[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4702
34707 items
NOTE: Only 1000 elements of total 34707 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9334 | 204.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-05-09 | 76 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
| 4674 | 72.00 | 2023-02-06 | 94 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2025-04-07 | 38 | 7 | 13 | Actual |
| 33819 | 16948.00 | 2025-05-08 | 22 | 7 | 4 | Actual |
| 19329 | 14.59 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 7641 | 143.00 | 2023-04-08 | 97 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-08-06 | 57 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 8580 | 9742.00 | 2023-05-09 | 63 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-01-06 | 61 | 5 | 6 | Budget |
| 13371 | 117.75 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 13187 | -178.00 | 2023-09-06 | 91 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 17174 | 3449.63 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 29015 | 645.12 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 21351 | 846.52 | 2024-05-08 | 61 | 2 | 11 | Actual |
| 8445 | 312.00 | 2023-05-09 | 76 | 3 | 6 | Actual |
| 8123 | 480.00 | 2023-05-09 | 72 | 6 | 4 | Budget |
| 8475 | 1404.00 | 2023-05-09 | 62 | 4 | 6 | Actual |
| 31449 | 107629.00 | 2025-03-07 | 21 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-05-09 | 71 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 17436 | 10.33 | 2024-01-06 | 65 | 1 | 12 | Actual |
| 28643 | 214.72 | 2024-12-06 | 83 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-06 | 94 | 6 | 8 | Actual |
| 29888 | 69.91 | 2025-01-05 | 90 | 2 | 11 | Actual |
| 18655 | 98.00 | 2024-03-07 | 76 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 10088 | 23586.37 | 2023-06-06 | 32 | 7 | 8 | Actual |
| 9325 | 322.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 28629 | 792.00 | 2024-12-06 | 66 | 6 | 8 | Actual |
| 6072 | 17537.00 | 2023-03-08 | 32 | 7 | 5 | Actual |
| 32127 | 219.91 | 2025-03-07 | 74 | 2 | 11 | Actual |
| 7410 | 13.00 | 2023-04-08 | 69 | 5 | 6 | Actual |
| 31380 | 446.00 | 2025-03-07 | 68 | 1 | 3 | Actual |
| 1970 | 320.00 | 2022-11-06 | 92 | 1 | 7 | Actual |
| 22570 | 22110.75 | 2024-06-05 | 21 | 7 | 12 | Actual |
| 8325 | 450854.00 | 2023-05-09 | 46 | 7 | 5 | Actual |
| 14162 | 266.24 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-03-08 | 54 | 6 | 3 | Actual |
| 25889 | 158797.00 | 2024-10-05 | 37 | 7 | 4 | Actual |
| 11771 | 40.00 | 2023-08-06 | 85 | 2 | 6 | Budget |
| 14067 | 758886.00 | 2023-10-06 | 6 | 7 | 7 | Actual |
| 37007 | -195.24 | 2025-07-07 | 91 | 2 | 13 | Actual |
| 628 | 100.00 | 2022-10-06 | 68 | 4 | 6 | Budget |
| 3513 | 583.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 8618 | 150.00 | 2023-05-09 | 89 | 6 | 6 | Actual |
| 25932 | 4071.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 20780 | 414.00 | 2024-05-08 | 81 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 34019 | 160.00 | 2025-05-08 | 74 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 36180 | 373.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 35422 | 225.33 | 2025-06-06 | 94 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 33918 | 29634.00 | 2025-05-08 | 33 | 7 | 5 | Actual |
| 18528 | 1359.30 | 2024-02-06 | 13 | 7 | 12 | Actual |
| 37889 | 96.51 | 2025-08-06 | 85 | 4 | 11 | Actual |
| 38015 | 86749.18 | 2025-08-06 | 12 | 2 | 12 | Actual |
| 2038 | 392644.00 | 2022-11-06 | 6 | 7 | 7 | Actual |
| 25628 | 142.25 | 2024-09-05 | 8 | 7 | 12 | Actual |
| 11935 | 1300.00 | 2023-08-06 | 62 | 6 | 6 | Budget |
| 18419 | 138.00 | 2024-02-06 | 81 | 6 | 11 | Actual |
| 35781 | 276586.76 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 3840 | 1500.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 27145 | -268.00 | 2024-11-05 | 91 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-09-06 | 77 | 2 | 11 | Actual |
| 33363 | 84592.76 | 2025-04-07 | 13 | 7 | 11 | Actual |
| 22506 | 1.82 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 33926 | 820976.00 | 2025-05-08 | 46 | 7 | 5 | Actual |
| 6333 | 741.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
| 29164 | 109.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-10-06 | 32 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-10-06 | 66 | 1 | 6 | Budget |
| 27102 | 47217.00 | 2024-11-05 | 19 | 7 | 5 | Actual |
| 20609 | 6203.00 | 2024-04-07 | 100 | 7 | 12 | Actual |
| 39405 | 225000.00 | 2025-10-05 | 42 | 7 | 13 | Actual |
| 22723 | 582.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 19254 | 90725.50 | 2024-03-07 | 31 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2024-07-06 | 52 | 6 | 11 | Actual |
| 30952 | 107521.27 | 2025-02-05 | 31 | 7 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 28151 | 63000.00 | 2024-12-06 | 99 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-12-07 | 85 | 5 | 6 | Budget |
| 33025 | 707.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
| 4004 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 15507 | -438.00 | 2023-12-07 | 91 | 1 | 3 | Actual |
| 12792 | 8232.00 | 2023-09-06 | 18 | 7 | 5 | Actual |
| 6250 | 372.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-11-06 | 84 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-08-06 | 61 | 2 | 6 | Actual |
| 21949 | 35.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 33967 | 126.00 | 2025-05-08 | 77 | 2 | 6 | Actual |
| 25108 | 4422.00 | 2024-09-05 | 23 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2024-07-06 | 14 | 7 | 6 | Actual |
| 30985 | 153.95 | 2025-02-05 | 89 | 1 | 11 | Actual |
| 27876 | 134.59 | 2024-11-05 | 92 | 1 | 13 | Actual |
| 19660 | 262674.00 | 2024-04-07 | 29 | 7 | 3 | Actual |
| 24474 | 6.00 | 2024-08-05 | 96 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 29030 | 3.00 | 2024-12-06 | 96 | 1 | 13 | Actual |
| 16910 | 20.00 | 2024-01-06 | 69 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 15165 | 475.33 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 36041 | 10.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 16481 | 118.85 | 2023-12-07 | 90 | 6 | 12 | Actual |
| 35356 | 256992.00 | 2025-06-06 | 29 | 7 | 7 | Actual |
| 17975 | 104.00 | 2024-02-06 | 81 | 5 | 6 | Actual |
| 18548 | 9666.90 | 2024-02-06 | 40 | 7 | 12 | Actual |
