[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 985
17912 items
NOTE: Only 1000 elements of total 17912 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18573 | 371.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 27730 | 1743836.71 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 9544 | 3214.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 33070 | 87982.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 32888 | 297.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 29036 | 804.78 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 7546 | 280.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 26387 | 18710.52 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 18424 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 18999 | 182.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 10937 | 40003.00 | 2023-07-06 | 12 | 2 | 7 | Actual |
| 31347 | 555758.98 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 37429 | -101.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 23076 | 21197.00 | 2024-07-05 | 28 | 7 | 6 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 7763 | 155.63 | 2023-04-07 | 90 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 18136 | 31605.00 | 2024-02-05 | 38 | 7 | 7 | Actual |
| 12049 | 164.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 24616 | 9699.88 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 37066 | 28257.92 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 7097 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 21533 | 42.25 | 2024-05-07 | 74 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 18840 | 9088.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 4002 | 340.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 6102 | 137.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 5671 | 6625.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-01-05 | 7 | 7 | 3 | Actual |
| 17319 | 51.82 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 32387 | 80.20 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 19685 | 118.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 18358 | 106.08 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 705 | -87.00 | 2022-10-05 | 91 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 6960 | 220.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 28530 | 426.00 | 2024-12-05 | 92 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 35483 | 46900.44 | 2025-06-05 | 38 | 7 | 8 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 28254 | 47217.00 | 2024-12-05 | 19 | 7 | 5 | Actual |
| 15029 | 392.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 17321 | 11.40 | 2024-01-05 | 69 | 4 | 11 | Actual |
| 8633 | 38558.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 901 | 550.00 | 2022-10-05 | 87 | 6 | 7 | Budget |
| 34461 | 9.27 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 31229 | 236001.97 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 8372 | 94.00 | 2023-05-08 | 94 | 1 | 6 | Actual |
| 2774 | 40.00 | 2022-12-06 | 68 | 2 | 6 | Budget |
| 27838 | 9171.14 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 4788 | 528500.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 2651 | 291.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 34916 | -483.00 | 2025-06-05 | 91 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 38280 | 358.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 27594 | 33.74 | 2024-11-04 | 69 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 27935 | -251.37 | 2024-11-04 | 91 | 6 | 13 | Actual |
| 37223 | 2656.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 25038 | 106.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 35749 | 4197.65 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 4447 | 80.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 36251 | 526.00 | 2025-07-06 | 90 | 1 | 6 | Actual |
| 31072 | 5.00 | 2025-02-04 | 96 | 4 | 11 | Actual |
| 33150 | 34.42 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 17083 | 268462.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 34640 | 4552.97 | 2025-05-07 | 22 | 7 | 12 | Actual |
| 22374 | 58.21 | 2024-06-04 | 89 | 2 | 11 | Actual |
| 36185 | 977.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 2969 | 280.00 | 2022-12-06 | 66 | 6 | 6 | Budget |
| 38612 | 932.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 10406 | 44626.00 | 2023-07-06 | 21 | 7 | 4 | Actual |
| 23408 | -109.88 | 2024-07-05 | 91 | 4 | 11 | Actual |
| 26508 | 40.12 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 19097 | 442.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 14093 | 1924457.00 | 2023-10-05 | 45 | 7 | 7 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 19069 | 76.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 32218 | 149.70 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 33347 | 94.38 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 28404 | -186.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 37339 | 208.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 2357 | 252.00 | 2022-12-06 | 92 | 6 | 3 | Actual |
| 30598 | 60.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 4779 | 720.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 34559 | 138.00 | 2025-05-07 | 90 | 1 | 12 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 17530 | 30805.59 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 38340 | 9.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 33359 | 77378.80 | 2025-04-06 | 4 | 7 | 11 | Actual |
| 16132 | 264.72 | 2023-12-06 | 92 | 2 | 8 | Actual |
| 697 | 47.00 | 2022-10-05 | 84 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 9995 | 90.00 | 2023-06-05 | 84 | 2 | 8 | Budget |
