[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4515
34894 items
NOTE: Only 1000 elements of total 34894 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8721 | 31251.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 29295 | 184.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 10107 | 380.00 | 2023-07-06 | 66 | 1 | 3 | Budget |
| 31023 | 276.30 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 25092 | 10.00 | 2024-09-04 | 96 | 6 | 6 | Actual |
| 39284 | 213.54 | 2025-09-05 | 92 | 1 | 13 | Actual |
| 7667 | 23604.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 8177 | 25436.00 | 2023-05-08 | 34 | 7 | 4 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 14949 | 1917.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 37047 | 12841.84 | 2025-07-06 | 7 | 7 | 13 | Actual |
| 34171 | 1039.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-06-05 | 84 | 5 | 11 | Actual |
| 16483 | 158.21 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 33252 | 183.74 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 16335 | 1.00 | 2023-12-06 | 96 | 5 | 11 | Actual |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 21808 | 5054.00 | 2024-06-04 | 23 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 27013 | 84761.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 19579 | -33817.76 | 2024-03-06 | 46 | 7 | 12 | Actual |
| 10657 | 385512.00 | 2023-07-06 | 11 | 3 | 6 | Actual |
| 8459 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 5874 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 16958 | 54557.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 39106 | 336.94 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 5952 | 256.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 7001 | 80.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 26961 | 464.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 26598 | 11559.49 | 2024-10-04 | 32 | 7 | 11 | Actual |
| 15384 | 6926.42 | 2023-11-05 | 33 | 7 | 11 | Actual |
| 20453 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 24700 | 32680.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2022-11-05 | 53 | 6 | 7 | Budget |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 35362 | 135307.00 | 2025-06-05 | 37 | 7 | 7 | Actual |
| 15543 | 324.00 | 2023-12-06 | 92 | 6 | 3 | Actual |
| 20343 | 41.19 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 28233 | 256.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 1714 | 263.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 27470 | 319243.39 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 35776 | 8.00 | 2025-06-05 | 96 | 6 | 12 | Actual |
| 19850 | -188.00 | 2024-04-06 | 91 | 6 | 5 | Actual |
| 36626 | 262528.70 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 33180 | 28953.14 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 60 | 1632.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 6833 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 36122 | 33229.00 | 2025-07-06 | 28 | 7 | 4 | Actual |
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 26263 | 266701.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 28589 | 537.45 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 6848 | 149.00 | 2023-04-07 | 97 | 6 | 3 | Actual |
| 18808 | 371.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 20392 | 14.59 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 10970 | 247.00 | 2023-07-06 | 74 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2025-06-05 | 20 | 7 | 12 | Actual |
| 13447 | 26266.72 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 36882 | 7.14 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 37602 | 16.00 | 2025-08-05 | 96 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 33127 | 202.60 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 21598 | 6746.63 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 12186 | 70.78 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 7341 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 32427 | 180.20 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 700 | 44.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 32079 | 35963.87 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 13960 | 76.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 38678 | 221.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 11921 | 29.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 35360 | 71607.00 | 2025-06-05 | 34 | 7 | 7 | Actual |
| 20394 | 43.31 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 18623 | 133560.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-03-06 | 69 | 7 | 3 | Actual |
| 18369 | 3.00 | 2024-02-05 | 96 | 4 | 11 | Actual |
| 24072 | 75396.00 | 2024-08-04 | 15 | 7 | 6 | Actual |
| 9826 | 17729.00 | 2023-06-05 | 57 | 6 | 7 | Actual |
| 21888 | 433796.00 | 2024-06-04 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 3693 | 48991.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 15359 | -159.88 | 2023-11-05 | 91 | 6 | 11 | Actual |
| 3565 | 590.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 25268 | -188.31 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 7038 | 249935.00 | 2023-04-07 | 4 | 7 | 4 | Actual |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 28521 | 707.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 29415 | 212040.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 14938 | 116.00 | 2023-11-05 | 89 | 5 | 6 | Actual |
| 19312 | 13.53 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 11579 | 200.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 31213 | 226.30 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 8324 | 435902.00 | 2023-05-08 | 43 | 7 | 5 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 25523 | 6142.36 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 6808 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 38442 | 234.00 | 2025-09-05 | 68 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 31990 | 402.60 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 6220 | 585.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 27022 | 45407.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 5255 | 7.00 | 2023-02-05 | 96 | 6 | 6 | Actual |
