[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2375 SHUFFLE
37034 items
NOTE: Only 1000 elements of total 37034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29009 | 345.12 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 26139 | 21.00 | 2024-10-04 | 69 | 6 | 6 | Actual |
| 20689 | 30848.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 16315 | 15.65 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 32775 | 194213.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 37770 | 118092.68 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 31169 | 192.25 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 23626 | 5522.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 33995 | 536.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 11358 | 650.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 5619 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 31491 | 13.00 | 2025-03-06 | 94 | 7 | 3 | Actual |
| 16744 | 525.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 17049 | 883.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 31063 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 20494 | 5901.93 | 2024-04-06 | 100 | 7 | 11 | Actual |
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 2605 | 550.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
| 18647 | 120.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 16059 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 7121 | 3211.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 23376 | 39.06 | 2024-07-05 | 84 | 3 | 11 | Actual |
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 27296 | 45350.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 7178 | 499746.00 | 2023-04-07 | 6 | 7 | 5 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 15554 | 90828.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-07-05 | 28 | 7 | 5 | Actual |
| 4505 | 35.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 7837 | 121073.03 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 22811 | 239.00 | 2024-07-05 | 74 | 1 | 5 | Actual |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 33732 | 76.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 19342 | 33.74 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 29725 | 143.51 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 26262 | 148472.00 | 2024-10-04 | 14 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 36856 | 82.68 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 11919 | -72.00 | 2023-08-05 | 91 | 5 | 6 | Actual |
| 36340 | 148.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 6518 | 322.00 | 2023-03-07 | 92 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-09-05 | 89 | 1 | 5 | Actual |
| 29951 | 2045.48 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 5610 | 72185.76 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-05 | 54 | 6 | 8 | Actual |
| 28546 | 78807.00 | 2024-12-05 | 21 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 24791 | 307.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 18288 | 86361.94 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 25677 | -475000.00 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 18788 | 288.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 7573 | 850.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 10694 | 124.00 | 2023-07-06 | 84 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 25559 | 92.25 | 2024-09-04 | 90 | 1 | 12 | Actual |
| 28446 | 8666.00 | 2024-12-05 | 8 | 7 | 6 | Actual |
| 9400 | 185.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 18113 | 954555.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 38798 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 32379 | 326817.19 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 33508 | 2438.14 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 33781 | 960.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-06-05 | 40 | 7 | 13 | Actual |
| 22417 | 202.89 | 2024-06-04 | 74 | 4 | 11 | Actual |
| 8007 | 68.00 | 2023-05-08 | 66 | 7 | 3 | Actual |
| 30066 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 21792 | 8.00 | 2024-06-04 | 96 | 6 | 4 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 30486 | 299.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 36932 | 5557.25 | 2025-07-06 | 8 | 7 | 12 | Actual |
| 26772 | 694.25 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 17169 | 3698.12 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 22617 | 21701.00 | 2024-07-05 | 53 | 6 | 3 | Actual |
| 2029 | -154.00 | 2022-11-05 | 91 | 6 | 7 | Actual |
| 8056 | 808.00 | 2023-05-08 | 66 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-11-05 | 74 | 6 | 11 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 33496 | 11072.24 | 2025-04-06 | 32 | 7 | 12 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 26222 | 214560.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 10670 | 176.00 | 2023-07-06 | 68 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 27470 | 319243.39 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 20686 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2025-02-04 | 19 | 7 | 5 | Actual |
| 20554 | 51.82 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 18637 | 189542.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 17748 | 52187.00 | 2024-02-05 | 31 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-12-06 | 43 | 7 | 7 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 19042 | 30356.00 | 2024-03-06 | 32 | 7 | 6 | Actual |
| 23513 | 28.42 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 10994 | 307.00 | 2023-07-06 | 92 | 6 | 7 | Actual |
