 9294 | 16371.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 39045 | 294.38 | 2025-09-07 | 92 | 4 | 11 | Actual |
| 30382 | 1855.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
| 4459 | 367.00 | 2023-01-07 | 97 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 7149 | 686.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
| 2562 | 18460.00 | 2022-12-08 | 28 | 7 | 4 | Actual |
| 23703 | 34.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 13200 | 20380.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
| 34654 | 130789.70 | 2025-05-09 | 43 | 7 | 12 | Actual |
| 21857 | 2945.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 6480 | 380.00 | 2023-03-09 | 66 | 6 | 7 | Budget |
| 29085 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 12929 | 100.00 | 2023-09-07 | 74 | 3 | 6 | Budget |
| 18054 | 275.00 | 2024-02-07 | 67 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 18670 | 2.00 | 2024-03-08 | 96 | 7 | 3 | Actual |
| 38080 | 412788.24 | 2025-08-07 | 4 | 7 | 12 | Actual |
| 10026 | 317.75 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 35190 | 109.00 | 2025-06-07 | 66 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 26216 | 540.00 | 2024-10-06 | 92 | 1 | 7 | Actual |
| 19502 | 10.33 | 2024-03-08 | 73 | 2 | 12 | Actual |
| 1597 | 1800.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 12217 | 34.42 | 2023-08-07 | 69 | 2 | 8 | Actual |
| 38808 | 36827.00 | 2025-09-07 | 32 | 7 | 7 | Actual |
| 3425 | 2157.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-05-09 | 65 | 6 | 7 | Actual |
| 37560 | 6184.00 | 2025-08-07 | 23 | 7 | 6 | Actual |
| 18754 | 29644.00 | 2024-03-08 | 33 | 7 | 4 | Actual |
| 26881 | 1429.00 | 2024-11-06 | 97 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-11-07 | 92 | 1 | 3 | Actual |
| 30602 | 135.00 | 2025-02-06 | 89 | 2 | 6 | Actual |
| 34450 | 49.70 | 2025-05-09 | 67 | 5 | 11 | Actual |
| 14924 | 18.00 | 2023-11-07 | 69 | 5 | 6 | Actual |
| 3759 | 2244.00 | 2023-01-07 | 63 | 6 | 5 | Actual |
| 12199 | 402.60 | 2023-08-07 | 92 | 1 | 8 | Actual |
| 11988 | 14380.00 | 2023-08-07 | 7 | 7 | 6 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 22210 | 893.52 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 16254 | 1.00 | 2023-12-08 | 96 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 1862 | 550.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 138 | -830343.50 | 2022-10-07 | 43 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 29638 | 438.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 22687 | 22.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 5278 | 18275.00 | 2023-02-07 | 33 | 7 | 6 | Actual |
| 19238 | 1382038.95 | 2024-03-08 | 4 | 7 | 8 | Actual |
| 9486 | 185.00 | 2023-06-07 | 89 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-06-07 | 83 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-12-08 | 67 | 2 | 12 | Actual |
| 34064 | 16984.00 | 2025-05-09 | 57 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 24434 | 48.63 | 2024-08-06 | 87 | 5 | 11 | Actual |
| 34334 | 2018750.24 | 2025-05-09 | 46 | 7 | 8 | Actual |
| 31071 | 122.04 | 2025-02-06 | 94 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-09-07 | 78 | 4 | 11 | Actual |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
| 14501 | 29220.45 | 2023-10-07 | 39 | 7 | 12 | Actual |
| 6313 | 234.00 | 2023-03-09 | 87 | 5 | 6 | Actual |
| 22180 | 23927.00 | 2024-06-06 | 7 | 7 | 7 | Actual |
| 18373 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-09-07 | 67 | 1 | 7 | Budget |
| 4123 | 124.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 5049 | 107.00 | 2023-02-07 | 90 | 2 | 6 | Actual |
| 25872 | 73552.00 | 2024-10-06 | 13 | 7 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 27209 | 81.00 | 2024-11-06 | 68 | 4 | 6 | Actual |
| 29663 | 436.00 | 2025-01-06 | 66 | 6 | 7 | Actual |
| 34281 | 496.54 | 2025-05-09 | 66 | 6 | 8 | Actual |
| 18803 | 285.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 19683 | 220.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 29999 | 70813.78 | 2025-01-06 | 29 | 7 | 11 | Actual |
| 27667 | 2.00 | 2024-11-06 | 96 | 5 | 11 | Actual |
| 36013 | 52039.00 | 2025-07-08 | 40 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-05-10 | 83 | 1 | 8 | Budget |
| 28927 | 112.46 | 2024-12-07 | 80 | 2 | 12 | Actual |
| 591 | 558.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 29000 | 33470.53 | 2024-12-07 | 39 | 7 | 12 | Actual |
| 16339 | 50124.03 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 35332 | 248.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-08-07 | 76 | 1 | 11 | Actual |
| 26488 | 52.89 | 2024-10-06 | 94 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-10-07 | 62 | 4 | 6 | Budget |
| 23436 | 49.70 | 2024-07-07 | 92 | 5 | 11 | Actual |
| 3180 | 1163318.00 | 2022-12-08 | 43 | 7 | 7 | Actual |
| 11601 | 14900.00 | 2023-08-07 | 57 | 6 | 5 | Budget |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 28303 | 546.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
| 30393 | 401.00 | 2025-02-06 | 94 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 7264 | 101.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 1151 | 100.00 | 2022-11-07 | 74 | 1 | 3 | Budget |
| 29504 | 343.00 | 2025-01-06 | 89 | 3 | 6 | Actual |
| 2210 | 145.02 | 2022-11-07 | 84 | 6 | 8 | Actual |
| 19581 | 87009.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 24955 | 568.00 | 2024-09-06 | 61 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 32446 | 141.61 | 2025-03-08 | 68 | 6 | 13 | Actual |
| 8762 | 296.00 | 2023-05-10 | 92 | 6 | 7 | Actual |
| 28049 | 356838.00 | 2024-12-07 | 29 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 30106 | 11691.40 | 2025-01-06 | 7 | 7 | 12 | Actual |
| 9981 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 10426 | 4200.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 17250 | 64.59 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 16540 | 636.00 | 2024-01-07 | 92 | 1 | 3 | Actual |
| 8139 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-11-06 | 73 | 4 | 11 | Actual |
| 18604 | 202.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
| 14370 | 3795.51 | 2023-10-07 | 18 | 7 | 11 | Actual |
| 25726 | 296.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-07 | 63 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-07-08 | 84 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-07 | 76 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 14600 | 100.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 16304 | 123.10 | 2023-12-08 | 90 | 4 | 11 | Actual |
| 32464 | -139.10 | 2025-03-08 | 91 | 6 | 13 | Actual |
| 30319 | 114362.00 | 2025-02-06 | 15 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
| 13994 | 103375.00 | 2023-10-07 | 39 | 7 | 6 | Actual |
| 16462 | 22.04 | 2023-12-08 | 66 | 6 | 12 | Actual |
| 5439 | 200.00 | 2023-02-07 | 68 | 1 | 8 | Budget |
| 29237 | -130.00 | 2025-01-06 | 91 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-05-10 | 77 | 2 | 8 | Budget |
| 22988 | 270.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 3591 | 245.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 6211 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 18945 | 19.00 | 2024-03-08 | 69 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 9924 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-07 | 14 | 7 | 8 | Actual |
| 32160 | 27.36 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 30011 | 8838.16 | 2025-01-06 | 100 | 7 | 11 | Actual |
Generated 2025-11-06 14:54:32.382 UTC