| 35038 | 195.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 17307 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 8153 | 7.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-06 | 12 | 2 | 4 | Actual |
| 29613 | 151018.00 | 2025-01-04 | 31 | 7 | 6 | Actual |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 27521 | 46788.32 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 1233 | 368.00 | 2022-11-05 | 92 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 2239 | 15174.09 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 10690 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 6139 | 120.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 7358 | 372.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 22092 | 12485.00 | 2024-06-04 | 18 | 7 | 6 | Actual |
| 36823 | 10009.46 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 33271 | 133.74 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-07-06 | 57 | 6 | 5 | Budget |
| 24242 | 7107.27 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 11518 | 12019.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 33649 | 21.00 | 2025-05-07 | 96 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 34335 | 28498.58 | 2025-05-07 | 100 | 7 | 8 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-10-04 | 66 | 6 | 13 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 33505 | 305535.23 | 2025-04-06 | 46 | 7 | 12 | Actual |
| 27051 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 22003 | 88.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 19791 | 23093.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 16279 | 124.17 | 2023-12-06 | 92 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2025-02-04 | 32 | 7 | 5 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 38018 | 542.26 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 18335 | 30.55 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 29172 | 635.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 24798 | 199.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 35364 | 68792.00 | 2025-06-05 | 39 | 7 | 7 | Actual |
| 32406 | 3.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 10178 | 103.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
| 13436 | 257.15 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 19608 | 105644.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 27557 | 224.17 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 38560 | 147.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 35743 | 2.00 | 2025-06-05 | 96 | 2 | 12 | Actual |
| 12949 | 585.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 18729 | -222.00 | 2024-03-06 | 91 | 6 | 4 | Actual |
| 2050 | 16900.00 | 2022-11-05 | 24 | 7 | 7 | Actual |
| 31334 | 159.15 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 24384 | 122.04 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 17449 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 1441 | 140292.00 | 2022-11-05 | 29 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2024-08-04 | 8 | 7 | 4 | Actual |
| 32539 | 49.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 16669 | 35682.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 24075 | 11486.00 | 2024-08-04 | 20 | 7 | 6 | Actual |
| 3404 | 113.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 35951 | 21.00 | 2025-07-06 | 96 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 14088 | 30685.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 22675 | 41644.00 | 2024-07-05 | 38 | 7 | 3 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-07-06 | 87 | 1 | 5 | Budget |
| 14685 | 9.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 24299 | 31548.64 | 2024-08-04 | 38 | 7 | 8 | Actual |
| 1727 | 135.00 | 2022-11-05 | 84 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 7981 | 12622.00 | 2023-05-08 | 20 | 7 | 3 | Actual |
| 17256 | 253.96 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 12567 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 26305 | 484.42 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 29119 | 1454896.71 | 2024-12-05 | 43 | 7 | 13 | Actual |
| 25711 | 19816.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 19126 | 39785.00 | 2024-03-06 | 19 | 7 | 7 | Actual |
| 13462 | 26474.30 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 36433 | 134.00 | 2025-07-06 | 69 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2025-02-04 | 37 | 7 | 6 | Actual |
| 13247 | 154.00 | 2023-09-05 | 89 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 23630 | 655.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 5725 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 17572 | 710.00 | 2024-02-05 | 92 | 1 | 3 | Actual |
| 11131 | 96700.00 | 2023-07-06 | 56 | 6 | 8 | Budget |
| 3833 | 36285.00 | 2023-01-05 | 46 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 11870 | 111.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 9148 | 100.00 | 2023-06-05 | 80 | 7 | 3 | Budget |
| 26521 | 20.97 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 30949 | 36995.71 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 23285 | 74546.41 | 2024-07-05 | 21 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2024-02-05 | 43 | 7 | 5 | Actual |
| 13332 | 145656.83 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-04 | 99 | 6 | 8 | Actual |
