[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21982
17427 items
NOTE: Only 1000 elements of total 17427 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31857 | 55087.00 | 2025-03-08 | 19 | 7 | 6 | Actual |
| 37780 | 182715.09 | 2025-08-07 | 35 | 7 | 8 | Actual |
| 17048 | 12080.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 28853 | 6.00 | 2024-12-07 | 96 | 6 | 11 | Actual |
| 2817 | 520.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-08-07 | 61 | 2 | 11 | Actual |
| 17351 | 123.10 | 2024-01-07 | 74 | 5 | 11 | Actual |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 17027 | 93.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
| 20241 | 264.72 | 2024-04-08 | 68 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 10656 | 572963.00 | 2023-07-08 | 10 | 3 | 6 | Actual |
| 31801 | 291.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 28989 | 1843.35 | 2024-12-07 | 23 | 7 | 12 | Actual |
| 984 | 229.87 | 2022-10-07 | 89 | 1 | 8 | Actual |
| 6542 | 23350.00 | 2023-03-09 | 32 | 7 | 7 | Actual |
| 31961 | 179392.00 | 2025-03-08 | 35 | 7 | 7 | Actual |
| 20926 | 200.00 | 2024-05-09 | 76 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 25105 | 11486.00 | 2024-09-06 | 20 | 7 | 6 | Actual |
| 26328 | 281.39 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 36951 | 12785.04 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 24908 | 11343.00 | 2024-09-06 | 20 | 7 | 5 | Actual |
| 9741 | 47500.00 | 2023-06-07 | 99 | 6 | 6 | Actual |
| 19759 | 17965.00 | 2024-04-08 | 94 | 6 | 4 | Actual |
| 31180 | 210.34 | 2025-02-06 | 80 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 4782 | -184.00 | 2023-02-07 | 91 | 6 | 4 | Actual |
| 5546 | 91.99 | 2023-02-07 | 68 | 6 | 8 | Actual |
| 19848 | 153.00 | 2024-04-08 | 89 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 32814 | 148.00 | 2025-04-08 | 74 | 1 | 6 | Actual |
| 17384 | 129.48 | 2024-01-07 | 73 | 6 | 11 | Actual |
| 18453 | 17067.03 | 2024-02-07 | 34 | 7 | 11 | Actual |
| 25458 | 95.44 | 2024-09-06 | 77 | 5 | 11 | Actual |
| 4366 | 100.00 | 2023-01-07 | 68 | 2 | 8 | Budget |
| 35232 | 120.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 4093 | 200.00 | 2023-01-07 | 66 | 6 | 6 | Budget |
| 10797 | 42.00 | 2023-07-08 | 94 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 20669 | 392.00 | 2024-05-09 | 92 | 6 | 3 | Actual |
| 26464 | 1362.49 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-09 | 60 | 1 | 12 | Actual |
| 34312 | 166664.79 | 2025-05-09 | 13 | 7 | 8 | Actual |
| 19864 | 10701.00 | 2024-04-08 | 18 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-09-07 | 74 | 2 | 8 | Budget |
| 3098 | 4676.00 | 2022-12-08 | 57 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 11919 | -72.00 | 2023-08-07 | 91 | 5 | 6 | Actual |
| 7335 | 100.00 | 2023-04-09 | 83 | 3 | 6 | Budget |
| 19027 | 9905.00 | 2024-03-08 | 7 | 7 | 6 | Actual |
| 11656 | 501900.00 | 2023-08-07 | 101 | 6 | 5 | Budget |
| 8667 | 280.00 | 2023-05-10 | 67 | 1 | 7 | Budget |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 21291 | 917.00 | 2024-05-09 | 97 | 6 | 8 | Actual |
| 27690 | 343.32 | 2024-11-06 | 81 | 6 | 11 | Actual |
| 28198 | 264.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
| 8755 | 100.00 | 2023-05-10 | 85 | 6 | 7 | Budget |
| 9240 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 38820 | 8833.06 | 2025-09-07 | 61 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 17298 | 87.99 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 13642 | 21542.00 | 2023-10-07 | 54 | 6 | 4 | Actual |
| 24842 | 53.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 11526 | 52962.00 | 2023-08-07 | 21 | 7 | 4 | Actual |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-08-07 | 81 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 35951 | 21.00 | 2025-07-08 | 96 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-12-08 | 84 | 1 | 11 | Actual |
| 31881 | 1160.00 | 2025-03-08 | 66 | 1 | 7 | Actual |
| 8491 | 200.00 | 2023-05-10 | 74 | 4 | 6 | Budget |
| 22443 | 155.02 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-01-07 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 28837 | 357.15 | 2024-12-07 | 74 | 6 | 11 | Actual |
| 8281 | 140.00 | 2023-05-10 | 83 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 3415 | 12.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
| 14629 | 376.00 | 2023-11-07 | 66 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 3347 | 116365.37 | 2022-12-08 | 15 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-11-06 | 21 | 7 | 5 | Actual |
| 30375 | 82.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
| 7131 | 480.00 | 2023-04-09 | 65 | 6 | 5 | Budget |
| 35082 | 205.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 15978 | 31149.00 | 2023-12-08 | 34 | 7 | 6 | Actual |
| 24057 | 302.00 | 2024-08-06 | 87 | 6 | 6 | Actual |
| 30053 | 48.63 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 10600 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 20546 | 73.10 | 2024-04-08 | 92 | 2 | 12 | Actual |
| 1825 | 176.00 | 2022-11-07 | 87 | 5 | 6 | Actual |
| 3876 | 165.00 | 2023-01-07 | 89 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-09-07 | 87 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 39285 | 3.00 | 2025-09-07 | 96 | 1 | 13 | Actual |
| 36270 | 167.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 18877 | 340.00 | 2024-03-08 | 87 | 1 | 6 | Actual |
| 22414 | 16.72 | 2024-06-06 | 69 | 4 | 11 | Actual |
| 33954 | 70958.00 | 2025-05-09 | 12 | 2 | 6 | Actual |
| 8793 | 20237.00 | 2023-05-10 | 40 | 7 | 7 | Actual |
| 30524 | 43000.00 | 2025-02-06 | 99 | 6 | 5 | Actual |
| 22015 | 64.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 2231 | 107651.57 | 2022-11-07 | 15 | 7 | 8 | Actual |
| 37130 | 526.00 | 2025-08-07 | 90 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 27126 | 237.00 | 2024-11-06 | 66 | 1 | 6 | Actual |
| 2933 | 200.00 | 2022-12-08 | 81 | 5 | 6 | Budget |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 26791 | 63316.47 | 2024-10-06 | 4 | 7 | 13 | Actual |