| 9458 | 152.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 9386 | 208.00 | 2023-06-06 | 74 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 929 | 36755.00 | 2022-10-06 | 31 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-08-06 | 24 | 7 | 7 | Actual |
| 35172 | 302.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 32307 | 109.27 | 2025-03-07 | 84 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-08-06 | 87 | 2 | 12 | Actual |
| 21485 | 192.25 | 2024-05-08 | 87 | 6 | 11 | Actual |
| 5823 | 195.00 | 2023-03-08 | 74 | 1 | 4 | Actual |
| 6200 | 131.00 | 2023-03-08 | 74 | 3 | 6 | Actual |
| 31053 | 29.48 | 2025-02-05 | 69 | 4 | 11 | Actual |
| 15016 | 592.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 13935 | 12979.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 15779 | 24284.00 | 2023-12-07 | 32 | 7 | 5 | Actual |
| 38322 | 13.00 | 2025-09-06 | 69 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-06-06 | 74 | 6 | 7 | Actual |
| 35516 | 35852.49 | 2025-06-06 | 12 | 2 | 11 | Actual |
| 30939 | 29222.84 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 18870 | 95.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 26596 | 70813.78 | 2024-10-05 | 29 | 7 | 11 | Actual |
| 33437 | 31.61 | 2025-04-07 | 90 | 2 | 12 | Actual |
| 32912 | 1387.00 | 2025-04-07 | 61 | 5 | 6 | Actual |
| 34668 | 341.61 | 2025-05-08 | 76 | 1 | 13 | Actual |
| 26410 | 1543.34 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 1382 | 491.00 | 2022-11-06 | 66 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2025-05-08 | 60 | 2 | 11 | Actual |
| 16648 | 790.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 29832 | 42762.48 | 2025-01-05 | 38 | 7 | 8 | Actual |
| 4952 | 107678.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 11677 | 101468.00 | 2023-08-06 | 35 | 7 | 5 | Actual |
| 33441 | 1.00 | 2025-04-07 | 96 | 2 | 12 | Actual |
| 34789 | 107.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-06 | 7 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 22134 | 180.00 | 2024-06-05 | 89 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 32106 | 167.78 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 30068 | 12222.26 | 2025-01-05 | 53 | 6 | 12 | Actual |
| 4927 | 465.00 | 2023-02-06 | 97 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 22897 | 213.00 | 2024-07-06 | 66 | 1 | 6 | Actual |
| 27067 | 396.00 | 2024-11-05 | 66 | 6 | 5 | Actual |
| 15272 | 44.38 | 2023-11-06 | 92 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2023-05-09 | 61 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 8018 | 90.00 | 2023-05-09 | 74 | 7 | 3 | Budget |
| 32660 | 109.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 10518 | 123.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 24115 | 206.00 | 2024-08-05 | 89 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 35258 | 159130.00 | 2025-06-06 | 21 | 7 | 6 | Actual |
| 19318 | 49.70 | 2024-03-07 | 92 | 2 | 11 | Actual |
| 1356 | 176.00 | 2022-11-06 | 89 | 1 | 4 | Actual |
| 23873 | 12186.00 | 2024-08-05 | 8 | 7 | 5 | Actual |
| 32419 | 408.28 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 38213 | 7908.42 | 2025-08-06 | 33 | 7 | 13 | Actual |
| 10657 | 385512.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 14441 | -46.05 | 2023-10-06 | 91 | 2 | 12 | Actual |
| 31869 | 203048.00 | 2025-03-07 | 35 | 7 | 6 | Actual |
| 8847 | 1800.00 | 2023-05-09 | 61 | 2 | 8 | Budget |
| 867 | 480.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 25449 | 67.78 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-05-08 | 76 | 3 | 6 | Actual |
| 37036 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 6224 | 368.00 | 2023-03-08 | 92 | 3 | 6 | Actual |
| 36807 | 349.00 | 2025-07-07 | 97 | 6 | 11 | Actual |
| 28816 | -29.03 | 2024-12-06 | 91 | 5 | 11 | Actual |
| 16661 | 339.00 | 2024-01-06 | 94 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 1104 | 7236.06 | 2022-10-06 | 8 | 7 | 8 | Actual |
| 31515 | 356.00 | 2025-03-07 | 89 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 26081 | 21.00 | 2024-10-05 | 69 | 4 | 6 | Actual |
| 11133 | 3466.30 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 17973 | 46.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-08-06 | 82 | 6 | 6 | Budget |
| 27106 | 5301.00 | 2024-11-05 | 23 | 7 | 5 | Actual |
| 32608 | 107.00 | 2025-04-07 | 84 | 7 | 3 | Actual |
| 28424 | 176.00 | 2024-12-06 | 74 | 6 | 6 | Actual |
| 4280 | 11690.00 | 2023-01-06 | 8 | 7 | 7 | Actual |
| 34224 | 91.99 | 2025-05-08 | 69 | 1 | 8 | Actual |
| 38204 | 3941.68 | 2025-08-06 | 20 | 7 | 13 | Actual |
| 19203 | 7205.76 | 2024-03-07 | 54 | 6 | 8 | Actual |
| 3458 | 380.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
| 6963 | 180.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
| 20288 | 32875.94 | 2024-04-07 | 38 | 7 | 8 | Actual |
| 18042 | 143596.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 6863 | 11887.00 | 2023-04-08 | 22 | 7 | 3 | Actual |
| 21447 | 3.95 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 4549 | 1300.00 | 2023-02-06 | 61 | 6 | 3 | Budget |
| 2610 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
| 23841 | 6800.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 1612 | 220.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 9601 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 10464 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 13686 | 13269.00 | 2023-10-06 | 20 | 7 | 4 | Actual |
| 31345 | 261820.17 | 2025-02-05 | 101 | 6 | 13 | Actual |
| 34033 | 428.00 | 2025-05-08 | 92 | 4 | 6 | Actual |
| 24611 | 9578.60 | 2024-08-05 | 32 | 7 | 12 | Actual |
| 32040 | 473.82 | 2025-03-07 | 73 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 3736 | 133.00 | 2023-01-06 | 85 | 1 | 5 | Actual |
| 33086 | 90832.00 | 2025-04-07 | 37 | 7 | 7 | Actual |
| 1193 | 344.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 16263 | 11.40 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 19684 | 396.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 25511 | 7441.32 | 2024-09-05 | 7 | 7 | 11 | Actual |
| 37435 | 2643.00 | 2025-08-06 | 61 | 3 | 6 | Actual |
| 30394 | 19.00 | 2025-02-05 | 96 | 1 | 4 | Actual |
| 34764 | 28094.76 | 2025-05-08 | 34 | 7 | 13 | Actual |
| 30630 | 261.00 | 2025-02-05 | 89 | 3 | 6 | Actual |
| 24040 | 253.00 | 2024-08-05 | 66 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 23718 | 195.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 8556 | 58.00 | 2023-05-09 | 85 | 5 | 6 | Actual |
| 25416 | 107.14 | 2024-09-05 | 92 | 3 | 11 | Actual |
