[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21543
17866 items
NOTE: Only 1000 elements of total 17866 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2755 | 224.00 | 2022-12-06 | 90 | 1 | 6 | Actual |
| 21342 | 240.13 | 2024-05-07 | 87 | 1 | 11 | Actual |
| 27081 | 195.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 4233 | 420.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 13368 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 4909 | 464.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 20887 | 494396.00 | 2024-05-07 | 4 | 7 | 5 | Actual |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 5296 | 380.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 26216 | 540.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 31934 | -337.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 19575 | 9607.32 | 2024-03-06 | 38 | 7 | 12 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 36831 | 30539.63 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 35733 | 16.72 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 26632 | 174.17 | 2024-10-04 | 90 | 1 | 12 | Actual |
| 34413 | 164.59 | 2025-05-07 | 90 | 3 | 11 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 26720 | 64.41 | 2024-10-04 | 84 | 1 | 13 | Actual |
| 36823 | 10009.46 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 27395 | 14978.00 | 2024-11-04 | 22 | 7 | 7 | Actual |
| 9035 | 61152.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 25504 | 3797.64 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 22057 | 2538.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 4715 | 192.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 39243 | 4552.97 | 2025-09-05 | 22 | 7 | 12 | Actual |
| 34940 | 1205.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-05-07 | 85 | 2 | 12 | Actual |
| 34019 | 160.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 12924 | 34.00 | 2023-09-05 | 69 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 23772 | 28248.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 10871 | 9027.00 | 2023-07-06 | 20 | 7 | 6 | Actual |
| 24266 | 187.45 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 34620 | 169.91 | 2025-05-07 | 89 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 35360 | 71607.00 | 2025-06-05 | 34 | 7 | 7 | Actual |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 8463 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 11661 | 76720.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 38580 | 276.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 7189 | 2886.00 | 2023-04-07 | 23 | 7 | 5 | Actual |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 13592 | 25.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 19750 | 33.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 938 | 350000.00 | 2022-10-05 | 42 | 7 | 7 | Actual |
| 39224 | 283.74 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 560 | 60.00 | 2022-10-05 | 89 | 2 | 6 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 14710 | 195523.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 14773 | 133.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 15986 | 18820.00 | 2023-12-06 | 100 | 7 | 6 | Actual |
| 36956 | 8338.15 | 2025-07-06 | 100 | 7 | 12 | Actual |
| 232 | -216.00 | 2022-10-05 | 91 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 12669 | -101932.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 11987 | 432359.00 | 2023-08-05 | 6 | 7 | 6 | Actual |
| 22715 | 64.00 | 2024-07-05 | 69 | 1 | 4 | Actual |
| 14859 | 111.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 5524 | 20900.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 5735 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-08-04 | 90 | 6 | 12 | Actual |
| 13480 | -14059.80 | 2023-10-04 | 92 | 7 | 5 | Actual |
| 2400 | 80.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 28892 | 37.99 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 19398 | -59.88 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-10-05 | 29 | 7 | 3 | Actual |
| 21057 | 60.00 | 2024-05-07 | 68 | 6 | 6 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 2282 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 31363 | 10434.78 | 2025-02-04 | 32 | 7 | 13 | Actual |
| 1281 | 7.00 | 2022-11-05 | 69 | 7 | 3 | Actual |
| 35792 | 1861.43 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 14936 | 43.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 31998 | 4855.72 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 19241 | 28400.10 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-07-05 | 73 | 2 | 11 | Actual |
| 27734 | 2627.40 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 15414 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 28071 | 231.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 5109 | 267.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 787 | 124092.00 | 2022-10-05 | 29 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 8970 | 148737.19 | 2023-05-08 | 29 | 7 | 8 | Actual |
| 34542 | 213.53 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 15623 | 146.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 10327 | 270.00 | 2023-07-06 | 90 | 1 | 4 | Actual |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 22105 | 96484.00 | 2024-06-04 | 35 | 7 | 6 | Actual |
| 4214 | 7553.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-05 | 20 | 7 | 3 | Actual |
| 4817 | 17938.00 | 2023-02-05 | 100 | 7 | 4 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 19093 | 240.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-10-05 | 52 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 25861 | -296.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 33193 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 28548 | 6123.00 | 2024-12-05 | 23 | 7 | 7 | Actual |
| 9725 | 30.00 | 2023-06-05 | 82 | 6 | 6 | Budget |
| 17418 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 20223 | 819.28 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 37221 | 26915.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 7651 | 147665.00 | 2023-04-07 | 15 | 7 | 7 | Actual |
| 857 | 2607.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 2168 | 4810.26 | 2022-11-05 | 57 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 7438 | 75.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 15512 | 23426.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 28156 | 18416.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 32968 | 598.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 1329 | 97.00 | 2022-11-05 | 69 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 24571 | 2.89 | 2024-08-04 | 69 | 6 | 12 | Actual |
