[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22293
17116 items
NOTE: Only 1000 elements of total 17116 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29775 | 1182.92 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 19457 | 15230.83 | 2024-03-08 | 34 | 7 | 11 | Actual |
| 27338 | 265.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 17787 | 146871.00 | 2024-02-07 | 12 | 2 | 5 | Actual |
| 10298 | 187.00 | 2023-07-08 | 68 | 1 | 4 | Actual |
| 10101 | 2284.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 9874 | 181.00 | 2023-06-07 | 90 | 6 | 7 | Actual |
| 35920 | 46872.30 | 2025-06-07 | 39 | 7 | 13 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 37163 | 66511.00 | 2025-08-07 | 43 | 7 | 3 | Actual |
| 28278 | 436.00 | 2024-12-07 | 66 | 1 | 6 | Actual |
| 26834 | 975.00 | 2024-11-06 | 81 | 1 | 3 | Actual |
| 9265 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 35783 | 5531.71 | 2025-06-07 | 8 | 7 | 12 | Actual |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 28220 | 328.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 29296 | 178.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 15902 | 96.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 11334 | 67844.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 27087 | -216.00 | 2024-11-06 | 91 | 6 | 5 | Actual |
| 30735 | 6184.00 | 2025-02-06 | 23 | 7 | 6 | Actual |
| 15599 | -58.00 | 2023-12-08 | 91 | 7 | 3 | Actual |
| 33443 | 1324.19 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Budget |
| 1642 | 114378.00 | 2022-11-07 | 12 | 2 | 6 | Actual |
| 7838 | 66773.54 | 2023-04-09 | 14 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 11288 | 88.00 | 2023-08-07 | 68 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-08-07 | 85 | 6 | 7 | Budget |
| 27145 | -268.00 | 2024-11-06 | 91 | 1 | 6 | Actual |
| 33490 | 4508.29 | 2025-04-08 | 22 | 7 | 12 | Actual |
| 4214 | 7553.00 | 2023-01-07 | 52 | 6 | 7 | Actual |
| 21750 | 165.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 33559 | 4.00 | 2025-04-08 | 96 | 2 | 13 | Actual |
| 5799 | 144.00 | 2023-03-09 | 92 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-11-07 | 74 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-09-07 | 56 | 6 | 5 | Actual |
| 31302 | 155.64 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 6750 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
| 27462 | 432.91 | 2024-11-06 | 90 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 236 | 34545.00 | 2022-10-07 | 12 | 2 | 4 | Actual |
| 22223 | 295.03 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 21761 | 6230.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-11-07 | 90 | 1 | 4 | Actual |
| 18290 | 282.68 | 2024-02-07 | 61 | 2 | 11 | Actual |
| 37273 | 301938.00 | 2025-08-07 | 29 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2025-05-09 | 32 | 7 | 6 | Actual |
| 8462 | 112.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 7076 | 189.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2025-01-06 | 87 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-08 | 4 | 7 | 8 | Actual |
| 22147 | 5203.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 15030 | -314.00 | 2023-11-07 | 91 | 1 | 7 | Actual |
| 1130 | 15668.04 | 2022-10-07 | 100 | 7 | 8 | Actual |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 28864 | 5255.11 | 2024-12-07 | 18 | 7 | 11 | Actual |
| 1123 | 24012.13 | 2022-10-07 | 38 | 7 | 8 | Actual |
| 31548 | 192.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 31921 | 397.00 | 2025-03-08 | 74 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 8874 | 280.00 | 2023-05-10 | 81 | 2 | 8 | Budget |
| 25757 | 20974.00 | 2024-10-06 | 22 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-11-07 | 68 | 2 | 11 | Actual |
| 10095 | 25271.25 | 2023-06-07 | 40 | 7 | 8 | Actual |
| 4638 | 100.00 | 2023-02-07 | 66 | 7 | 3 | Budget |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 34355 | 173.10 | 2025-05-09 | 85 | 1 | 11 | Actual |
| 31826 | 25.00 | 2025-03-08 | 69 | 6 | 6 | Actual |
| 16589 | 56836.00 | 2024-01-07 | 19 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 4474 | 8828.52 | 2023-01-07 | 22 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-10-06 | 96 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 15607 | 346.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 28045 | 21397.00 | 2024-12-07 | 22 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-09-07 | 73 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 1985 | 2545.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 7632 | 153.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 19930 | 30.00 | 2024-04-08 | 84 | 2 | 6 | Actual |
| 5228 | 104.00 | 2023-02-07 | 74 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-02-06 | 52 | 6 | 4 | Actual |
| 9111 | 33676.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
| 28848 | 103.95 | 2024-12-07 | 89 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
| 33352 | -143.92 | 2025-04-08 | 91 | 6 | 11 | Actual |
| 22551 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-09-07 | 60 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 1243 | 3399.00 | 2022-11-07 | 8 | 7 | 3 | Actual |
| 12587 | 968.00 | 2023-09-07 | 57 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 23517 | 44.38 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 4847 | 480.00 | 2023-02-07 | 81 | 1 | 5 | Budget |
| 21596 | 3223.16 | 2024-05-09 | 22 | 7 | 12 | Actual |
| 35959 | 4349.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 37067 | 10329.51 | 2025-07-08 | 38 | 7 | 13 | Actual |
| 32989 | 153415.00 | 2025-04-08 | 31 | 7 | 6 | Actual |
| 35193 | 12.00 | 2025-06-07 | 69 | 5 | 6 | Actual |
| 27464 | 576.85 | 2024-11-06 | 92 | 2 | 8 | Actual |
| 16572 | 176.00 | 2024-01-07 | 89 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 34937 | 591.00 | 2025-06-07 | 73 | 6 | 4 | Actual |
| 18031 | 131958.00 | 2024-02-07 | 21 | 7 | 6 | Actual |
| 27655 | 192.25 | 2024-11-06 | 80 | 5 | 11 | Actual |
| 39252 | 59301.86 | 2025-09-07 | 35 | 7 | 12 | Actual |
| 11172 | 149.57 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-07 | 62 | 2 | 8 | Actual |