| 6309 | 42.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 33062 | 1054.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 32972 | 135485.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 18861 | 137.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 13771 | 489463.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 18220 | 210.18 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-10-03 | 92 | 7 | 7 | Actual |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-05 | 37 | 7 | 8 | Actual |
| 24429 | 34.80 | 2024-08-04 | 81 | 5 | 11 | Actual |
| 7740 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 10912 | 475.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 13808 | 105.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 2035 | 391021.00 | 2022-11-05 | 101 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 12200 | 372.30 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 32683 | 491692.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 19554 | 5927.47 | 2024-03-06 | 6 | 7 | 12 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 25137 | 326.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 25153 | 9100.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 17446 | 8.21 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 28361 | 112.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 6719 | 173108.85 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 7061 | 44496.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 7662 | 23350.00 | 2023-04-07 | 32 | 7 | 7 | Actual |
| 32065 | 236203.97 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 37505 | 57.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 37623 | 325.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 5383 | 118.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 29199 | 8748.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 3681 | 9321.00 | 2023-01-05 | 22 | 7 | 4 | Actual |
| 23150 | 26740.00 | 2024-07-05 | 94 | 6 | 7 | Actual |
| 17837 | 3752.00 | 2024-02-05 | 23 | 7 | 5 | Actual |
| 38711 | 31361.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 6433 | 450.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 14801 | 44310.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 2061 | 23573.00 | 2022-11-05 | 40 | 7 | 7 | Actual |
| 9739 | 7.00 | 2023-06-05 | 96 | 6 | 6 | Actual |
| 33174 | 205.63 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 25738 | 362.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 30942 | 289312.53 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 36070 | 19.00 | 2025-07-06 | 96 | 1 | 4 | Actual |
| 32771 | 13707.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 12198 | -239.82 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 12411 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 4107 | 138.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 33273 | 66.72 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 2507 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 32830 | 42451.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 22201 | 54534.00 | 2024-06-04 | 39 | 7 | 7 | Actual |
| 1550 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 30425 | 409.00 | 2025-02-04 | 90 | 6 | 4 | Actual |
| 5588 | 773909.44 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 33941 | 151.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 891 | 418.00 | 2022-10-05 | 81 | 6 | 7 | Actual |
| 24326 | 101.82 | 2024-08-04 | 89 | 1 | 11 | Actual |
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 1970 | 320.00 | 2022-11-05 | 92 | 1 | 7 | Actual |
| 5917 | 8559.00 | 2023-03-07 | 8 | 7 | 4 | Actual |
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 9719 | 100.00 | 2023-06-05 | 78 | 6 | 6 | Budget |
| 15263 | 35.87 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 20583 | 11420.12 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 10172 | 32.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 12327 | 3719.33 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 14543 | 660.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 29992 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 4952 | 107678.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 23658 | 620650.00 | 2024-08-04 | 6 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-07-05 | 14 | 7 | 4 | Actual |
| 8628 | 547222.00 | 2023-05-08 | 4 | 7 | 6 | Actual |
| 15140 | 540.49 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 11349 | 162022.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 22168 | 900.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 36015 | 76296.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 3654 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 22396 | 13.53 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 27003 | 884799.00 | 2024-11-04 | 4 | 7 | 4 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 28438 | 519.00 | 2024-12-05 | 92 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 21678 | 487892.00 | 2024-06-04 | 6 | 7 | 3 | Actual |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 25131 | 74.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 39356 | 4332.91 | 2025-09-05 | 18 | 7 | 13 | Actual |
| 7976 | 47431.00 | 2023-05-08 | 13 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 26890 | 117004.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 38367 | 790.00 | 2025-09-05 | 92 | 1 | 4 | Actual |
| 27836 | 1861.43 | 2024-11-04 | 23 | 7 | 12 | Actual |
| 6420 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 13636 | -252.00 | 2023-10-05 | 91 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 15860 | 315.00 | 2023-12-06 | 81 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 23858 | 143.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 29510 | 1381.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 3301 | 104.11 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 27156 | 9.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