| 14795 | 18637.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 37982 | 13947.83 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 31071 | 122.04 | 2025-02-04 | 94 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 15738 | 27.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-06-05 | 82 | 1 | 3 | Budget |
| 15099 | 19414.00 | 2023-11-05 | 100 | 7 | 7 | Actual |
| 17918 | 179.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 20814 | 22858.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 24292 | 176464.98 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 14693 | 70973.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 2944 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 35794 | 9088.16 | 2025-06-05 | 28 | 7 | 12 | Actual |
| 5639 | 535.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 17901 | 66.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 26860 | 79.00 | 2024-11-04 | 69 | 6 | 3 | Actual |
| 24807 | 374829.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 20343 | 41.19 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 19497 | 14.59 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 34986 | 66447.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 20794 | 323453.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 15524 | 220.00 | 2023-12-06 | 68 | 6 | 3 | Actual |
| 9629 | 293.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 19130 | 4466.00 | 2024-03-06 | 23 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2023-06-05 | 35 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 23940 | 52.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 25322 | 24757.60 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 32353 | 268239.80 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 18043 | 31298.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 12069 | 176278.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 72 | 76.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 13406 | 38.96 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 6386 | 15645.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 14206 | 26236.42 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 15355 | 61.40 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-02-04 | 90 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 3284 | 8900.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 27740 | 46.50 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 15835 | 17.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 2165 | 300.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 8780 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 32678 | 27459.00 | 2025-04-06 | 94 | 6 | 4 | Actual |
| 7659 | 15848.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 14881 | 31.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 23310 | 24.16 | 2024-07-05 | 69 | 1 | 11 | Actual |
| 28934 | 22.04 | 2024-12-05 | 89 | 2 | 12 | Actual |
| 13913 | 137.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 38290 | 14710.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 1298 | 6.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 34681 | 269.68 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 1310 | -42.00 | 2022-11-05 | 91 | 7 | 3 | Actual |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 4540 | 7500.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 27578 | 53.95 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 36869 | 82.68 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 20650 | 216.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 30948 | 6561.81 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 25891 | 81502.00 | 2024-10-04 | 39 | 7 | 4 | Actual |
| 32912 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 5809 | 600.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 9902 | 45069.00 | 2023-06-05 | 34 | 7 | 7 | Actual |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 32705 | 50984.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 21071 | 77.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 24908 | 11343.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 14512 | 280.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 12303 | 380.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 2444 | 3600.00 | 2022-12-06 | 62 | 1 | 4 | Budget |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 17741 | 14981.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 7333 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 43 | 309.00 | 2022-10-05 | 90 | 1 | 3 | Actual |
| 35263 | 256992.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 11 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 34248 | 813.22 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 329 | 16719.00 | 2022-10-05 | 100 | 7 | 4 | Actual |
| 23371 | 58.21 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 30746 | 140131.00 | 2025-02-04 | 39 | 7 | 6 | Actual |
| 23058 | 9.00 | 2024-07-05 | 96 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 25688 | 87.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 37087 | 1906.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 28790 | 213.53 | 2024-12-05 | 92 | 4 | 11 | Actual |
| 700 | 44.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 38706 | 55087.00 | 2025-09-05 | 19 | 7 | 6 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 9889 | 126169.00 | 2023-06-05 | 15 | 7 | 7 | Actual |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 16060 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 19021 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 35012 | 15.00 | 2025-06-05 | 96 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 30730 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 18729 | -222.00 | 2024-03-06 | 91 | 6 | 4 | Actual |