| 7519 | 18991.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
| 37582 | 288.00 | 2025-08-05 | 68 | 1 | 7 | Actual |
| 28677 | 211147.44 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 32550 | 209.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 34580 | 126.29 | 2025-05-07 | 81 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 32649 | 79120.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 8897 | 0.00 | 2023-05-08 | 54 | 6 | 8 | Budget |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 35464 | 21151.48 | 2025-06-05 | 8 | 7 | 8 | Actual |
| 11780 | 1432012.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 7246 | 177.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 30390 | 490.00 | 2025-02-04 | 90 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 24295 | 28072.82 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 29996 | 1843.35 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 23051 | 85.00 | 2024-07-05 | 84 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 19765 | 423825.00 | 2024-04-06 | 6 | 7 | 4 | Actual |
| 23599 | 112.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 36124 | 85497.00 | 2025-07-06 | 31 | 7 | 4 | Actual |
| 33358 | 51494.27 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 6999 | 62.00 | 2023-04-07 | 69 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 5419 | 143497.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 15698 | 4784.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 24020 | 175.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 12408 | 3655.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 17208 | 235316.07 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 34633 | 41481.32 | 2025-05-07 | 13 | 7 | 12 | Actual |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 7854 | 41654.89 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 14972 | 249.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 27465 | 304.12 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 23391 | 53.95 | 2024-07-05 | 68 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-07-05 | 96 | 3 | 6 | Actual |
| 36017 | 1099.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 9439 | 21850.00 | 2023-06-05 | 38 | 7 | 5 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 9771 | 13867.00 | 2023-06-05 | 100 | 7 | 6 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 27093 | 549789.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 34586 | 35.87 | 2025-05-07 | 89 | 2 | 12 | Actual |
| 15940 | 127.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 21166 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 32471 | 434207.59 | 2025-03-06 | 6 | 7 | 13 | Actual |
| 13479 | 1562.20 | 2023-10-04 | 85 | 7 | 5 | Actual |
| 14187 | 1178541.22 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 25524 | 54307.09 | 2024-09-04 | 29 | 7 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 6170 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 17202 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 26983 | 408.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 37261 | 15053.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 2930 | 74.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-07-06 | 71 | 1 | 4 | Budget |
| 20764 | 3709.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 30993 | 978.44 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 24721 | 13.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 16046 | 396.00 | 2023-12-06 | 92 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 34407 | 30.55 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 29093 | 608674.00 | 2024-12-05 | 101 | 6 | 13 | Actual |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 34196 | 17287.00 | 2025-05-07 | 18 | 7 | 7 | Actual |
| 23785 | 45468.00 | 2024-08-04 | 19 | 7 | 4 | Actual |
| 27096 | 18866.00 | 2024-11-04 | 7 | 7 | 5 | Actual |
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 26725 | -74.19 | 2024-10-04 | 91 | 1 | 13 | Actual |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 31907 | 211238.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 20801 | 67328.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 11785 | 3037.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 12587 | 968.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 2155 | 202.60 | 2022-11-05 | 90 | 2 | 8 | Actual |
| 24394 | 12.46 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 11989 | 8647.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 18354 | 87.99 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 18838 | 10058.00 | 2024-03-06 | 20 | 7 | 5 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 11809 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 24172 | 17829.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 24485 | 3795.51 | 2024-08-04 | 18 | 7 | 11 | Actual |
| 12205 | 2407.19 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 32715 | 791.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 29490 | 36.00 | 2025-01-04 | 69 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 29435 | 26.00 | 2025-01-04 | 69 | 1 | 6 | Actual |
| 24058 | 129.00 | 2024-08-04 | 89 | 6 | 6 | Actual |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 14442 | 79.48 | 2023-10-05 | 92 | 2 | 12 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 22677 | 38822.00 | 2024-07-05 | 40 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 30898 | 6.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 23711 | 28584.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 33452 | 464.60 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 33059 | 473.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 26894 | 100674.00 | 2024-11-04 | 21 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 31654 | 20608.00 | 2025-03-06 | 7 | 7 | 5 | Actual |
| 21209 | 126.84 | 2024-05-07 | 69 | 1 | 8 | Actual |
| 19301 | 2.89 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 27308 | 40030.00 | 2024-11-04 | 32 | 7 | 6 | Actual |
| 2116 | 2279.91 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 24208 | 405.63 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 23957 | 193.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 26724 | 95.99 | 2024-10-04 | 90 | 1 | 13 | Actual |
| 10137 | 100.00 | 2023-07-06 | 85 | 1 | 3 | Budget |
| 5199 | 4600.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 8959 | 91483.09 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 37308 | 432.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 25620 | 157.15 | 2024-09-04 | 92 | 6 | 12 | Actual |
