[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1415
37994 items
NOTE: Only 1000 elements of total 37994 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12228 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 5503 | 748.06 | 2023-03-11 | 80 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-08-08 | 68 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-11-07 | 83 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-11 | 77 | 1 | 4 | Budget |
| 24599 | 798.65 | 2024-09-07 | 14 | 7 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-10-09 | 78 | 6 | 8 | Budget |
| 8211 | 200.00 | 2023-06-11 | 78 | 1 | 5 | Budget |
| 22006 | 157.00 | 2024-07-08 | 73 | 4 | 6 | Actual |
| 17754 | 37523.00 | 2024-03-10 | 38 | 7 | 4 | Actual |
| 8130 | 550.00 | 2023-06-11 | 77 | 6 | 4 | Budget |
| 25050 | 10.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 11999 | 18991.00 | 2023-09-08 | 24 | 7 | 6 | Actual |
| 23843 | 295.00 | 2024-09-07 | 66 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-09-08 | 77 | 1 | 13 | Actual |
| 26223 | 164881.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-08-08 | 73 | 6 | 8 | Actual |
| 30580 | 93777.00 | 2025-03-10 | 12 | 2 | 6 | Actual |
| 37751 | 255.63 | 2025-09-08 | 89 | 6 | 8 | Actual |
| 11433 | 729.00 | 2023-09-08 | 81 | 1 | 4 | Actual |
| 8396 | 131.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-07-09 | 78 | 4 | 11 | Actual |
| 16016 | 45006.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-08-09 | 82 | 1 | 6 | Actual |
| 37920 | -20.52 | 2025-09-08 | 91 | 5 | 11 | Actual |
| 34465 | 149.70 | 2025-06-10 | 87 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-10 | 61 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-12-09 | 80 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-11-08 | 71 | 7 | 3 | Budget |
| 22916 | -220.00 | 2024-08-08 | 91 | 1 | 6 | Actual |
| 31354 | 13806.77 | 2025-03-10 | 19 | 7 | 13 | Actual |
| 22453 | 96.51 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 23882 | 3752.00 | 2024-09-07 | 23 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2023-05-11 | 43 | 7 | 7 | Actual |
| 14798 | 42698.00 | 2023-12-09 | 31 | 7 | 5 | Actual |
| 6822 | 732.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 21703 | 416859.00 | 2024-07-08 | 46 | 7 | 3 | Actual |
| 31189 | -43.92 | 2025-03-10 | 91 | 2 | 12 | Actual |
| 34168 | 514.00 | 2025-06-10 | 73 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-10-09 | 67 | 6 | 6 | Actual |
| 37369 | 29922.00 | 2025-09-08 | 33 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2024-04-09 | 94 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-10-08 | 87 | 1 | 8 | Actual |
| 34433 | 267.79 | 2025-06-10 | 81 | 4 | 11 | Actual |
| 36983 | 41302.02 | 2025-08-09 | 12 | 2 | 13 | Actual |
| 38664 | 42.00 | 2025-10-09 | 54 | 6 | 6 | Actual |
| 6069 | 12931.00 | 2023-04-10 | 28 | 7 | 5 | Actual |
| 31414 | 168.00 | 2025-04-09 | 68 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-05-10 | 100 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-08-09 | 87 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 33026 | 394.00 | 2025-05-10 | 94 | 1 | 7 | Actual |
| 6598 | 410.18 | 2023-04-10 | 94 | 1 | 8 | Actual |
| 28764 | 113.53 | 2025-01-08 | 94 | 3 | 11 | Actual |
| 772 | 147741.00 | 2022-11-08 | 4 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-09 | 8 | 7 | 6 | Actual |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 17995 | 210.00 | 2024-03-10 | 66 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 10531 | 133106.00 | 2023-08-09 | 101 | 6 | 5 | Actual |
| 27438 | 14.00 | 2024-12-08 | 96 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-09 | 76 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-09 | 63 | 6 | 8 | Budget |
| 18732 | 9.00 | 2024-04-09 | 96 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-10-09 | 66 | 3 | 11 | Actual |
| 30445 | 6998.00 | 2025-03-10 | 23 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2025-03-10 | 31 | 7 | 11 | Actual |