| 34933 | 325.00 | 2025-06-07 | 68 | 6 | 4 | Actual |
| 13344 | 170.78 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 25336 | 20583.28 | 2024-09-06 | 100 | 7 | 8 | Actual |
| 27059 | 16493.00 | 2024-11-06 | 52 | 6 | 5 | Actual |
| 20457 | 192.25 | 2024-04-08 | 87 | 6 | 11 | Actual |
| 24020 | 175.00 | 2024-08-06 | 81 | 5 | 6 | Actual |
| 36236 | 42.00 | 2025-07-08 | 69 | 1 | 6 | Actual |
| 9459 | 45.00 | 2023-06-07 | 69 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-01-06 | 83 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 38421 | 33332.00 | 2025-09-07 | 24 | 7 | 4 | Actual |
| 33734 | 60.00 | 2025-05-09 | 85 | 7 | 3 | Actual |
| 2516 | 200.00 | 2022-12-08 | 74 | 6 | 4 | Budget |
| 22425 | 48.63 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-08-07 | 80 | 2 | 6 | Actual |
| 20242 | 79.87 | 2024-04-08 | 69 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 2453 | 95.00 | 2022-12-08 | 69 | 1 | 4 | Actual |
| 15911 | 259.00 | 2023-12-08 | 80 | 5 | 6 | Actual |
| 25205 | 55583.00 | 2024-09-06 | 31 | 7 | 7 | Actual |
| 24355 | 67.78 | 2024-08-06 | 90 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 36259 | 94.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 20651 | 62.00 | 2024-05-09 | 69 | 6 | 3 | Actual |
| 19395 | 96.51 | 2024-03-08 | 87 | 5 | 11 | Actual |
| 8618 | 150.00 | 2023-05-10 | 89 | 6 | 6 | Actual |
| 7700 | 750.00 | 2023-04-09 | 80 | 1 | 8 | Budget |
| 18538 | 6624.29 | 2024-02-07 | 28 | 7 | 12 | Actual |
| 6640 | 380.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 337 | 440.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 2132 | 364.72 | 2022-11-07 | 74 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-10-06 | 67 | 1 | 7 | Actual |
| 28391 | 120.00 | 2024-12-07 | 74 | 5 | 6 | Actual |
| 35078 | 24687.00 | 2025-06-07 | 100 | 7 | 5 | Actual |
| 7603 | 264.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 23201 | 240.48 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 36860 | 124.17 | 2025-07-08 | 90 | 1 | 12 | Actual |
| 25485 | 18.84 | 2024-09-06 | 69 | 6 | 11 | Actual |
| 13486 | -22169.70 | 2023-10-06 | 92 | 7 | 7 | Actual |
| 34815 | 137.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 895 | 143.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 37810 | 219.91 | 2025-08-07 | 90 | 1 | 11 | Actual |
| 1361 | 11.00 | 2022-11-07 | 96 | 1 | 4 | Actual |
| 27875 | -79.45 | 2024-11-06 | 91 | 1 | 13 | Actual |
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 31705 | 14.00 | 2025-03-08 | 96 | 1 | 6 | Actual |
| 20650 | 216.00 | 2024-05-09 | 68 | 6 | 3 | Actual |
| 20918 | 306.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
| 39193 | 52.89 | 2025-09-07 | 94 | 2 | 12 | Actual |
| 28108 | 395.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 24507 | 235.87 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 3598 | 208.00 | 2023-01-07 | 89 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2024-05-09 | 62 | 3 | 6 | Actual |
| 17209 | 178574.11 | 2024-01-07 | 14 | 7 | 8 | Actual |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 20332 | 124.17 | 2024-04-08 | 74 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-08-06 | 28 | 7 | 8 | Actual |
| 9011 | 578.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 25865 | 1052.00 | 2024-10-06 | 97 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-08-07 | 83 | 2 | 13 | Actual |
| 28523 | 247.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2024-06-06 | 22 | 7 | 4 | Actual |
| 3726 | 850.00 | 2023-01-07 | 80 | 1 | 5 | Budget |
| 3523 | 12.00 | 2023-01-07 | 69 | 7 | 3 | Actual |
| 882 | 217.00 | 2022-10-07 | 74 | 6 | 7 | Actual |
| 3685 | 160116.00 | 2023-01-07 | 29 | 7 | 4 | Actual |
| 366 | 200.00 | 2022-10-07 | 84 | 1 | 5 | Budget |
| 21644 | 11160.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-12-07 | 67 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 14708 | 36916.00 | 2023-11-07 | 34 | 7 | 4 | Actual |
| 7651 | 147665.00 | 2023-04-09 | 15 | 7 | 7 | Actual |
| 31976 | 140.48 | 2025-03-08 | 69 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-08-07 | 61 | 3 | 11 | Actual |
| 18247 | 21012.08 | 2024-02-07 | 28 | 7 | 8 | Actual |
| 33642 | 275.00 | 2025-05-09 | 85 | 1 | 3 | Actual |
| 6979 | 40536.00 | 2023-04-09 | 56 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-08-07 | 63 | 6 | 5 | Actual |
| 5352 | 300.00 | 2023-02-07 | 65 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 5547 | 80.00 | 2023-02-07 | 68 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 24904 | 75290.00 | 2024-09-06 | 14 | 7 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-08 | 62 | 1 | 7 | Actual |
| 125 | 23894.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-09-07 | 67 | 6 | 4 | Budget |
| 16847 | 11.00 | 2024-01-07 | 96 | 1 | 6 | Actual |
| 32991 | 33566.00 | 2025-04-08 | 33 | 7 | 6 | Actual |
| 22608 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 20106 | 448.00 | 2024-04-08 | 92 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 2235 | 71511.50 | 2022-11-07 | 21 | 7 | 8 | Actual |
| 17864 | 240.00 | 2024-02-07 | 76 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 11114 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 29456 | 872.00 | 2025-01-06 | 61 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 35391 | 614.73 | 2025-06-07 | 90 | 1 | 8 | Actual |
| 17543 | 24172.49 | 2024-01-07 | 39 | 7 | 12 | Actual |
| 30020 | 48.63 | 2025-01-06 | 71 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 25216 | 19612.00 | 2024-09-06 | 100 | 7 | 7 | Actual |
| 24488 | 61064.66 | 2024-08-06 | 21 | 7 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 18168 | 9.00 | 2024-02-07 | 96 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 5376 | 650.00 | 2023-02-07 | 80 | 6 | 7 | Budget |
| 9970 | 213.21 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 14570 | 1006243.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 27790 | 76600.06 | 2024-11-06 | 56 | 6 | 12 | Actual |
| 28251 | 74219.00 | 2024-12-07 | 14 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 35996 | 24696.00 | 2025-07-08 | 18 | 7 | 3 | Actual |
| 26994 | 200.00 | 2024-11-06 | 89 | 6 | 4 | Actual |