| 33693 | 40784.00 | 2025-05-09 | 14 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 9109 | 186804.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-12-08 | 67 | 1 | 7 | Budget |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-12-07 | 73 | 1 | 12 | Actual |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 5753 | 96075.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 39020 | 4.00 | 2025-09-07 | 96 | 3 | 11 | Actual |
| 16070 | 25454.00 | 2023-12-08 | 33 | 7 | 7 | Actual |
| 17743 | 12118.00 | 2024-02-07 | 22 | 7 | 4 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 19378 | 67.78 | 2024-03-08 | 65 | 5 | 11 | Actual |
| 19029 | 53557.00 | 2024-03-08 | 13 | 7 | 6 | Actual |
| 5316 | 850.00 | 2023-02-07 | 80 | 1 | 7 | Budget |
| 4696 | 220.00 | 2023-02-07 | 74 | 1 | 4 | Actual |
| 6325 | 82898.00 | 2023-03-09 | 56 | 6 | 6 | Actual |
| 32953 | 202.00 | 2025-04-08 | 73 | 6 | 6 | Actual |
| 26632 | 174.17 | 2024-10-06 | 90 | 1 | 12 | Actual |
| 35031 | 334.00 | 2025-06-07 | 74 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 8622 | 11521.00 | 2023-05-10 | 94 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-06-07 | 57 | 6 | 11 | Actual |
| 30789 | 535.00 | 2025-02-06 | 66 | 6 | 7 | Actual |
| 30002 | 11223.31 | 2025-01-06 | 33 | 7 | 11 | Actual |
| 11660 | 10438.00 | 2023-08-07 | 8 | 7 | 5 | Actual |
| 35236 | 101.00 | 2025-06-07 | 83 | 6 | 6 | Actual |
| 38215 | 44663.49 | 2025-08-07 | 35 | 7 | 13 | Actual |
| 22132 | 178.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 27822 | 35000.00 | 2024-11-06 | 99 | 6 | 12 | Actual |
| 7563 | 715.00 | 2023-04-09 | 81 | 1 | 7 | Actual |
| 12333 | 20989.35 | 2023-08-07 | 33 | 7 | 8 | Actual |
| 27283 | 208.00 | 2024-11-06 | 89 | 6 | 6 | Actual |
| 27102 | 47217.00 | 2024-11-06 | 19 | 7 | 5 | Actual |
| 34532 | 95550.41 | 2025-05-09 | 39 | 7 | 11 | Actual |
| 11636 | 530.00 | 2023-08-07 | 81 | 6 | 5 | Actual |
| 39194 | 2.00 | 2025-09-07 | 96 | 2 | 12 | Actual |
| 15992 | 276.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
| 17427 | 9793.49 | 2024-01-07 | 38 | 7 | 11 | Actual |
| 23401 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 34768 | 50991.68 | 2025-05-09 | 39 | 7 | 13 | Actual |
| 1930 | 2746.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-09-07 | 67 | 3 | 11 | Actual |
| 20795 | 436601.00 | 2024-05-09 | 4 | 7 | 4 | Actual |
| 8237 | 19190.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-07 | 19 | 7 | 5 | Actual |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 21490 | 6130.66 | 2024-05-09 | 94 | 6 | 11 | Actual |
| 26186 | 40030.00 | 2024-10-06 | 40 | 7 | 6 | Actual |
| 8426 | 3300.00 | 2023-05-10 | 61 | 3 | 6 | Budget |
| 2273 | 100.00 | 2022-12-08 | 74 | 1 | 3 | Budget |
| 27643 | 640.13 | 2024-11-06 | 62 | 5 | 11 | Actual |
| 32356 | 7143.45 | 2025-03-08 | 8 | 7 | 12 | Actual |
| 4552 | 850.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 2549 | 262000.00 | 2022-12-08 | 6 | 7 | 4 | Actual |
| 11061 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 13284 | 15848.00 | 2023-09-07 | 100 | 7 | 7 | Actual |
| 17203 | 724758.52 | 2024-01-07 | 101 | 6 | 8 | Actual |
| 7644 | 103189.00 | 2023-04-09 | 101 | 6 | 7 | Actual |
| 9973 | 46.54 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 25375 | 186.93 | 2024-09-06 | 74 | 2 | 11 | Actual |
| 23630 | 655.00 | 2024-08-06 | 66 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-06-07 | 68 | 4 | 11 | Actual |
| 5238 | 280.00 | 2023-02-07 | 81 | 6 | 6 | Budget |
| 17355 | 60.33 | 2024-01-07 | 80 | 5 | 11 | Actual |
| 26598 | 11559.49 | 2024-10-06 | 32 | 7 | 11 | Actual |
| 23983 | 125.00 | 2024-08-06 | 66 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 13754 | 578.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 29196 | 22720.00 | 2025-01-06 | 20 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-08-07 | 85 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 12870 | 105.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
| 35363 | 39513.00 | 2025-06-07 | 38 | 7 | 7 | Actual |
| 11250 | 100.00 | 2023-08-07 | 83 | 1 | 3 | Budget |
| 4267 | 144.00 | 2023-01-07 | 89 | 6 | 7 | Actual |
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-08-07 | 73 | 1 | 3 | Actual |
| 17546 | -20795.68 | 2024-01-07 | 46 | 7 | 12 | Actual |
| 612 | 345.00 | 2022-10-07 | 92 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-09-07 | 62 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 24440 | 1.00 | 2024-08-06 | 96 | 5 | 11 | Actual |
| 21768 | 421.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 38225 | 3543.00 | 2025-09-07 | 62 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-10-06 | 24 | 7 | 3 | Actual |
| 23891 | 133724.00 | 2024-08-06 | 37 | 7 | 5 | Actual |
| 1422 | 268.00 | 2022-11-07 | 97 | 6 | 4 | Actual |
| 34917 | 806.00 | 2025-06-07 | 92 | 1 | 4 | Actual |
| 27318 | 25510.00 | 2024-11-06 | 100 | 7 | 6 | Actual |
| 16164 | 316.24 | 2023-12-08 | 90 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 33085 | 87962.00 | 2025-04-08 | 35 | 7 | 7 | Actual |
| 18237 | 201291.20 | 2024-02-07 | 13 | 7 | 8 | Actual |
| 30486 | 299.00 | 2025-02-06 | 94 | 1 | 5 | Actual |
| 33438 | -23.71 | 2025-04-08 | 91 | 2 | 12 | Actual |
| 39341 | 185.47 | 2025-09-07 | 89 | 6 | 13 | Actual |
| 11637 | 50.00 | 2023-08-07 | 82 | 6 | 5 | Budget |
| 6784 | -327.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
| 30893 | 176.84 | 2025-02-06 | 89 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 37981 | 55933.72 | 2025-08-07 | 37 | 7 | 11 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 24513 | 3.95 | 2024-08-06 | 69 | 1 | 12 | Actual |
| 10315 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 21488 | -107.75 | 2024-05-09 | 91 | 6 | 11 | Actual |
| 9905 | 21479.00 | 2023-06-07 | 38 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-09 | 33 | 7 | 7 | Actual |
| 29427 | 22571.00 | 2025-01-06 | 100 | 7 | 5 | Actual |
| 6333 | 741.00 | 2023-03-09 | 62 | 6 | 6 | Actual |
| 5547 | 80.00 | 2023-02-07 | 68 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2024-04-08 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-10-07 | 80 | 3 | 6 | Actual |