| 38919 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 36245 | 43.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 8444 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 21645 | 58006.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 13185 | 145.00 | 2023-09-05 | 89 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 34780 | 101.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-05 | 37 | 7 | 12 | Actual |
| 27254 | 6.00 | 2024-11-04 | 96 | 5 | 6 | Actual |
| 24740 | 2.00 | 2024-09-04 | 96 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-06-04 | 18 | 7 | 12 | Actual |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 2427 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 31355 | 4115.36 | 2025-02-04 | 20 | 7 | 13 | Actual |
| 39103 | 164.59 | 2025-09-05 | 89 | 6 | 11 | Actual |
| 36491 | 878180.00 | 2025-07-06 | 4 | 7 | 7 | Actual |
| 30900 | 15752.89 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 34641 | 1861.43 | 2025-05-07 | 23 | 7 | 12 | Actual |
| 28384 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 6982 | 1345.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 21644 | 11160.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 13797 | 350000.00 | 2023-10-05 | 42 | 7 | 5 | Actual |
| 27606 | 102.89 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 14652 | 138047.00 | 2023-11-05 | 12 | 2 | 4 | Actual |
| 12246 | -98.92 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 11727 | 249.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 18944 | 66.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 24469 | 147.57 | 2024-08-04 | 89 | 6 | 11 | Actual |
| 14210 | 33872.92 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-06 | 11 | 3 | 6 | Actual |
| 26813 | 11394.45 | 2024-10-04 | 38 | 7 | 13 | Actual |
| 25390 | 10.33 | 2024-09-04 | 94 | 2 | 11 | Actual |
| 34883 | 79.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 36163 | 82619.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 25893 | 350000.00 | 2024-10-04 | 42 | 7 | 4 | Actual |
| 22073 | 89.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 23110 | 900.00 | 2024-07-05 | 87 | 1 | 7 | Actual |
| 13931 | 154.00 | 2023-10-05 | 90 | 5 | 6 | Actual |
| 21912 | 24284.00 | 2024-06-04 | 40 | 7 | 5 | Actual |
| 32853 | 111.00 | 2025-04-06 | 90 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 36417 | 22572.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 23551 | 3.95 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 14716 | 23093.00 | 2023-11-05 | 100 | 7 | 4 | Actual |
| 23465 | 288.00 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 2350 | 59.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 29556 | 120.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 10639 | 130.00 | 2023-07-06 | 81 | 2 | 6 | Actual |
| 11729 | 332.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 14579 | 18549.00 | 2023-11-05 | 20 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 34296 | 193.51 | 2025-05-07 | 84 | 6 | 8 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 2753 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 16369 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 31061 | 273.10 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 25883 | 282726.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 26462 | 4.00 | 2024-10-04 | 96 | 2 | 11 | Actual |
| 35123 | 45.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 37653 | 29479.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 13196 | 191059.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 14624 | 28301.00 | 2023-11-05 | 100 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-09-05 | 83 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 3538 | 100.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 32727 | 84.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 34717 | 4850.47 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 6631 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 1923 | 1703142.00 | 2022-11-05 | 43 | 7 | 6 | Actual |
| 27151 | 507.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 25738 | 362.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 17924 | 36.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 7348 | 10.00 | 2023-04-07 | 96 | 3 | 6 | Actual |
| 27475 | 52897.52 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 28208 | 220212.00 | 2024-12-05 | 12 | 2 | 5 | Actual |
| 11611 | 376.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 33766 | -380.00 | 2025-05-07 | 91 | 1 | 4 | Actual |
| 25529 | 37022.73 | 2024-09-04 | 35 | 7 | 11 | Actual |
| 25919 | 300.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 32017 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 33050 | 802.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 20829 | 195.00 | 2024-05-07 | 68 | 1 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 32175 | 159.27 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 22481 | 3223.16 | 2024-06-04 | 22 | 7 | 11 | Actual |
| 21542 | 8.21 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 35228 | 210.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-05 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 18529 | 840.14 | 2024-02-05 | 14 | 7 | 12 | Actual |
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 23575 | 3256.14 | 2024-07-05 | 22 | 7 | 12 | Actual |
| 1310 | -42.00 | 2022-11-05 | 91 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 19131 | 21517.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 37148 | 104571.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 10781 | 200.00 | 2023-07-06 | 81 | 5 | 6 | Budget |
| 39382 | 14578.00 | 2025-10-04 | 93 | 7 | 4 | Actual |
