[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1562
37847 items
NOTE: Only 1000 elements of total 37847 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12752 | 249.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 1251 | 11770.00 | 2022-11-05 | 22 | 7 | 3 | Actual |
| 18018 | 642.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 38038 | 29.48 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 32869 | 147.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 8146 | 650.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 6246 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 30455 | 49042.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 28879 | 11623.32 | 2024-12-05 | 38 | 7 | 11 | Actual |
| 18102 | 129.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 5538 | 10600.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 19653 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 8940 | 70.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 32021 | 454.12 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 19344 | -39.67 | 2024-03-06 | 91 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 6913 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 14033 | 25900.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 8778 | 10180.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 35704 | 369.91 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 26272 | 223368.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 38430 | 50013.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 10171 | 22.00 | 2023-07-06 | 69 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 7734 | 105.63 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 18592 | 243.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 19093 | 240.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 38434 | 1175555.00 | 2025-09-05 | 46 | 7 | 4 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 25843 | 152.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 19833 | 34.00 | 2024-04-06 | 69 | 6 | 5 | Actual |
| 17259 | 21993.72 | 2024-01-05 | 12 | 2 | 11 | Actual |
| 32561 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 19611 | 375.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 19895 | 131.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 21422 | 47.57 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 25936 | 619.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 22569 | 3680.61 | 2024-06-04 | 20 | 7 | 12 | Actual |
| 30930 | 563.21 | 2025-02-04 | 92 | 6 | 8 | Actual |
| 37812 | 293.32 | 2025-08-05 | 92 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 39108 | 7.00 | 2025-09-05 | 96 | 6 | 11 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 9421 | 60417.00 | 2023-06-05 | 13 | 7 | 5 | Actual |
| 6312 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 19559 | 1114.61 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 18624 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 12638 | 2087.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 18420 | 14.59 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 30396 | 8954.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 14984 | 39734.00 | 2023-11-05 | 14 | 7 | 6 | Actual |
| 4526 | 94.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 18113 | 954555.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 19588 | 129.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 25990 | 1455599.00 | 2024-10-04 | 45 | 7 | 5 | Actual |
| 11008 | 9604.00 | 2023-07-06 | 18 | 7 | 7 | Actual |
| 1405 | 380.00 | 2022-11-05 | 81 | 6 | 4 | Budget |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 32214 | 11.40 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 2698 | 16128.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 24042 | 94.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 1566 | 321957.00 | 2022-11-05 | 101 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-05 | 21 | 7 | 5 | Actual |
| 27194 | 150.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 17726 | 370.00 | 2024-02-05 | 92 | 6 | 4 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 2965 | 6900.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 20410 | 9.27 | 2024-04-06 | 69 | 5 | 11 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 19605 | 576.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 27363 | 473.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 20335 | 34.80 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 22507 | 8.21 | 2024-06-04 | 73 | 1 | 12 | Actual |
| 6383 | 303098.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 31336 | 127.57 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 29907 | 512.47 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 33739 | 168.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 38691 | 401.00 | 2025-09-05 | 90 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 17078 | 284.00 | 2024-01-05 | 92 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2024-09-04 | 19 | 7 | 7 | Actual |
| 14341 | 252.89 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 31539 | 337.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 38818 | 25510.00 | 2025-09-05 | 100 | 7 | 7 | Actual |
| 15289 | 156.08 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 8109 | 5900.00 | 2023-05-08 | 63 | 6 | 4 | Budget |
| 28463 | 240599.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 4065 | 234.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 37636 | 12.00 | 2025-08-05 | 96 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 8386 | 81.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 25315 | 260998.37 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 10 | 380.00 | 2022-10-05 | 66 | 1 | 3 | Budget |
| 2466 | 1258.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 6562 | 967.77 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-05 | 21 | 7 | 8 | Actual |