| 15025 | 261.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-12-06 | 61 | 6 | 12 | Actual |
| 18815 | 53.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 14608 | 94.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 4158 | 46900.00 | 2023-01-06 | 35 | 7 | 6 | Actual |
| 7497 | 169.00 | 2023-04-08 | 90 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 15456 | 14423.37 | 2023-11-06 | 4 | 7 | 12 | Actual |
| 9696 | 5233.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2024-08-05 | 28 | 7 | 6 | Actual |
| 11646 | 720.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 7186 | 8314.00 | 2023-04-08 | 20 | 7 | 5 | Actual |
| 12917 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 8538 | 148.00 | 2023-05-09 | 74 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 36157 | 298.00 | 2025-07-07 | 89 | 1 | 5 | Actual |
| 5446 | 200.00 | 2023-02-06 | 74 | 1 | 8 | Budget |
| 32604 | 520.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2024-01-06 | 4 | 7 | 8 | Actual |
| 32902 | 97.00 | 2025-04-07 | 83 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-09-06 | 61 | 1 | 7 | Budget |
| 35281 | 320.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 10391 | 6.00 | 2023-07-07 | 96 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2023-05-09 | 61 | 3 | 6 | Budget |
| 12379 | 100.00 | 2023-09-06 | 84 | 1 | 3 | Budget |
| 26131 | 15195.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 10997 | 210.00 | 2023-07-07 | 97 | 6 | 7 | Actual |
| 22243 | 355.63 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 18313 | 47.57 | 2024-02-06 | 92 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 9354 | 8.00 | 2023-06-06 | 96 | 1 | 5 | Actual |
| 20512 | 8.21 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 31207 | 99.70 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2025-09-06 | 87 | 1 | 4 | Actual |
| 12373 | 380.00 | 2023-09-06 | 81 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 199 | 380.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 30243 | 43807.33 | 2025-01-05 | 39 | 7 | 13 | Actual |
| 34626 | 503.00 | 2025-05-08 | 97 | 6 | 12 | Actual |
| 13260 | 13249.00 | 2023-09-06 | 8 | 7 | 7 | Actual |
| 11826 | 360.00 | 2023-08-06 | 92 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 19594 | 388.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-05-08 | 78 | 1 | 3 | Actual |
| 31664 | 5301.00 | 2025-03-07 | 23 | 7 | 5 | Actual |
| 13714 | 57.00 | 2023-10-06 | 69 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 39344 | 380.21 | 2025-09-06 | 92 | 6 | 13 | Actual |
| 2658 | 676.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 34165 | 84.00 | 2025-05-08 | 69 | 6 | 7 | Actual |
| 17878 | 11.00 | 2024-02-06 | 96 | 1 | 6 | Actual |
| 10581 | 100.00 | 2023-07-07 | 74 | 1 | 6 | Budget |
| 14063 | 1062.00 | 2023-10-06 | 97 | 6 | 7 | Actual |
| 2753 | 480.00 | 2022-12-07 | 87 | 1 | 6 | Budget |
| 30917 | 7252.73 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 16917 | 324.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 32628 | 401.00 | 2025-04-07 | 74 | 1 | 4 | Actual |
| 20462 | 1193.33 | 2024-04-07 | 94 | 6 | 11 | Actual |
| 32782 | 115104.00 | 2025-04-07 | 15 | 7 | 5 | Actual |
| 17706 | 211.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 26674 | 136516.07 | 2024-10-05 | 6 | 7 | 12 | Actual |
| 26984 | 5529.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 7719 | 7.00 | 2023-04-08 | 96 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-05-08 | 84 | 1 | 5 | Actual |
| 30126 | 12139.28 | 2025-01-05 | 38 | 7 | 12 | Actual |
| 2920 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 22338 | 94.38 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 7141 | 480.00 | 2023-04-08 | 72 | 6 | 5 | Budget |
| 32212 | 168.85 | 2025-03-07 | 80 | 5 | 11 | Actual |
| 16672 | 7499.00 | 2024-01-06 | 63 | 6 | 4 | Actual |
| 2311 | 1600.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 26866 | 1033.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-05-09 | 84 | 1 | 8 | Budget |
| 4338 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 29975 | 128.42 | 2025-01-05 | 89 | 6 | 11 | Actual |
| 12411 | 200.00 | 2023-09-06 | 66 | 6 | 3 | Budget |
| 13834 | 41.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 8027 | 100.00 | 2023-05-09 | 80 | 7 | 3 | Budget |
| 35349 | 55087.00 | 2025-06-06 | 19 | 7 | 7 | Actual |
| 2384 | 89736.00 | 2022-12-07 | 35 | 7 | 3 | Actual |
| 29493 | 149.00 | 2025-01-05 | 74 | 3 | 6 | Actual |
| 21085 | 48779.00 | 2024-05-08 | 13 | 7 | 6 | Actual |
| 2614 | 160.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 39223 | 184.81 | 2025-09-06 | 89 | 6 | 12 | Actual |
| 13120 | 68586.00 | 2023-09-06 | 13 | 7 | 6 | Actual |
| 1158 | 624.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 31500 | 437.00 | 2025-03-07 | 68 | 1 | 4 | Actual |
| 5721 | 291.00 | 2023-03-08 | 92 | 6 | 3 | Actual |
| 38076 | 8.00 | 2025-08-06 | 96 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 33703 | 308802.00 | 2025-05-08 | 29 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-09-06 | 12 | 2 | 4 | Actual |
| 27075 | 4052.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 21046 | 242.00 | 2024-05-08 | 92 | 5 | 6 | Actual |
| 14802 | 164688.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 37843 | 20840.51 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 2721 | 310.00 | 2022-12-07 | 66 | 1 | 6 | Actual |
| 34740 | 232.84 | 2025-05-08 | 92 | 6 | 13 | Actual |
| 29738 | 1773.84 | 2025-01-05 | 87 | 1 | 8 | Actual |
| 9877 | 58121.00 | 2023-06-06 | 94 | 6 | 7 | Actual |
| 27569 | 113.53 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 18653 | 80.00 | 2024-03-07 | 73 | 7 | 3 | Actual |
| 19236 | 34500.00 | 2024-03-07 | 99 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 16945 | 13.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 13703 | -152831.00 | 2023-10-06 | 43 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-08-06 | 68 | 6 | 13 | Actual |
| 9783 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 16637 | 5988.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 37384 | 135.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 37963 | 9647.75 | 2025-08-06 | 8 | 7 | 11 | Actual |
| 21749 | 196.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-10-06 | 76 | 2 | 12 | Actual |
| 27200 | -421.00 | 2024-11-05 | 91 | 3 | 6 | Actual |
| 35886 | 141.61 | 2025-06-06 | 84 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 15739 | 44.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 30245 | 805436.91 | 2025-01-05 | 43 | 7 | 13 | Actual |