| 17227 | 70446.33 | 2024-01-07 | 39 | 7 | 8 | Actual |
| 6277 | 957.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 29999 | 70813.78 | 2025-01-06 | 29 | 7 | 11 | Actual |
| 12220 | 207.15 | 2023-08-07 | 73 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 8114 | 480.00 | 2023-05-10 | 66 | 6 | 4 | Budget |
| 35645 | 555.02 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
| 16993 | 12322.00 | 2024-01-07 | 7 | 7 | 6 | Actual |
| 24267 | 819.28 | 2024-08-06 | 87 | 6 | 8 | Actual |
| 36803 | -125.83 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 38843 | 828.37 | 2025-09-07 | 92 | 1 | 8 | Actual |
| 24055 | 55.00 | 2024-08-06 | 84 | 6 | 6 | Actual |
| 7249 | 363.00 | 2023-04-09 | 92 | 1 | 6 | Actual |
| 7629 | 100.00 | 2023-04-09 | 84 | 6 | 7 | Budget |
| 17724 | 278.00 | 2024-02-07 | 90 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 15590 | 286.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 16917 | 324.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-07-08 | 85 | 1 | 11 | Actual |
| 6483 | 200.00 | 2023-03-09 | 67 | 6 | 7 | Budget |
| 11413 | 396.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 11210 | 51605.07 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 19398 | -59.88 | 2024-03-08 | 91 | 5 | 11 | Actual |
| 32591 | 1733.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 39321 | 14620.82 | 2025-09-07 | 63 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-09-07 | 65 | 1 | 11 | Actual |
| 9417 | 443369.00 | 2023-06-07 | 4 | 7 | 5 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 29515 | 77.00 | 2025-01-06 | 68 | 4 | 6 | Actual |
| 15664 | 9222.00 | 2023-12-08 | 94 | 6 | 4 | Actual |
| 31095 | 362.47 | 2025-02-06 | 81 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 15177 | 473.82 | 2023-11-07 | 81 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 3689 | 19314.00 | 2023-01-07 | 34 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-06-06 | 43 | 7 | 7 | Actual |
| 32533 | 2789.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
| 6150 | 109.00 | 2023-03-09 | 74 | 2 | 6 | Actual |
| 10547 | 12017.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 334 | 2035.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 34863 | 112456.00 | 2025-06-07 | 43 | 7 | 3 | Actual |
| 35212 | 4361.00 | 2025-06-07 | 52 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 33672 | 992.00 | 2025-05-09 | 80 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 24815 | 14125.00 | 2024-09-06 | 20 | 7 | 4 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 11518 | 12019.00 | 2023-08-07 | 7 | 7 | 4 | Actual |
| 14071 | 73612.00 | 2023-10-07 | 14 | 7 | 7 | Actual |
| 38579 | -166.00 | 2025-09-07 | 91 | 2 | 6 | Actual |
| 34378 | 183.74 | 2025-05-09 | 80 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 20966 | 128.00 | 2024-05-09 | 92 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 1530 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 7443 | 11817.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
| 36924 | 14670.18 | 2025-07-08 | 94 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 26915 | 283.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 32737 | 14.00 | 2025-04-08 | 96 | 1 | 5 | Actual |
| 764 | -174.00 | 2022-10-07 | 91 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-08-07 | 74 | 2 | 11 | Actual |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 36772 | 99.70 | 2025-07-08 | 92 | 5 | 11 | Actual |
| 23892 | 26827.00 | 2024-08-06 | 38 | 7 | 5 | Actual |
| 32542 | 355.00 | 2025-04-08 | 73 | 6 | 3 | Actual |
| 28655 | 1308099.70 | 2024-12-07 | 101 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-09-07 | 82 | 2 | 11 | Actual |
| 9482 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 36532 | 573.82 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 21510 | 48504.85 | 2024-05-09 | 29 | 7 | 11 | Actual |
| 10872 | 94612.00 | 2023-07-08 | 21 | 7 | 6 | Actual |
| 1406 | 50.00 | 2022-11-07 | 82 | 6 | 4 | Budget |
| 33561 | 2667.97 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 25784 | 121.00 | 2024-10-06 | 73 | 7 | 3 | Actual |
| 6368 | 90.00 | 2023-03-09 | 84 | 6 | 6 | Budget |
| 17160 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
| 6032 | 650.00 | 2023-03-09 | 80 | 6 | 5 | Budget |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 16216 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 1583 | 34458.00 | 2022-11-07 | 31 | 7 | 5 | Actual |
| 17137 | 473.82 | 2024-01-07 | 94 | 1 | 8 | Actual |
| 21833 | 365.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 24702 | 260196.00 | 2024-09-06 | 29 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 20627 | 372.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 29218 | 188.00 | 2025-01-06 | 66 | 7 | 3 | Actual |
| 11626 | 173.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
| 15841 | 80.00 | 2023-12-08 | 92 | 2 | 6 | Actual |
| 16922 | 57.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 1151 | 100.00 | 2022-11-07 | 74 | 1 | 3 | Budget |
| 14254 | 8.21 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 17179 | 152.60 | 2024-01-07 | 68 | 6 | 8 | Actual |
| 38989 | 119.91 | 2025-09-07 | 90 | 2 | 11 | Actual |
| 10871 | 9027.00 | 2023-07-08 | 20 | 7 | 6 | Actual |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 13269 | 3436.00 | 2023-09-07 | 23 | 7 | 7 | Actual |
| 30359 | 75.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 28832 | 140.12 | 2024-12-07 | 68 | 6 | 11 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 34712 | 80716.79 | 2025-05-09 | 56 | 6 | 13 | Actual |
| 12016 | 3900.00 | 2023-08-07 | 61 | 1 | 7 | Budget |
| 28646 | 955.64 | 2024-12-07 | 87 | 6 | 8 | Actual |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 35046 | 17767.00 | 2025-06-07 | 94 | 6 | 5 | Actual |
| 9530 | 41.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 8839 | 299.57 | 2023-05-10 | 90 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 29447 | 90.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 11043 | 93.51 | 2023-07-08 | 69 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 35348 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 22429 | 144.38 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 23361 | 122.04 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 25630 | 729.50 | 2024-09-06 | 14 | 7 | 12 | Actual |
