[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4749
34660 items
NOTE: Only 1000 elements of total 34660 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 26535 | 9.27 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 24163 | 79946.00 | 2024-08-04 | 14 | 7 | 7 | Actual |
| 34103 | 17287.00 | 2025-05-07 | 18 | 7 | 6 | Actual |
| 16625 | 99.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 24045 | 322.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 10005 | 5.00 | 2023-06-05 | 96 | 2 | 8 | Actual |
| 18543 | 535.88 | 2024-02-05 | 34 | 7 | 12 | Actual |
| 2459 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 13532 | 66.00 | 2023-10-05 | 69 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-09-05 | 52 | 6 | 6 | Budget |
| 8613 | 80.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 28310 | 66.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 25115 | 26574.00 | 2024-09-04 | 34 | 7 | 6 | Actual |
| 9635 | 5.00 | 2023-06-05 | 96 | 4 | 6 | Actual |
| 15715 | 125.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 16150 | 4114.79 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-11-05 | 68 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 24710 | 68093.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 30726 | 8392.00 | 2025-02-04 | 8 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 17804 | 302.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-10-05 | 84 | 1 | 5 | Budget |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 32457 | 41.60 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 10462 | 200.00 | 2023-07-06 | 85 | 1 | 5 | Budget |
| 12079 | 12135.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 9241 | 64.00 | 2023-06-05 | 69 | 6 | 4 | Actual |
| 438 | 38500.00 | 2022-10-05 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 32733 | 428.00 | 2025-04-06 | 90 | 1 | 5 | Actual |
| 32397 | 39.85 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 19261 | 86563.30 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 32687 | 117399.00 | 2025-04-06 | 13 | 7 | 4 | Actual |
| 37609 | 4078.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 23267 | 196.54 | 2024-07-05 | 90 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 37114 | 95.00 | 2025-08-05 | 69 | 6 | 3 | Actual |
| 15004 | 4137561.00 | 2023-11-05 | 43 | 7 | 6 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 31647 | 29715.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 29855 | 184.81 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 710 | 8300.00 | 2022-10-05 | 52 | 6 | 6 | Budget |
| 37540 | 263.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 21484 | 42.25 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 30440 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 5549 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 36223 | 35689.00 | 2025-07-06 | 38 | 7 | 5 | Actual |
| 31055 | 184.81 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 12456 | 194887.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 36918 | 120.97 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 2372 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-09-05 | 40 | 7 | 7 | Actual |
| 17405 | 90462.02 | 2024-01-05 | 4 | 7 | 11 | Actual |
| 17932 | 532.00 | 2024-02-05 | 92 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 34770 | 632314.21 | 2025-05-07 | 43 | 7 | 13 | Actual |
| 21980 | 222.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
| 9757 | 17248.00 | 2023-06-05 | 24 | 7 | 6 | Actual |
| 12860 | 68105.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 29733 | 1331.41 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 17351 | 123.10 | 2024-01-05 | 74 | 5 | 11 | Actual |
| 32715 | 791.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 39245 | 10105.20 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 14857 | 151.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 16375 | 10419.04 | 2023-12-06 | 7 | 7 | 11 | Actual |
| 32019 | 340.48 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-07-05 | 90 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 16072 | 172852.00 | 2023-12-06 | 35 | 7 | 7 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 1506 | 707.00 | 2022-11-05 | 54 | 6 | 5 | Actual |
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 18827 | 38500.00 | 2024-03-06 | 99 | 6 | 5 | Actual |
| 34611 | 719.92 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 30135 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 35791 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 26186 | 40030.00 | 2024-10-04 | 40 | 7 | 6 | Actual |
| 13967 | 9.00 | 2023-10-05 | 96 | 6 | 6 | Actual |
| 25088 | 189.00 | 2024-09-04 | 89 | 6 | 6 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 18981 | 41.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 27502 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 37957 | 1623.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 32899 | 428.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 38097 | 12897.81 | 2025-08-05 | 32 | 7 | 12 | Actual |
| 23173 | 22545.00 | 2024-07-05 | 33 | 7 | 7 | Actual |
| 5979 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 22129 | 63.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 31667 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 18108 | 259.00 | 2024-02-05 | 92 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
| 1175 | 514.00 | 2022-11-05 | 92 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 37783 | 122579.12 | 2025-08-05 | 39 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-07-06 | 84 | 2 | 8 | Budget |
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 27951 | 63811.21 | 2024-11-04 | 21 | 7 | 13 | Actual |
| 31126 | 71643.58 | 2025-02-04 | 31 | 7 | 11 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 14604 | 10.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 30627 | 103.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-11-05 | 81 | 7 | 3 | Budget |
| 32629 | 912.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 19014 | 83.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-05-07 | 92 | 2 | 12 | Actual |
| 32745 | 5317.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-05 | 31 | 7 | 4 | Actual |
| 25376 | 28.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 5735 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 29481 | 1308707.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 15999 | 1004.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2023-05-08 | 52 | 6 | 6 | Budget |