| 30972 | 59.27 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 22427 | 192.25 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 4971 | 123.00 | 2023-02-06 | 68 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 4427 | 550.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 25163 | 279.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 27672 | 28888.53 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 10572 | 156.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 18268 | 25.23 | 2024-02-06 | 69 | 1 | 11 | Actual |
| 27082 | 162.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 7834 | 733776.87 | 2023-04-08 | 6 | 7 | 8 | Actual |
| 35316 | 234.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 18487 | 4.00 | 2024-02-06 | 96 | 1 | 12 | Actual |
| 16257 | 490.13 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 19884 | 15961.00 | 2024-04-07 | 100 | 7 | 5 | Actual |
| 4190 | 650.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 20098 | 74.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 4754 | 380.00 | 2023-02-06 | 72 | 6 | 4 | Budget |
| 35444 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-05 | 6 | 7 | 8 | Actual |
| 32623 | 494.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-11-06 | 84 | 3 | 6 | Budget |
| 22299 | 30900.14 | 2024-06-05 | 7 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 30237 | 10233.02 | 2025-01-05 | 32 | 7 | 13 | Actual |
| 22492 | 8954.12 | 2024-06-05 | 38 | 7 | 11 | Actual |
| 12279 | 850.00 | 2023-08-06 | 72 | 6 | 8 | Budget |
| 26899 | 377424.00 | 2024-11-05 | 29 | 7 | 3 | Actual |
| 8479 | 280.00 | 2023-05-09 | 66 | 4 | 6 | Budget |
| 17457 | 85.87 | 2024-01-06 | 92 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-08-06 | 85 | 2 | 6 | Actual |
| 6997 | 200.00 | 2023-04-08 | 68 | 6 | 4 | Budget |
| 27616 | 1939.09 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 35995 | 73545.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 37357 | 101124.00 | 2025-08-06 | 15 | 7 | 5 | Actual |
| 4805 | 140292.00 | 2023-02-06 | 29 | 7 | 4 | Actual |
| 19959 | 88.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 30762 | 735.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-08 | 43 | 7 | 7 | Actual |
| 32885 | 17356.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 26643 | 489.07 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 10298 | 187.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 20272 | 248922.39 | 2024-04-07 | 15 | 7 | 8 | Actual |
| 24563 | 2863.58 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 21175 | 958881.00 | 2024-05-08 | 6 | 7 | 7 | Actual |
| 1085 | 90.00 | 2022-10-06 | 84 | 6 | 8 | Budget |
| 35698 | 186.93 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 4177 | 264.00 | 2023-01-06 | 67 | 1 | 7 | Actual |
| 22998 | 247.00 | 2024-07-06 | 92 | 4 | 6 | Actual |
| 30685 | 257.00 | 2025-02-05 | 92 | 5 | 6 | Actual |
| 24149 | 154.00 | 2024-08-05 | 89 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-11-06 | 66 | 1 | 5 | Budget |
| 26623 | 17.78 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 22078 | 278.00 | 2024-06-05 | 90 | 6 | 6 | Actual |
| 12276 | 31.38 | 2023-08-06 | 69 | 6 | 8 | Actual |
| 13594 | 166.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 30325 | 8748.00 | 2025-02-05 | 23 | 7 | 3 | Actual |
| 10666 | 468.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 20511 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 8070 | 1000.00 | 2023-05-09 | 77 | 1 | 4 | Budget |
| 19368 | 144.38 | 2024-03-07 | 87 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-09-06 | 74 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
| 26872 | 252.00 | 2024-11-05 | 84 | 6 | 3 | Actual |
| 3942 | 100.00 | 2023-01-06 | 67 | 3 | 6 | Budget |
| 13783 | 9272.00 | 2023-10-06 | 22 | 7 | 5 | Actual |
| 7752 | 30.00 | 2023-04-08 | 82 | 2 | 8 | Budget |
| 12972 | 35.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 6778 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 4463 | 579652.79 | 2023-01-06 | 4 | 7 | 8 | Actual |
| 19086 | 56810.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 3357 | 51074.76 | 2022-12-07 | 31 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 23450 | 70.97 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 24093 | 19414.00 | 2024-08-05 | 100 | 7 | 6 | Actual |
| 11167 | 414.73 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-02-05 | 92 | 2 | 8 | Actual |
| 30605 | 276.00 | 2025-02-05 | 92 | 2 | 6 | Actual |
| 4293 | 40825.00 | 2023-01-06 | 31 | 7 | 7 | Actual |
| 14156 | 46662.56 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-06 | 57 | 6 | 3 | Budget |
| 35994 | 37985.00 | 2025-07-07 | 14 | 7 | 3 | Actual |
| 17929 | 259.00 | 2024-02-06 | 89 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 9634 | 49.00 | 2023-06-06 | 94 | 4 | 6 | Actual |
| 6391 | 9604.00 | 2023-03-08 | 18 | 7 | 6 | Actual |
| 35581 | 296.51 | 2025-06-06 | 74 | 4 | 11 | Actual |
| 38238 | 1061.00 | 2025-09-06 | 81 | 1 | 3 | Actual |
| 5341 | 187774.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
| 32113 | 384.81 | 2025-03-07 | 92 | 1 | 11 | Actual |
| 1111 | 59702.19 | 2022-10-06 | 21 | 7 | 8 | Actual |
| 35679 | 10916.92 | 2025-06-06 | 33 | 7 | 11 | Actual |
| 20645 | 4462.00 | 2024-05-08 | 62 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-06 | 52 | 6 | 3 | Actual |
| 38922 | 16210.47 | 2025-09-06 | 22 | 7 | 8 | Actual |
| 14650 | 288.00 | 2023-11-06 | 94 | 1 | 4 | Actual |
| 32037 | 70.78 | 2025-03-07 | 69 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 10097 | 989963.75 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 4098 | 114.00 | 2023-01-06 | 68 | 6 | 6 | Actual |
| 36122 | 33229.00 | 2025-07-07 | 28 | 7 | 4 | Actual |
| 35777 | 278.00 | 2025-06-06 | 97 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 5771 | 16.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 6190 | 100.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 10079 | 33121.40 | 2023-06-06 | 19 | 7 | 8 | Actual |
| 36789 | 260.34 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 7905 | 382.00 | 2023-05-09 | 92 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 20684 | 19441.00 | 2024-05-08 | 20 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 9130 | 68.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 11188 | 415890.65 | 2023-07-07 | 101 | 6 | 8 | Actual |