| 39008 | 339.06 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 26156 | -306.00 | 2024-10-04 | 91 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 22618 | 3683.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 187 | 3.00 | 2022-10-05 | 96 | 7 | 3 | Actual |
| 8751 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 10725 | 104.00 | 2023-07-06 | 74 | 4 | 6 | Actual |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 34563 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 14683 | 291.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 21848 | 448.00 | 2024-06-04 | 92 | 1 | 5 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 20262 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 3229 | 8.00 | 2022-12-06 | 96 | 1 | 8 | Actual |
| 23888 | 20779.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-06-04 | 87 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 6637 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 37919 | 27.36 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 37935 | 175.23 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 26182 | 168421.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 14210 | 33872.92 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 9881 | 531875.00 | 2023-06-05 | 101 | 6 | 7 | Actual |
| 21586 | 12130.77 | 2024-05-07 | 6 | 7 | 12 | Actual |
| 39208 | 62.46 | 2025-09-05 | 69 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 3993 | 23.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 6925 | 3.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 33738 | -101.00 | 2025-05-07 | 91 | 7 | 3 | Actual |
| 15271 | -25.84 | 2023-11-05 | 91 | 2 | 11 | Actual |
| 9403 | 148.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 36818 | 16743.62 | 2025-07-06 | 19 | 7 | 11 | Actual |
| 16792 | 38500.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 27397 | 32929.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 1989 | 15640.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 34304 | 6.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 33609 | 6325.93 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 39044 | -175.83 | 2025-09-05 | 91 | 4 | 11 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 35270 | 40362.00 | 2025-06-05 | 38 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 27724 | 47383.56 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 17403 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 8507 | 70.00 | 2023-05-08 | 84 | 4 | 6 | Budget |
| 7887 | 141.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 14914 | -162.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 22552 | 147.57 | 2024-06-04 | 89 | 6 | 12 | Actual |
| 32822 | 127.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 30272 | 994.00 | 2025-02-04 | 92 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 13995 | 28910.00 | 2023-10-05 | 40 | 7 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 23637 | 439.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-07 | 14 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
| 21372 | 86.93 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 1992 | 480.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 36111 | 13032.00 | 2025-07-06 | 8 | 7 | 4 | Actual |
| 31345 | 261820.17 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 15426 | 325.23 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 19069 | 76.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 29722 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 34600 | 3677.42 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 2221 | 487.00 | 2022-11-05 | 97 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 37753 | -312.55 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 33758 | 1099.00 | 2025-05-07 | 81 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 19306 | 44.38 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 34317 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 20931 | 23.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 20502 | 1.82 | 2024-04-06 | 69 | 1 | 12 | Actual |
| 28278 | 436.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 22477 | 3795.51 | 2024-06-04 | 18 | 7 | 11 | Actual |
| 5397 | 813400.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 10205 | 7.00 | 2023-07-06 | 96 | 6 | 3 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 7995 | 55483.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 16485 | 34.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 3267 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 24659 | 540.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-05-07 | 94 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 31808 | 126.00 | 2025-03-06 | 89 | 5 | 6 | Actual |
| 19063 | 342.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
| 15214 | 35533.56 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 22487 | 9666.90 | 2024-06-04 | 32 | 7 | 11 | Actual |
| 18671 | 27168.00 | 2024-03-06 | 100 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 37139 | 480085.00 | 2025-08-05 | 6 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 28081 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 34150 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 26497 | 14.59 | 2024-10-04 | 69 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 25992 | 21865.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 23579 | 54307.09 | 2024-07-05 | 29 | 7 | 12 | Actual |
| 33346 | 113.53 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-07-05 | 52 | 6 | 7 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 23275 | 1180806.42 | 2024-07-05 | 4 | 7 | 8 | Actual |
| 221 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 29180 | -292.00 | 2025-01-04 | 91 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-07-06 | 52 | 6 | 4 | Budget |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 4540 | 7500.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 28618 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 4852 | 209.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 27402 | 35916.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 1313 | 2.00 | 2022-11-05 | 96 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 18517 | 211.40 | 2024-02-05 | 90 | 6 | 12 | Actual |