| 5636 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 19421 | 84.80 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 4275 | 125891.00 | 2023-01-07 | 101 | 6 | 7 | Actual |
| 5921 | 10976.00 | 2023-03-09 | 18 | 7 | 4 | Actual |
| 37783 | 122579.12 | 2025-08-07 | 39 | 7 | 8 | Actual |
| 17398 | -168.39 | 2024-01-07 | 91 | 6 | 11 | Actual |
| 34931 | 839.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 25208 | 72164.00 | 2024-09-06 | 34 | 7 | 7 | Actual |
| 11198 | 11225.53 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 22434 | 4697.66 | 2024-06-06 | 52 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-10-06 | 56 | 6 | 12 | Actual |
| 29985 | 713377.88 | 2025-01-06 | 6 | 7 | 11 | Actual |
| 33840 | 492.00 | 2025-05-09 | 66 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-10-07 | 87 | 6 | 8 | Budget |
| 30598 | 60.00 | 2025-02-06 | 83 | 2 | 6 | Actual |
| 4885 | 322.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 35900 | 7992.63 | 2025-06-07 | 8 | 7 | 13 | Actual |
| 16225 | 68.85 | 2023-12-08 | 94 | 1 | 11 | Actual |
| 8724 | 380.00 | 2023-05-10 | 66 | 6 | 7 | Budget |
| 12662 | 21738.00 | 2023-09-07 | 33 | 7 | 4 | Actual |
| 11136 | 2575.37 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 16894 | 106.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2025-04-08 | 87 | 1 | 8 | Actual |
| 35004 | 297.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 23786 | 13126.00 | 2024-08-06 | 20 | 7 | 4 | Actual |
| 7265 | 75.00 | 2023-04-09 | 68 | 2 | 6 | Actual |
| 28312 | 77.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
| 33381 | 13172.28 | 2025-04-08 | 38 | 7 | 11 | Actual |
| 23982 | 138.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 25963 | 402468.00 | 2024-10-06 | 4 | 7 | 5 | Actual |
| 36801 | 103.95 | 2025-07-08 | 89 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 34463 | 28.42 | 2025-05-09 | 84 | 5 | 11 | Actual |
| 18396 | 1.00 | 2024-02-07 | 96 | 5 | 11 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 32624 | 380.00 | 2025-04-08 | 68 | 1 | 4 | Actual |
| 15060 | 196.00 | 2023-11-07 | 84 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-09-07 | 61 | 3 | 6 | Budget |
| 34992 | 270.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 25773 | 547725.00 | 2024-10-06 | 45 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 7178 | 499746.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
| 28343 | 711.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2024-01-07 | 6 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 5510 | 90.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
| 31237 | 5255.11 | 2025-02-06 | 18 | 7 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-08 | 34 | 7 | 12 | Actual |
| 24028 | -164.00 | 2024-08-06 | 91 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 25716 | 4439.00 | 2024-10-06 | 62 | 6 | 3 | Actual |
| 2063 | 62693.00 | 2022-11-07 | 46 | 7 | 7 | Actual |
| 23359 | 1056.10 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 13484 | 33105.00 | 2023-10-06 | 93 | 7 | 6 | Actual |
| 12853 | 468.00 | 2023-09-07 | 87 | 1 | 6 | Actual |
| 27391 | 17287.00 | 2024-11-06 | 18 | 7 | 7 | Actual |
| 26845 | 20.00 | 2024-11-06 | 96 | 1 | 3 | Actual |
| 34972 | 33543.00 | 2025-06-07 | 28 | 7 | 4 | Actual |
| 25411 | 26.29 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 12446 | 128.00 | 2023-09-07 | 89 | 6 | 3 | Actual |
| 27387 | 24740.00 | 2024-11-06 | 8 | 7 | 7 | Actual |
| 15623 | 146.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2023-10-07 | 37 | 7 | 7 | Actual |
| 7154 | 650.00 | 2023-04-09 | 80 | 6 | 5 | Budget |
| 38282 | 478.00 | 2025-09-07 | 92 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-08-07 | 85 | 1 | 13 | Actual |
| 15191 | 1210750.91 | 2023-11-07 | 101 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-08-07 | 87 | 2 | 13 | Actual |
| 12408 | 3655.00 | 2023-09-07 | 63 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-12-08 | 83 | 1 | 7 | Actual |
| 29564 | 53774.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-09 | 61 | 4 | 6 | Budget |
| 1928 | 3100.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 9206 | 202.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 29802 | 346.54 | 2025-01-06 | 90 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-12-07 | 65 | 4 | 11 | Actual |
| 3729 | 48.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 28115 | 19.00 | 2024-12-07 | 96 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 7547 | 200.00 | 2023-04-09 | 68 | 1 | 7 | Budget |
| 14954 | 91.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-08-07 | 80 | 6 | 4 | Budget |
| 14691 | 15756.00 | 2023-11-07 | 7 | 7 | 4 | Actual |
| 28474 | 1207.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 21830 | 198.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-01-07 | 68 | 1 | 5 | Budget |
| 32878 | 104.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 20896 | 10915.00 | 2024-05-09 | 20 | 7 | 5 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 17273 | 37.99 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-10-07 | 46 | 7 | 4 | Actual |
| 19748 | 535.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 25443 | 113.53 | 2024-09-06 | 92 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 374 | 294.00 | 2022-10-07 | 92 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 23756 | 254.00 | 2024-08-06 | 73 | 6 | 4 | Actual |
| 20549 | 762.48 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
| 28436 | 389.00 | 2024-12-07 | 90 | 6 | 6 | Actual |
| 25092 | 10.00 | 2024-09-06 | 96 | 6 | 6 | Actual |
| 2754 | 146.00 | 2022-12-08 | 89 | 1 | 6 | Actual |
| 14622 | 18.00 | 2023-11-07 | 94 | 7 | 3 | Actual |
| 31725 | 35.00 | 2025-03-08 | 84 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 30836 | 209382.00 | 2025-02-06 | 35 | 7 | 7 | Actual |
| 38458 | 358.00 | 2025-09-07 | 90 | 1 | 5 | Actual |
| 5904 | 112.00 | 2023-03-09 | 89 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-06-07 | 80 | 1 | 5 | Actual |
| 17966 | 43.00 | 2024-02-07 | 68 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-07-08 | 81 | 1 | 5 | Actual |