| 6837 | 93.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
| 18375 | 18.84 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 28813 | 76.29 | 2024-12-06 | 87 | 5 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 31068 | 161.40 | 2025-02-05 | 90 | 4 | 11 | Actual |
| 25795 | 270.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 33707 | 30297.00 | 2025-05-08 | 34 | 7 | 3 | Actual |
| 28480 | 751.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 8812 | 80.00 | 2023-05-09 | 71 | 1 | 8 | Budget |
| 9878 | 6.00 | 2023-06-06 | 96 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 23709 | 18.00 | 2024-08-05 | 94 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 36964 | 34.59 | 2025-07-07 | 69 | 1 | 13 | Actual |
| 17255 | -150.30 | 2024-01-06 | 91 | 1 | 11 | Actual |
| 23748 | 10171.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 19908 | -242.00 | 2024-04-07 | 91 | 1 | 6 | Actual |
| 10013 | 172896.73 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-05-08 | 81 | 4 | 11 | Actual |
| 30433 | 573514.00 | 2025-02-05 | 4 | 7 | 4 | Actual |
| 28896 | 310.34 | 2024-12-06 | 76 | 1 | 12 | Actual |
| 603 | 112.00 | 2022-10-06 | 84 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 25868 | 675161.00 | 2024-10-05 | 4 | 7 | 4 | Actual |
| 14208 | 134683.89 | 2023-10-06 | 35 | 7 | 8 | Actual |
| 32389 | 34.59 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 24288 | 11592.21 | 2024-08-05 | 22 | 7 | 8 | Actual |
| 38692 | -321.00 | 2025-09-06 | 91 | 6 | 6 | Actual |
| 8147 | 630.00 | 2023-05-09 | 87 | 6 | 4 | Actual |
| 21154 | 467.00 | 2024-05-08 | 74 | 6 | 7 | Actual |
| 16871 | 84.00 | 2024-01-06 | 90 | 2 | 6 | Actual |
| 17485 | 2.00 | 2024-01-06 | 96 | 2 | 12 | Actual |
| 31669 | 31223.00 | 2025-03-07 | 32 | 7 | 5 | Actual |
| 30238 | 7908.42 | 2025-01-05 | 33 | 7 | 13 | Actual |
| 2702 | 20968.00 | 2022-12-07 | 32 | 7 | 5 | Actual |
| 9182 | 200.00 | 2023-06-06 | 68 | 1 | 4 | Budget |
| 31966 | 561453.00 | 2025-03-07 | 43 | 7 | 7 | Actual |
| 34337 | 3631.68 | 2025-05-08 | 61 | 1 | 11 | Actual |
| 3647 | 720.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 35294 | 307.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 20107 | 371.00 | 2024-04-07 | 94 | 1 | 7 | Actual |
| 9624 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 3221 | 243.51 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 31521 | 193608.00 | 2025-03-07 | 12 | 2 | 4 | Actual |
| 24529 | -81.15 | 2024-08-05 | 91 | 1 | 12 | Actual |
| 21822 | 483306.00 | 2024-06-05 | 46 | 7 | 4 | Actual |
| 10717 | 73.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-10-06 | 85 | 2 | 8 | Actual |
| 4847 | 480.00 | 2023-02-06 | 81 | 1 | 5 | Budget |
| 11026 | -495244.00 | 2023-07-07 | 43 | 7 | 7 | Actual |
| 11808 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 7634 | 550.00 | 2023-04-08 | 87 | 6 | 7 | Budget |
| 32958 | 568.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 38311 | 105173.00 | 2025-09-06 | 39 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2023-04-08 | 31 | 7 | 8 | Actual |
| 36480 | 232.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 13453 | 33121.40 | 2023-09-06 | 19 | 7 | 8 | Actual |
| 26228 | 17115.00 | 2024-10-05 | 63 | 6 | 7 | Actual |
| 5614 | 16657.45 | 2023-02-06 | 100 | 7 | 8 | Actual |
| 17459 | 1764.62 | 2024-01-06 | 12 | 2 | 12 | Actual |
| 23688 | 141.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 19199 | 287.45 | 2024-03-07 | 94 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-11-06 | 61 | 1 | 6 | Budget |
| 12403 | 2121.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
| 15821 | 37.00 | 2023-12-07 | 66 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 1337 | 599.00 | 2022-11-06 | 76 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 16139 | 51429.31 | 2023-12-07 | 57 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 5763 | 122.00 | 2023-03-08 | 66 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 32727 | 84.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 4471 | 33121.40 | 2023-01-06 | 19 | 7 | 8 | Actual |
| 14542 | 726.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-07-07 | 101 | 6 | 8 | Budget |
| 38693 | 535.00 | 2025-09-06 | 92 | 6 | 6 | Actual |
| 11817 | 100.00 | 2023-08-06 | 84 | 3 | 6 | Budget |
| 23253 | 802.61 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 4746 | 327.00 | 2023-02-06 | 66 | 6 | 4 | Actual |
| 16815 | 70376.00 | 2024-01-06 | 37 | 7 | 5 | Actual |
| 8022 | 100.00 | 2023-05-09 | 77 | 7 | 3 | Budget |
| 17762 | 2638.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 14076 | 55018.00 | 2023-10-06 | 21 | 7 | 7 | Actual |
| 12199 | 402.60 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 21072 | 340.00 | 2024-05-08 | 87 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2025-05-08 | 57 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-06-06 | 74 | 6 | 3 | Budget |
| 14269 | -26.90 | 2023-10-06 | 91 | 2 | 11 | Actual |
| 37248 | 1080.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 14422 | 10.33 | 2023-10-06 | 66 | 2 | 12 | Actual |
| 19679 | 36.00 | 2024-04-07 | 69 | 7 | 3 | Actual |
| 33773 | 31.00 | 2025-05-08 | 54 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 20374 | 18.84 | 2024-04-07 | 94 | 3 | 11 | Actual |
| 32603 | 134.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 9522 | 139.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 5358 | 200.00 | 2023-02-06 | 68 | 6 | 7 | Budget |
| 32241 | 364.60 | 2025-03-07 | 74 | 6 | 11 | Actual |
| 18069 | 990.00 | 2024-02-06 | 87 | 1 | 7 | Actual |
| 7004 | 300.00 | 2023-04-08 | 73 | 6 | 4 | Budget |
| 32973 | 197586.00 | 2025-04-07 | 4 | 7 | 6 | Actual |
| 11712 | 480.00 | 2023-08-06 | 80 | 1 | 6 | Budget |
| 1865 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 9116 | 34057.00 | 2023-06-06 | 38 | 7 | 3 | Actual |
| 37642 | 28131.00 | 2025-08-06 | 7 | 7 | 7 | Actual |
| 4670 | 70.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 17285 | 20.97 | 2024-01-06 | 94 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 13226 | 163.00 | 2023-09-06 | 74 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 38046 | 59838.04 | 2025-08-06 | 56 | 6 | 12 | Actual |
| 13013 | 165.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 3053 | 310.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 8055 | 650.00 | 2023-05-09 | 66 | 1 | 4 | Budget |