| 13922 | 65.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 20339 | 25.23 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 25531 | 9047.74 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 25841 | 384.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 31729 | 135.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 7466 | 82.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
| 25704 | -384.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 16025 | 591.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 27344 | 348.00 | 2024-11-04 | 94 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 21254 | 352.60 | 2024-05-07 | 92 | 2 | 8 | Actual |
| 38998 | 242.25 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 30152 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 8722 | 469.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 21757 | 284.00 | 2024-06-04 | 94 | 1 | 4 | Actual |
| 20100 | 224.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 32153 | 146.51 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 36952 | 26298.06 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 24789 | 132.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 6749 | 532.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 25510 | 241610.58 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 36888 | 31.61 | 2025-07-06 | 90 | 2 | 12 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 30680 | 47.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 16759 | 3139.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 29267 | 389.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 25064 | 8955.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 37810 | 219.91 | 2025-08-05 | 90 | 1 | 11 | Actual |
| 24148 | 810.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 21469 | 66.72 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 36399 | 325722.00 | 2025-07-06 | 6 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2024-03-06 | 38 | 7 | 4 | Actual |
| 17315 | 1345.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-11-05 | 96 | 6 | 3 | Actual |
| 9649 | 29.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 11126 | 4158.73 | 2023-07-06 | 53 | 6 | 8 | Actual |
| 4002 | 340.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 12311 | 618.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 3011 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 9454 | 280.00 | 2023-06-05 | 66 | 1 | 6 | Budget |
| 5393 | 63595.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 32800 | 32939.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 31339 | 204.76 | 2025-02-04 | 90 | 6 | 13 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 20196 | 272.30 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 28465 | 44186.00 | 2024-12-05 | 38 | 7 | 6 | Actual |
| 19891 | 68.00 | 2024-04-06 | 68 | 1 | 6 | Actual |
| 35931 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 20570 | 15.65 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 21372 | 86.93 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 33485 | 62513.63 | 2025-04-06 | 15 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 29836 | 1228679.30 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 21808 | 5054.00 | 2024-06-04 | 23 | 7 | 4 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 36829 | 32283.28 | 2025-07-06 | 34 | 7 | 11 | Actual |
| 9581 | 550.00 | 2023-06-05 | 87 | 3 | 6 | Budget |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 1496 | 324.00 | 2022-11-05 | 90 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-10-05 | 81 | 2 | 12 | Actual |
| 10596 | 104.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 17395 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 38922 | 16210.47 | 2025-09-05 | 22 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 31913 | 792.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 32682 | 345705.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 29540 | 70.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 34093 | 403.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-07-06 | 87 | 3 | 11 | Actual |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 9339 | 50.00 | 2023-06-05 | 82 | 1 | 5 | Budget |
| 14575 | 70213.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 18059 | 342.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 28415 | 3193.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 33828 | 179918.00 | 2025-05-07 | 35 | 7 | 4 | Actual |
| 19403 | 3383.80 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 16674 | 266.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 5571 | 80.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 23054 | 198.00 | 2024-07-05 | 89 | 6 | 6 | Actual |
| 15986 | 18820.00 | 2023-12-06 | 100 | 7 | 6 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 10884 | 25728.00 | 2023-07-06 | 38 | 7 | 6 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 11680 | 41550.00 | 2023-08-05 | 39 | 7 | 5 | Actual |
| 18593 | 72.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 34203 | 30173.00 | 2025-05-07 | 28 | 7 | 7 | Actual |
| 4495 | 1432.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 31754 | 114.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 15647 | 255.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 19036 | 10603.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 26804 | 7310.16 | 2024-10-04 | 24 | 7 | 13 | Actual |
| 31561 | 21477.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 2532 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 47 | 12.00 | 2022-10-05 | 96 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 2974 | 135.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
| 38419 | 17118.00 | 2025-09-05 | 22 | 7 | 4 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 21821 | -306727.00 | 2024-06-04 | 43 | 7 | 4 | Actual |
| 17146 | 128.36 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 20086 | 640.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 14530 | 504.00 | 2023-11-05 | 92 | 1 | 3 | Actual |