| 3325 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 36259 | 94.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 17790 | 111.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 35432 | 42250.35 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 35315 | 325.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 18650 | 42.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 18048 | 19810.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 21967 | 129.00 | 2024-06-04 | 92 | 2 | 6 | Actual |
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 24481 | 4127.43 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 3831 | 17346.00 | 2023-01-05 | 40 | 7 | 5 | Actual |
| 8511 | 351.00 | 2023-05-08 | 87 | 4 | 6 | Actual |
| 32773 | 295.00 | 2025-04-06 | 97 | 6 | 5 | Actual |
| 6152 | 122.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 21041 | 46.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 16938 | 93.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 32041 | 516.24 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 30564 | 152.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 1252 | 4811.00 | 2022-11-05 | 23 | 7 | 3 | Actual |
| 20298 | 248.64 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 21798 | 9893.00 | 2024-06-04 | 7 | 7 | 4 | Actual |
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 6365 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 16513 | -142357.28 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 14121 | 478.36 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 17297 | 230.55 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 33593 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 24005 | 14165.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 19539 | 32.67 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 31037 | 102.89 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 29283 | 78.00 | 2025-01-04 | 69 | 6 | 4 | Actual |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 2060 | 42349.00 | 2022-11-05 | 39 | 7 | 7 | Actual |
| 1366 | 7866.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-08-04 | 83 | 5 | 11 | Actual |
| 3424 | 61418.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 13702 | 350000.00 | 2023-10-05 | 42 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 22973 | 12.00 | 2024-07-05 | 96 | 3 | 6 | Actual |
| 35068 | 34311.00 | 2025-06-05 | 32 | 7 | 5 | Actual |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 455 | 13062.00 | 2022-10-05 | 28 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-12-05 | 31 | 7 | 5 | Actual |
| 16416 | 26.29 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 34060 | 8.00 | 2025-05-07 | 96 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 12998 | 149.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 29556 | 120.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 8732 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 38009 | 72.04 | 2025-08-05 | 89 | 1 | 12 | Actual |
| 4009 | 276.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 22682 | 1369.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 3677 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 26557 | 16.72 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 13440 | 5.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 34960 | 20795.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 36941 | 1861.43 | 2025-07-06 | 23 | 7 | 12 | Actual |
| 12803 | 15184.00 | 2023-09-05 | 33 | 7 | 5 | Actual |
| 1678 | 44.00 | 2022-11-05 | 84 | 2 | 6 | Actual |
| 35998 | 23708.00 | 2025-07-06 | 20 | 7 | 3 | Actual |
| 6134 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 7494 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 23933 | 8.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 29910 | 110.34 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 30971 | 36.93 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 34154 | 2810.00 | 2025-05-07 | 54 | 6 | 7 | Actual |
| 27519 | 252137.60 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 21705 | 1288.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 27547 | 499.70 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 28158 | 89319.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 21641 | 6696.00 | 2024-06-04 | 52 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 37376 | -37220.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 11417 | 88.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 12396 | 28100.00 | 2023-09-05 | 54 | 6 | 3 | Budget |
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 7972 | 211331.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
| 29498 | 421.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-06-05 | 87 | 5 | 11 | Actual |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 18515 | 58.21 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 15537 | 162.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 17887 | 9.00 | 2024-02-05 | 69 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 2403 | 38.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 33266 | 91.19 | 2025-04-06 | 94 | 2 | 11 | Actual |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2023-11-05 | 18 | 7 | 4 | Actual |
| 30269 | 485.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 32270 | 5149.79 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 13771 | 489463.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-07-06 | 69 | 4 | 6 | Actual |
| 17363 | 35.87 | 2024-01-05 | 90 | 5 | 11 | Actual |
| 10865 | 7852.00 | 2023-07-06 | 8 | 7 | 6 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-05 | 31 | 7 | 8 | Actual |
| 11533 | 26432.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 30987 | -187.54 | 2025-02-04 | 91 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2024-05-07 | 81 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 10527 | 12261.00 | 2023-07-06 | 94 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 22105 | 96484.00 | 2024-06-04 | 35 | 7 | 6 | Actual |
| 6710 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 19591 | 501.00 | 2024-04-06 | 74 | 1 | 3 | Actual |
| 35499 | 300.76 | 2025-06-05 | 74 | 1 | 11 | Actual |
| 33579 | 288.98 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 21493 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 23326 | -130.09 | 2024-07-05 | 91 | 1 | 11 | Actual |
| 33366 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 5406 | 9604.00 | 2023-02-05 | 18 | 7 | 7 | Actual |