| 38319 | 114.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 20786 | 187.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 10597 | 90.00 | 2023-07-06 | 84 | 1 | 6 | Budget |
| 7825 | -111.04 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 27524 | 258464.99 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 9150 | 90.00 | 2023-06-05 | 81 | 7 | 3 | Budget |
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 25876 | 62956.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 12986 | 307.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 18648 | 109.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 26243 | 71.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 31302 | 155.64 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 24405 | 47.57 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 8308 | 8149.00 | 2023-05-08 | 20 | 7 | 5 | Actual |
| 19017 | 194.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 32488 | 7655.78 | 2025-03-06 | 33 | 7 | 13 | Actual |
| 17616 | 14717.00 | 2024-02-05 | 8 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-07-05 | 13 | 7 | 8 | Actual |
| 6624 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-06 | 32 | 7 | 4 | Actual |
| 32536 | 443.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-10-05 | 81 | 1 | 7 | Budget |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 26125 | 8.00 | 2024-10-04 | 96 | 5 | 6 | Actual |
| 6392 | 30604.00 | 2023-03-07 | 19 | 7 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 5894 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 33450 | 2647.62 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 315 | 149442.00 | 2022-10-05 | 29 | 7 | 4 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 39341 | 185.47 | 2025-09-05 | 89 | 6 | 13 | Actual |
| 14380 | 9491.36 | 2023-10-05 | 32 | 7 | 11 | Actual |
| 28433 | 89.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 4984 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 21337 | 174.17 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 19298 | 22.04 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 4573 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 2780 | 161.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 35760 | 479.49 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 21841 | 194.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 31239 | 5044.47 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 8478 | 280.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 37935 | 175.23 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 6997 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 11204 | 153073.63 | 2023-07-06 | 29 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
| 9309 | 32000.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 38554 | 14.00 | 2025-09-05 | 96 | 1 | 6 | Actual |
| 20431 | 2619.96 | 2024-04-06 | 53 | 6 | 11 | Actual |
| 10995 | 9107.00 | 2023-07-06 | 94 | 6 | 7 | Actual |
| 38091 | 4552.97 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 13048 | 210.00 | 2023-09-05 | 92 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 7389 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 23088 | -63566.00 | 2024-07-05 | 46 | 7 | 6 | Actual |
| 11637 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 3929 | 4.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 29865 | 21587.33 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 4467 | 117782.06 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 36308 | 646.00 | 2025-07-06 | 92 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 21551 | 215.66 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 37911 | 79.48 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 7927 | 222.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
| 21758 | 14.00 | 2024-06-04 | 96 | 1 | 4 | Actual |
| 33977 | 141.00 | 2025-05-07 | 90 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-07-06 | 73 | 6 | 6 | Budget |
| 1868 | 2135.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 8321 | 19220.00 | 2023-05-08 | 38 | 7 | 5 | Actual |
| 4130 | -228.00 | 2023-01-05 | 91 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 30223 | 11017.25 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 26572 | 111.40 | 2024-10-04 | 89 | 6 | 11 | Actual |
| 16775 | 2839.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2024-07-05 | 18 | 7 | 5 | Actual |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 24436 | 31.61 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 27994 | 56.00 | 2024-12-05 | 94 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 12881 | 118.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-07-06 | 83 | 1 | 4 | Budget |
| 3301 | 104.11 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 2033 | 435.00 | 2022-11-05 | 97 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 28494 | -485.00 | 2024-12-05 | 91 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 1896 | 474600.00 | 2022-11-05 | 101 | 6 | 6 | Budget |
| 465 | 19062.00 | 2022-10-05 | 40 | 7 | 5 | Actual |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 4291 | 16610.00 | 2023-01-05 | 28 | 7 | 7 | Actual |
| 21307 | 26228.84 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 32704 | 102856.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 21068 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 9441 | 20015.00 | 2023-06-05 | 40 | 7 | 5 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 33406 | 81.61 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 30331 | 46513.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-05 | 62 | 6 | 7 | Budget |
| 37660 | 200717.00 | 2025-08-05 | 35 | 7 | 7 | Actual |
| 18313 | 47.57 | 2024-02-05 | 92 | 2 | 11 | Actual |