| 32481 | 3680.27 | 2025-03-06 | 22 | 7 | 13 | Actual |
| 34122 | -59413.00 | 2025-05-07 | 46 | 7 | 6 | Actual |
| 4588 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 22294 | 810.00 | 2024-06-04 | 97 | 6 | 8 | Actual |
| 15474 | 7368.98 | 2023-11-05 | 33 | 7 | 12 | Actual |
| 9079 | 74.00 | 2023-06-05 | 84 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 31397 | -570.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 7193 | 35657.00 | 2023-04-07 | 31 | 7 | 5 | Actual |
| 28989 | 1843.35 | 2024-12-05 | 23 | 7 | 12 | Actual |
| 14299 | 4.00 | 2023-10-05 | 96 | 3 | 11 | Actual |
| 32645 | 124453.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 12385 | 320.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 16927 | 305.00 | 2024-01-05 | 92 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 21397 | 192.25 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 28475 | 1098.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 19311 | 14.59 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 34637 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 8507 | 70.00 | 2023-05-08 | 84 | 4 | 6 | Budget |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 9117 | 47717.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 20134 | 160.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-07 | 39 | 7 | 12 | Actual |
| 30824 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 25685 | 791.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 7625 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 36381 | 347.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 19838 | 1877.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 15621 | 183.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 20301 | 28.42 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 27937 | 6.00 | 2024-11-04 | 96 | 6 | 13 | Actual |
| 13411 | 276.84 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 3774 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 19904 | 76.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 37646 | 181270.00 | 2025-08-05 | 15 | 7 | 7 | Actual |
| 11183 | 47383.78 | 2023-07-06 | 94 | 6 | 8 | Actual |
| 5906 | -138.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 30347 | 24.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 4139 | 374891.00 | 2023-01-05 | 6 | 7 | 6 | Actual |
| 24292 | 176464.98 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 15491 | 131.00 | 2023-12-06 | 69 | 1 | 3 | Actual |
| 26768 | 55.64 | 2024-10-04 | 69 | 6 | 13 | Actual |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 1900 | 11645.00 | 2022-11-05 | 7 | 7 | 6 | Actual |
| 7016 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 2388 | 28910.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 14909 | 57.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 7963 | 232.00 | 2023-05-08 | 90 | 6 | 3 | Actual |
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 10422 | 304242.00 | 2023-07-06 | 46 | 7 | 4 | Actual |
| 10751 | 7.00 | 2023-07-06 | 96 | 4 | 6 | Actual |
| 31090 | 289.06 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 38990 | -94.98 | 2025-09-05 | 91 | 2 | 11 | Actual |
| 11464 | 2800.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 2442 | 3414.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 3352 | 8828.52 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 19457 | 15230.83 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 2404 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
| 1444 | 20885.00 | 2022-11-05 | 33 | 7 | 4 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 35201 | 147.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 22414 | 16.72 | 2024-06-04 | 69 | 4 | 11 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 34699 | 474.94 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 8508 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 6414 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 23085 | 120854.00 | 2024-07-05 | 39 | 7 | 6 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 5194 | 177.00 | 2023-02-05 | 92 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 11742 | 191.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-07 | 18 | 7 | 7 | Actual |
| 6278 | 574.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 38184 | 239.85 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 3335 | 43374.62 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 16254 | 1.00 | 2023-12-06 | 96 | 2 | 11 | Actual |
| 3457 | 90.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 38664 | 42.00 | 2025-09-05 | 54 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 36115 | 19756.00 | 2025-07-06 | 18 | 7 | 4 | Actual |
| 8534 | 29.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 4024 | 62.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 9448 | 2100.00 | 2023-06-05 | 61 | 1 | 6 | Budget |
| 9397 | 53.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 13363 | 405.63 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 23274 | 801926.63 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 14044 | 1036.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 29106 | 1520.58 | 2024-12-05 | 23 | 7 | 13 | Actual |
| 30358 | 84.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 18349 | 48.63 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 13381 | 27600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 37510 | 323.00 | 2025-08-05 | 92 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 5621 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 8158 | 420632.00 | 2023-05-08 | 4 | 7 | 4 | Actual |
| 22719 | 443.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 1167 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
| 22880 | 154626.00 | 2024-07-05 | 29 | 7 | 5 | Actual |