| 20482 | 50087.86 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 16654 | 222.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 36677 | 357.15 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 11858 | 280.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 36719 | 116.72 | 2025-07-06 | 94 | 3 | 11 | Actual |
| 27306 | 228168.00 | 2024-11-04 | 29 | 7 | 6 | Actual |
| 11965 | 275.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 34705 | 148.62 | 2025-05-07 | 89 | 2 | 13 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 7113 | 25181.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 33927 | 23981.00 | 2025-05-07 | 100 | 7 | 5 | Actual |
| 34350 | 950.78 | 2025-05-07 | 80 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 13652 | 169.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 8865 | 200.00 | 2023-05-08 | 74 | 2 | 8 | Budget |
| 3004 | 175.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 14555 | 686.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 38816 | -609504.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 31340 | -161.90 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 32390 | 171.43 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 6174 | -83.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 33697 | 22226.00 | 2025-05-07 | 20 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 30128 | 11194.58 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 24486 | 12093.54 | 2024-08-04 | 19 | 7 | 11 | Actual |
| 10635 | 62.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 23451 | 20.97 | 2024-07-05 | 69 | 6 | 11 | Actual |
| 2624 | 13562.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 27257 | 8140.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 23082 | 95546.00 | 2024-07-05 | 35 | 7 | 6 | Actual |
| 14486 | 12093.54 | 2023-10-05 | 19 | 7 | 12 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 34368 | 77.36 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 22319 | 34204.75 | 2024-06-04 | 38 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-05-07 | 92 | 6 | 8 | Actual |
| 31092 | 517.79 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 11184 | 4.00 | 2023-07-06 | 96 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-05 | 56 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 13796 | 24780.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 35392 | -489.82 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 22455 | 229.49 | 2024-06-04 | 81 | 6 | 11 | Actual |
| 34454 | 69.91 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 28676 | 268122.74 | 2024-12-05 | 35 | 7 | 8 | Actual |
| 27947 | 78346.57 | 2024-11-04 | 15 | 7 | 13 | Actual |
| 37446 | 599.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 35798 | 10712.66 | 2025-06-05 | 33 | 7 | 12 | Actual |
| 3972 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 32350 | 474.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 5977 | 185.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 24131 | 450.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 5405 | 132519.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 28602 | 599.58 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 32295 | 85.87 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 18505 | 46.50 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 31137 | 9005.18 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 28344 | 440.00 | 2024-12-05 | 81 | 3 | 6 | Actual |
| 7104 | 100.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 39235 | 6488.11 | 2025-09-05 | 8 | 7 | 12 | Actual |
| 6105 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 26786 | 281.96 | 2024-10-04 | 92 | 6 | 13 | Actual |
| 27228 | 11.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 37978 | 10100.95 | 2025-08-05 | 33 | 7 | 11 | Actual |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 23277 | 32788.06 | 2024-07-05 | 7 | 7 | 8 | Actual |
| 38601 | 155.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 24367 | 9.27 | 2024-08-04 | 69 | 3 | 11 | Actual |
| 28937 | 43.31 | 2024-12-05 | 92 | 2 | 12 | Actual |
| 20165 | 24727.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 33557 | -149.62 | 2025-04-06 | 91 | 2 | 13 | Actual |
| 23124 | 6320.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 2161 | 36900.00 | 2022-11-05 | 52 | 6 | 8 | Budget |
| 25399 | 12.46 | 2024-09-04 | 69 | 3 | 11 | Actual |
| 16276 | 61.40 | 2023-12-06 | 89 | 3 | 11 | Actual |
| 29552 | 56.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 27326 | 94.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 33571 | 201.26 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 7792 | 110.17 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 38813 | 39088.00 | 2025-09-05 | 38 | 7 | 7 | Actual |
| 23917 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 33365 | 121724.30 | 2025-04-06 | 15 | 7 | 11 | Actual |
| 30400 | 13431.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 33633 | 395.00 | 2025-05-07 | 74 | 1 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 8962 | 10395.21 | 2023-05-08 | 18 | 7 | 8 | Actual |
| 25162 | 556.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 5785 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 19657 | 6318.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2024-01-05 | 28 | 7 | 7 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 6161 | 157.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 13024 | 119.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 18771 | 45.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 38132 | 194.24 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 35208 | 172.00 | 2025-06-05 | 90 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-05 | 62 | 1 | 13 | Actual |
| 2440 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 5244 | 99.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 35360 | 71607.00 | 2025-06-05 | 34 | 7 | 7 | Actual |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 4064 | 46.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 3701 | 3080.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 13971 | 324618.00 | 2023-10-05 | 4 | 7 | 6 | Actual |