| 30719 | 11.00 | 2025-02-04 | 96 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 35343 | 26885.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 32788 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 6379 | 6.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 8652 | 22906.00 | 2023-05-08 | 40 | 7 | 6 | Actual |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 20469 | 6909.40 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 15724 | 179804.00 | 2023-12-06 | 12 | 2 | 5 | Actual |
| 2025 | 550.00 | 2022-11-05 | 87 | 6 | 7 | Budget |
| 2382 | 23976.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 17393 | 72.04 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 25742 | 13.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 5583 | 611.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 31492 | 5.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 34664 | 41.60 | 2025-05-07 | 69 | 1 | 13 | Actual |
| 28945 | 33913.09 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 8828 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 15632 | 10480.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 2867 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 24892 | -201.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 33168 | 316.24 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 9586 | 360.00 | 2023-06-05 | 92 | 3 | 6 | Actual |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 11014 | 16726.00 | 2023-07-06 | 24 | 7 | 7 | Actual |
| 36449 | -440.00 | 2025-07-06 | 91 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 123 | 11887.00 | 2022-10-05 | 22 | 7 | 3 | Actual |
| 30973 | 262.47 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 30080 | 42.25 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 9166 | 38.00 | 2023-06-05 | 94 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 16427 | 1833.77 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 21569 | 16.72 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 33606 | 3753.95 | 2025-04-06 | 22 | 7 | 13 | Actual |
| 30486 | 299.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 5577 | 120.78 | 2023-02-05 | 89 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 15849 | 168.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 14148 | 235.93 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 27725 | 74086.18 | 2024-11-04 | 35 | 7 | 11 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 13509 | 294.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 5368 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 31684 | 407.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 31364 | 8413.69 | 2025-02-04 | 33 | 7 | 13 | Actual |
| 13151 | 696.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 33705 | 56614.00 | 2025-05-07 | 32 | 7 | 3 | Actual |
| 31802 | 180.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 11451 | 16800.00 | 2023-08-05 | 52 | 6 | 4 | Budget |
| 3488 | 45440.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 5515 | 682.91 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 14664 | 123.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 38206 | 3753.95 | 2025-08-05 | 22 | 7 | 13 | Actual |
| 22158 | 329.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 31219 | 150.76 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 2620 | 355.00 | 2022-12-06 | 92 | 1 | 5 | Actual |
| 24479 | 206354.60 | 2024-08-04 | 6 | 7 | 11 | Actual |
| 35354 | 29793.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 27388 | 178132.00 | 2024-11-04 | 13 | 7 | 7 | Actual |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 1042 | 73593.36 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 34437 | 76.29 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 1604 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
| 15872 | 1786.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 3359 | 18971.13 | 2022-12-06 | 33 | 7 | 8 | Actual |
| 28292 | 118.00 | 2024-12-05 | 84 | 1 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 14576 | 151549.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 10744 | 410.00 | 2023-07-06 | 87 | 4 | 6 | Actual |
| 37648 | 55087.00 | 2025-08-05 | 19 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2022-11-05 | 13 | 7 | 7 | Actual |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-05 | 100 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-06-05 | 87 | 6 | 6 | Budget |
| 22719 | 443.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 28130 | 93.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 36817 | 5255.11 | 2025-07-06 | 18 | 7 | 11 | Actual |
| 16362 | 34.80 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 37603 | 271617.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 18061 | 940.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 20914 | 16640.00 | 2024-05-07 | 100 | 7 | 5 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 24607 | 6954.08 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 3707 | 480.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 19077 | 466.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 13369 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 227 | 174.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 4265 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 8170 | 3888.00 | 2023-05-08 | 23 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 4811 | 144913.00 | 2023-02-05 | 37 | 7 | 4 | Actual |
| 17212 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 18657 | 68.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 908 | 7.00 | 2022-10-05 | 96 | 6 | 7 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 104 | -221.00 | 2022-10-05 | 91 | 6 | 3 | Actual |
| 8916 | 23.81 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 31947 | 225628.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 25097 | 348283.00 | 2024-09-04 | 6 | 7 | 6 | Actual |
| 7220 | 35.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 19837 | 250.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 15896 | 7.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 9501 | 200.00 | 2023-06-05 | 66 | 2 | 6 | Budget |
| 9695 | 6500.00 | 2023-06-05 | 63 | 6 | 6 | Budget |
| 1041 | 4205.70 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 24440 | 1.00 | 2024-08-04 | 96 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 13430 | 172.30 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 33922 | 36417.00 | 2025-05-07 | 38 | 7 | 5 | Actual |
| 1805 | 131.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
| 22557 | 5.00 | 2024-06-04 | 97 | 6 | 12 | Actual |
| 28154 | 920818.00 | 2024-12-05 | 6 | 7 | 4 | Actual |
| 9019 | 100.00 | 2023-06-05 | 84 | 1 | 3 | Budget |