| 19253 | 178337.74 | 2024-03-08 | 29 | 7 | 8 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 13735 | 34262.00 | 2023-10-07 | 52 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 25782 | 18.00 | 2024-10-06 | 69 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-08-07 | 19 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-08-07 | 85 | 2 | 8 | Budget |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 17098 | 20405.00 | 2024-01-07 | 28 | 7 | 7 | Actual |
| 19234 | 5.00 | 2024-03-08 | 96 | 6 | 8 | Actual |
| 29972 | 102.89 | 2025-01-06 | 84 | 6 | 11 | Actual |
| 12800 | 116658.00 | 2023-09-07 | 29 | 7 | 5 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-08 | 19 | 7 | 11 | Actual |
| 23575 | 3256.14 | 2024-07-07 | 22 | 7 | 12 | Actual |
| 38007 | 69.91 | 2025-08-07 | 85 | 1 | 12 | Actual |
| 28573 | 738.97 | 2024-12-07 | 73 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 1378 | 10488.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
| 24587 | 142.25 | 2024-08-06 | 90 | 6 | 12 | Actual |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 30580 | 93777.00 | 2025-02-06 | 12 | 2 | 6 | Actual |
| 18687 | 609.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
| 36196 | 15642.00 | 2025-07-08 | 94 | 6 | 5 | Actual |
| 30568 | 557.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 8158 | 420632.00 | 2023-05-10 | 4 | 7 | 4 | Actual |
| 13892 | 131.00 | 2023-10-07 | 73 | 4 | 6 | Actual |
| 10538 | 46309.00 | 2023-07-08 | 14 | 7 | 5 | Actual |
| 8767 | 625022.00 | 2023-05-10 | 101 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 30295 | 869.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-09-07 | 73 | 2 | 6 | Actual |
| 26936 | 13.00 | 2024-11-06 | 94 | 7 | 3 | Actual |
| 16794 | 619317.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
| 12142 | 136098.00 | 2023-08-07 | 29 | 7 | 7 | Actual |
| 36075 | 14045.00 | 2025-07-08 | 57 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-03-09 | 76 | 4 | 6 | Budget |
| 17564 | 114.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 9900 | 20682.00 | 2023-06-07 | 32 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2024-03-08 | 19 | 7 | 3 | Actual |
| 8937 | 80.00 | 2023-05-10 | 83 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 13550 | 435.00 | 2023-10-07 | 92 | 6 | 3 | Actual |
| 33310 | 207.15 | 2025-04-08 | 81 | 4 | 11 | Actual |
| 18088 | 208.00 | 2024-02-07 | 67 | 6 | 7 | Actual |
| 20590 | 12093.54 | 2024-04-08 | 19 | 7 | 12 | Actual |
| 25970 | 14817.00 | 2024-10-06 | 18 | 7 | 5 | Actual |
| 14161 | 531.39 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 35782 | 8842.41 | 2025-06-07 | 7 | 7 | 12 | Actual |
| 37615 | 228.00 | 2025-08-07 | 68 | 6 | 7 | Actual |
| 22041 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-09-07 | 67 | 1 | 4 | Actual |
| 1974 | 11730.00 | 2022-11-07 | 52 | 6 | 7 | Actual |
| 25425 | 34.80 | 2024-09-06 | 68 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 15704 | 53.00 | 2023-12-08 | 69 | 1 | 5 | Actual |
| 6038 | 200.00 | 2023-03-09 | 83 | 6 | 5 | Budget |
| 2370 | 39246.00 | 2022-12-08 | 15 | 7 | 3 | Actual |
| 17456 | -50.30 | 2024-01-07 | 91 | 1 | 12 | Actual |
| 1557 | 111.00 | 2022-11-07 | 89 | 6 | 5 | Actual |
| 1143 | 165.00 | 2022-11-07 | 68 | 1 | 3 | Actual |
| 28113 | 889.00 | 2024-12-07 | 92 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 26459 | -116.26 | 2024-10-06 | 91 | 2 | 11 | Actual |
| 34024 | 260.00 | 2025-05-09 | 81 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 32752 | 98.00 | 2025-04-08 | 69 | 6 | 5 | Actual |
| 18521 | 20.00 | 2024-02-07 | 97 | 6 | 12 | Actual |
| 32120 | 156.08 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 17863 | 179.00 | 2024-02-07 | 74 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-08-07 | 81 | 1 | 7 | Actual |
| 15821 | 37.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
| 34757 | 1534.61 | 2025-05-09 | 23 | 7 | 13 | Actual |
| 1711 | 104.00 | 2022-11-07 | 74 | 3 | 6 | Actual |
| 877 | 480.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 39359 | 64191.92 | 2025-09-07 | 21 | 7 | 13 | Actual |
| 16713 | 5054.00 | 2024-01-07 | 23 | 7 | 4 | Actual |
| 20936 | 161.00 | 2024-05-09 | 89 | 1 | 6 | Actual |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 8119 | 47.00 | 2023-05-10 | 69 | 6 | 4 | Actual |
| 27711 | 113026.27 | 2024-11-06 | 15 | 7 | 11 | Actual |
| 11416 | 297.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 29772 | 7.00 | 2025-01-06 | 96 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 19181 | 61.69 | 2024-03-08 | 69 | 2 | 8 | Actual |
| 23827 | 324.00 | 2024-08-06 | 90 | 1 | 5 | Actual |
| 2373 | 14131.00 | 2022-12-08 | 20 | 7 | 3 | Actual |
| 4860 | 285.00 | 2023-02-07 | 90 | 1 | 5 | Actual |
| 26406 | 243328.93 | 2024-10-06 | 46 | 7 | 8 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 5720 | -174.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
| 7903 | 287.00 | 2023-05-10 | 90 | 1 | 3 | Actual |
| 37040 | 269.68 | 2025-07-08 | 92 | 6 | 13 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 15278 | 82.68 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 29666 | 48.00 | 2025-01-06 | 69 | 6 | 7 | Actual |
| 8304 | 43823.00 | 2023-05-10 | 14 | 7 | 5 | Actual |
| 38091 | 4552.97 | 2025-08-07 | 22 | 7 | 12 | Actual |
| 35976 | 233.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
| 9634 | 49.00 | 2023-06-07 | 94 | 4 | 6 | Actual |
| 19374 | 3.00 | 2024-03-08 | 96 | 4 | 11 | Actual |
| 28379 | 408.00 | 2024-12-07 | 92 | 4 | 6 | Actual |
| 35678 | 13019.09 | 2025-06-07 | 32 | 7 | 11 | Actual |
| 32400 | 111.78 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 18055 | 209.00 | 2024-02-07 | 68 | 1 | 7 | Actual |
| 33080 | 228168.00 | 2025-04-08 | 29 | 7 | 7 | Actual |
| 30933 | 1704.00 | 2025-02-06 | 97 | 6 | 8 | Actual |
| 22678 | 533632.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 37575 | 26607.00 | 2025-08-07 | 100 | 7 | 6 | Actual |
| 6806 | 200.00 | 2023-04-09 | 65 | 6 | 3 | Budget |
| 774 | 6077.00 | 2022-10-07 | 7 | 7 | 6 | Actual |