| 5601 | 15174.09 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 8296 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 36772 | 99.70 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 28037 | 13842.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 31076 | 176779.58 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 24938 | 186.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 24146 | 158.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 8042 | -65.00 | 2023-05-08 | 91 | 7 | 3 | Actual |
| 8698 | 232.00 | 2023-05-08 | 90 | 1 | 7 | Actual |
| 6522 | 64000.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 28043 | 25683.00 | 2024-12-05 | 20 | 7 | 3 | Actual |
| 33804 | 12.00 | 2025-05-07 | 96 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-08-05 | 53 | 6 | 11 | Actual |
| 38533 | 402.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 5141 | 52.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 3032 | 16969.00 | 2022-12-06 | 33 | 7 | 6 | Actual |
| 38216 | 41465.18 | 2025-08-05 | 37 | 7 | 13 | Actual |
| 23301 | 2286023.77 | 2024-07-05 | 46 | 7 | 8 | Actual |
| 16502 | 6262.58 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 37762 | 41656.40 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 22525 | 53.95 | 2024-06-04 | 52 | 6 | 12 | Actual |
| 31050 | 260.34 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 18168 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 18973 | 57.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 16991 | 218595.00 | 2024-01-05 | 4 | 7 | 6 | Actual |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 35535 | 70.97 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 15423 | 3667.85 | 2023-11-05 | 56 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 31629 | 122.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 11884 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 36525 | 573.82 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 27364 | 346.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 27827 | 6790.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-07-06 | 43 | 7 | 12 | Actual |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 30564 | 152.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 836 | 178.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 2349 | 63.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 32282 | 56624.15 | 2025-03-06 | 37 | 7 | 11 | Actual |
| 18687 | 609.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 6652 | 2.60 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 869 | 426.00 | 2022-10-05 | 66 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 20132 | 473.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 12412 | 264.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-07-05 | 92 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 15936 | 17.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 27286 | 427.00 | 2024-11-04 | 92 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 18149 | 55.63 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 32319 | 70330.79 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 31652 | 606055.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 5053 | 3.00 | 2023-02-05 | 96 | 2 | 6 | Actual |
| 19649 | 106170.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 16249 | 17.78 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 23613 | 271.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 31849 | 239109.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 7874 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 38813 | 39088.00 | 2025-09-05 | 38 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2025-01-04 | 33 | 7 | 11 | Actual |
| 36534 | 1502.62 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 17998 | 23.00 | 2024-02-05 | 69 | 6 | 6 | Actual |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 30955 | 101260.54 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 21786 | 468.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 2999 | 116.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 18455 | 42238.78 | 2024-02-05 | 37 | 7 | 11 | Actual |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 29427 | 22571.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 22871 | 120869.00 | 2024-07-05 | 15 | 7 | 5 | Actual |
| 30426 | -327.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 25442 | -67.32 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 35298 | 460.00 | 2025-06-05 | 90 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 18787 | -173.00 | 2024-03-06 | 91 | 1 | 5 | Actual |
| 24040 | 253.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 55 | 3800.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 1118 | 25512.16 | 2022-10-05 | 32 | 7 | 8 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 29891 | 50.76 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 2802 | 38.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-09-05 | 22 | 7 | 6 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 27743 | 405.02 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 18746 | 60377.00 | 2024-03-06 | 21 | 7 | 4 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 18893 | 74.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 934 | 25665.00 | 2022-10-05 | 37 | 7 | 7 | Actual |
| 7154 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 6384 | 388339.00 | 2023-03-07 | 4 | 7 | 6 | Actual |
| 32333 | 391.19 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 28203 | 382.00 | 2024-12-05 | 90 | 1 | 5 | Actual |
| 7063 | 387474.00 | 2023-04-07 | 43 | 7 | 4 | Actual |
| 25329 | 116100.21 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 23645 | 151.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 24283 | 243284.40 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 15942 | 281.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 20017 | 4.00 | 2024-04-06 | 96 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 20598 | 27466.16 | 2024-04-06 | 31 | 7 | 12 | Actual |