| 1740 | 17200.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 22639 | 58.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 5335 | 196042.00 | 2023-02-06 | 12 | 2 | 7 | Actual |
| 35106 | 8413.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 19349 | 823.11 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 21570 | 61.40 | 2024-05-08 | 80 | 6 | 12 | Actual |
| 30486 | 299.00 | 2025-02-05 | 94 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-07-07 | 68 | 1 | 8 | Budget |
| 28485 | 1963.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 14360 | 433.00 | 2023-10-06 | 97 | 6 | 11 | Actual |
| 5732 | 41152.00 | 2023-03-08 | 13 | 7 | 3 | Actual |
| 23502 | 6563.65 | 2024-07-06 | 100 | 7 | 11 | Actual |
| 21345 | -126.90 | 2024-05-08 | 91 | 1 | 11 | Actual |
| 22183 | 77870.00 | 2024-06-05 | 14 | 7 | 7 | Actual |
| 25100 | 52764.00 | 2024-09-05 | 13 | 7 | 6 | Actual |
| 17649 | 96.00 | 2024-02-06 | 73 | 7 | 3 | Actual |
| 33407 | 383.74 | 2025-04-07 | 87 | 1 | 12 | Actual |
| 6257 | 280.00 | 2023-03-08 | 81 | 4 | 6 | Budget |
| 3539 | 107.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 6152 | 122.00 | 2023-03-08 | 76 | 2 | 6 | Actual |
| 6034 | 480.00 | 2023-03-08 | 81 | 6 | 5 | Budget |
| 35467 | 232661.48 | 2025-06-06 | 15 | 7 | 8 | Actual |
| 19634 | 176.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 15066 | 392.00 | 2023-11-06 | 92 | 6 | 7 | Actual |
| 21566 | 28.42 | 2024-05-08 | 74 | 6 | 12 | Actual |
| 38140 | 267.92 | 2025-08-06 | 67 | 2 | 13 | Actual |
| 27454 | 1401.11 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 33866 | 109060.00 | 2025-05-08 | 56 | 6 | 5 | Actual |
| 8875 | 385.94 | 2023-05-09 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-07-07 | 81 | 6 | 8 | Budget |
| 14094 | -22881.00 | 2023-10-06 | 46 | 7 | 7 | Actual |
| 2790 | 100.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
| 35687 | 604504.28 | 2025-06-06 | 46 | 7 | 11 | Actual |
| 18610 | -209.00 | 2024-03-07 | 91 | 6 | 3 | Actual |
| 5629 | 46.00 | 2023-03-08 | 69 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2023-03-08 | 61 | 6 | 4 | Budget |
| 12513 | 100.00 | 2023-09-06 | 81 | 7 | 3 | Budget |
| 27633 | 79.48 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 29160 | 640.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
| 38203 | 13806.77 | 2025-08-06 | 19 | 7 | 13 | Actual |
| 674 | 68.00 | 2022-10-06 | 68 | 5 | 6 | Actual |
| 23187 | 670.79 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-06 | 4 | 7 | 8 | Actual |
| 17298 | 87.99 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 26863 | 497.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 35340 | 513572.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 12549 | 400.00 | 2023-09-06 | 73 | 1 | 4 | Budget |
| 6487 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 26048 | 21839.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 14946 | 112893.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-08-06 | 82 | 1 | 8 | Actual |
| 5409 | 41298.00 | 2023-02-06 | 21 | 7 | 7 | Actual |
| 21720 | 12.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 33897 | 626.00 | 2025-05-08 | 97 | 6 | 5 | Actual |
| 29709 | 89571.00 | 2025-01-05 | 34 | 7 | 7 | Actual |
| 19824 | 27579.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
| 33239 | 10.00 | 2025-04-07 | 96 | 1 | 11 | Actual |
| 7709 | 193.51 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 2626 | 71400.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
| 24833 | 22867.00 | 2024-09-05 | 100 | 7 | 4 | Actual |
| 2251 | 146576.07 | 2022-11-06 | 46 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-09-06 | 90 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 32493 | 52042.57 | 2025-03-07 | 39 | 7 | 13 | Actual |
| 16023 | 50006.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 19040 | 156114.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 15206 | 21012.08 | 2023-11-06 | 28 | 7 | 8 | Actual |
| 22675 | 41644.00 | 2024-07-06 | 38 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 20892 | 46654.00 | 2024-05-08 | 14 | 7 | 5 | Actual |
| 26535 | 9.27 | 2024-10-05 | 84 | 5 | 11 | Actual |
| 21693 | 62974.00 | 2024-06-05 | 31 | 7 | 3 | Actual |
| 15067 | 110898.00 | 2023-11-06 | 94 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-02-06 | 63 | 6 | 7 | Actual |
| 22128 | 657.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 37268 | 82812.00 | 2025-08-06 | 21 | 7 | 4 | Actual |
| 25973 | 72474.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 13060 | 2600.00 | 2023-09-06 | 57 | 6 | 6 | Budget |
| 32143 | 4.00 | 2025-03-07 | 96 | 2 | 11 | Actual |
| 34600 | 3677.42 | 2025-05-08 | 63 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2023-03-08 | 52 | 6 | 6 | Actual |
| 30658 | -186.00 | 2025-02-05 | 91 | 4 | 6 | Actual |
| 4724 | 156941.00 | 2023-02-06 | 12 | 2 | 4 | Actual |
| 21718 | 201.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 20422 | 23.10 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 19370 | 103.95 | 2024-03-07 | 90 | 4 | 11 | Actual |
| 2264 | 204.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 7475 | 129.00 | 2023-04-08 | 74 | 6 | 6 | Actual |
| 29771 | 219.27 | 2025-01-05 | 94 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 28654 | 34500.00 | 2024-12-06 | 99 | 6 | 8 | Actual |
| 21163 | 142.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 3301 | 104.11 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 34058 | -159.00 | 2025-05-08 | 91 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 37194 | 10399.00 | 2025-08-06 | 61 | 1 | 4 | Actual |
| 35396 | 276033.50 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 24111 | 251.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 3892 | 100.00 | 2023-01-06 | 66 | 2 | 6 | Budget |
| 25834 | 100198.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
| 29749 | 563.21 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 24864 | 784.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 29544 | 102.00 | 2025-01-05 | 73 | 5 | 6 | Actual |
| 941 | -52842.00 | 2022-10-06 | 46 | 7 | 7 | Actual |
| 12202 | 228740.19 | 2023-08-06 | 12 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 34671 | 722.32 | 2025-05-08 | 80 | 1 | 13 | Actual |
| 25781 | 63.00 | 2024-10-05 | 68 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 1148 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
| 35346 | 100402.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 36300 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-06 | 60 | 2 | 11 | Actual |