| 9337 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 21200 | 1495689.00 | 2024-05-09 | 46 | 7 | 7 | Actual |
| 39037 | 36.93 | 2025-09-07 | 82 | 4 | 11 | Actual |
| 21143 | 4638.00 | 2024-05-09 | 61 | 6 | 7 | Actual |
| 1574 | 8232.00 | 2022-11-07 | 18 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 33244 | 293.32 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 17017 | 9970.00 | 2024-01-07 | 46 | 7 | 6 | Actual |
| 8725 | 426.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
| 22253 | 119.27 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 29109 | 60190.09 | 2024-12-07 | 29 | 7 | 13 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 18107 | -155.00 | 2024-02-07 | 91 | 6 | 7 | Actual |
| 4497 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 20040 | 221.00 | 2024-04-08 | 81 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 9134 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 7823 | 91.99 | 2023-04-09 | 89 | 6 | 8 | Actual |
| 5035 | 280.00 | 2023-02-07 | 80 | 2 | 6 | Budget |
| 7715 | 290.48 | 2023-04-09 | 90 | 1 | 8 | Actual |
| 26277 | 148148.00 | 2024-10-06 | 35 | 7 | 7 | Actual |
| 34099 | 6517.00 | 2025-05-09 | 8 | 7 | 6 | Actual |
| 36040 | 160.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 13330 | 435.94 | 2023-09-07 | 94 | 1 | 8 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 24028 | -164.00 | 2024-08-06 | 91 | 5 | 6 | Actual |
| 19127 | 13234.00 | 2024-03-08 | 20 | 7 | 7 | Actual |
| 22114 | 6479.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 37100 | 91769.00 | 2025-08-07 | 12 | 2 | 3 | Actual |
| 1385 | 100.00 | 2022-11-07 | 68 | 6 | 4 | Budget |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 2957 | 66400.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 21793 | 204.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 14056 | 810.00 | 2023-10-07 | 87 | 6 | 7 | Actual |
| 36309 | 17.00 | 2025-07-08 | 96 | 3 | 6 | Actual |
| 15679 | 61920.00 | 2023-12-08 | 21 | 7 | 4 | Actual |
| 28768 | 1139.08 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 21089 | 39785.00 | 2024-05-09 | 19 | 7 | 6 | Actual |
| 33160 | 207.15 | 2025-04-08 | 68 | 6 | 8 | Actual |
| 26687 | 8421.13 | 2024-10-06 | 28 | 7 | 12 | Actual |
| 17014 | 124400.00 | 2024-01-07 | 39 | 7 | 6 | Actual |
| 28931 | 22.04 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 5909 | 6.00 | 2023-03-09 | 96 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-01-07 | 52 | 6 | 8 | Budget |
| 23120 | 3339.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 26768 | 55.64 | 2024-10-06 | 69 | 6 | 13 | Actual |
| 13447 | 26266.72 | 2023-09-07 | 7 | 7 | 8 | Actual |
| 1907 | 8931.00 | 2022-11-07 | 20 | 7 | 6 | Actual |
| 37174 | 137.00 | 2025-08-07 | 73 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-08-06 | 87 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-08 | 76 | 6 | 8 | Actual |
| 22841 | 60.00 | 2024-07-07 | 69 | 6 | 5 | Actual |
| 38364 | 385.00 | 2025-09-07 | 89 | 1 | 4 | Actual |
| 9978 | 293.51 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-08-07 | 81 | 2 | 11 | Actual |
| 30894 | 270.78 | 2025-02-06 | 90 | 2 | 8 | Actual |
| 30777 | 15.00 | 2025-02-06 | 96 | 1 | 7 | Actual |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 15642 | 479.00 | 2023-12-08 | 66 | 6 | 4 | Actual |
| 29196 | 22720.00 | 2025-01-06 | 20 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 36728 | 29.48 | 2025-07-08 | 69 | 4 | 11 | Actual |
| 22190 | 4422.00 | 2024-06-06 | 23 | 7 | 7 | Actual |
| 9649 | 29.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 8795 | 1062008.00 | 2023-05-10 | 46 | 7 | 7 | Actual |
| 12485 | 801.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 8176 | 19393.00 | 2023-05-10 | 33 | 7 | 4 | Actual |
| 26005 | 260.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-08-07 | 77 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 39358 | 4634.67 | 2025-09-07 | 20 | 7 | 13 | Actual |
| 16174 | 53546.02 | 2023-12-08 | 7 | 7 | 8 | Actual |
| 26052 | 239.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
| 29241 | 36442.00 | 2025-01-06 | 100 | 7 | 3 | Actual |
| 12154 | 15696.00 | 2023-08-07 | 100 | 7 | 7 | Actual |
| 35280 | 611.00 | 2025-06-07 | 66 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 6765 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 6469 | 15400.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
| 2245 | 95393.77 | 2022-11-07 | 35 | 7 | 8 | Actual |
| 34569 | 170.98 | 2025-05-09 | 66 | 2 | 12 | Actual |
| 16891 | 497.00 | 2024-01-07 | 80 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-08-07 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 343 | 200.00 | 2022-10-07 | 68 | 1 | 5 | Budget |
| 7592 | 2300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
| 31227 | 829.00 | 2025-02-06 | 97 | 6 | 12 | Actual |
| 2876 | 170.00 | 2022-12-08 | 74 | 4 | 6 | Actual |
| 32359 | 69999.94 | 2025-03-08 | 15 | 7 | 12 | Actual |
| 20851 | 20949.00 | 2024-05-09 | 52 | 6 | 5 | Actual |
| 17727 | 30631.00 | 2024-02-07 | 94 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-08 | 62 | 4 | 6 | Actual |
| 26921 | 319.00 | 2024-11-06 | 74 | 7 | 3 | Actual |
| 38075 | 21234.13 | 2025-08-07 | 94 | 6 | 12 | Actual |
| 14475 | 17.00 | 2023-10-07 | 97 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2025-01-06 | 76 | 6 | 5 | Actual |
| 7612 | 300.00 | 2023-04-09 | 73 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 27892 | 287.22 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 15770 | 34101.00 | 2023-12-08 | 19 | 7 | 5 | Actual |
| 34586 | 35.87 | 2025-05-09 | 89 | 2 | 12 | Actual |
| 14722 | 231.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 32718 | 87.00 | 2025-04-08 | 69 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 25795 | 270.00 | 2024-10-06 | 87 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
| 16501 | 6746.63 | 2023-12-08 | 24 | 7 | 12 | Actual |
| 24968 | 91.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 25832 | 36360.00 | 2024-10-06 | 53 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2023-05-10 | 40 | 7 | 4 | Actual |
| 24315 | 209.27 | 2024-08-06 | 74 | 1 | 11 | Actual |