| 30940 | 219176.38 | 2025-02-06 | 13 | 7 | 8 | Actual |
| 21653 | 51.00 | 2024-06-06 | 69 | 6 | 3 | Actual |
| 37776 | 114635.04 | 2025-08-07 | 31 | 7 | 8 | Actual |
| 32932 | 109.00 | 2025-04-08 | 89 | 5 | 6 | Actual |
| 12087 | 100.00 | 2023-08-07 | 68 | 6 | 7 | Budget |
| 34654 | 130789.70 | 2025-05-09 | 43 | 7 | 12 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-12-08 | 101 | 6 | 4 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 13449 | 115657.78 | 2023-09-07 | 13 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-05-09 | 76 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-02-06 | 80 | 2 | 13 | Actual |
| 37552 | 55001.00 | 2025-08-07 | 13 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-05-10 | 6 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 15038 | 266350.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 29907 | 512.47 | 2025-01-06 | 80 | 3 | 11 | Actual |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 38110 | 2213.57 | 2025-08-07 | 62 | 1 | 13 | Actual |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 33844 | 82.00 | 2025-05-09 | 71 | 1 | 5 | Actual |
| 21655 | 223.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 36123 | 271746.00 | 2025-07-08 | 29 | 7 | 4 | Actual |
| 2492 | 4000.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 20426 | -60.94 | 2024-04-08 | 91 | 5 | 11 | Actual |
| 24087 | 139973.00 | 2024-08-06 | 37 | 7 | 6 | Actual |
| 16501 | 6746.63 | 2023-12-08 | 24 | 7 | 12 | Actual |
| 26645 | 750.77 | 2024-10-06 | 63 | 6 | 12 | Actual |
| 30166 | 50.38 | 2025-01-06 | 69 | 2 | 13 | Actual |
| 10454 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 15987 | 76783.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-11-07 | 62 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-09-07 | 83 | 1 | 6 | Actual |
| 2372 | 43720.00 | 2022-12-08 | 19 | 7 | 3 | Actual |
| 16884 | 45.00 | 2024-01-07 | 69 | 3 | 6 | Actual |
| 24711 | 37996.00 | 2024-09-06 | 40 | 7 | 3 | Actual |
| 2617 | 173.00 | 2022-12-08 | 89 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-07 | 61 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-09-07 | 80 | 1 | 6 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 30993 | 978.44 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 33170 | 749.58 | 2025-04-08 | 81 | 6 | 8 | Actual |
| 20633 | -399.00 | 2024-05-09 | 91 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 30221 | 550853.62 | 2025-01-06 | 6 | 7 | 13 | Actual |
| 24228 | 779.88 | 2024-08-06 | 80 | 2 | 8 | Actual |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 4419 | 290.48 | 2023-01-07 | 66 | 6 | 8 | Actual |
| 39169 | 903.97 | 2025-09-07 | 61 | 2 | 12 | Actual |
| 16595 | 28301.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
| 7777 | 2600.00 | 2023-04-09 | 57 | 6 | 8 | Budget |
| 37838 | 51.82 | 2025-08-07 | 90 | 2 | 11 | Actual |
| 38884 | 552.61 | 2025-09-07 | 66 | 6 | 8 | Actual |
| 3014 | 189356.00 | 2022-12-08 | 4 | 7 | 6 | Actual |
| 26226 | 7223.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 22946 | 1214948.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 18033 | 4378.00 | 2024-02-07 | 23 | 7 | 6 | Actual |
| 36149 | 353.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 3418 | 4300.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 34029 | 347.00 | 2025-05-09 | 87 | 4 | 6 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 11835 | 257.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 25362 | 72.04 | 2024-09-06 | 94 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
| 11697 | 156.00 | 2023-08-07 | 68 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 37043 | 17000.00 | 2025-07-08 | 99 | 6 | 13 | Actual |
| 5952 | 256.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-09-07 | 82 | 1 | 7 | Actual |
| 119 | 13720.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
| 29987 | 14268.05 | 2025-01-06 | 8 | 7 | 11 | Actual |
| 15403 | 14.59 | 2023-11-07 | 73 | 1 | 12 | Actual |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 16618 | 323.00 | 2024-01-07 | 74 | 7 | 3 | Actual |
| 35018 | 8999.00 | 2025-06-07 | 57 | 6 | 5 | Actual |
| 7022 | 142.00 | 2023-04-09 | 84 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 13682 | 55606.00 | 2023-10-07 | 14 | 7 | 4 | Actual |
| 8144 | 100.00 | 2023-05-10 | 85 | 6 | 4 | Budget |
| 27033 | 4424.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2025-04-08 | 80 | 6 | 13 | Actual |
| 16192 | 164128.38 | 2023-12-08 | 35 | 7 | 8 | Actual |
| 25699 | 240.00 | 2024-10-06 | 84 | 1 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 8379 | 807.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 8629 | 423716.00 | 2023-05-10 | 6 | 7 | 6 | Actual |
| 20379 | 92.25 | 2024-04-08 | 65 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-09-07 | 83 | 1 | 5 | Budget |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 33465 | 48.63 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 17425 | 33583.30 | 2024-01-07 | 35 | 7 | 11 | Actual |
| 38489 | 259.00 | 2025-09-07 | 84 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 27694 | 100.76 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-08-07 | 53 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 25922 | 616.00 | 2024-10-06 | 92 | 1 | 5 | Actual |
| 29011 | 132.83 | 2024-12-07 | 68 | 1 | 13 | Actual |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 6345 | 17.00 | 2023-03-09 | 69 | 6 | 6 | Actual |
| 8366 | 527.00 | 2023-05-10 | 87 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 3507 | 64733.00 | 2023-01-07 | 43 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-08-07 | 83 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 11343 | 179178.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2023-02-07 | 76 | 6 | 7 | Actual |
| 31234 | 51019.79 | 2025-02-06 | 13 | 7 | 12 | Actual |
| 30566 | 446.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 14649 | 577.00 | 2023-11-07 | 92 | 1 | 4 | Actual |
| 8271 | 650.00 | 2023-05-10 | 77 | 6 | 5 | Budget |
| 18112 | 64000.00 | 2024-02-07 | 99 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-12-07 | 66 | 1 | 12 | Actual |