| 23762 | 456.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 28435 | 253.00 | 2024-12-05 | 89 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 17628 | 272586.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 16358 | 128.42 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 20646 | 11027.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 20946 | 69.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 21331 | 97.57 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 11225 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 6114 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 19459 | 34950.35 | 2024-03-06 | 37 | 7 | 11 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-07-06 | 87 | 6 | 7 | Budget |
| 36727 | 96.51 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 38959 | 673.11 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 19636 | 178.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 37721 | 292.00 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 23024 | 288.00 | 2024-07-05 | 92 | 5 | 6 | Actual |
| 19400 | 22.04 | 2024-03-06 | 94 | 5 | 11 | Actual |
| 21759 | 27689.00 | 2024-06-04 | 12 | 2 | 4 | Actual |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 15587 | 151.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 30703 | 187.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 8789 | 101191.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 21265 | 32166.83 | 2024-05-07 | 63 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 36115 | 19756.00 | 2025-07-06 | 18 | 7 | 4 | Actual |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 7391 | 178.00 | 2023-04-07 | 90 | 4 | 6 | Actual |
| 9114 | 128171.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 3689 | 19314.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 11742 | 191.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-10-05 | 69 | 2 | 12 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 9349 | 133.00 | 2023-06-05 | 89 | 1 | 5 | Actual |
| 23078 | 120854.00 | 2024-07-05 | 31 | 7 | 6 | Actual |
| 17327 | 68.85 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 25484 | 62.46 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 28475 | 1098.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 9596 | 218.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 13850 | 57.00 | 2023-10-05 | 89 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 30455 | 49042.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 30312 | 270952.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-08 | 18 | 7 | 8 | Actual |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 20863 | 61.00 | 2024-05-07 | 69 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 5540 | 243.51 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 17901 | 66.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 4539 | 8357.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-05 | 23 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 22832 | 78998.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 2483 | 514.00 | 2022-12-06 | 92 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 35903 | 82311.56 | 2025-06-05 | 15 | 7 | 13 | Actual |
| 2619 | -213.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
| 3354 | 18290.82 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 23642 | 538.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 3854 | 144.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 22478 | 12093.54 | 2024-06-04 | 19 | 7 | 11 | Actual |
| 23485 | 68205.22 | 2024-07-05 | 21 | 7 | 11 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 16341 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 22940 | 76.00 | 2024-07-05 | 87 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 7671 | 788176.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 17722 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 15094 | 31298.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 14643 | 187.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 30524 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 4185 | 237.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 31375 | 9252.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 25928 | 6072.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-11-05 | 68 | 6 | 8 | Budget |
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 8836 | 955.64 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 1986 | 2545.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 6869 | 32723.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 30683 | 193.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 35390 | 399.57 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-08 | 46 | 7 | 3 | Actual |
| 19284 | 68.85 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 7509 | 11595.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 27915 | 680.21 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 30791 | 204.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 37542 | -324.00 | 2025-08-05 | 91 | 6 | 6 | Actual |
| 36818 | 16743.62 | 2025-07-06 | 19 | 7 | 11 | Actual |
| 38913 | 37536.63 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 35653 | 183.74 | 2025-06-05 | 90 | 6 | 11 | Actual |
| 25055 | 67.00 | 2024-09-04 | 89 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 33809 | 676415.00 | 2025-05-07 | 6 | 7 | 4 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 34527 | 9692.43 | 2025-05-07 | 33 | 7 | 11 | Actual |
| 26052 | 239.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 29194 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-09-04 | 21 | 7 | 12 | Actual |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 9378 | 44.00 | 2023-06-05 | 69 | 6 | 5 | Actual |