| 10019 | 1200.00 | 2023-06-05 | 61 | 6 | 8 | Budget |
| 35990 | 404098.00 | 2025-07-06 | 6 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 15312 | 200.76 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 36806 | 6.00 | 2025-07-06 | 96 | 6 | 11 | Actual |
| 4707 | 709.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-11-05 | 54 | 6 | 5 | Budget |
| 6470 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 34029 | 347.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 22270 | 287.45 | 2024-06-04 | 66 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 8843 | 7.00 | 2023-05-08 | 96 | 1 | 8 | Actual |
| 5359 | 108.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 5187 | 51.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 18562 | 403.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 1306 | 90.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 5163 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 3345 | 87275.43 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 33439 | 42.25 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 15627 | -286.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 21495 | 260198.16 | 2024-05-07 | 4 | 7 | 11 | Actual |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 19508 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 26965 | 18.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 29113 | 37230.02 | 2024-12-05 | 34 | 7 | 13 | Actual |
| 4498 | 347.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 9280 | 171776.00 | 2023-06-05 | 4 | 7 | 4 | Actual |
| 25382 | 13.53 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 27155 | 35.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 3652 | 157.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 38307 | 34853.00 | 2025-09-05 | 34 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2023-04-07 | 18 | 7 | 5 | Actual |
| 12869 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 13526 | 4913.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 14971 | 162.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 10146 | 73777.00 | 2023-07-06 | 12 | 2 | 3 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 37822 | 26.29 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 17109 | 1195398.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 7581 | 37148.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 5256 | 497.00 | 2023-02-05 | 97 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 5866 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 27345 | 17.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
| 37926 | 5621.08 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 18381 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 12970 | 80.00 | 2023-09-05 | 68 | 4 | 6 | Budget |
| 20877 | 675.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
| 25073 | 27.00 | 2024-09-04 | 69 | 6 | 6 | Actual |
| 19543 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 4454 | 196.54 | 2023-01-05 | 90 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 27287 | 12.00 | 2024-11-04 | 96 | 6 | 6 | Actual |
| 36467 | 70.00 | 2025-07-06 | 69 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 38869 | 223.81 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 16524 | 136.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 32483 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 25389 | 44.38 | 2024-09-04 | 92 | 2 | 11 | Actual |
| 32146 | 911.41 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 36967 | 473.19 | 2025-07-06 | 74 | 1 | 13 | Actual |
| 7916 | 3118.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
| 7006 | 280.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 17308 | 59.27 | 2024-01-05 | 89 | 3 | 11 | Actual |
| 15726 | 8256.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 28385 | 143.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 38339 | 145.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 8163 | 38271.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 4924 | 291.00 | 2023-02-05 | 92 | 6 | 5 | Actual |
| 35714 | 129.48 | 2025-06-05 | 94 | 1 | 12 | Actual |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 36919 | 575.24 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 3041 | 15696.00 | 2022-12-06 | 100 | 7 | 6 | Actual |
| 9631 | 156.00 | 2023-06-05 | 90 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 31934 | -337.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-07-06 | 61 | 3 | 6 | Budget |
| 7988 | 52736.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 34639 | 40162.15 | 2025-05-07 | 21 | 7 | 12 | Actual |
| 17335 | 96.51 | 2024-01-05 | 89 | 4 | 11 | Actual |
| 9962 | 1800.00 | 2023-06-05 | 61 | 2 | 8 | Budget |
| 36603 | 276.84 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 2934 | 167.00 | 2022-12-06 | 81 | 5 | 6 | Actual |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 33403 | 29.48 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 23155 | 297307.00 | 2024-07-05 | 4 | 7 | 7 | Actual |
| 14056 | 810.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 2262 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 13835 | 30.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 28756 | 87.99 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 23075 | 24914.00 | 2024-07-05 | 24 | 7 | 6 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 8318 | 31903.00 | 2023-05-08 | 34 | 7 | 5 | Actual |
| 38741 | 1102.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 35665 | 65706.24 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 3173 | 18648.00 | 2022-12-06 | 33 | 7 | 7 | Actual |
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 38337 | 109.00 | 2025-09-05 | 90 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 29500 | 153.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 6096 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 20493 | 175302.99 | 2024-04-06 | 46 | 7 | 11 | Actual |
| 32529 | 74813.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 27764 | 51.82 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 32526 | 13852.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 3335 | 43374.62 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 16215 | 232.68 | 2023-12-06 | 81 | 1 | 11 | Actual |
| 16756 | 137834.00 | 2024-01-05 | 12 | 2 | 5 | Actual |
| 1522 | 380.00 | 2022-11-05 | 66 | 6 | 5 | Budget |