| 9759 | 132096.00 | 2023-06-07 | 29 | 7 | 6 | Actual |
| 21593 | 12093.54 | 2024-05-09 | 19 | 7 | 12 | Actual |
| 38467 | 134705.00 | 2025-09-07 | 56 | 6 | 5 | Actual |
| 38250 | 124986.00 | 2025-09-07 | 12 | 2 | 3 | Actual |
| 7819 | 70.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 33571 | 201.26 | 2025-04-08 | 68 | 6 | 13 | Actual |
| 25894 | -190270.00 | 2024-10-06 | 43 | 7 | 4 | Actual |
| 30613 | 225.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
| 20270 | 167134.50 | 2024-04-08 | 13 | 7 | 8 | Actual |
| 24178 | 171727.00 | 2024-08-06 | 35 | 7 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-06 | 29 | 7 | 7 | Actual |
| 10462 | 200.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 3041 | 15696.00 | 2022-12-08 | 100 | 7 | 6 | Actual |
| 27876 | 134.59 | 2024-11-06 | 92 | 1 | 13 | Actual |
| 24205 | 248.06 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 27086 | 270.00 | 2024-11-06 | 90 | 6 | 5 | Actual |
| 37759 | 718975.08 | 2025-08-07 | 101 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-11-06 | 80 | 5 | 11 | Actual |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 15236 | 23.10 | 2023-11-07 | 82 | 1 | 11 | Actual |
| 36022 | 72.00 | 2025-07-08 | 68 | 7 | 3 | Actual |
| 26373 | 102371.17 | 2024-10-06 | 94 | 6 | 8 | Actual |
| 19973 | 14.00 | 2024-04-08 | 69 | 4 | 6 | Actual |
| 4827 | 480.00 | 2023-02-07 | 66 | 1 | 5 | Budget |
| 23474 | 72410.62 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 6254 | 380.00 | 2023-03-09 | 80 | 4 | 6 | Budget |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 1258 | 27705.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
| 29058 | 36519.48 | 2024-12-07 | 52 | 6 | 13 | Actual |
| 19213 | 122.30 | 2024-03-08 | 68 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-09-07 | 87 | 1 | 3 | Budget |
| 31593 | 405.00 | 2025-03-08 | 68 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 34118 | 39513.00 | 2025-05-09 | 38 | 7 | 6 | Actual |
| 654 | 351.00 | 2022-10-07 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2023-02-07 | 87 | 1 | 4 | Budget |
| 18421 | 48.63 | 2024-02-07 | 83 | 6 | 11 | Actual |
| 28974 | 595.00 | 2024-12-07 | 97 | 6 | 12 | Actual |
| 22929 | 34.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 23819 | 779.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 31129 | 39483.41 | 2025-02-06 | 34 | 7 | 11 | Actual |
| 14728 | 404.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 24444 | 46318.64 | 2024-08-06 | 56 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 33583 | 238.10 | 2025-04-08 | 83 | 6 | 13 | Actual |
| 15933 | 150.00 | 2023-12-08 | 66 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 5243 | 112.00 | 2023-02-07 | 83 | 6 | 6 | Actual |
| 4466 | 15396.82 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 31660 | 47217.00 | 2025-03-08 | 19 | 7 | 5 | Actual |
| 1899 | 421804.00 | 2022-11-07 | 6 | 7 | 6 | Actual |
| 25873 | 50567.00 | 2024-10-06 | 14 | 7 | 4 | Actual |
| 24335 | 501.83 | 2024-08-06 | 62 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 30347 | 24.00 | 2025-02-06 | 69 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2024-05-09 | 38 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-10-06 | 43 | 7 | 13 | Actual |
| 23509 | 7.14 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 18945 | 19.00 | 2024-03-08 | 69 | 4 | 6 | Actual |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 5115 | 91.00 | 2023-02-07 | 68 | 4 | 6 | Actual |
| 27581 | 67.78 | 2024-11-06 | 89 | 2 | 11 | Actual |
| 39324 | 211.78 | 2025-09-07 | 67 | 6 | 13 | Actual |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 18252 | 88992.13 | 2024-02-07 | 34 | 7 | 8 | Actual |
| 27785 | 47.57 | 2024-11-06 | 92 | 2 | 12 | Actual |
| 4667 | 34.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-09-06 | 87 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 3161 | 109499.00 | 2022-12-08 | 15 | 7 | 7 | Actual |
| 34677 | 632.84 | 2025-05-09 | 87 | 1 | 13 | Actual |
| 21464 | 1223.12 | 2024-05-09 | 61 | 6 | 11 | Actual |
| 13186 | 223.00 | 2023-09-07 | 90 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 29530 | 193.00 | 2025-01-06 | 89 | 4 | 6 | Actual |
| 26477 | 223.10 | 2024-10-06 | 80 | 3 | 11 | Actual |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 13932 | -123.00 | 2023-10-07 | 91 | 5 | 6 | Actual |
| 30568 | 557.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 18325 | 68.85 | 2024-02-07 | 73 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-11-06 | 87 | 5 | 11 | Actual |
| 32763 | 282.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
| 34442 | 209.27 | 2025-05-09 | 92 | 4 | 11 | Actual |
| 3375 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 25394 | 776.31 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 2029 | -154.00 | 2022-11-07 | 91 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 38577 | 135.00 | 2025-09-07 | 89 | 2 | 6 | Actual |
| 1922 | 23128.00 | 2022-11-07 | 40 | 7 | 6 | Actual |
| 11532 | 44596.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
| 21485 | 192.25 | 2024-05-09 | 87 | 6 | 11 | Actual |
| 23820 | 482.00 | 2024-08-06 | 81 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2024-04-08 | 80 | 4 | 11 | Actual |
| 15473 | 8348.79 | 2023-11-07 | 32 | 7 | 12 | Actual |
| 3209 | 340.48 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 23050 | 95.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 12151 | 23128.00 | 2023-08-07 | 40 | 7 | 7 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 6444 | 60.00 | 2023-03-09 | 82 | 1 | 7 | Budget |
| 30837 | 163787.00 | 2025-02-06 | 37 | 7 | 7 | Actual |
| 16297 | 135.87 | 2023-12-08 | 81 | 4 | 11 | Actual |
| 19467 | 114.59 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 26445 | 53.95 | 2024-10-06 | 73 | 2 | 11 | Actual |
| 1009 | 198.05 | 2022-10-07 | 73 | 2 | 8 | Actual |
| 31710 | 120.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 10174 | 106.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-08-07 | 68 | 1 | 3 | Budget |
| 38891 | 464.73 | 2025-09-07 | 74 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 29975 | 128.42 | 2025-01-06 | 89 | 6 | 11 | Actual |