| 21323 | 1849.73 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 7173 | 91.00 | 2023-04-07 | 97 | 6 | 5 | Actual |
| 15385 | 27440.63 | 2023-11-05 | 34 | 7 | 11 | Actual |
| 25976 | 24999.00 | 2024-10-04 | 24 | 7 | 5 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 32496 | 65722.92 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 22494 | 8260.49 | 2024-06-04 | 40 | 7 | 11 | Actual |
| 5062 | 287.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 36643 | 581.62 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 6211 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 3861 | 153.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 7787 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 7493 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 31419 | 236.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 348 | 301.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 38193 | 17000.00 | 2025-08-05 | 99 | 6 | 13 | Actual |
| 24901 | 18811.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 37144 | 101778.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 5504 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 15752 | 608.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 14908 | 64.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 17520 | 5715.76 | 2024-01-05 | 4 | 7 | 12 | Actual |
| 34181 | 277.00 | 2025-05-07 | 90 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 37455 | 250.00 | 2025-08-05 | 89 | 3 | 6 | Actual |
| 32799 | 68767.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 22190 | 4422.00 | 2024-06-04 | 23 | 7 | 7 | Actual |
| 23841 | 6800.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 31709 | 602.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 2760 | 58075.00 | 2022-12-06 | 12 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 25349 | 302.89 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 17782 | 221.00 | 2024-02-05 | 90 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 35780 | 224187.92 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 25627 | 213.53 | 2024-09-04 | 7 | 7 | 12 | Actual |
| 20971 | 3154.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 29845 | 49.70 | 2025-01-04 | 69 | 1 | 11 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 532 | 40.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
| 7438 | 75.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 15965 | 86479.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 3985 | 200.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 8460 | 100.00 | 2023-05-08 | 84 | 3 | 6 | Budget |
| 23630 | 655.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 2225 | 705677.87 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 35102 | -262.00 | 2025-06-05 | 91 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 24645 | -399.00 | 2024-09-04 | 91 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 39406 | -225000.00 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 19002 | 20.00 | 2024-03-06 | 69 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-07-06 | 74 | 3 | 6 | Budget |
| 15698 | 4784.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 37960 | 1130613.32 | 2025-08-05 | 4 | 7 | 11 | Actual |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 480 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 4913 | 165.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 23299 | 30975.90 | 2024-07-05 | 40 | 7 | 8 | Actual |
| 11699 | 46.00 | 2023-08-05 | 69 | 1 | 6 | Actual |
| 28527 | 208.00 | 2024-12-05 | 89 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 17851 | 812338.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 14591 | 249660.00 | 2023-11-05 | 37 | 7 | 3 | Actual |
| 3083 | 216.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 20534 | 20.97 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 18761 | -224490.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 23776 | 391175.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 13998 | 954914.70 | 2023-10-05 | 45 | 7 | 6 | Actual |
| 7906 | 196.00 | 2023-05-08 | 94 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 5280 | 126538.00 | 2023-02-05 | 35 | 7 | 6 | Actual |
| 8755 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 36191 | 891.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 12719 | 109092.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 26160 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 14028 | 107056.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 18066 | 268.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 38748 | 532.00 | 2025-09-05 | 90 | 1 | 7 | Actual |
| 36568 | 187.45 | 2025-07-06 | 89 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 16723 | 31561.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 32248 | 101.82 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 13513 | 441.00 | 2023-10-05 | 90 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 11990 | 69393.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 2207 | 158.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 20687 | 6254.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-02-04 | 6 | 7 | 7 | Actual |
| 19641 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 34619 | 766.73 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 17941 | 15.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 11573 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 17667 | 25753.00 | 2024-02-05 | 100 | 7 | 3 | Actual |