| 14737 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 37236 | 897.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 26414 | 76.29 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 8633 | 38558.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 38704 | 82910.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 17755 | 52736.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 31265 | 20.55 | 2025-02-04 | 69 | 1 | 13 | Actual |
| 32990 | 39229.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 29889 | -54.56 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 18979 | 115.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 35133 | 1062911.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 7181 | 71963.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 38945 | 210.34 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-01-05 | 97 | 6 | 3 | Actual |
| 17211 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 30033 | 101.82 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 10636 | 211.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 9672 | 36.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
| 27375 | 218.00 | 2024-11-04 | 89 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 16060 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 19120 | 29800.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 16969 | 29.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2022-11-05 | 21 | 7 | 8 | Actual |
| 16928 | 7.00 | 2024-01-05 | 96 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 36274 | 32.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 37162 | 60617.00 | 2025-08-05 | 40 | 7 | 3 | Actual |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 12933 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 36664 | 251.83 | 2025-07-06 | 94 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 29038 | 295.99 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 4313 | 608.67 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 31853 | 53480.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
| 23707 | -43.00 | 2024-08-04 | 91 | 7 | 3 | Actual |
| 32975 | 11240.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 22396 | 13.53 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 6763 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 24322 | 60.33 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 33912 | 5248.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 25621 | 4.00 | 2024-09-04 | 96 | 6 | 12 | Actual |
| 38925 | 26716.73 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 26748 | 181.96 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 10211 | 308882.00 | 2023-07-06 | 6 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-05 | 62 | 6 | 7 | Budget |
| 15598 | 73.00 | 2023-12-06 | 90 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 8315 | 40451.00 | 2023-05-08 | 31 | 7 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-05-07 | 87 | 1 | 7 | Actual |
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 117 | 12687.00 | 2022-10-05 | 14 | 7 | 3 | Actual |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 3861 | 153.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 18290 | 282.68 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 23673 | 74160.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 937 | 21794.00 | 2022-10-05 | 40 | 7 | 7 | Actual |
| 25926 | 6009.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 15666 | 409.00 | 2023-12-06 | 97 | 6 | 4 | Actual |
| 32776 | 247387.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 21507 | 1330.57 | 2024-05-07 | 23 | 7 | 11 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 37271 | 36558.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 33265 | 149.70 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 39067 | 13.53 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 1350 | 180.00 | 2022-11-05 | 84 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 5922 | 34976.00 | 2023-03-07 | 19 | 7 | 4 | Actual |
| 31867 | 34573.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 23856 | 47.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 10657 | 385512.00 | 2023-07-06 | 11 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 31810 | -155.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 33436 | 20.97 | 2025-04-06 | 89 | 2 | 12 | Actual |
| 29259 | 385.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 7337 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 18814 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-05-08 | 68 | 1 | 5 | Budget |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 15501 | 408.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 3928 | 40.00 | 2023-01-05 | 94 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 29264 | 491.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
| 15184 | 211.69 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-10-05 | 52 | 6 | 11 | Actual |
| 17280 | 96.51 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 2850 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 12326 | 8917.91 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 4916 | 145.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 16400 | 6142.36 | 2023-12-06 | 100 | 7 | 11 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 11674 | 20015.00 | 2023-08-05 | 32 | 7 | 5 | Actual |
| 37135 | 925.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 7461 | 213.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 32195 | 249.70 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 36379 | 113.00 | 2025-07-06 | 74 | 6 | 6 | Actual |
| 37555 | 17287.00 | 2025-08-05 | 18 | 7 | 6 | Actual |
| 22674 | 140394.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 34201 | 6062.00 | 2025-05-07 | 23 | 7 | 7 | Actual |
| 1844 | 18000.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 37144 | 101778.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 17862 | 210.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 29272 | 992.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-07-06 | 52 | 6 | 8 | Actual |
| 8558 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 28487 | 127.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 3213 | 835.95 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 17750 | 29090.00 | 2024-02-05 | 33 | 7 | 4 | Actual |
| 28837 | 357.15 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 17309 | 90.12 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 24527 | 66.72 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 34298 | 819.28 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 31354 | 13806.77 | 2025-02-04 | 19 | 7 | 13 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 325 | 350000.00 | 2022-10-05 | 42 | 7 | 4 | Actual |