| 34108 | 6123.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 31655 | 13643.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 29859 | 206.08 | 2025-01-04 | 89 | 1 | 11 | Actual |
| 1020 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
| 25103 | 12485.00 | 2024-09-04 | 18 | 7 | 6 | Actual |
| 1764 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 500 | 280.00 | 2022-10-05 | 81 | 1 | 6 | Budget |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-07 | 46 | 7 | 5 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 6200 | 131.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 19984 | 61.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 21468 | 132.68 | 2024-05-07 | 66 | 6 | 11 | Actual |
| 15570 | 218045.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 3688 | 22803.00 | 2023-01-05 | 33 | 7 | 4 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 8464 | 550.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 6102 | 137.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 32166 | 153.95 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 36176 | 188.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 21492 | 394.00 | 2024-05-07 | 97 | 6 | 11 | Actual |
| 2817 | 520.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 32344 | 149.70 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 11000 | 102900.00 | 2023-07-06 | 101 | 6 | 7 | Budget |
| 31994 | 473.82 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-07-06 | 81 | 6 | 8 | Actual |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 5398 | 625669.00 | 2023-02-05 | 101 | 6 | 7 | Actual |
| 18435 | 259384.32 | 2024-02-05 | 6 | 7 | 11 | Actual |
| 33283 | 216.72 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-07-05 | 81 | 1 | 8 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 34060 | 8.00 | 2025-05-07 | 96 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 23841 | 6800.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 25388 | -24.77 | 2024-09-04 | 91 | 2 | 11 | Actual |
| 30825 | 16076.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 29875 | 73.10 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 350 | 200.00 | 2022-10-05 | 74 | 1 | 5 | Budget |
| 23143 | 232.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 35504 | 436.94 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 25967 | 84422.00 | 2024-10-04 | 13 | 7 | 5 | Actual |
| 35522 | 107.14 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 2243 | 20384.79 | 2022-11-05 | 33 | 7 | 8 | Actual |
| 769 | 9000.00 | 2022-10-05 | 99 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2023-04-07 | 101 | 6 | 5 | Budget |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 26888 | 97914.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 26271 | 26607.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 3284 | 8900.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 13700 | 56282.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 36698 | 320.98 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 8916 | 23.81 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 26797 | 37256.33 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 35300 | 614.00 | 2025-06-05 | 92 | 1 | 7 | Actual |
| 31665 | 27150.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 21018 | 247.00 | 2024-05-07 | 90 | 4 | 6 | Actual |
| 7073 | 399.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-07-06 | 66 | 7 | 3 | Budget |
| 15393 | 6382.79 | 2023-11-05 | 100 | 7 | 11 | Actual |
| 19733 | 4096.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 14790 | 34101.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-05 | 21 | 7 | 8 | Actual |
| 36036 | 270.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 28863 | 140277.84 | 2024-12-05 | 15 | 7 | 11 | Actual |
| 18820 | 215.00 | 2024-03-06 | 89 | 6 | 5 | Actual |
| 10672 | 52.00 | 2023-07-06 | 69 | 3 | 6 | Actual |
| 31365 | 38514.25 | 2025-02-04 | 34 | 7 | 13 | Actual |
| 12969 | 82.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 15994 | 56.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 29553 | 48.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 10004 | 276.84 | 2023-06-05 | 94 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 11182 | 264.72 | 2023-07-06 | 92 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 20990 | 454.00 | 2024-05-07 | 87 | 3 | 6 | Actual |
| 339 | 380.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
| 1483 | 550.00 | 2022-11-05 | 81 | 1 | 5 | Budget |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 38098 | 10712.66 | 2025-08-05 | 33 | 7 | 12 | Actual |
| 35731 | 243.32 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 22713 | 296.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-06-05 | 81 | 6 | 5 | Budget |
| 18326 | 182.68 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 24500 | 9513.70 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 22575 | 54830.50 | 2024-06-04 | 29 | 7 | 12 | Actual |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 6407 | 100579.00 | 2023-03-07 | 39 | 7 | 6 | Actual |
| 26670 | 745.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 16319 | 211.40 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 14339 | 10.33 | 2023-10-05 | 69 | 6 | 11 | Actual |
| 13969 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 3930 | 538024.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 12671 | 18460.00 | 2023-09-05 | 100 | 7 | 4 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 14993 | 19810.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 18625 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 37260 | 25230.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 8562 | 192.00 | 2023-05-08 | 92 | 5 | 6 | Actual |
| 11097 | 200.00 | 2023-07-06 | 74 | 2 | 8 | Budget |
| 31453 | 36442.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 23073 | 10603.00 | 2024-07-05 | 22 | 7 | 6 | Actual |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 8809 | 200.00 | 2023-05-08 | 68 | 1 | 8 | Budget |