| 26518 | 327.36 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 30781 | 2394.00 | 2025-02-06 | 54 | 6 | 7 | Actual |
| 27935 | -251.37 | 2024-11-06 | 91 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 6053 | 399500.00 | 2023-03-09 | 101 | 6 | 5 | Budget |
| 19699 | 29716.00 | 2024-04-08 | 100 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-12-08 | 80 | 1 | 3 | Budget |
| 31854 | 32857.00 | 2025-03-08 | 14 | 7 | 6 | Actual |
| 33704 | 96883.00 | 2025-05-09 | 31 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
| 22891 | 1197871.00 | 2024-07-07 | 46 | 7 | 5 | Actual |
| 4127 | 468.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-06-07 | 85 | 6 | 7 | Actual |
| 37438 | 471.00 | 2025-08-07 | 66 | 3 | 6 | Actual |
| 14536 | 143041.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-08-07 | 78 | 1 | 11 | Actual |
| 15917 | 227.00 | 2023-12-08 | 87 | 5 | 6 | Actual |
| 31782 | 179.00 | 2025-03-08 | 89 | 4 | 6 | Actual |
| 33843 | 54.00 | 2025-05-09 | 69 | 1 | 5 | Actual |
| 3215 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 21519 | 9491.36 | 2024-05-09 | 40 | 7 | 11 | Actual |
| 1961 | 160.00 | 2022-11-07 | 84 | 1 | 7 | Actual |
| 5267 | 9604.00 | 2023-02-07 | 18 | 7 | 6 | Actual |
| 36240 | 298.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 15159 | 90807.32 | 2023-11-07 | 57 | 6 | 8 | Actual |
| 33410 | -107.75 | 2025-04-08 | 91 | 1 | 12 | Actual |
| 34252 | 82.90 | 2025-05-09 | 69 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 2321 | 116.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-08-07 | 81 | 6 | 6 | Budget |
| 370 | 750.00 | 2022-10-07 | 87 | 1 | 5 | Budget |
| 21706 | 1030.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-10-06 | 84 | 3 | 6 | Actual |
| 30820 | 165924.00 | 2025-02-06 | 13 | 7 | 7 | Actual |
| 2572 | 26940.00 | 2022-12-08 | 40 | 7 | 4 | Actual |
| 29527 | 76.00 | 2025-01-06 | 84 | 4 | 6 | Actual |
| 36394 | 11.00 | 2025-07-08 | 96 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 31733 | 1964299.00 | 2025-03-08 | 10 | 3 | 6 | Actual |
| 18294 | 16.72 | 2024-02-07 | 67 | 2 | 11 | Actual |
| 29251 | 865.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-12-07 | 84 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 1641 | 8.00 | 2022-11-07 | 96 | 1 | 6 | Actual |
| 11564 | 200.00 | 2023-08-07 | 74 | 1 | 5 | Budget |
| 37754 | 523.82 | 2025-08-07 | 92 | 6 | 8 | Actual |
| 31678 | 776715.00 | 2025-03-08 | 46 | 7 | 5 | Actual |
| 2714 | 19800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 9349 | 133.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 37044 | 123907.07 | 2025-07-08 | 101 | 6 | 13 | Actual |
| 11479 | 93.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 32178 | 17.78 | 2025-03-08 | 69 | 4 | 11 | Actual |
| 4675 | 4.00 | 2023-02-07 | 96 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-10 | 61 | 6 | 3 | Budget |
| 8970 | 148737.19 | 2023-05-10 | 29 | 7 | 8 | Actual |
| 30023 | 266.72 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 29129 | 119.00 | 2025-01-06 | 69 | 1 | 3 | Actual |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 2702 | 20968.00 | 2022-12-08 | 32 | 7 | 5 | Actual |
| 32666 | 323.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 1636 | 142.00 | 2022-11-07 | 89 | 1 | 6 | Actual |
| 28879 | 11623.32 | 2024-12-07 | 38 | 7 | 11 | Actual |
| 1067 | 198.05 | 2022-10-07 | 73 | 6 | 8 | Actual |
| 8229 | -192.00 | 2023-05-10 | 91 | 1 | 5 | Actual |
| 32908 | -269.00 | 2025-04-08 | 91 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-09-07 | 65 | 1 | 3 | Actual |
| 23713 | 5815.00 | 2024-08-06 | 61 | 1 | 4 | Actual |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 34983 | 140173.00 | 2025-06-07 | 43 | 7 | 4 | Actual |
| 455 | 13062.00 | 2022-10-07 | 28 | 7 | 5 | Actual |
| 821 | 255.00 | 2022-10-07 | 74 | 1 | 7 | Actual |
| 21573 | 14.59 | 2024-05-09 | 83 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 17522 | 360.34 | 2024-01-07 | 7 | 7 | 12 | Actual |
| 13442 | 34500.00 | 2023-09-07 | 99 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-10-07 | 87 | 4 | 11 | Actual |
| 22165 | 225.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-09-06 | 87 | 2 | 12 | Actual |
| 19357 | 66.72 | 2024-03-08 | 73 | 4 | 11 | Actual |
| 1761 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 35636 | 98.63 | 2025-06-07 | 68 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 38791 | 877735.00 | 2025-09-07 | 4 | 7 | 7 | Actual |
| 16587 | 153728.00 | 2024-01-07 | 15 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2025-03-08 | 100 | 7 | 13 | Actual |
| 29547 | 232.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 32339 | 48.63 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 12953 | -197.00 | 2023-09-07 | 91 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 30050 | 364.60 | 2025-01-06 | 74 | 2 | 12 | Actual |
| 12860 | 68105.00 | 2023-09-07 | 12 | 2 | 6 | Actual |
| 37164 | 22108.00 | 2025-08-07 | 46 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 37689 | 376.85 | 2025-08-07 | 89 | 1 | 8 | Actual |
| 31708 | 802.00 | 2025-03-08 | 61 | 2 | 6 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 22878 | 20579.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 4975 | 60.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
| 14237 | 53.95 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 16755 | 11.00 | 2024-01-07 | 96 | 1 | 5 | Actual |
| 34429 | 219.91 | 2025-05-09 | 76 | 4 | 11 | Actual |
| 38533 | 402.00 | 2025-09-07 | 66 | 1 | 6 | Actual |
| 19894 | 137.00 | 2024-04-08 | 73 | 1 | 6 | Actual |
| 26628 | 12.46 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 9930 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 11881 | 492.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 5999 | 16900.00 | 2023-03-09 | 57 | 6 | 5 | Budget |
| 5061 | 1300.00 | 2023-02-07 | 62 | 3 | 6 | Budget |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 20593 | 3288.05 | 2024-04-08 | 22 | 7 | 12 | Actual |
| 27436 | 713.22 | 2024-11-06 | 92 | 1 | 8 | Actual |
| 33921 | 126115.00 | 2025-05-09 | 37 | 7 | 5 | Actual |
| 27025 | 50984.00 | 2024-11-06 | 38 | 7 | 4 | Actual |
| 28280 | 162.00 | 2024-12-07 | 68 | 1 | 6 | Actual |