| 28734 | 81.61 | 2024-12-05 | 90 | 2 | 11 | Actual |
| 37271 | 36558.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 4266 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 784 | 3402.00 | 2022-10-05 | 23 | 7 | 6 | Actual |
| 9397 | 53.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 31071 | 122.04 | 2025-02-04 | 94 | 4 | 11 | Actual |
| 38817 | 2515903.00 | 2025-09-05 | 46 | 7 | 7 | Actual |
| 24910 | 9180.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2025-02-04 | 46 | 7 | 7 | Actual |
| 7296 | -103.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 20237 | 9514.89 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 7546 | 280.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 1563 | 337.00 | 2022-11-05 | 97 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 1588 | 63996.00 | 2022-11-05 | 37 | 7 | 5 | Actual |
| 6920 | 56.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 6454 | 360.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 5139 | 80.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 27262 | 1845.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 9198 | 715.00 | 2023-06-05 | 81 | 1 | 4 | Actual |
| 3812 | 37392.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
| 17570 | 532.00 | 2024-02-05 | 90 | 1 | 3 | Actual |
| 29364 | 2672.00 | 2025-01-04 | 53 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 32582 | 31873.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 35672 | 4552.97 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 5418 | 45395.00 | 2023-02-05 | 34 | 7 | 7 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 8954 | 503384.70 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 35986 | 819.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 13852 | -70.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 9047 | 236.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 19112 | 468.00 | 2024-03-06 | 92 | 6 | 7 | Actual |
| 19699 | 29716.00 | 2024-04-06 | 100 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 23919 | 231.00 | 2024-08-04 | 89 | 1 | 6 | Actual |
| 8617 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 12482 | 267921.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 19187 | 238.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-06 | 39 | 7 | 8 | Actual |
| 34829 | 248.00 | 2025-06-05 | 89 | 6 | 3 | Actual |
| 9274 | 3890.00 | 2023-06-05 | 94 | 6 | 4 | Actual |
| 15878 | 14.00 | 2023-12-06 | 69 | 4 | 6 | Actual |
| 20663 | 196.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 7501 | 6.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 21366 | 10.33 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 37779 | 86269.36 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-10-05 | 43 | 7 | 4 | Actual |
| 6631 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 25354 | 86.93 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 39139 | 8921.14 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 10523 | 120.00 | 2023-07-06 | 89 | 6 | 5 | Actual |
| 4660 | 12.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-05-07 | 91 | 6 | 7 | Actual |
| 4147 | 10180.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-06-04 | 28 | 7 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 25699 | 240.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 17673 | 321.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 25859 | 241.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 27824 | 572086.95 | 2024-11-04 | 4 | 7 | 12 | Actual |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 7967 | 8.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
| 1415 | 540.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 37551 | 8058.00 | 2025-08-05 | 8 | 7 | 6 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 509 | 106.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 16658 | 513.00 | 2024-01-05 | 90 | 1 | 4 | Actual |
| 6043 | 650.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 35849 | 759.16 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 18053 | 540.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 11335 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 32683 | 491692.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 26718 | 22.30 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 36113 | 60602.00 | 2025-07-06 | 14 | 7 | 4 | Actual |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 8575 | 1300.00 | 2023-05-08 | 61 | 6 | 6 | Budget |
| 14691 | 15756.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2025-05-07 | 35 | 7 | 13 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 15762 | 812279.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
| 38218 | 56379.50 | 2025-08-05 | 39 | 7 | 13 | Actual |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 21297 | 20336.31 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 22377 | 118.85 | 2024-06-04 | 92 | 2 | 11 | Actual |
| 16480 | 77.36 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 4909 | 464.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 34209 | 139264.00 | 2025-05-07 | 35 | 7 | 7 | Actual |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 2548 | 127791.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 28809 | 7.14 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 16262 | 8.21 | 2023-12-06 | 69 | 3 | 11 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-06-05 | 68 | 4 | 6 | Budget |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 16781 | 185.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 29589 | 213.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 5856 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 33667 | 437.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 34177 | 184.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 19677 | 160.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 2122 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 35048 | 699.00 | 2025-06-05 | 97 | 6 | 5 | Actual |