| 25914 | 67.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 16242 | 51.82 | 2024-01-09 | 80 | 2 | 11 | Actual |
| 6186 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 9428 | 6991.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2025-06-10 | 63 | 6 | 13 | Actual |
| 15605 | 4946.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
| 6534 | 10084.00 | 2023-04-10 | 20 | 7 | 7 | Actual |
| 20332 | 124.17 | 2024-05-10 | 74 | 2 | 11 | Actual |
| 11660 | 10438.00 | 2023-09-08 | 8 | 7 | 5 | Actual |
| 10785 | 60.00 | 2023-08-09 | 83 | 5 | 6 | Budget |
| 24985 | 217.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 17573 | 163.00 | 2024-03-10 | 94 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-08 | 62 | 6 | 12 | Actual |
| 20008 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-08 | 18 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2025-03-10 | 43 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-10-09 | 43 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-05-11 | 33 | 7 | 4 | Actual |
| 37641 | 1007057.00 | 2025-09-08 | 6 | 7 | 7 | Actual |
| 23872 | 17379.00 | 2024-09-07 | 7 | 7 | 5 | Actual |
| 24618 | 7909.42 | 2024-09-07 | 40 | 7 | 12 | Actual |
| 15756 | 381.00 | 2024-01-09 | 92 | 6 | 5 | Actual |
| 31222 | 243.32 | 2025-03-10 | 90 | 6 | 12 | Actual |
| 22674 | 140394.00 | 2024-08-08 | 37 | 7 | 3 | Actual |
| 20421 | 26.29 | 2024-05-10 | 84 | 5 | 11 | Actual |
| 32097 | 69.91 | 2025-04-09 | 71 | 1 | 11 | Actual |
| 19779 | 190314.00 | 2024-05-10 | 29 | 7 | 4 | Actual |
| 13906 | -169.00 | 2023-11-08 | 91 | 4 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-09 | 61 | 6 | 7 | Actual |
| 5471 | 622.30 | 2023-03-11 | 92 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-06-11 | 76 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 34680 | -160.15 | 2025-06-10 | 91 | 1 | 13 | Actual |
| 2943 | 234.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
| 33194 | 19831.75 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 10122 | 550.00 | 2023-08-09 | 77 | 1 | 3 | Budget |
| 38718 | 183511.00 | 2025-10-09 | 35 | 7 | 6 | Actual |
| 1434 | 34976.00 | 2022-12-09 | 19 | 7 | 4 | Actual |
| 3300 | 70.00 | 2023-01-09 | 68 | 6 | 8 | Budget |
| 23418 | 14.59 | 2024-08-08 | 68 | 5 | 11 | Actual |
| 11125 | 16636.24 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-11 | 78 | 2 | 8 | Budget |
| 22560 | 632.69 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 25347 | 142.25 | 2024-10-08 | 74 | 1 | 11 | Actual |
| 20617 | 120.00 | 2024-06-10 | 69 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-09 | 80 | 1 | 5 | Actual |
| 21667 | 900.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 2278 | 200.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 26575 | 227.36 | 2024-11-07 | 92 | 6 | 11 | Actual |
| 11145 | 200.00 | 2023-08-09 | 66 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 16301 | 39.06 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 22320 | 62652.25 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
| 22180 | 23927.00 | 2024-07-08 | 7 | 7 | 7 | Actual |
| 37666 | 2371138.00 | 2025-09-08 | 46 | 7 | 7 | Actual |
| 25508 | 111559.22 | 2024-10-08 | 101 | 6 | 11 | Actual |
| 22651 | 45000.00 | 2024-08-08 | 99 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-10-09 | 67 | 6 | 6 | Budget |
| 23816 | 344.00 | 2024-09-07 | 76 | 1 | 5 | Actual |
| 36384 | 286.00 | 2025-08-09 | 81 | 6 | 6 | Actual |
| 28393 | 260.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-09 | 61 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-07-09 | 76 | 4 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-07 | 7 | 7 | 11 | Actual |
| 452 | 7062.00 | 2022-11-08 | 22 | 7 | 5 | Actual |
| 3636 | 273.00 | 2023-02-08 | 73 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
| 113 | 124391.00 | 2022-11-08 | 6 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-09-08 | 87 | 6 | 6 | Budget |