| 27822 | 35000.00 | 2024-11-06 | 99 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-11-06 | 62 | 6 | 5 | Actual |
| 38041 | 23.10 | 2025-08-07 | 94 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 36337 | 1919.00 | 2025-07-08 | 61 | 5 | 6 | Actual |
| 27277 | 282.00 | 2024-11-06 | 81 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 15852 | 19.00 | 2023-12-08 | 69 | 3 | 6 | Actual |
| 32587 | 51467.00 | 2025-04-08 | 40 | 7 | 3 | Actual |
| 32067 | 299649.09 | 2025-03-08 | 15 | 7 | 8 | Actual |
| 27981 | 1351.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 9534 | 70.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 4696 | 220.00 | 2023-02-07 | 74 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 3680 | 43841.00 | 2023-01-07 | 21 | 7 | 4 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 2767 | 100.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 29317 | 75343.00 | 2025-01-06 | 21 | 7 | 4 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 3054 | 230.00 | 2022-12-08 | 68 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 34825 | 224.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 19638 | -218.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
| 22308 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 9429 | 2945.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 11976 | 117.00 | 2023-08-07 | 89 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 39349 | 575587.42 | 2025-09-07 | 4 | 7 | 13 | Actual |
| 12787 | 16793.00 | 2023-09-07 | 7 | 7 | 5 | Actual |
| 5593 | 167164.80 | 2023-02-07 | 15 | 7 | 8 | Actual |
| 4522 | 32.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 10329 | 360.00 | 2023-07-08 | 92 | 1 | 4 | Actual |
| 16508 | 49565.51 | 2023-12-08 | 35 | 7 | 12 | Actual |
| 34524 | 80298.00 | 2025-05-09 | 29 | 7 | 11 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 17398 | -168.39 | 2024-01-07 | 91 | 6 | 11 | Actual |
| 24239 | 251.09 | 2024-08-06 | 94 | 2 | 8 | Actual |
| 37254 | 12.00 | 2025-08-07 | 96 | 6 | 4 | Actual |
| 32012 | 717.76 | 2025-03-08 | 81 | 2 | 8 | Actual |
| 27681 | 26.29 | 2024-11-06 | 69 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 19908 | -242.00 | 2024-04-08 | 91 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-08-07 | 80 | 6 | 11 | Actual |
| 33145 | 343.51 | 2025-04-08 | 92 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-06 | 15 | 7 | 8 | Actual |
| 38111 | 432.84 | 2025-08-07 | 65 | 1 | 13 | Actual |
| 31990 | 402.60 | 2025-03-08 | 89 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-07 | 46 | 7 | 8 | Actual |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 8421 | 4.00 | 2023-05-10 | 96 | 2 | 6 | Actual |
| 34605 | 44.38 | 2025-05-09 | 69 | 6 | 12 | Actual |
| 6072 | 17537.00 | 2023-03-09 | 32 | 7 | 5 | Actual |
| 38595 | 302.00 | 2025-09-07 | 76 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 34941 | 338.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 23831 | 9.00 | 2024-08-06 | 96 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 7794 | 32.90 | 2023-04-09 | 69 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-06 | 85 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2024-01-07 | 19 | 7 | 5 | Actual |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 37378 | 23041.00 | 2025-08-07 | 100 | 7 | 5 | Actual |
| 17513 | 212.47 | 2024-01-07 | 90 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2023-05-10 | 57 | 6 | 6 | Budget |
| 31819 | 1924.00 | 2025-03-08 | 61 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 24703 | 70789.00 | 2024-09-06 | 31 | 7 | 3 | Actual |
| 23174 | 53529.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 25729 | 251.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2023-01-07 | 63 | 6 | 7 | Actual |
| 4163 | 1334567.00 | 2023-01-07 | 43 | 7 | 6 | Actual |
| 22514 | 1.82 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 1783 | 257.00 | 2022-11-07 | 92 | 4 | 6 | Actual |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 22108 | 98881.00 | 2024-06-06 | 39 | 7 | 6 | Actual |
| 4930 | 481412.00 | 2023-02-07 | 101 | 6 | 5 | Actual |
| 25903 | 256.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 3354 | 18290.82 | 2022-12-08 | 24 | 7 | 8 | Actual |
| 18754 | 29644.00 | 2024-03-08 | 33 | 7 | 4 | Actual |
| 23535 | 227.36 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 6594 | 216.24 | 2023-03-09 | 89 | 1 | 8 | Actual |
| 31552 | -248.00 | 2025-03-08 | 91 | 6 | 4 | Actual |
| 2554 | 57640.00 | 2022-12-08 | 15 | 7 | 4 | Actual |
| 21595 | 28242.77 | 2024-05-09 | 21 | 7 | 12 | Actual |
| 18494 | 308.21 | 2024-02-07 | 61 | 6 | 12 | Actual |
| 25827 | 714.00 | 2024-10-06 | 92 | 1 | 4 | Actual |
| 6614 | 134.42 | 2023-03-09 | 68 | 2 | 8 | Actual |
| 12009 | 99630.00 | 2023-08-07 | 39 | 7 | 6 | Actual |
| 26182 | 168421.00 | 2024-10-06 | 35 | 7 | 6 | Actual |
| 15064 | 294.00 | 2023-11-07 | 90 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-05-09 | 78 | 2 | 13 | Actual |
| 26405 | 2682942.45 | 2024-10-06 | 45 | 7 | 8 | Actual |
| 36673 | 96.51 | 2025-07-08 | 68 | 2 | 11 | Actual |
| 37478 | 92.00 | 2025-08-07 | 84 | 4 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-07 | 61 | 1 | 7 | Actual |
| 21002 | 77.00 | 2024-05-09 | 68 | 4 | 6 | Actual |
| 27010 | 19756.00 | 2024-11-06 | 18 | 7 | 4 | Actual |
| 13385 | 175700.00 | 2023-09-07 | 54 | 6 | 8 | Budget |
| 10617 | 100.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 31618 | 123781.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-09-07 | 85 | 6 | 4 | Budget |
| 28773 | 22.04 | 2024-12-07 | 69 | 4 | 11 | Actual |
| 24155 | 1902.00 | 2024-08-06 | 97 | 6 | 7 | Actual |
| 21042 | 227.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
| 39235 | 6488.11 | 2025-09-07 | 8 | 7 | 12 | Actual |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 7172 | 7.00 | 2023-04-09 | 96 | 6 | 5 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 25194 | 90682.00 | 2024-09-06 | 14 | 7 | 7 | Actual |
| 16009 | 327.00 | 2023-12-08 | 90 | 1 | 7 | Actual |
| 3611 | 47600.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 30573 | 100.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 18492 | 361.40 | 2024-02-07 | 57 | 6 | 12 | Actual |