| 25680 | -37844.00 | 2024-10-03 | 93 | 7 | 12 | Actual |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 12279 | 850.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 33563 | 4001.33 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 10537 | 73549.00 | 2023-07-06 | 13 | 7 | 5 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 3408 | 540.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 1882 | 100.00 | 2022-11-05 | 84 | 6 | 6 | Budget |
| 13384 | 125503.42 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 33041 | 96.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-08 | 61 | 6 | 8 | Budget |
| 13844 | 81.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 16574 | -216.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 36397 | 167985.00 | 2025-07-06 | 101 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 5190 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 25956 | -319.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 22172 | 388.00 | 2024-06-04 | 92 | 6 | 7 | Actual |
| 15063 | 191.00 | 2023-11-05 | 89 | 6 | 7 | Actual |
| 23570 | 988.01 | 2024-07-05 | 15 | 7 | 12 | Actual |
| 32928 | 50.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 21255 | 272.30 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 34114 | 34909.00 | 2025-05-07 | 33 | 7 | 6 | Actual |
| 12684 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 7938 | 161.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 35156 | 445.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 3639 | 195.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 32268 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 20757 | 109974.00 | 2024-05-07 | 12 | 2 | 4 | Actual |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-11-05 | 90 | 1 | 3 | Actual |
| 28010 | 78.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 14240 | 168.85 | 2023-10-05 | 90 | 1 | 11 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 37964 | 71628.69 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 7907 | 11.00 | 2023-05-08 | 96 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 8774 | 72973.00 | 2023-05-08 | 14 | 7 | 7 | Actual |
| 30465 | 710.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 14652 | 138047.00 | 2023-11-05 | 12 | 2 | 4 | Actual |
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget |
| 28099 | 412.00 | 2024-12-05 | 74 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 19358 | 180.55 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 2681 | 371.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
| 20737 | 56.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 3338 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 7581 | 37148.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 12313 | 665200.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 467 | -657203.80 | 2022-10-05 | 43 | 7 | 5 | Actual |
| 10214 | 48649.00 | 2023-07-06 | 13 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-06 | 61 | 1 | 5 | Budget |
| 4943 | 2886.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 2383 | 12181.00 | 2022-12-06 | 34 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 4280 | 11690.00 | 2023-01-05 | 8 | 7 | 7 | Actual |
| 16509 | 41485.57 | 2023-12-06 | 37 | 7 | 12 | Actual |
| 4573 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 18953 | 159.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 30210 | 124.06 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-06-05 | 68 | 1 | 5 | Budget |
| 34471 | 2.00 | 2025-05-07 | 96 | 5 | 11 | Actual |
| 4628 | 65087.00 | 2023-02-05 | 46 | 7 | 3 | Actual |
| 1905 | 9604.00 | 2022-11-05 | 18 | 7 | 6 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 8200 | 57.00 | 2023-05-08 | 69 | 1 | 5 | Actual |
| 6630 | 385.94 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 38341 | 4.00 | 2025-09-05 | 96 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-08-04 | 43 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 30404 | 17908.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 35301 | 356.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 24500 | 9513.70 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 27280 | 82.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-08-04 | 87 | 5 | 11 | Actual |
| 14897 | 41.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 34802 | 9990.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 20081 | 19810.00 | 2024-04-06 | 100 | 7 | 6 | Actual |
| 19446 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 38092 | 1880.58 | 2025-08-05 | 23 | 7 | 12 | Actual |
| 38917 | 237184.29 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-06 | 91 | 2 | 8 | Actual |
| 28936 | -24.77 | 2024-12-05 | 91 | 2 | 12 | Actual |
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 8899 | 216364.20 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-06-04 | 53 | 6 | 12 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 19212 | 160.18 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 15255 | 3.95 | 2023-11-05 | 69 | 2 | 11 | Actual |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 31009 | 40.12 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 1769 | 283.00 | 2022-11-05 | 81 | 4 | 6 | Actual |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 23652 | 12543.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 18518 | -167.32 | 2024-02-05 | 91 | 6 | 12 | Actual |
| 7314 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 34654 | 130789.70 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 17150 | 493.51 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 14385 | 8580.71 | 2023-10-05 | 38 | 7 | 11 | Actual |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 29932 | 359.28 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 19757 | -186.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 19868 | 9272.00 | 2024-04-06 | 22 | 7 | 5 | Actual |