| 2006 | 255.00 | 2022-12-09 | 74 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-02-07 | 76 | 6 | 6 | Actual |
| 34902 | 702.00 | 2025-07-09 | 73 | 1 | 4 | Actual |
| 5070 | 29.00 | 2023-03-11 | 69 | 3 | 6 | Actual |
| 5920 | 77887.00 | 2023-04-10 | 15 | 7 | 4 | Actual |
| 36639 | 35880.15 | 2025-08-09 | 60 | 1 | 11 | Actual |
| 3825 | 15824.00 | 2023-02-08 | 33 | 7 | 5 | Actual |
| 39124 | 1843.35 | 2025-10-09 | 23 | 7 | 11 | Actual |
| 18432 | 27000.00 | 2024-03-10 | 99 | 6 | 11 | Actual |
| 22989 | 167.00 | 2024-08-08 | 81 | 4 | 6 | Actual |
| 25798 | -92.00 | 2024-11-07 | 91 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
| 36645 | 216.72 | 2025-08-09 | 68 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-08-09 | 67 | 2 | 8 | Actual |
| 32183 | 340.13 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 19772 | 45468.00 | 2024-05-10 | 19 | 7 | 4 | Actual |
| 39408 | 17619.30 | 2025-11-07 | 92 | 7 | 13 | Actual |
| 25480 | 2231.65 | 2024-10-08 | 63 | 6 | 11 | Actual |
| 31975 | 488.97 | 2025-04-09 | 68 | 1 | 8 | Actual |
| 6259 | 33.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 30146 | 332.84 | 2025-02-07 | 80 | 1 | 13 | Actual |
| 2815 | 1700.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 20359 | 206.08 | 2024-05-10 | 74 | 3 | 11 | Actual |
| 528 | 100.00 | 2022-11-08 | 66 | 2 | 6 | Budget |
| 25925 | 96149.00 | 2024-11-07 | 12 | 2 | 5 | Actual |
| 26662 | 13.53 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-11-07 | 80 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
| 20160 | 22196.00 | 2024-05-10 | 24 | 7 | 7 | Actual |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 27675 | 1353.98 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 30546 | 164374.00 | 2025-03-10 | 35 | 7 | 5 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 39271 | 269.68 | 2025-10-09 | 76 | 1 | 13 | Actual |
| 37633 | -325.00 | 2025-09-08 | 91 | 6 | 7 | Actual |
| 456 | 114372.00 | 2022-11-08 | 29 | 7 | 5 | Actual |
| 7328 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 19500 | 1.82 | 2024-04-09 | 69 | 2 | 12 | Actual |
| 35148 | 600.00 | 2025-07-09 | 80 | 3 | 6 | Actual |
| 19989 | -174.00 | 2024-05-10 | 91 | 4 | 6 | Actual |
| 24067 | 352320.00 | 2024-09-07 | 6 | 7 | 6 | Actual |
| 105 | 368.00 | 2022-11-08 | 92 | 6 | 3 | Actual |
| 17326 | 180.55 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 2953 | 11400.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 36343 | 16.00 | 2025-08-09 | 69 | 5 | 6 | Actual |
| 7136 | 203.00 | 2023-05-11 | 68 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-09 | 60 | 1 | 3 | Actual |
| 30565 | 248.00 | 2025-03-10 | 76 | 1 | 6 | Actual |
| 29112 | 8497.90 | 2025-01-08 | 33 | 7 | 13 | Actual |
| 35355 | 26058.00 | 2025-07-09 | 28 | 7 | 7 | Actual |
| 3790 | 200.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 21822 | 483306.00 | 2024-07-08 | 46 | 7 | 4 | Actual |
| 19427 | 55.02 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 21236 | 182.90 | 2024-06-10 | 68 | 2 | 8 | Actual |
| 18490 | 216.72 | 2024-03-10 | 53 | 6 | 12 | Actual |
| 18667 | -49.00 | 2024-04-09 | 91 | 7 | 3 | Actual |
| 4810 | 153560.00 | 2023-03-11 | 35 | 7 | 4 | Actual |
| 27998 | 5133.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
| 37963 | 9647.75 | 2025-09-08 | 8 | 7 | 11 | Actual |
| 10521 | 550.00 | 2023-08-09 | 87 | 6 | 5 | Budget |
| 35717 | 9788.18 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 1999 | 56.00 | 2022-12-09 | 71 | 6 | 7 | Actual |
| 35878 | 790.74 | 2025-07-09 | 74 | 6 | 13 | Actual |
| 6403 | 37196.00 | 2023-04-10 | 34 | 7 | 6 | Actual |
| 27270 | 525.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
| 17130 | 264.72 | 2024-02-08 | 84 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-08-09 | 67 | 2 | 6 | Actual |
| 33554 | 632.84 | 2025-05-10 | 87 | 2 | 13 | Actual |
| 38612 | 932.00 | 2025-10-09 | 62 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-09-08 | 71 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 25975 | 5196.00 | 2024-11-07 | 23 | 7 | 5 | Actual |