| 25568 | 9.27 | 2024-09-04 | 66 | 2 | 12 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-11-05 | 74 | 7 | 3 | Budget |
| 9365 | 2195.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-06-05 | 52 | 6 | 7 | Actual |
| 12478 | 30685.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 13187 | -178.00 | 2023-09-05 | 91 | 1 | 7 | Actual |
| 10551 | 17102.00 | 2023-07-06 | 33 | 7 | 5 | Actual |
| 38380 | 759.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 35535 | 70.97 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 30941 | 138811.24 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 8346 | 118.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 32299 | 274.17 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 11412 | 800.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 27554 | 305.02 | 2024-11-04 | 90 | 1 | 11 | Actual |
| 16481 | 118.85 | 2023-12-06 | 90 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 12655 | 9510.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 11732 | 146033.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 8460 | 100.00 | 2023-05-08 | 84 | 3 | 6 | Budget |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 7638 | 339.00 | 2023-04-07 | 92 | 6 | 7 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 10553 | 40744.00 | 2023-07-06 | 35 | 7 | 5 | Actual |
| 18785 | 140.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-05 | 101 | 6 | 5 | Actual |
| 7051 | 21305.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 8066 | 256.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 4554 | 3134.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 20140 | -159.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 4082 | 5900.00 | 2023-01-05 | 57 | 6 | 6 | Budget |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 3351 | 60276.45 | 2022-12-06 | 21 | 7 | 8 | Actual |
| 6528 | 14538.00 | 2023-03-07 | 8 | 7 | 7 | Actual |
| 34469 | 74.16 | 2025-05-07 | 92 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 27671 | 202644.96 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 34281 | 496.54 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 29409 | 15261.00 | 2025-01-04 | 20 | 7 | 5 | Actual |
| 6311 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 15691 | 34016.00 | 2023-12-06 | 38 | 7 | 4 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 31670 | 25894.00 | 2025-03-06 | 33 | 7 | 5 | Actual |
| 10635 | 62.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 23080 | 23030.00 | 2024-07-05 | 33 | 7 | 6 | Actual |
| 5514 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 1452 | 33431.00 | 2022-11-05 | 46 | 7 | 4 | Actual |
| 20427 | 102.89 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 28985 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 38643 | 17.00 | 2025-09-05 | 69 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 5355 | 273.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 29126 | 1078.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 25988 | 350000.00 | 2024-10-04 | 42 | 7 | 5 | Actual |
| 8777 | 30604.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
| 13589 | 225.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 30098 | 300.76 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 8431 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 25186 | 1696.00 | 2024-09-04 | 97 | 6 | 7 | Actual |
| 20771 | 35.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 13882 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 5025 | 76.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 12946 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 10342 | 28980.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 33970 | 109.00 | 2025-05-07 | 81 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 18551 | 6323.22 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 11243 | 173.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 914 | 130923.00 | 2022-10-05 | 6 | 7 | 7 | Actual |
| 4686 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 16814 | 92967.00 | 2024-01-05 | 35 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-11-05 | 4 | 7 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 9683 | 8050.00 | 2023-06-05 | 52 | 6 | 6 | Actual |
| 28798 | 30.55 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 12949 | 585.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 35902 | 41954.67 | 2025-06-05 | 14 | 7 | 13 | Actual |
| 30062 | 33.74 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 26168 | 64054.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 25306 | 1389.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 18861 | 137.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 25802 | 35267.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
| 1804 | 83.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 30301 | 210.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 32359 | 69999.94 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 14077 | 10710.00 | 2023-10-05 | 22 | 7 | 7 | Actual |
| 12026 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 6822 | 732.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 232 | -216.00 | 2022-10-05 | 91 | 1 | 4 | Actual |
| 36577 | 157620.68 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 14089 | 50289.00 | 2023-10-05 | 39 | 7 | 7 | Actual |
| 15335 | 2257.18 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 3958 | 149.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 11444 | 226.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 26755 | 2480.25 | 2024-10-04 | 52 | 6 | 13 | Actual |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 21420 | 15.65 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 18570 | 380.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 31936 | 49541.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 21056 | 79.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 7019 | 46.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 16831 | 216.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 30944 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 24435 | 20.97 | 2024-08-04 | 89 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 24610 | 27891.70 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 29036 | 804.78 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 10088 | 23586.37 | 2023-06-05 | 32 | 7 | 8 | Actual |