| 19237 | 891561.63 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 5252 | -182.00 | 2023-02-05 | 91 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 5593 | 167164.80 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 16350 | 25.23 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 4861 | -228.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 32351 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 22146 | 63388.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-06-05 | 81 | 6 | 8 | Budget |
| 22366 | 46.50 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 27668 | 57777.37 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 35190 | 109.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 10226 | 49815.00 | 2023-07-06 | 31 | 7 | 3 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 19114 | 10.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 29662 | 480.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 12145 | 17156.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 25144 | 1080.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 28701 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 37036 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 22194 | 47193.00 | 2024-06-04 | 31 | 7 | 7 | Actual |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 14785 | 13613.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 67 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Budget |
| 34474 | 58.21 | 2025-05-07 | 54 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 3666 | 166.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 34682 | 4.00 | 2025-05-07 | 96 | 1 | 13 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 11947 | 36.00 | 2023-08-05 | 69 | 6 | 6 | Actual |
| 19320 | 1.00 | 2024-03-06 | 96 | 2 | 11 | Actual |
| 2726 | 100.00 | 2022-12-06 | 68 | 1 | 6 | Budget |
| 2931 | 270.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 14193 | 131862.63 | 2023-10-05 | 14 | 7 | 8 | Actual |
| 22697 | 87.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 1360 | 96.00 | 2022-11-05 | 94 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 29041 | 520.56 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 9586 | 360.00 | 2023-06-05 | 92 | 3 | 6 | Actual |
| 33979 | 188.00 | 2025-05-07 | 92 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 26666 | 188.00 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 13074 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 33730 | 224.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 23488 | 6403.01 | 2024-07-05 | 24 | 7 | 11 | Actual |
| 19982 | 20.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 14913 | 203.00 | 2023-11-05 | 90 | 4 | 6 | Actual |
| 38207 | 1550.40 | 2025-08-05 | 23 | 7 | 13 | Actual |
| 37626 | 87.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 28537 | 1286523.00 | 2024-12-05 | 6 | 7 | 7 | Actual |
| 17607 | 404.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 20544 | 55.02 | 2024-04-06 | 90 | 2 | 12 | Actual |
| 1546 | 480.00 | 2022-11-05 | 81 | 6 | 5 | Budget |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 33438 | -23.71 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 6450 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 9427 | 37752.00 | 2023-06-05 | 21 | 7 | 5 | Actual |
| 30335 | 57661.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 24283 | 243284.40 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 13464 | 59840.07 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 14895 | 103.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 23491 | 66595.62 | 2024-07-05 | 31 | 7 | 11 | Actual |
| 36232 | 421.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 8885 | 380.00 | 2023-05-08 | 87 | 2 | 8 | Budget |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 14632 | 41.00 | 2023-11-05 | 69 | 1 | 4 | Actual |
| 23526 | -94.98 | 2024-07-05 | 91 | 1 | 12 | Actual |
| 21758 | 14.00 | 2024-06-04 | 96 | 1 | 4 | Actual |
| 28826 | 1749.73 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 36914 | 423.11 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 38282 | 478.00 | 2025-09-05 | 92 | 6 | 3 | Actual |
| 12127 | 722174.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 30792 | 59.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 39308 | 204.76 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 32362 | 5779.59 | 2025-03-06 | 20 | 7 | 12 | Actual |
| 9415 | 352500.00 | 2023-06-05 | 101 | 6 | 5 | Budget |
| 11394 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 31276 | 78.45 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 6222 | 276.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 19028 | 7286.00 | 2024-03-06 | 8 | 7 | 6 | Actual |
| 29615 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 21840 | 56.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 2181 | 414.73 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 5701 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 18448 | 5540.22 | 2024-02-05 | 28 | 7 | 11 | Actual |
| 31094 | 585.88 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 12896 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 1490 | 200.00 | 2022-11-05 | 84 | 1 | 5 | Budget |
| 10766 | 12.00 | 2023-07-06 | 69 | 5 | 6 | Actual |
| 28553 | 36427.00 | 2024-12-05 | 32 | 7 | 7 | Actual |
| 5822 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 20264 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 31097 | 126.29 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-06-05 | 67 | 5 | 6 | Budget |
| 21426 | 141.19 | 2024-05-07 | 90 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 25646 | 27817.23 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 12503 | 70.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 37053 | 13806.77 | 2025-07-06 | 19 | 7 | 13 | Actual |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 29246 | 1326.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 36195 | 387.00 | 2025-07-06 | 92 | 6 | 5 | Actual |
| 37980 | 62720.01 | 2025-08-05 | 35 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 6646 | 198.05 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 33883 | 308.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 9408 | 252.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 31571 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 11802 | 170.00 | 2023-08-05 | 74 | 3 | 6 | Actual |