| 12905 | 111.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 17245 | 83.74 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 37157 | 32261.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 14527 | 246.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 2923 | 128.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 16606 | 939129.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 28727 | 148.63 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 4876 | 28000.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 16052 | 1679409.00 | 2023-12-06 | 4 | 7 | 7 | Actual |
| 38045 | 1927.39 | 2025-08-05 | 54 | 6 | 12 | Actual |
| 33756 | 457.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 18088 | 208.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 24971 | 20.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 27828 | 46343.11 | 2024-11-04 | 13 | 7 | 12 | Actual |
| 5813 | 288.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 13369 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 6240 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 5102 | 9.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 27224 | 240.00 | 2024-11-04 | 89 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 34805 | 4995.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 25442 | -67.32 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 7581 | 37148.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 2320 | 229.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
| 24270 | -250.43 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 33663 | 231.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 20492 | 67798.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 1887 | 351.00 | 2022-11-05 | 87 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 8774 | 72973.00 | 2023-05-08 | 14 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 5263 | 9730.00 | 2023-02-05 | 8 | 7 | 6 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 36695 | 1868.88 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 35424 | 8451.24 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 9279 | 137605.00 | 2023-06-05 | 101 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 22554 | -180.09 | 2024-06-04 | 91 | 6 | 12 | Actual |
| 14982 | 8277.00 | 2023-11-05 | 8 | 7 | 6 | Actual |
| 18363 | 144.38 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 17759 | 24452.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 26817 | -192430.84 | 2024-10-04 | 46 | 7 | 13 | Actual |
| 20430 | 1310.36 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 31956 | 223368.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 34672 | 446.87 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 36412 | 27704.00 | 2025-07-06 | 28 | 7 | 6 | Actual |
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 16969 | 29.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-07-06 | 66 | 3 | 6 | Actual |
| 22029 | 32.00 | 2024-06-04 | 68 | 5 | 6 | Actual |
| 1364 | 22000.00 | 2022-11-05 | 52 | 6 | 4 | Budget |
| 31667 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 28405 | 310.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 29419 | 54961.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 37307 | 281.00 | 2025-08-05 | 89 | 1 | 5 | Actual |
| 14062 | 9.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 16507 | 980.56 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 14636 | 397.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 33738 | -101.00 | 2025-05-07 | 91 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 27878 | 108248.88 | 2024-11-04 | 12 | 2 | 13 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 17475 | 14.59 | 2024-01-05 | 81 | 2 | 12 | Actual |
| 6161 | 157.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 23782 | 44108.00 | 2024-08-04 | 14 | 7 | 4 | Actual |
| 1805 | 131.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 4132 | 4761.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 16952 | -110.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 22594 | 345.00 | 2024-07-05 | 68 | 1 | 3 | Actual |
| 30015 | 346.51 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-07-06 | 76 | 4 | 6 | Budget |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 36505 | 26607.00 | 2025-07-06 | 28 | 7 | 7 | Actual |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 25762 | 90541.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 16504 | 23907.59 | 2023-12-06 | 31 | 7 | 12 | Actual |
| 35664 | 8038.14 | 2025-06-05 | 8 | 7 | 11 | Actual |
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 38917 | 237184.29 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 1411 | 139.00 | 2022-11-05 | 84 | 6 | 4 | Actual |
| 22857 | 216.00 | 2024-07-05 | 90 | 6 | 5 | Actual |
| 17521 | 10346.70 | 2024-01-05 | 6 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2024-03-06 | 46 | 7 | 7 | Actual |
| 29404 | 118989.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 12969 | 82.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 18229 | 6.00 | 2024-02-05 | 96 | 6 | 8 | Actual |
| 30778 | 270616.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 25046 | 154.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 38281 | -286.00 | 2025-09-05 | 91 | 6 | 3 | Actual |
| 25466 | 96.51 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 30155 | -65.41 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 17851 | 812338.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 22326 | 1782.71 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 9739 | 7.00 | 2023-06-05 | 96 | 6 | 6 | Actual |
| 30561 | 32.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-07-05 | 84 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-04 | 34 | 7 | 3 | Actual |
| 13971 | 324618.00 | 2023-10-05 | 4 | 7 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