| 17716 | 620.00 | 2024-02-07 | 80 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-01-07 | 62 | 4 | 11 | Actual |
| 6318 | 128.00 | 2023-03-09 | 92 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 21055 | 148.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 19195 | 157.14 | 2024-03-08 | 89 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-07 | 23 | 7 | 8 | Actual |
| 37791 | 378.43 | 2025-08-07 | 65 | 1 | 11 | Actual |
| 28756 | 87.99 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 38663 | 5594.00 | 2025-09-07 | 53 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 2272 | 136.00 | 2022-12-08 | 74 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 31792 | 86.00 | 2025-03-08 | 67 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 4391 | 141.99 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 8110 | 11389.00 | 2023-05-10 | 63 | 6 | 4 | Actual |
| 29845 | 49.70 | 2025-01-06 | 69 | 1 | 11 | Actual |
| 4006 | 446.00 | 2023-01-07 | 80 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 12057 | -198.00 | 2023-08-07 | 91 | 1 | 7 | Actual |
| 30551 | 649329.00 | 2025-02-06 | 43 | 7 | 5 | Actual |
| 22461 | 149.70 | 2024-06-06 | 89 | 6 | 11 | Actual |
| 11236 | 100.00 | 2023-08-07 | 74 | 1 | 3 | Budget |
| 29199 | 8748.00 | 2025-01-06 | 23 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-10-07 | 92 | 1 | 3 | Actual |
| 26818 | 7355.77 | 2024-10-06 | 100 | 7 | 13 | Actual |
| 21120 | 515.00 | 2024-05-09 | 76 | 1 | 7 | Actual |
| 406 | 168.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 36110 | 22765.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 29451 | -299.00 | 2025-01-06 | 91 | 1 | 6 | Actual |
| 14428 | 30.55 | 2023-10-07 | 74 | 2 | 12 | Actual |
| 12105 | 409.00 | 2023-08-07 | 81 | 6 | 7 | Actual |
| 33485 | 62513.63 | 2025-04-08 | 15 | 7 | 12 | Actual |
| 32528 | 11.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
| 15213 | 191127.37 | 2023-11-07 | 37 | 7 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 6935 | 650.00 | 2023-04-09 | 66 | 1 | 4 | Budget |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 25738 | 362.00 | 2024-10-06 | 90 | 6 | 3 | Actual |
| 8301 | 12911.00 | 2023-05-10 | 7 | 7 | 5 | Actual |
| 29241 | 36442.00 | 2025-01-06 | 100 | 7 | 3 | Actual |
| 25531 | 9047.74 | 2024-09-06 | 38 | 7 | 11 | Actual |
| 16659 | -410.00 | 2024-01-07 | 91 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 14744 | 162339.00 | 2023-11-07 | 12 | 2 | 5 | Actual |
| 27069 | 158.00 | 2024-11-06 | 68 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 18126 | 4466.00 | 2024-02-07 | 23 | 7 | 7 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-05-09 | 6 | 7 | 5 | Actual |
| 11617 | 200.00 | 2023-08-07 | 68 | 6 | 5 | Budget |
| 23056 | -244.00 | 2024-07-07 | 91 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-07 | 60 | 1 | 7 | Actual |
| 794 | 22187.00 | 2022-10-07 | 38 | 7 | 6 | Actual |
| 24945 | 62.00 | 2024-09-06 | 84 | 1 | 6 | Actual |
| 33293 | 97.57 | 2025-04-08 | 94 | 3 | 11 | Actual |
| 11072 | -298.91 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 29902 | 181.61 | 2025-01-06 | 73 | 3 | 11 | Actual |
| 31754 | 114.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 18081 | 23863.00 | 2024-02-07 | 57 | 6 | 7 | Actual |
| 8654 | 361904.00 | 2023-05-10 | 46 | 7 | 6 | Actual |
| 9661 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 9734 | 111.00 | 2023-06-07 | 89 | 6 | 6 | Actual |
| 16968 | 19.00 | 2024-01-07 | 69 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
| 18654 | 310.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
| 18093 | 301.00 | 2024-02-07 | 73 | 6 | 7 | Actual |
| 7213 | 394.00 | 2023-04-09 | 66 | 1 | 6 | Actual |
| 3226 | -321.64 | 2022-12-08 | 91 | 1 | 8 | Actual |
| 294 | 3303.00 | 2022-10-07 | 94 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 29441 | 130.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 1780 | 125.00 | 2022-11-07 | 89 | 4 | 6 | Actual |
| 35064 | 28225.00 | 2025-06-07 | 24 | 7 | 5 | Actual |
| 38311 | 105173.00 | 2025-09-07 | 39 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-08-07 | 66 | 6 | 3 | Budget |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 28004 | 4415.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 22029 | 32.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 28571 | 96.54 | 2024-12-07 | 69 | 1 | 8 | Actual |
| 10297 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 21220 | 346.54 | 2024-05-09 | 84 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 7758 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 21164 | 720.00 | 2024-05-09 | 87 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 6326 | 99500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 22389 | 102.89 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 34016 | 28.00 | 2025-05-09 | 69 | 4 | 6 | Actual |
| 29487 | 325.00 | 2025-01-06 | 66 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 32181 | 212.47 | 2025-03-08 | 74 | 4 | 11 | Actual |
| 21899 | 9088.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 22811 | 239.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 33933 | 174.00 | 2025-05-09 | 67 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 30729 | 78890.00 | 2025-02-06 | 15 | 7 | 6 | Actual |
| 37569 | 182333.00 | 2025-08-07 | 37 | 7 | 6 | Actual |
| 36122 | 33229.00 | 2025-07-08 | 28 | 7 | 4 | Actual |
| 8467 | -221.00 | 2023-05-10 | 91 | 3 | 6 | Actual |
| 14775 | -163.00 | 2023-11-07 | 91 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 32694 | 16779.00 | 2025-04-08 | 22 | 7 | 4 | Actual |
| 34705 | 148.62 | 2025-05-09 | 89 | 2 | 13 | Actual |
| 2876 | 170.00 | 2022-12-08 | 74 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 29471 | 11.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 6820 | 84.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
| 12233 | 200.00 | 2023-08-07 | 81 | 2 | 8 | Budget |
| 30768 | 358.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
| 21544 | 75.23 | 2024-05-09 | 89 | 1 | 12 | Actual |