| 5110 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 23096 | 260.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 37493 | 19.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 19061 | 85.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 22204 | 1543051.00 | 2024-06-04 | 46 | 7 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-08 | 61 | 6 | 7 | Budget |
| 35050 | 299992.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 9534 | 70.00 | 2023-06-05 | 89 | 2 | 6 | Actual |
| 25112 | 95435.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 2476 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 28448 | 42463.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 10316 | 70.00 | 2023-07-06 | 82 | 1 | 4 | Budget |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 36625 | 29389.51 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 33549 | 434.59 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 15508 | 729.00 | 2023-12-06 | 92 | 1 | 3 | Actual |
| 3648 | 445.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 5426 | 14781.00 | 2023-02-05 | 100 | 7 | 7 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 27902 | -242.60 | 2024-11-04 | 91 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 2038 | 392644.00 | 2022-11-05 | 6 | 7 | 7 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 7162 | 100.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 20543 | 35.87 | 2024-04-06 | 89 | 2 | 12 | Actual |
| 14987 | 39785.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 22185 | 12485.00 | 2024-06-04 | 18 | 7 | 7 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 1866 | 200.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 2548 | 127791.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 23480 | 19183.03 | 2024-07-05 | 14 | 7 | 11 | Actual |
| 4512 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 17068 | 789.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 6721 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 34340 | 619.92 | 2025-05-07 | 66 | 1 | 11 | Actual |
| 20813 | 25212.00 | 2024-05-07 | 33 | 7 | 4 | Actual |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 41 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 31218 | 162.46 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 22732 | 582.00 | 2024-07-05 | 92 | 1 | 4 | Actual |
| 31015 | -53.50 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 3500 | 27972.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 28969 | 194.38 | 2024-12-05 | 90 | 6 | 12 | Actual |
| 9577 | 117.00 | 2023-06-05 | 84 | 3 | 6 | Actual |
| 2769 | 101.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
| 1439 | 20907.00 | 2022-11-05 | 24 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 36325 | 261.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 12122 | 7.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
| 17886 | 30.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 7177 | 80042.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 6150 | 109.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
| 34427 | 199.70 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 7138 | 61.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
| 4628 | 65087.00 | 2023-02-05 | 46 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-10-04 | 92 | 7 | 3 | Actual |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 37058 | 7861.05 | 2025-07-06 | 24 | 7 | 13 | Actual |
| 19867 | 56047.00 | 2024-04-06 | 21 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 9573 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Budget |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 16845 | -279.00 | 2024-01-05 | 91 | 1 | 6 | Actual |
| 19263 | 1423090.74 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 9021 | 101.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 16635 | 31131.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 16180 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 26521 | 20.97 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 37766 | 265816.64 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 18640 | 72812.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 19655 | 80376.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 39000 | 90.12 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 5179 | 179.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 2365 | 185123.00 | 2022-12-06 | 6 | 7 | 3 | Actual |
| 34536 | 8671.13 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 11737 | 1126.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 29444 | 32.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 27250 | 109.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 34095 | 226464.00 | 2025-05-07 | 101 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 32648 | 1164.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 22793 | 115195.00 | 2024-07-05 | 35 | 7 | 4 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 37726 | 257966.49 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 27138 | 29.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 25753 | 24696.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 31765 | 186.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 6308 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 36904 | 179.49 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 24815 | 14125.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 2205 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 16500 | 1344.40 | 2023-12-06 | 23 | 7 | 12 | Actual |
| 14139 | 385.94 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 6161 | 157.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 23206 | -286.79 | 2024-07-05 | 91 | 1 | 8 | Actual |
| 24498 | 45795.23 | 2024-08-04 | 35 | 7 | 11 | Actual |
| 17779 | 108.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 30197 | 64.41 | 2025-01-04 | 69 | 6 | 13 | Actual |
| 26094 | 229.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 6989 | 3229.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 33220 | 70.97 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 8378 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 19791 | 23093.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 19734 | 2731.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 25471 | 20.97 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 34983 | 140173.00 | 2025-06-05 | 43 | 7 | 4 | Actual |
Generated 2025-11-04 10:42:21.277 UTC