| 25142 | 276.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 16848 | 53087.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 23677 | 240695.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 25335 | 2682942.45 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 22543 | 63.53 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2025-01-04 | 23 | 7 | 5 | Actual |
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 31745 | 130.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 30005 | 37634.44 | 2025-01-04 | 37 | 7 | 11 | Actual |
| 4006 | 446.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 34089 | 306.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 1855 | 125.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 3833 | 36285.00 | 2023-01-05 | 46 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2024-12-05 | 37 | 7 | 5 | Actual |
| 37038 | 203.01 | 2025-07-06 | 90 | 6 | 13 | Actual |
| 25995 | 1017.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 33474 | 8269.00 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 36554 | 75.32 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 34983 | 140173.00 | 2025-06-05 | 43 | 7 | 4 | Actual |
| 25495 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 38405 | 1059.00 | 2025-09-05 | 97 | 6 | 4 | Actual |
| 30240 | 31901.85 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 28828 | 4054.03 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 24237 | -173.16 | 2024-08-04 | 91 | 2 | 8 | Actual |
| 29202 | 315666.00 | 2025-01-04 | 29 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 31616 | 17756.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-05 | 24 | 7 | 5 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-05 | 4 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 36306 | 484.00 | 2025-07-06 | 90 | 3 | 6 | Actual |
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-07-06 | 74 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 4367 | 52.60 | 2023-01-05 | 69 | 2 | 8 | Actual |
| 28944 | 10323.29 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 2469 | 779.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 20466 | 43655.83 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 3391 | 276.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 22792 | 24489.00 | 2024-07-05 | 34 | 7 | 4 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 19606 | 141.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 6343 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 11671 | 12147.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 33401 | 460.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 2559 | 9321.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
| 31015 | -53.50 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 16324 | 36.93 | 2023-12-06 | 81 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 8976 | 109974.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 1864 | 172.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 25097 | 348283.00 | 2024-09-04 | 6 | 7 | 6 | Actual |
| 37750 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 11206 | 25512.16 | 2023-07-06 | 32 | 7 | 8 | Actual |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 28615 | -230.73 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 28252 | 168539.00 | 2024-12-05 | 15 | 7 | 5 | Actual |
| 22296 | 716599.28 | 2024-06-04 | 101 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 31949 | 55087.00 | 2025-03-06 | 19 | 7 | 7 | Actual |
| 30182 | -195.24 | 2025-01-04 | 91 | 2 | 13 | Actual |
| 7572 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 5400 | 704891.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 20695 | 181699.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 4350 | 329.88 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 29378 | 962.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
| 1837 | 1219.00 | 2022-11-05 | 54 | 6 | 6 | Actual |
| 32676 | -317.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 8695 | 720.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 6547 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 17896 | 9.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 18197 | 55762.73 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 29558 | -147.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 8571 | 8700.00 | 2023-05-08 | 57 | 6 | 6 | Budget |
| 3743 | 207.00 | 2023-01-05 | 94 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 19035 | 102297.00 | 2024-03-06 | 21 | 7 | 6 | Actual |
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 7172 | 7.00 | 2023-04-07 | 96 | 6 | 5 | Actual |
| 24182 | 26019.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 29781 | 29413.75 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 37786 | 2429008.01 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 27313 | 42062.00 | 2024-11-04 | 38 | 7 | 6 | Actual |
| 6163 | 15.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 23321 | 56.08 | 2024-07-05 | 84 | 1 | 11 | Actual |
| 31151 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 29994 | 73358.51 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 1575 | 26232.00 | 2022-11-05 | 19 | 7 | 5 | Actual |
| 21944 | 568.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 3566 | 550.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 6104 | 228.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 26172 | 180130.00 | 2024-10-04 | 21 | 7 | 6 | Actual |
| 12447 | 197.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 26196 | 1201.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 29710 | 131146.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 21878 | 540.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 35760 | 479.49 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-04 | 12 | 2 | 12 | Actual |