| 32795 | 41545.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 13328 | -289.82 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 39083 | 5960.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 25248 | 448.06 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 10232 | 31359.00 | 2023-07-06 | 38 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 12263 | 1900.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 34042 | 21.00 | 2025-05-07 | 69 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 32607 | 118.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 30044 | 66.72 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 13200 | 20380.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 27962 | 52758.38 | 2024-11-04 | 37 | 7 | 13 | Actual |
| 10565 | 1900.00 | 2023-07-06 | 62 | 1 | 6 | Budget |
| 25921 | -370.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
| 35508 | 116.72 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 9271 | 261.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
| 2115 | 1500.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 26113 | 53.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 9876 | 242.00 | 2023-06-05 | 92 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 27714 | 5201.92 | 2024-11-04 | 20 | 7 | 11 | Actual |
| 18826 | 1150.00 | 2024-03-06 | 97 | 6 | 5 | Actual |
| 29297 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 18771 | 45.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 20414 | 57.14 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 27917 | 253.89 | 2024-11-04 | 68 | 6 | 13 | Actual |
| 38908 | 2018.00 | 2025-09-05 | 97 | 6 | 8 | Actual |
| 30027 | 339.06 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 34590 | 44.38 | 2025-05-07 | 94 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 29192 | 59999.00 | 2025-01-04 | 14 | 7 | 3 | Actual |
| 19878 | 55240.00 | 2024-04-06 | 37 | 7 | 5 | Actual |
| 2223 | 663800.00 | 2022-11-05 | 101 | 6 | 8 | Budget |
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 36928 | 206625.89 | 2025-07-06 | 101 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 18734 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 6108 | 125.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 17277 | 26.29 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 2823 | 200.00 | 2022-12-06 | 68 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 6040 | 142.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 6760 | 149.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 14019 | 162.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 31436 | 1252.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 8216 | 520.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 10651 | 95.00 | 2023-07-06 | 90 | 2 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 24062 | 8.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 29741 | -509.52 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 33616 | 22766.59 | 2025-04-06 | 37 | 7 | 13 | Actual |
| 15733 | 16512.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 7908 | 61121.00 | 2023-05-08 | 12 | 2 | 3 | Actual |
| 31614 | 159809.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 38765 | 242.00 | 2025-09-05 | 67 | 6 | 7 | Actual |
| 6444 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 19585 | 1173.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 30841 | 1286815.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 36858 | 383.74 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 37686 | 385.94 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 9152 | 7.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 3071 | 550.00 | 2022-12-06 | 81 | 1 | 7 | Budget |
| 14783 | 680659.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 2866 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 20440 | 134.80 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 11847 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 18980 | 12.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 9601 | 100.00 | 2023-06-05 | 68 | 4 | 6 | Budget |
| 7167 | 132.00 | 2023-04-07 | 89 | 6 | 5 | Actual |
| 14089 | 50289.00 | 2023-10-05 | 39 | 7 | 7 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 34847 | 26918.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 7730 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 1563 | 337.00 | 2022-11-05 | 97 | 6 | 5 | Actual |
| 12326 | 8917.91 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 17496 | 15.65 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 25620 | 157.15 | 2024-09-04 | 92 | 6 | 12 | Actual |
| 2588 | 120.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 5635 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 3649 | 480.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 37067 | 10329.51 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 8235 | 16100.00 | 2023-05-08 | 52 | 6 | 5 | Budget |
| 14937 | 189.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 16616 | 36.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 35478 | 44621.61 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 6368 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 14564 | 409.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 21233 | 523.82 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 8699 | -186.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 16642 | 146.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-06-05 | 85 | 6 | 4 | Budget |
| 31564 | 72947.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 5915 | 427953.00 | 2023-03-07 | 6 | 7 | 4 | Actual |
| 11257 | 585.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 4515 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 32708 | 232402.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 175 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 30210 | 124.06 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 4882 | 24070.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 22706 | 4.00 | 2024-07-05 | 96 | 7 | 3 | Actual |