| 18511 | 5.01 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 22586 | -44646.49 | 2024-06-04 | 46 | 7 | 12 | Actual |
| 12632 | 720.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 21397 | 192.25 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 13924 | 152.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 1179 | 6525.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 35329 | 254.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 20549 | 762.48 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 3483 | 218461.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 7288 | 56.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 21898 | 56047.00 | 2024-06-04 | 21 | 7 | 5 | Actual |
| 12238 | 80.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 29313 | 205790.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 4746 | 327.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 38423 | 247038.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 30714 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-05-07 | 69 | 1 | 5 | Actual |
| 4150 | 3367.00 | 2023-01-05 | 23 | 7 | 6 | Actual |
| 33356 | 217.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 6915 | 29.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 8971 | 47670.15 | 2023-05-08 | 31 | 7 | 8 | Actual |
| 18752 | 55133.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 22951 | 428.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 25420 | 760.35 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 16367 | 143.31 | 2023-12-06 | 92 | 6 | 11 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 2403 | 38.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2024-01-05 | 32 | 7 | 8 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-06-05 | 74 | 6 | 7 | Budget |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 17337 | -117.32 | 2024-01-05 | 91 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 34990 | 712.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 21577 | 123.10 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2023-06-05 | 80 | 1 | 4 | Budget |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 9423 | 81338.00 | 2023-06-05 | 15 | 7 | 5 | Actual |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 32311 | 163.53 | 2025-03-06 | 90 | 1 | 12 | Actual |
| 36487 | 13.00 | 2025-07-06 | 96 | 6 | 7 | Actual |
| 29129 | 119.00 | 2025-01-04 | 69 | 1 | 3 | Actual |
| 33979 | 188.00 | 2025-05-07 | 92 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 7998 | 154507.00 | 2023-05-08 | 46 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-06-05 | 90 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-07-06 | 66 | 6 | 3 | Budget |
| 5077 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 31520 | 19.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 32341 | 153.95 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 22310 | 23531.82 | 2024-06-04 | 24 | 7 | 8 | Actual |
| 7426 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 5070 | 29.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 1381 | 380.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 3799 | -222.00 | 2023-01-05 | 91 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 11585 | 177.00 | 2023-08-05 | 89 | 1 | 5 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 42 | 201.00 | 2022-10-05 | 89 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 1409 | 100.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 27023 | 267310.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 5404 | 71194.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 1439 | 20907.00 | 2022-11-05 | 24 | 7 | 4 | Actual |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 34843 | 43278.00 | 2025-06-05 | 14 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 18582 | 5687.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget |
| 12675 | 4417.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 33544 | 711.79 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 7552 | 494.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 16389 | 49409.13 | 2023-12-06 | 31 | 7 | 11 | Actual |
| 11532 | 44596.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 17368 | 709.28 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 35532 | 223.10 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 34743 | 12500.00 | 2025-05-07 | 99 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 18845 | 50289.00 | 2024-03-06 | 31 | 7 | 5 | Actual |
| 31130 | 59479.53 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 39281 | 104.76 | 2025-09-05 | 89 | 1 | 13 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 15984 | 3285908.00 | 2023-12-06 | 43 | 7 | 6 | Actual |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 31476 | 236.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 15243 | -162.00 | 2023-11-05 | 91 | 1 | 11 | Actual |
| 6442 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 37694 | 14.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 8673 | 400.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 16811 | 26763.00 | 2024-01-05 | 32 | 7 | 5 | Actual |
| 30150 | 57.39 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 26387 | 18710.52 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2023-02-05 | 15 | 7 | 5 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 3002 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 28553 | 36427.00 | 2024-12-05 | 32 | 7 | 7 | Actual |
| 27536 | 510.34 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 31427 | 180.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 6377 | 206.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 16766 | 518.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 32888 | 297.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 31075 | 3963.60 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 28787 | 105.02 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 29110 | 56379.50 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 32214 | 11.40 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 26855 | 9434.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 11287 | 90.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 2037 | 533634.00 | 2022-11-05 | 4 | 7 | 7 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 26569 | 44.38 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-06-05 | 74 | 1 | 4 | Budget |
| 36223 | 35689.00 | 2025-07-06 | 38 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 8081 | 256.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 24477 | 241211.64 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 25503 | 239.06 | 2024-09-04 | 92 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 33646 | -468.00 | 2025-05-07 | 91 | 1 | 3 | Actual |