| 634 | 129.00 | 2022-10-07 | 74 | 4 | 6 | Actual |
| 22062 | 33.00 | 2024-06-06 | 69 | 6 | 6 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 5737 | 14406.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2024-02-07 | 76 | 6 | 6 | Actual |
| 27531 | 32060.77 | 2024-11-06 | 100 | 7 | 8 | Actual |
| 3517 | 112.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-09-06 | 68 | 1 | 3 | Actual |
| 9222 | 73200.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 14533 | 198926.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
| 1112 | 9005.79 | 2022-10-07 | 22 | 7 | 8 | Actual |
| 29994 | 73358.51 | 2025-01-06 | 21 | 7 | 11 | Actual |
| 36254 | 15.00 | 2025-07-08 | 96 | 1 | 6 | Actual |
| 31455 | 100329.00 | 2025-03-08 | 31 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 38401 | -240.00 | 2025-09-07 | 91 | 6 | 4 | Actual |
| 20161 | 18820.00 | 2024-04-08 | 28 | 7 | 7 | Actual |
| 38 | 100.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 15592 | 17.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 7657 | 3436.00 | 2023-04-09 | 23 | 7 | 7 | Actual |
| 26732 | 387.22 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 36470 | 490.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2025-02-06 | 73 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 14489 | 3256.14 | 2023-10-07 | 22 | 7 | 12 | Actual |
| 38786 | 44139.00 | 2025-09-07 | 94 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-05-09 | 85 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2023-04-09 | 61 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 39052 | 62.46 | 2025-09-07 | 66 | 5 | 11 | Actual |
| 12055 | 161.00 | 2023-08-07 | 89 | 1 | 7 | Actual |
| 32826 | 495.00 | 2025-04-08 | 90 | 1 | 6 | Actual |
| 35991 | 11995.00 | 2025-07-08 | 7 | 7 | 3 | Actual |
| 30782 | 190832.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 31789 | 967.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 18610 | -209.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 38202 | 4332.91 | 2025-08-07 | 18 | 7 | 13 | Actual |
| 34096 | 244745.00 | 2025-05-09 | 4 | 7 | 6 | Actual |
| 33020 | 322.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 22658 | 50464.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 35807 | 8921.14 | 2025-06-07 | 100 | 7 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 7174 | 38500.00 | 2023-04-09 | 99 | 6 | 5 | Actual |
| 7332 | 380.00 | 2023-04-09 | 81 | 3 | 6 | Budget |
| 38127 | 90.73 | 2025-08-07 | 85 | 1 | 13 | Actual |
| 16012 | 382.00 | 2023-12-08 | 94 | 1 | 7 | Actual |
| 14150 | 4.00 | 2023-10-07 | 96 | 2 | 8 | Actual |
| 38290 | 14710.00 | 2025-09-07 | 7 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-04-09 | 82 | 1 | 3 | Budget |
| 36655 | 58.21 | 2025-07-08 | 82 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 9809 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 27548 | 51.82 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 27407 | 78655.00 | 2024-11-06 | 39 | 7 | 7 | Actual |
| 35043 | 270.00 | 2025-06-07 | 90 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2025-01-06 | 81 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-11-07 | 87 | 6 | 7 | Budget |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 5927 | 21106.00 | 2023-03-09 | 24 | 7 | 4 | Actual |
| 26634 | 232.68 | 2024-10-06 | 92 | 1 | 12 | Actual |
| 20262 | 6.00 | 2024-04-08 | 96 | 6 | 8 | Actual |
| 22329 | 125.23 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 36972 | 460.91 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 27095 | 680941.00 | 2024-11-06 | 6 | 7 | 5 | Actual |
| 16640 | 355.00 | 2024-01-07 | 66 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-07-08 | 90 | 6 | 3 | Actual |
| 7264 | 101.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 20397 | 84.80 | 2024-04-08 | 89 | 4 | 11 | Actual |
| 17195 | 160.18 | 2024-01-07 | 89 | 6 | 8 | Actual |
| 36174 | 468.00 | 2025-07-08 | 66 | 6 | 5 | Actual |
| 30316 | 11212.00 | 2025-02-06 | 8 | 7 | 3 | Actual |
| 30484 | -295.00 | 2025-02-06 | 91 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-10-07 | 83 | 1 | 5 | Actual |
| 19709 | 431.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-07 | 43 | 7 | 4 | Actual |
| 17298 | 87.99 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 25013 | 50.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 27774 | 52.89 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 23139 | 1134.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 6141 | 62.00 | 2023-03-09 | 67 | 2 | 6 | Actual |
| 3260 | 280.00 | 2022-12-08 | 81 | 2 | 8 | Budget |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 2037 | 533634.00 | 2022-11-07 | 4 | 7 | 7 | Actual |
| 17691 | -271.00 | 2024-02-07 | 91 | 1 | 4 | Actual |
| 31764 | 204.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 20484 | 9578.60 | 2024-04-08 | 32 | 7 | 11 | Actual |
| 31186 | 192.25 | 2025-02-06 | 87 | 2 | 12 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 30655 | 312.00 | 2025-02-06 | 87 | 4 | 6 | Actual |
| 31501 | 125.00 | 2025-03-08 | 69 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 3599 | 320.00 | 2023-01-07 | 90 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-09-07 | 76 | 6 | 11 | Actual |
| 15209 | 28784.95 | 2023-11-07 | 32 | 7 | 8 | Actual |
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 20256 | 819.28 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 7235 | 380.00 | 2023-04-09 | 81 | 1 | 6 | Budget |
| 23700 | 12.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 10874 | 3367.00 | 2023-07-08 | 23 | 7 | 6 | Actual |
| 25404 | 148.63 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 19015 | 75.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 39161 | 110.34 | 2025-09-07 | 89 | 1 | 12 | Actual |
| 21998 | 2177.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 14070 | 108141.00 | 2023-10-07 | 13 | 7 | 7 | Actual |
| 28448 | 42463.00 | 2024-12-07 | 14 | 7 | 6 | Actual |
| 20154 | 12485.00 | 2024-04-08 | 18 | 7 | 7 | Actual |
| 18571 | 335.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 33494 | 67162.65 | 2025-04-08 | 29 | 7 | 12 | Actual |
Generated 2025-11-06 07:01:16.597 UTC