| 5445 | 400.00 | 2023-02-06 | 73 | 1 | 8 | Budget |
| 24847 | 175.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-08-05 | 87 | 6 | 4 | Actual |
| 10556 | 40825.00 | 2023-07-07 | 39 | 7 | 5 | Actual |
| 4687 | 280.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
| 21911 | 43647.00 | 2024-06-05 | 39 | 7 | 5 | Actual |
| 16458 | 316.72 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 12914 | 1675.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 26622 | 55.02 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 30520 | 470.00 | 2025-02-05 | 92 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-01-06 | 52 | 6 | 8 | Budget |
| 21467 | 145.44 | 2024-05-08 | 65 | 6 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 32996 | 164602.00 | 2025-04-07 | 39 | 7 | 6 | Actual |
| 37245 | 317.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 24889 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 20526 | 16.72 | 2024-04-07 | 66 | 2 | 12 | Actual |
| 16459 | 173.10 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
| 10377 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 24522 | 2.89 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 37413 | 16.00 | 2025-08-06 | 69 | 2 | 6 | Actual |
| 30878 | 182.90 | 2025-02-05 | 68 | 2 | 8 | Actual |
| 32935 | 223.00 | 2025-04-07 | 92 | 5 | 6 | Actual |
| 6992 | 616.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 33145 | 343.51 | 2025-04-07 | 92 | 2 | 8 | Actual |
| 21043 | 118.00 | 2024-05-08 | 89 | 5 | 6 | Actual |
| 9553 | 156.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-10-06 | 68 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-05-08 | 67 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 22194 | 47193.00 | 2024-06-05 | 31 | 7 | 7 | Actual |
| 11625 | 200.00 | 2023-08-06 | 74 | 6 | 5 | Budget |
| 18534 | 27350.20 | 2024-02-06 | 21 | 7 | 12 | Actual |
| 27902 | -242.60 | 2024-11-05 | 91 | 2 | 13 | Actual |
| 1691 | 555521.00 | 2022-11-06 | 11 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 32618 | 83030.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 27468 | 31738.04 | 2024-11-05 | 53 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 20654 | 397.00 | 2024-05-08 | 73 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
| 16583 | 22543.00 | 2024-01-06 | 7 | 7 | 3 | Actual |
| 21376 | 3.00 | 2024-05-08 | 96 | 2 | 11 | Actual |
| 18476 | 49.70 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 34040 | 95.00 | 2025-05-08 | 67 | 5 | 6 | Actual |
| 4445 | 157.14 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
| 29690 | 933491.00 | 2025-01-05 | 4 | 7 | 7 | Actual |
| 12581 | 4600.00 | 2023-09-06 | 53 | 6 | 4 | Budget |
| 34470 | 45.44 | 2025-05-08 | 94 | 5 | 11 | Actual |
| 38577 | 135.00 | 2025-09-06 | 89 | 2 | 6 | Actual |
| 34240 | -489.82 | 2025-05-08 | 91 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-08 | 43 | 7 | 8 | Actual |
| 21011 | 223.00 | 2024-05-08 | 81 | 4 | 6 | Actual |
| 3692 | 25896.00 | 2023-01-06 | 38 | 7 | 4 | Actual |
| 32568 | 51829.00 | 2025-04-07 | 14 | 7 | 3 | Actual |
| 21426 | 141.19 | 2024-05-08 | 90 | 4 | 11 | Actual |
| 23604 | 1468.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 20854 | 85031.00 | 2024-05-08 | 56 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-06-06 | 13 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-08-06 | 73 | 1 | 6 | Actual |
| 9819 | 177291.00 | 2023-06-06 | 12 | 2 | 7 | Actual |
| 6672 | 80.00 | 2023-03-08 | 68 | 6 | 8 | Budget |
| 20653 | 735.00 | 2024-05-08 | 72 | 6 | 3 | Actual |
| 15758 | 9.00 | 2023-12-07 | 96 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-04-07 | 68 | 1 | 4 | Actual |
| 25164 | 207.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
| 27307 | 147872.00 | 2024-11-05 | 31 | 7 | 6 | Actual |
| 30392 | 653.00 | 2025-02-05 | 92 | 1 | 4 | Actual |
| 2457 | 557.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 19072 | 212.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-05 | 29 | 7 | 7 | Actual |
| 36453 | 210109.00 | 2025-07-07 | 12 | 2 | 7 | Actual |
| 14625 | 47499.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 12640 | 132.00 | 2023-09-06 | 97 | 6 | 4 | Actual |
| 19963 | -277.00 | 2024-04-07 | 91 | 3 | 6 | Actual |
| 21619 | 252.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 12801 | 37080.00 | 2023-09-06 | 31 | 7 | 5 | Actual |
| 1002 | 128.36 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 21019 | -198.00 | 2024-05-08 | 91 | 4 | 6 | Actual |
| 37218 | 446.00 | 2025-08-06 | 94 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2023-02-06 | 76 | 6 | 5 | Actual |
| 1992 | 480.00 | 2022-11-06 | 66 | 6 | 7 | Budget |
| 7576 | 360.00 | 2023-04-08 | 90 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 32972 | 135485.00 | 2025-04-07 | 101 | 6 | 6 | Actual |
| 26585 | 37535.50 | 2024-10-05 | 13 | 7 | 11 | Actual |
| 16319 | 211.40 | 2023-12-07 | 74 | 5 | 11 | Actual |
| 12603 | 200.00 | 2023-09-06 | 68 | 6 | 4 | Actual |
| 38040 | 39.06 | 2025-08-06 | 92 | 2 | 12 | Actual |
| 23561 | 14.00 | 2024-07-06 | 97 | 6 | 12 | Actual |
| 25267 | 237.45 | 2024-09-05 | 90 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 15508 | 729.00 | 2023-12-07 | 92 | 1 | 3 | Actual |
| 13396 | 11400.00 | 2023-09-06 | 63 | 6 | 8 | Budget |
| 19760 | 8.00 | 2024-04-07 | 96 | 6 | 4 | Actual |
| 20427 | 102.89 | 2024-04-07 | 92 | 5 | 11 | Actual |
| 953 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 24181 | 53485.00 | 2024-08-05 | 39 | 7 | 7 | Actual |
| 8534 | 29.00 | 2023-05-09 | 71 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 27467 | 52897.52 | 2024-11-05 | 52 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-05 | 32 | 7 | 8 | Actual |
| 33224 | 448.64 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 6248 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 12931 | 306.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 13282 | -509523.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 30652 | 71.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
| 36790 | 383.74 | 2025-07-07 | 74 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 37852 | 219.91 | 2025-08-06 | 73 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 22628 | 220.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 37109 | 9559.00 | 2025-08-06 | 63 | 6 | 3 | Actual |
| 26949 | 514.00 | 2024-11-05 | 74 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 24753 | 473.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-05-08 | 77 | 1 | 5 | Actual |