| 2767 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 30756 | 420.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 10670 | 176.00 | 2023-07-06 | 68 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 27317 | 55589.00 | 2024-11-04 | 46 | 7 | 6 | Actual |
| 22860 | 32769.00 | 2024-07-05 | 94 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 7706 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 15693 | 33371.00 | 2023-12-06 | 40 | 7 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 17510 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 17017 | 9970.00 | 2024-01-05 | 46 | 7 | 6 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 21612 | 5780.65 | 2024-05-07 | 100 | 7 | 12 | Actual |
| 11777 | 192.00 | 2023-08-05 | 92 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 17096 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 22456 | 25.23 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 27277 | 282.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 38917 | 237184.29 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 11236 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 16261 | 28.42 | 2023-12-06 | 68 | 3 | 11 | Actual |
| 1411 | 139.00 | 2022-11-05 | 84 | 6 | 4 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 32154 | 228.42 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 27915 | 680.21 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 15315 | 63.53 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 38510 | 15706.00 | 2025-09-05 | 20 | 7 | 5 | Actual |
| 31195 | 685.88 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 12814 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 22379 | 3.00 | 2024-06-04 | 96 | 2 | 11 | Actual |
| 7292 | 234.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 35779 | 170524.15 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 22947 | 712469.00 | 2024-07-05 | 11 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-06-05 | 67 | 1 | 3 | Budget |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 8606 | 310.00 | 2023-05-08 | 81 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 35550 | 96.51 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 20317 | -180.09 | 2024-04-06 | 91 | 1 | 11 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 2693 | 26232.00 | 2022-12-06 | 19 | 7 | 5 | Actual |
| 38553 | 459.00 | 2025-09-05 | 92 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 22137 | 369.00 | 2024-06-04 | 92 | 1 | 7 | Actual |
| 6531 | 133757.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 34288 | 508.67 | 2025-05-07 | 74 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 37613 | 600.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 4053 | 265.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 1435 | 10866.00 | 2022-11-05 | 20 | 7 | 4 | Actual |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 16769 | 180.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 33887 | 271.00 | 2025-05-07 | 83 | 6 | 5 | Actual |
| 36952 | 26298.06 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 14111 | 931.40 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 4965 | 355.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 24890 | 163.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 4475 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 16832 | 181.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 13853 | 117.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 37052 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 3990 | 105.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 24274 | 1546.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 6270 | -188.00 | 2023-03-07 | 91 | 4 | 6 | Actual |
| 35185 | 9.00 | 2025-06-05 | 96 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 3056 | 68.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 34521 | 1880.58 | 2025-05-07 | 23 | 7 | 11 | Actual |
| 37509 | -194.00 | 2025-08-05 | 91 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 7882 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 29742 | 851.10 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 4212 | 8.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 20409 | 28.42 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 32011 | 1158.68 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 31001 | 73.10 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 19292 | 7.00 | 2024-03-06 | 96 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 23940 | 52.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 16637 | 5988.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 34954 | 13.00 | 2025-06-05 | 96 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 35848 | 210.03 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 10391 | 6.00 | 2023-07-06 | 96 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 27718 | 9246.68 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 16310 | 348.64 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 36389 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 16218 | 68.85 | 2023-12-06 | 84 | 1 | 11 | Actual |
| 6316 | 96.00 | 2023-03-07 | 90 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 36491 | 878180.00 | 2025-07-06 | 4 | 7 | 7 | Actual |
| 1905 | 9604.00 | 2022-11-05 | 18 | 7 | 6 | Actual |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 24818 | 5104.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 34338 | 4034.88 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 16939 | 153.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 19718 | 158.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 30691 | 12534.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 36283 | 832857.00 | 2025-07-06 | 11 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 17417 | 1330.57 | 2024-01-05 | 23 | 7 | 11 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 28579 | 1537.47 | 2024-12-05 | 81 | 1 | 8 | Actual |