| 19934 | 109.00 | 2024-04-06 | 90 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 2489 | 63500.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 13986 | 178668.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 29331 | 49866.00 | 2025-01-04 | 40 | 7 | 4 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 31336 | 127.57 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 12940 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 13274 | 22683.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 15835 | 17.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 3930 | 538024.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 27998 | 5133.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 38416 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 25517 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 23550 | 34.80 | 2024-07-05 | 81 | 6 | 12 | Actual |
| 15385 | 27440.63 | 2023-11-05 | 34 | 7 | 11 | Actual |
| 14030 | 25900.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 28731 | 41.19 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 4179 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 19644 | 326736.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 26723 | 62.66 | 2024-10-04 | 89 | 1 | 13 | Actual |
| 14068 | 24981.00 | 2023-10-05 | 7 | 7 | 7 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 36810 | 112528.39 | 2025-07-06 | 4 | 7 | 11 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 11761 | 300.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 21478 | 64.59 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 20309 | 243.32 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 8435 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 32210 | 152.89 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 24488 | 61064.66 | 2024-08-04 | 21 | 7 | 11 | Actual |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 21433 | 208.21 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 389 | 2038.00 | 2022-10-05 | 61 | 6 | 5 | Actual |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 7390 | 116.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 12528 | 78.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 29504 | 343.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 30820 | 165924.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 16176 | 240551.02 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 9710 | 220.00 | 2023-06-05 | 73 | 6 | 6 | Budget |
| 21719 | 124.00 | 2024-06-04 | 81 | 7 | 3 | Actual |
| 5193 | -106.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 7655 | 50174.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 26588 | 5255.11 | 2024-10-04 | 18 | 7 | 11 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 11335 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 37723 | 21569.66 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 16434 | 7.14 | 2023-12-06 | 68 | 2 | 12 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 23952 | 1272906.00 | 2024-08-04 | 11 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 16245 | 11.40 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 35771 | 199.70 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 3711 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 431 | 113.00 | 2022-10-05 | 89 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 15981 | 29457.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 34746 | 375099.47 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 38635 | 9.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 18639 | 48219.00 | 2024-03-06 | 38 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 5679 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 4138 | 183144.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 26260 | 27494.00 | 2024-10-04 | 8 | 7 | 7 | Actual |
| 25574 | 26.29 | 2024-09-04 | 74 | 2 | 12 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 13423 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 19240 | 40730.63 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 9162 | 42.00 | 2023-06-05 | 89 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 27367 | 330.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 38102 | 13302.07 | 2025-08-05 | 38 | 7 | 12 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 9100 | 51847.00 | 2023-06-05 | 15 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 22785 | 5054.00 | 2024-07-05 | 23 | 7 | 4 | Actual |
| 29664 | 240.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 6383 | 303098.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 25009 | 1447.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 35696 | 27.36 | 2025-06-05 | 69 | 1 | 12 | Actual |
| 4613 | 11652.00 | 2023-02-05 | 22 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 31628 | 84.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 3818 | 6991.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 17206 | 48412.59 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 11497 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 27907 | 35786.13 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 19504 | 11.40 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 22277 | 434.42 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 32709 | 796501.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-11-04 | 46 | 7 | 11 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 5216 | 177.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 4709 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 23472 | 279.00 | 2024-07-05 | 97 | 6 | 11 | Actual |
| 16919 | 20.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 35807 | 8921.14 | 2025-06-05 | 100 | 7 | 12 | Actual |
| 6577 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 36606 | 47276.20 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 5184 | 64.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 36494 | 20084.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 35903 | 82311.56 | 2025-06-05 | 15 | 7 | 13 | Actual |
| 6660 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 13825 | -278.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 34318 | 105175.77 | 2025-05-07 | 21 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 7175 | 84800.00 | 2023-04-07 | 101 | 6 | 5 | Budget |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 29267 | 389.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
Generated 2025-11-04 04:53:39.712 UTC