| 36101 | -290.00 | 2025-07-07 | 91 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-07-07 | 74 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2023-03-08 | 87 | 1 | 4 | Actual |
| 10853 | 239.00 | 2023-07-07 | 90 | 6 | 6 | Actual |
| 22462 | 230.55 | 2024-06-05 | 90 | 6 | 11 | Actual |
| 27277 | 282.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2025-01-05 | 80 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 38025 | 53.95 | 2025-08-06 | 73 | 2 | 12 | Actual |
| 24690 | 12799.00 | 2024-09-05 | 8 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 9129 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 35151 | 132.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 31277 | 69.67 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 33458 | 343.32 | 2025-04-07 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 7761 | 380.00 | 2023-04-08 | 87 | 2 | 8 | Budget |
| 20040 | 221.00 | 2024-04-07 | 81 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 22736 | 2579.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 21358 | 19.91 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 32119 | 839.07 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 28441 | 47500.00 | 2024-12-06 | 99 | 6 | 6 | Actual |
| 35275 | 29350.00 | 2025-06-06 | 100 | 7 | 6 | Actual |
| 16353 | 213.53 | 2023-12-07 | 74 | 6 | 11 | Actual |
| 32284 | 74909.60 | 2025-03-07 | 39 | 7 | 11 | Actual |
| 28 | 586.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 28734 | 81.61 | 2024-12-06 | 90 | 2 | 11 | Actual |
| 21640 | 67704.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 609 | 168.00 | 2022-10-06 | 89 | 3 | 6 | Actual |
| 27581 | 67.78 | 2024-11-05 | 89 | 2 | 11 | Actual |
| 18575 | -457.00 | 2024-03-07 | 91 | 1 | 3 | Actual |
| 4684 | 720.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 11065 | 200.00 | 2023-07-07 | 84 | 1 | 8 | Budget |
| 7602 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
| 25978 | 195576.00 | 2024-10-05 | 29 | 7 | 5 | Actual |
| 30778 | 270616.00 | 2025-02-05 | 12 | 2 | 7 | Actual |
| 23190 | 75.32 | 2024-07-06 | 69 | 1 | 8 | Actual |
| 3957 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 17578 | 438.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 16207 | 24.16 | 2023-12-07 | 69 | 1 | 11 | Actual |
| 25664 | 21333.00 | 2024-10-04 | 93 | 7 | 6 | Actual |
| 23948 | -44.00 | 2024-08-05 | 91 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 9665 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 3643 | 611.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 38886 | 219.27 | 2025-09-06 | 68 | 6 | 8 | Actual |
| 10887 | 1168871.00 | 2023-07-07 | 43 | 7 | 6 | Actual |
| 24411 | 189.06 | 2024-08-05 | 92 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 26250 | -250.00 | 2024-10-05 | 91 | 6 | 7 | Actual |
| 24588 | -112.00 | 2024-08-05 | 91 | 6 | 12 | Actual |
| 36557 | 645.03 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-05-08 | 78 | 4 | 11 | Actual |
| 33287 | 60.33 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 4701 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 24541 | 1.82 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 7659 | 15848.00 | 2023-04-08 | 28 | 7 | 7 | Actual |
| 37242 | 1386.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 30938 | 46712.56 | 2025-02-05 | 7 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-06-05 | 69 | 1 | 3 | Actual |
| 25297 | 166.24 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 28988 | 4552.97 | 2024-12-06 | 22 | 7 | 12 | Actual |
| 25774 | -40042.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 36717 | -115.20 | 2025-07-07 | 91 | 3 | 11 | Actual |
| 33825 | 42088.00 | 2025-05-08 | 32 | 7 | 4 | Actual |
| 4820 | 3100.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 10470 | 8.00 | 2023-07-07 | 96 | 1 | 5 | Actual |
| 27952 | 3680.27 | 2024-11-05 | 22 | 7 | 13 | Actual |
| 21451 | 48.63 | 2024-05-08 | 87 | 5 | 11 | Actual |
| 35327 | 84.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 37751 | 255.63 | 2025-08-06 | 89 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-06 | 100 | 7 | 8 | Actual |
| 5390 | 178.00 | 2023-02-06 | 90 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-07-07 | 67 | 1 | 6 | Actual |
| 18632 | 267630.00 | 2024-03-07 | 29 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2024-12-06 | 7 | 7 | 6 | Actual |
| 8011 | 30.00 | 2023-05-09 | 68 | 7 | 3 | Budget |
| 29382 | 948.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 31279 | 76.69 | 2025-02-05 | 89 | 1 | 13 | Actual |
| 16427 | 1833.77 | 2023-12-07 | 12 | 2 | 12 | Actual |
| 4768 | 509.00 | 2023-02-06 | 81 | 6 | 4 | Actual |
| 28618 | 7.00 | 2024-12-06 | 96 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-05 | 29 | 7 | 8 | Actual |
| 19512 | 5.01 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 36774 | 2.00 | 2025-07-07 | 96 | 5 | 11 | Actual |
| 17407 | 9574.34 | 2024-01-06 | 7 | 7 | 11 | Actual |
| 19767 | 8476.00 | 2024-04-07 | 8 | 7 | 4 | Actual |
| 33530 | -142.61 | 2025-04-07 | 91 | 1 | 13 | Actual |
| 20354 | 37.99 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 3844 | 280.00 | 2023-01-06 | 66 | 1 | 6 | Budget |
| 800 | -58073.00 | 2022-10-06 | 46 | 7 | 6 | Actual |
| 23742 | 521.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 7082 | 80.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 30954 | 33419.89 | 2025-02-05 | 33 | 7 | 8 | Actual |
| 18295 | 12.46 | 2024-02-06 | 68 | 2 | 11 | Actual |
| 25712 | 98436.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
| 29686 | 12.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-05-09 | 71 | 2 | 8 | Budget |
| 28019 | 703.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 28862 | 71542.52 | 2024-12-06 | 14 | 7 | 11 | Actual |
| 6726 | 20177.21 | 2023-03-08 | 24 | 7 | 8 | Actual |
| 12984 | 497.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 30782 | 190832.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-05 | 31 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 7872 | 200.00 | 2023-05-09 | 67 | 1 | 3 | Budget |
| 977 | 273.81 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 24311 | 67.78 | 2024-08-05 | 68 | 1 | 11 | Actual |
| 21509 | 6504.07 | 2024-05-08 | 28 | 7 | 11 | Actual |
| 12235 | 30.00 | 2023-08-06 | 82 | 2 | 8 | Budget |
| 8493 | 200.00 | 2023-05-09 | 76 | 4 | 6 | Budget |
Generated 2025-11-05 07:32:07.379 UTC