| 18639 | 48219.00 | 2024-03-06 | 38 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-04-06 | 46 | 7 | 4 | Actual |
| 7435 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 25452 | 24.16 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 940 | 477620.00 | 2022-10-05 | 45 | 7 | 7 | Actual |
| 12794 | 7738.00 | 2023-09-05 | 20 | 7 | 5 | Actual |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-08-05 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-07-06 | 85 | 1 | 3 | Budget |
| 37125 | 292.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 29405 | 84182.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 23157 | 22678.00 | 2024-07-05 | 7 | 7 | 7 | Actual |
| 37625 | 834.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 4800 | 58455.00 | 2023-02-05 | 21 | 7 | 4 | Actual |
| 22476 | 35733.34 | 2024-06-04 | 15 | 7 | 11 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 29023 | 106.52 | 2024-12-05 | 84 | 1 | 13 | Actual |
| 6222 | 276.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 29594 | 662.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 32946 | 300.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 8479 | 280.00 | 2023-05-08 | 66 | 4 | 6 | Budget |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 18840 | 9088.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 28051 | 58329.00 | 2024-12-05 | 32 | 7 | 3 | Actual |
| 13989 | 26424.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 16910 | 20.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 25644 | 505.02 | 2024-09-04 | 34 | 7 | 12 | Actual |
| 34470 | 45.44 | 2025-05-07 | 94 | 5 | 11 | Actual |
| 7145 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 34500 | 188.00 | 2025-05-07 | 89 | 6 | 11 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 6562 | 967.77 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 22458 | 77.36 | 2024-06-04 | 84 | 6 | 11 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 27907 | 35786.13 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 6639 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 5422 | 37055.00 | 2023-02-05 | 39 | 7 | 7 | Actual |
| 39278 | 106.52 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 25561 | 123.10 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 28416 | 343.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 30239 | 35087.87 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 27658 | 44.38 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 21510 | 48504.85 | 2024-05-07 | 29 | 7 | 11 | Actual |
| 29473 | 34.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 7370 | 250.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 35308 | 15407.00 | 2025-06-05 | 57 | 6 | 7 | Actual |
| 23583 | 346.51 | 2024-07-05 | 34 | 7 | 12 | Actual |
| 33869 | 5963.00 | 2025-05-07 | 61 | 6 | 5 | Actual |
| 26399 | 145818.95 | 2024-10-04 | 37 | 7 | 8 | Actual |
| 15557 | 56836.00 | 2023-12-06 | 19 | 7 | 3 | Actual |
| 6112 | 302.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 24482 | 31261.98 | 2024-08-04 | 13 | 7 | 11 | Actual |
| 17108 | 29778.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 8006 | 75.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-09-05 | 20 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 24080 | 18622.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 24815 | 14125.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 33597 | 13027.81 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 18603 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 25892 | 42546.00 | 2024-10-04 | 40 | 7 | 4 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 15772 | 43841.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 23704 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 37005 | 160.90 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 28656 | 1768152.21 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 9045 | 1538.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 31854 | 32857.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 26936 | 13.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 35392 | -489.82 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 15784 | 25512.00 | 2023-12-06 | 38 | 7 | 5 | Actual |
| 19935 | -87.00 | 2024-04-06 | 91 | 2 | 6 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 17068 | 789.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 5882 | 202.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 11824 | 270.00 | 2023-08-05 | 90 | 3 | 6 | Actual |
| 32246 | 298.64 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 37952 | 201.83 | 2025-08-05 | 90 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 3503 | 54817.00 | 2023-01-05 | 37 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-05-07 | 81 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 3154 | 561151.00 | 2022-12-06 | 101 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 32613 | -171.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-10-05 | 92 | 6 | 4 | Actual |
| 7515 | 10084.00 | 2023-04-07 | 20 | 7 | 6 | Actual |
| 15399 | 11.40 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 27659 | 40.12 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 19463 | 81373.78 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 32107 | 149.70 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 37103 | 2823.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 7111 | 192.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2023-06-05 | 96 | 1 | 5 | Actual |
| 18120 | 215806.00 | 2024-02-05 | 15 | 7 | 7 | Actual |
| 628 | 100.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
Generated 2025-11-04 19:41:11.503 UTC