| 1237 | 45000.00 | 2022-11-05 | 99 | 6 | 3 | Actual |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 9426 | 7738.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 22354 | 916.73 | 2024-06-04 | 61 | 2 | 11 | Actual |
| 23612 | 1440.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 18350 | 14.59 | 2024-02-05 | 69 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 19789 | 131047.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 4070 | 150.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 21367 | 34.80 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 33050 | 802.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 32984 | 14681.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 28888 | 377.36 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 32385 | 201.26 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 24859 | 246.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 32197 | 5.00 | 2025-03-06 | 96 | 4 | 11 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 29148 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-06-05 | 83 | 6 | 4 | Budget |
| 15786 | 26515.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 11257 | 585.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-11-05 | 69 | 6 | 8 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 29827 | 41589.73 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 28095 | 380.00 | 2024-12-05 | 68 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 31781 | 312.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 27099 | 70136.00 | 2024-11-04 | 14 | 7 | 5 | Actual |
| 27399 | 235374.00 | 2024-11-04 | 29 | 7 | 7 | Actual |
| 34857 | 28008.00 | 2025-06-05 | 34 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 22924 | 47.00 | 2024-07-05 | 66 | 2 | 6 | Actual |
| 9049 | 200.00 | 2023-06-05 | 66 | 6 | 3 | Budget |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 9307 | 17764.00 | 2023-06-05 | 100 | 7 | 4 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 17128 | 90.48 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 23294 | 76496.45 | 2024-07-05 | 34 | 7 | 8 | Actual |
| 4762 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 29946 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 18733 | 327.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 30492 | 129640.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 17437 | 9.27 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 35524 | 24.16 | 2025-06-05 | 69 | 2 | 11 | Actual |
| 19767 | 8476.00 | 2024-04-06 | 8 | 7 | 4 | Actual |
| 38898 | 237.45 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 21178 | 149585.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 5906 | -138.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2025-05-07 | 46 | 7 | 4 | Actual |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 25203 | 20405.00 | 2024-09-04 | 28 | 7 | 7 | Actual |
| 30060 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 35658 | 269.00 | 2025-06-05 | 97 | 6 | 11 | Actual |
| 2229 | 81617.75 | 2022-11-05 | 13 | 7 | 8 | Actual |
| 30636 | 1825.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 34600 | 3677.42 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 30940 | 219176.38 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 12551 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 9873 | 118.00 | 2023-06-05 | 89 | 6 | 7 | Actual |
| 27053 | 403.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 7682 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 36011 | 58875.00 | 2025-07-06 | 38 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 6079 | 18871.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 15797 | 22.00 | 2023-12-06 | 69 | 1 | 6 | Actual |
| 37534 | 332.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 13544 | 217.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 19929 | 36.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 1443 | 24145.00 | 2022-11-05 | 32 | 7 | 4 | Actual |
| 21078 | 435.00 | 2024-05-07 | 97 | 6 | 6 | Actual |
| 15367 | 362978.80 | 2023-11-05 | 6 | 7 | 11 | Actual |
| 37268 | 82812.00 | 2025-08-05 | 21 | 7 | 4 | Actual |
| 24024 | 51.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 1003 | 91.99 | 2022-10-05 | 68 | 2 | 8 | Actual |
| 24497 | 13868.04 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 24948 | 146.00 | 2024-09-04 | 89 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 18580 | 18258.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 35713 | 243.32 | 2025-06-05 | 92 | 1 | 12 | Actual |
| 16801 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 36376 | 27.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 5898 | 115.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 35736 | 44.38 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 14908 | 64.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 7062 | 26686.00 | 2023-04-07 | 40 | 7 | 4 | Actual |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 4276 | 113300.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 31136 | 670702.27 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 23713 | 5815.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 33114 | 343.51 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 33067 | 29299.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 256 | 343.00 | 2022-10-05 | 66 | 6 | 4 | Actual |
| 27878 | 108248.88 | 2024-11-04 | 12 | 2 | 13 | Actual |
| 33325 | 14521.24 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 1955 | 550.00 | 2022-11-05 | 81 | 1 | 7 | Budget |
| 793 | 22950.00 | 2022-10-05 | 37 | 7 | 6 | Actual |
| 5425 | 537164.00 | 2023-02-05 | 46 | 7 | 7 | Actual |
| 20801 | 67328.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 29384 | 1118.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 6647 | 4.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
Generated 2025-11-04 09:26:22.387 UTC