| 36833 | 86465.14 | 2025-07-06 | 39 | 7 | 11 | Actual |
| 22786 | 27697.00 | 2024-07-05 | 24 | 7 | 4 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 33579 | 288.98 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 15586 | 350.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 33076 | 14681.00 | 2025-04-06 | 22 | 7 | 7 | Actual |
| 36939 | 33886.50 | 2025-07-06 | 21 | 7 | 12 | Actual |
| 3087 | 354.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 1395 | 271.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 11011 | 44816.00 | 2023-07-06 | 21 | 7 | 7 | Actual |
| 33761 | 316.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 21346 | 213.53 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 1196 | 313.00 | 2022-11-05 | 66 | 6 | 3 | Actual |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 932 | 9897.00 | 2022-10-05 | 34 | 7 | 7 | Actual |
| 3020 | 65657.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 7813 | 31.38 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 28245 | 647685.00 | 2024-12-05 | 101 | 6 | 5 | Actual |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 25799 | 153.00 | 2024-10-04 | 92 | 7 | 3 | Actual |
| 11979 | 240.00 | 2023-08-05 | 92 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 18553 | 7854.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 14272 | 1.00 | 2023-10-05 | 96 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 22553 | 226.30 | 2024-06-04 | 90 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 31492 | 5.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 28509 | 600.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-09-04 | 7 | 7 | 6 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 38105 | 375636.26 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 4053 | 265.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 27539 | 57.14 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 17955 | 112.00 | 2024-02-05 | 89 | 4 | 6 | Actual |
| 34769 | 10434.78 | 2025-05-07 | 40 | 7 | 13 | Actual |
| 22730 | 436.00 | 2024-07-05 | 90 | 1 | 4 | Actual |
| 7533 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 29415 | 212040.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 2702 | 20968.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 27091 | 1384.00 | 2024-11-04 | 97 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 33100 | 140.48 | 2025-04-06 | 69 | 1 | 8 | Actual |
| 31450 | 21186.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 12460 | 50999.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2025-05-07 | 19 | 7 | 4 | Actual |
| 7410 | 13.00 | 2023-04-07 | 69 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 22190 | 4422.00 | 2024-06-04 | 23 | 7 | 7 | Actual |
| 9102 | 43720.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 5516 | 132.90 | 2023-02-05 | 89 | 2 | 8 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 31582 | 72662.00 | 2025-03-06 | 39 | 7 | 4 | Actual |
| 32997 | 42432.00 | 2025-04-06 | 40 | 7 | 6 | Actual |
| 38330 | 185.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 36981 | 288.98 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 11246 | 439.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 35167 | 20.00 | 2025-06-05 | 69 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 39267 | 38.09 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 6034 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 5278 | 18275.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 18423 | 39.06 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 30440 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 31722 | 107.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-04 | 37 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 20513 | 7.14 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 24898 | 393699.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 21805 | 14981.00 | 2024-06-04 | 20 | 7 | 4 | Actual |
| 12525 | 124.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 24596 | 212.47 | 2024-08-04 | 7 | 7 | 12 | Actual |
| 13432 | 154.11 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 3684 | 17241.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 6827 | 114.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 3159 | 92181.00 | 2022-12-06 | 13 | 7 | 7 | Actual |
| 35696 | 27.36 | 2025-06-05 | 69 | 1 | 12 | Actual |
| 6003 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 4623 | 155982.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 16307 | 40.12 | 2023-12-06 | 94 | 4 | 11 | Actual |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 1080 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 30548 | 35689.00 | 2025-02-04 | 38 | 7 | 5 | Actual |
| 39136 | 13019.09 | 2025-09-05 | 40 | 7 | 11 | Actual |
| 33345 | 32.67 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 33045 | 439.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 34697 | 215.29 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 28447 | 68245.00 | 2024-12-05 | 13 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 32691 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 15241 | 132.68 | 2023-11-05 | 89 | 1 | 11 | Actual |
| 5414 | 130764.00 | 2023-02-05 | 29 | 7 | 7 | Actual |
| 23649 | 226.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 25366 | 424.17 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 25643 | 6853.01 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 27561 | 1381.64 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 31509 | 1210.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 30115 | 4462.54 | 2025-01-04 | 22 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-05 | 22 | 7 | 12 | Actual |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 36073 | 3146.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 1900 | 11645.00 | 2022-11-05 | 7 | 7 | 6 | Actual |