| 17137 | 473.82 | 2024-01-07 | 94 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 36111 | 13032.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 19458 | 36220.58 | 2024-03-08 | 35 | 7 | 11 | Actual |
| 34082 | 264.00 | 2025-05-09 | 81 | 6 | 6 | Actual |
| 19151 | 517.76 | 2024-03-08 | 67 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-09-07 | 89 | 6 | 8 | Actual |
| 14713 | 32379.00 | 2023-11-07 | 40 | 7 | 4 | Actual |
| 34102 | 61913.00 | 2025-05-09 | 15 | 7 | 6 | Actual |
| 23102 | 945.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 6796 | 1240.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 1832 | 3.00 | 2022-11-07 | 96 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-09-07 | 66 | 1 | 3 | Actual |
| 17352 | 25.23 | 2024-01-07 | 76 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 16534 | 318.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 35244 | 12.00 | 2025-06-07 | 96 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-08 | 81 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 38074 | 409.28 | 2025-08-07 | 92 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-05-09 | 67 | 4 | 11 | Actual |
| 9029 | 11.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 35885 | 162.66 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 18688 | 63.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
| 2228 | 11701.30 | 2022-11-07 | 8 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2023-05-10 | 38 | 7 | 7 | Actual |
| 30722 | 278547.00 | 2025-02-06 | 101 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 36194 | -232.00 | 2025-07-08 | 91 | 6 | 5 | Actual |
| 12312 | 34500.00 | 2023-08-07 | 99 | 6 | 8 | Actual |
| 1446 | 89871.00 | 2022-11-07 | 35 | 7 | 4 | Actual |
| 20582 | 23750.14 | 2024-04-08 | 4 | 7 | 12 | Actual |
| 24272 | 105472.74 | 2024-08-06 | 94 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2022-12-08 | 61 | 3 | 6 | Actual |
| 3031 | 22461.00 | 2022-12-08 | 32 | 7 | 6 | Actual |
| 7019 | 46.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 19035 | 102297.00 | 2024-03-08 | 21 | 7 | 6 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 12056 | 247.00 | 2023-08-07 | 90 | 1 | 7 | Actual |
| 29983 | 68171.18 | 2025-01-06 | 101 | 6 | 11 | Actual |
| 13728 | 236.00 | 2023-10-07 | 89 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-08-06 | 66 | 1 | 12 | Actual |
| 37100 | 91769.00 | 2025-08-07 | 12 | 2 | 3 | Actual |
| 29202 | 315666.00 | 2025-01-06 | 29 | 7 | 3 | Actual |
| 32151 | 19.91 | 2025-03-08 | 69 | 3 | 11 | Actual |
| 32534 | 2968.00 | 2025-04-08 | 63 | 6 | 3 | Actual |
| 28664 | 59618.86 | 2024-12-07 | 19 | 7 | 8 | Actual |
| 27278 | 28.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-10 | 20 | 7 | 7 | Actual |
| 18982 | 37.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 8670 | 51.00 | 2023-05-10 | 69 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
| 1508 | 70700.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
| 33624 | 7880.00 | 2025-05-09 | 61 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-08-07 | 62 | 6 | 4 | Budget |
| 16308 | 4.00 | 2023-12-08 | 96 | 4 | 11 | Actual |
| 33858 | 348.00 | 2025-05-09 | 90 | 1 | 5 | Actual |
| 16986 | 421.00 | 2024-01-07 | 92 | 6 | 6 | Actual |
| 6425 | 200.00 | 2023-03-09 | 68 | 1 | 7 | Budget |
| 38938 | 29686.48 | 2025-09-07 | 100 | 7 | 8 | Actual |
| 20707 | 72.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 2755 | 224.00 | 2022-12-08 | 90 | 1 | 6 | Actual |
| 28962 | 450.77 | 2024-12-07 | 81 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 3071 | 550.00 | 2022-12-08 | 81 | 1 | 7 | Budget |
| 5599 | 3645.09 | 2023-02-07 | 23 | 7 | 8 | Actual |
| 15067 | 110898.00 | 2023-11-07 | 94 | 6 | 7 | Actual |
| 30472 | 624.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 24865 | 119717.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
| 22323 | 1983260.05 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 37385 | 102.00 | 2025-08-07 | 68 | 1 | 6 | Actual |
| 25442 | -67.32 | 2024-09-06 | 91 | 4 | 11 | Actual |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 1589 | 18411.00 | 2022-11-07 | 38 | 7 | 5 | Actual |
| 14292 | 41.19 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 17338 | 197.57 | 2024-01-07 | 92 | 4 | 11 | Actual |
| 19106 | 234.00 | 2024-03-08 | 84 | 6 | 7 | Actual |
| 5840 | 223.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 6608 | 388.97 | 2023-03-09 | 65 | 2 | 8 | Actual |
| 32132 | 226.30 | 2025-03-08 | 81 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 14916 | 6.00 | 2023-11-07 | 96 | 4 | 6 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 4139 | 374891.00 | 2023-01-07 | 6 | 7 | 6 | Actual |
| 3000 | 104.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-07-08 | 61 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
| 33274 | 50.76 | 2025-04-08 | 68 | 3 | 11 | Actual |
| 31912 | 31295.00 | 2025-03-08 | 63 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-08-07 | 78 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-09-07 | 57 | 6 | 12 | Actual |
| 6013 | 266.00 | 2023-03-09 | 67 | 6 | 5 | Actual |
| 29252 | 499.00 | 2025-01-06 | 74 | 1 | 4 | Actual |
| 18130 | 46494.00 | 2024-02-07 | 31 | 7 | 7 | Actual |
| 3025 | 8156.00 | 2022-12-08 | 22 | 7 | 6 | Actual |
| 22084 | 151102.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-06-06 | 74 | 6 | 6 | Actual |
| 22433 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 8392 | 111.00 | 2023-05-10 | 73 | 2 | 6 | Actual |
| 10389 | 232.00 | 2023-07-08 | 92 | 6 | 4 | Actual |
| 372 | 220.00 | 2022-10-07 | 90 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-07 | 37 | 7 | 5 | Actual |
| 10565 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 34728 | 669.69 | 2025-05-09 | 77 | 6 | 13 | Actual |
| 9485 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-10-07 | 74 | 5 | 6 | Budget |
| 6342 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 31778 | 81.00 | 2025-03-08 | 83 | 4 | 6 | Actual |
| 36956 | 8338.15 | 2025-07-08 | 100 | 7 | 12 | Actual |
| 33570 | 264.41 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 13458 | 19987.82 | 2023-09-07 | 24 | 7 | 8 | Actual |