| 15327 | 41.19 | 2023-11-05 | 94 | 4 | 11 | Actual |
| 1346 | 62.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 1833 | 7300.00 | 2022-11-05 | 52 | 6 | 6 | Actual |
| 29298 | 180.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
| 26691 | 10100.95 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 37561 | 33870.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 13101 | 87.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 7842 | 9666.41 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 25386 | 22.04 | 2024-09-04 | 89 | 2 | 11 | Actual |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 844 | 221.00 | 2022-10-05 | 90 | 1 | 7 | Actual |
| 1020 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
| 19306 | 44.38 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 12595 | 5808.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 17404 | 70951.02 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 20013 | 92.00 | 2024-04-06 | 89 | 5 | 6 | Actual |
| 3143 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 36621 | 116247.19 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 17020 | 7215.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 3746 | 5610.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 10257 | 80.00 | 2023-07-06 | 74 | 7 | 3 | Budget |
| 29362 | 86424.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 8392 | 111.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 9329 | 380.00 | 2023-06-05 | 76 | 1 | 5 | Budget |
| 24002 | -192.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 36709 | 260.34 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 4411 | 2376.88 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 19046 | 112777.00 | 2024-03-06 | 37 | 7 | 6 | Actual |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 5750 | 36417.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 2299 | 11.00 | 2022-12-06 | 96 | 1 | 3 | Actual |
| 22878 | 20579.00 | 2024-07-05 | 24 | 7 | 5 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 20607 | -64951.88 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 16706 | 55166.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 3477 | 8.00 | 2023-01-05 | 96 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 38613 | 190.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2025-02-04 | 32 | 7 | 6 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 4142 | 57358.00 | 2023-01-05 | 13 | 7 | 6 | Actual |
| 29907 | 512.47 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 2748 | 97.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 238 | 3900.00 | 2022-10-05 | 52 | 6 | 4 | Budget |
| 21725 | 36.00 | 2024-06-04 | 89 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 9344 | 100.00 | 2023-06-05 | 84 | 1 | 5 | Budget |
| 24134 | 50.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2022-11-05 | 39 | 7 | 7 | Actual |
| 13099 | 101.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 14932 | 150.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 2219 | 62608.31 | 2022-11-05 | 94 | 6 | 8 | Actual |
| 5964 | 408.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 13556 | 783049.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 31230 | 375471.59 | 2025-02-04 | 4 | 7 | 12 | Actual |
| 6045 | 139.00 | 2023-03-07 | 89 | 6 | 5 | Actual |
| 10870 | 30604.00 | 2023-07-06 | 19 | 7 | 6 | Actual |
| 31645 | -309.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 22918 | 9.00 | 2024-07-05 | 96 | 1 | 6 | Actual |
| 31380 | 446.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-05-07 | 66 | 4 | 6 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 10724 | 100.00 | 2023-07-06 | 74 | 4 | 6 | Budget |
| 22583 | 20400.08 | 2024-06-04 | 39 | 7 | 12 | Actual |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 31812 | 8.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-07 | 94 | 6 | 7 | Actual |
| 7111 | 192.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 15818 | 606.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 7370 | 250.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 15554 | 90828.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 35390 | 399.57 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 4158 | 46900.00 | 2023-01-05 | 35 | 7 | 6 | Actual |
| 32711 | 59119.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 33741 | 5.00 | 2025-05-07 | 96 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 29351 | 84.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 7246 | 177.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 19390 | 76.29 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 11201 | 3719.33 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 6425 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
| 27692 | 126.29 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 28295 | 298.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 20625 | 1023.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget |
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 28226 | 342.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 30003 | 53931.55 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 38679 | 164.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 3412 | -270.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 19607 | 15.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 8223 | 100.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 3175 | 61507.00 | 2022-12-06 | 35 | 7 | 7 | Actual |
| 35732 | 150.76 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 34412 | 108.21 | 2025-05-07 | 89 | 3 | 11 | Actual |
Generated 2025-11-04 08:37:57.315 UTC