| 899 | 114.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 22505 | 1.82 | 2024-06-04 | 69 | 1 | 12 | Actual |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 11201 | 3719.33 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 34235 | 410.18 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 14898 | 11.00 | 2023-11-05 | 69 | 4 | 6 | Actual |
| 27987 | 350.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 30832 | 60677.00 | 2025-02-04 | 31 | 7 | 7 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 21256 | 5.00 | 2024-05-07 | 96 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 33812 | 95374.00 | 2025-05-07 | 13 | 7 | 4 | Actual |
| 20499 | 12.46 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 36353 | 70.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 5162 | 50.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 8386 | 81.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 33196 | 15890.77 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 21790 | 262.00 | 2024-06-04 | 92 | 6 | 4 | Actual |
| 7752 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 32151 | 19.91 | 2025-03-06 | 69 | 3 | 11 | Actual |
| 15682 | 24073.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 34563 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 27909 | 24854.35 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 1585 | 16943.00 | 2022-11-05 | 33 | 7 | 5 | Actual |
| 9223 | 3700.00 | 2023-06-05 | 57 | 6 | 4 | Budget |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 2669 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 19655 | 80376.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 26412 | 190.12 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 38369 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 21708 | 131.00 | 2024-06-04 | 66 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-08-05 | 29 | 7 | 6 | Actual |
| 34086 | 74.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 19110 | 351.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 9084 | 144.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget |
| 5192 | 133.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 7774 | 98200.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 13212 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 8155 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 38958 | 128.42 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 25215 | 2127483.00 | 2024-09-04 | 46 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 30396 | 8954.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-10-04 | 96 | 6 | 4 | Actual |
| 1641 | 8.00 | 2022-11-05 | 96 | 1 | 6 | Actual |
| 12216 | 114.72 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 31849 | 239109.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 14568 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 29441 | 130.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 24354 | 44.38 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 3451 | 103.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 34651 | 13172.28 | 2025-05-07 | 38 | 7 | 12 | Actual |
| 16902 | 12.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 13612 | 25753.00 | 2023-10-05 | 100 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 9681 | 27.00 | 2023-06-05 | 94 | 5 | 6 | Actual |
| 13362 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 39237 | 30817.29 | 2025-09-05 | 14 | 7 | 12 | Actual |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 18438 | 37351.46 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 6059 | 68016.00 | 2023-03-07 | 13 | 7 | 5 | Actual |
| 22340 | 220.98 | 2024-06-04 | 81 | 1 | 11 | Actual |
| 16090 | 663.21 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 34032 | -257.00 | 2025-05-07 | 91 | 4 | 6 | Actual |
| 11828 | 10.00 | 2023-08-05 | 96 | 3 | 6 | Actual |
| 8881 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 7047 | 11085.00 | 2023-04-07 | 20 | 7 | 4 | Actual |
| 9607 | 220.00 | 2023-06-05 | 73 | 4 | 6 | Budget |
| 13497 | 435.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 35286 | 323.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 24229 | 482.91 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 15255 | 3.95 | 2023-11-05 | 69 | 2 | 11 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 28347 | 146.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 3456 | 101.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-07-06 | 84 | 2 | 6 | Budget |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 14207 | 81551.09 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 34765 | 41731.85 | 2025-05-07 | 35 | 7 | 13 | Actual |
| 26921 | 319.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-04-06 | 20 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 7495 | 351.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 14513 | 78.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 13657 | 276.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 35899 | 12297.97 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 35965 | 74.00 | 2025-07-06 | 69 | 6 | 3 | Actual |
| 29844 | 165.66 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 18961 | -135.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 7447 | 48060.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 34367 | 84.80 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 24358 | 20.97 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 18450 | 41094.08 | 2024-02-05 | 31 | 7 | 11 | Actual |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 1922 | 23128.00 | 2022-11-05 | 40 | 7 | 6 | Actual |
Generated 2025-11-04 19:40:01.885 UTC