| 17684 | 50.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 38877 | 303812.80 | 2025-09-07 | 56 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 6335 | 6100.00 | 2023-03-09 | 63 | 6 | 6 | Budget |
| 2809 | 462700.00 | 2022-12-08 | 11 | 3 | 6 | Actual |
| 15047 | 180.00 | 2023-11-07 | 68 | 6 | 7 | Actual |
| 26136 | 187.00 | 2024-10-06 | 66 | 6 | 6 | Actual |
| 5359 | 108.00 | 2023-02-07 | 68 | 6 | 7 | Actual |
| 38931 | 194424.40 | 2025-09-07 | 35 | 7 | 8 | Actual |
| 18206 | 496.54 | 2024-02-07 | 66 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 29604 | 17287.00 | 2025-01-06 | 18 | 7 | 6 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 21139 | 4840.00 | 2024-05-09 | 54 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 9889 | 126169.00 | 2023-06-07 | 15 | 7 | 7 | Actual |
| 9015 | 36.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-05-09 | 65 | 5 | 11 | Actual |
| 24590 | 5.00 | 2024-08-06 | 96 | 6 | 12 | Actual |
| 13731 | 484.00 | 2023-10-07 | 92 | 1 | 5 | Actual |
| 23499 | 8172.19 | 2024-07-07 | 40 | 7 | 11 | Actual |
| 38963 | 345.45 | 2025-09-07 | 92 | 1 | 11 | Actual |
| 15324 | 130.55 | 2023-11-07 | 90 | 4 | 11 | Actual |
| 7364 | 23.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-10-07 | 73 | 1 | 6 | Budget |
| 3141 | 110.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 23217 | 164.72 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 12825 | 120.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
| 12775 | 105.00 | 2023-09-07 | 89 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-10-06 | 57 | 6 | 11 | Actual |
| 5210 | 950.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 21808 | 5054.00 | 2024-06-06 | 23 | 7 | 4 | Actual |
| 8031 | 10.00 | 2023-05-10 | 82 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 7196 | 38480.00 | 2023-04-09 | 34 | 7 | 5 | Actual |
| 23965 | 382.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 34860 | 66765.00 | 2025-06-07 | 38 | 7 | 3 | Actual |
| 35159 | 15.00 | 2025-06-07 | 96 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 1631 | 100.00 | 2022-11-07 | 84 | 1 | 6 | Budget |
| 34583 | 35.87 | 2025-05-09 | 84 | 2 | 12 | Actual |
| 30650 | 209.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
| 17693 | 257.00 | 2024-02-07 | 94 | 1 | 4 | Actual |
| 10411 | 140292.00 | 2023-07-08 | 29 | 7 | 4 | Actual |
| 13309 | 1166.25 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 15647 | 255.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2023-01-07 | 73 | 6 | 4 | Actual |
| 16805 | 9088.00 | 2024-01-07 | 22 | 7 | 5 | Actual |
| 34952 | 499.00 | 2025-06-07 | 92 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-11-06 | 61 | 5 | 11 | Actual |
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 14090 | 28332.00 | 2023-10-07 | 40 | 7 | 7 | Actual |
| 14200 | 4739.05 | 2023-10-07 | 23 | 7 | 8 | Actual |
| 17269 | 56.08 | 2024-01-07 | 73 | 2 | 11 | Actual |
| 14209 | 122545.79 | 2023-10-07 | 37 | 7 | 8 | Actual |
| 16488 | 5654.06 | 2023-12-08 | 4 | 7 | 12 | Actual |
| 7463 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
| 38847 | 39309.39 | 2025-09-07 | 60 | 2 | 8 | Actual |
| 32986 | 32302.00 | 2025-04-08 | 24 | 7 | 6 | Actual |
| 18383 | 15.65 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 34543 | 160.34 | 2025-05-09 | 68 | 1 | 12 | Actual |
| 37779 | 86269.36 | 2025-08-07 | 34 | 7 | 8 | Actual |
| 10860 | 240200.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 7242 | 100.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 11031 | 3600.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 1782 | -154.00 | 2022-11-07 | 91 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-08-07 | 85 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 10591 | 280.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 28483 | 1560.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 9408 | 252.00 | 2023-06-07 | 90 | 6 | 5 | Actual |
| 32856 | 4.00 | 2025-04-08 | 96 | 2 | 6 | Actual |
| 19757 | -186.00 | 2024-04-08 | 91 | 6 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-09 | 35 | 7 | 7 | Actual |
| 28901 | 36.93 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-07 | 38 | 7 | 12 | Actual |
| 35039 | 162.00 | 2025-06-07 | 84 | 6 | 5 | Actual |
| 13444 | 459971.77 | 2023-09-07 | 101 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 33542 | 81.96 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 10002 | -214.07 | 2023-06-07 | 91 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 19666 | 90149.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-07-08 | 68 | 6 | 11 | Actual |
| 34027 | 83.00 | 2025-05-09 | 84 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 22417 | 202.89 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 4145 | 9604.00 | 2023-01-07 | 18 | 7 | 6 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-05-10 | 65 | 1 | 3 | Budget |
| 23731 | 179.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 15571 | 42082.00 | 2023-12-08 | 38 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-02-07 | 73 | 1 | 3 | Budget |
| 7317 | 59.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 6819 | 135.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 23174 | 53529.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 1021 | 382.91 | 2022-10-07 | 81 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-11-07 | 81 | 6 | 8 | Budget |
| 28395 | 320.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 17104 | 106434.00 | 2024-01-07 | 35 | 7 | 7 | Actual |
| 36338 | 960.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 14619 | 58.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
| 7062 | 26686.00 | 2023-04-09 | 40 | 7 | 4 | Actual |
| 19350 | 719.92 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 20690 | 235410.00 | 2024-05-09 | 29 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-08-07 | 82 | 6 | 3 | Budget |
| 4233 | 420.00 | 2023-01-07 | 66 | 6 | 7 | Actual |
| 11802 | 170.00 | 2023-08-07 | 74 | 3 | 6 | Actual |
| 31116 | 110483.67 | 2025-02-06 | 15 | 7 | 11 | Actual |
| 6062 | 8232.00 | 2023-03-09 | 18 | 7 | 5 | Actual |
Generated 2025-11-06 13:23:10.498 UTC