| 15819 | 303.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
| 32264 | 11455.23 | 2025-04-09 | 8 | 7 | 11 | Actual |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 9708 | 261.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 28577 | 601.09 | 2025-01-08 | 78 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 26887 | 12316.00 | 2024-12-08 | 8 | 7 | 3 | Actual |
| 19703 | 683.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 20200 | 488.97 | 2024-05-10 | 94 | 1 | 8 | Actual |
| 25597 | 5.01 | 2024-10-08 | 63 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 39020 | 4.00 | 2025-10-09 | 96 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 11129 | 198.05 | 2023-08-09 | 54 | 6 | 8 | Actual |
| 28400 | 55.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 14940 | -142.00 | 2023-12-09 | 91 | 5 | 6 | Actual |
| 28173 | 299473.00 | 2025-01-08 | 35 | 7 | 4 | Actual |
| 11505 | 720.00 | 2023-09-08 | 87 | 6 | 4 | Actual |
| 24620 | -53376.83 | 2024-09-07 | 46 | 7 | 12 | Actual |
| 29514 | 104.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 22064 | 127.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 32783 | 14817.00 | 2025-05-10 | 18 | 7 | 5 | Actual |
| 30623 | 570.00 | 2025-03-10 | 80 | 3 | 6 | Actual |
| 24530 | 136.93 | 2024-09-07 | 92 | 1 | 12 | Actual |
| 28645 | 172.30 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-09 | 101 | 6 | 8 | Budget |
| 17741 | 14981.00 | 2024-03-10 | 20 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-08-09 | 31 | 7 | 3 | Actual |
| 348 | 301.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-08-09 | 78 | 5 | 11 | Actual |
| 37626 | 87.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 37839 | -39.67 | 2025-09-08 | 91 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-10 | 18 | 7 | 4 | Actual |
| 16029 | 104.00 | 2024-01-09 | 71 | 6 | 7 | Actual |
| 7224 | 200.00 | 2023-05-11 | 74 | 1 | 6 | Budget |
| 18702 | 42278.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
| 38133 | 3.00 | 2025-09-08 | 96 | 1 | 13 | Actual |
| 2923 | 128.00 | 2023-01-09 | 74 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 31059 | 117.78 | 2025-03-10 | 78 | 4 | 11 | Actual |
| 425 | 100.00 | 2022-11-08 | 84 | 6 | 5 | Budget |
| 3865 | 369.00 | 2023-02-08 | 81 | 1 | 6 | Actual |
| 31274 | 25.81 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 21363 | 45.44 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 11382 | 200.00 | 2023-09-08 | 80 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 24437 | -23.71 | 2024-09-07 | 91 | 5 | 11 | Actual |
| 13812 | 172.00 | 2023-11-08 | 74 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 23201 | 240.48 | 2024-08-08 | 84 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-03-10 | 65 | 6 | 8 | Actual |
| 2395 | 535.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-10-09 | 71 | 1 | 7 | Budget |
| 28612 | 955.64 | 2025-01-08 | 87 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-09-08 | 67 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 9354 | 8.00 | 2023-07-09 | 96 | 1 | 5 | Actual |
| 15511 | 145246.00 | 2024-01-09 | 12 | 2 | 3 | Actual |
| 18570 | 380.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-10-09 | 83 | 4 | 6 | Actual |
| 19364 | 11.40 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 17965 | 59.00 | 2024-03-10 | 67 | 5 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-07 | 66 | 1 | 3 | Actual |
| 10410 | 16893.00 | 2023-08-09 | 28 | 7 | 4 | Actual |
| 16609 | 2307.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-11-07 | 67 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 32070 | 17774.14 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 19435 | 185.00 | 2024-04-09 | 97 | 6 | 11 | Actual |
| 38596 | 543.00 | 2025-10-09 | 77 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-10-09 | 71 | 1 | 3 | Budget |
| 31546 | 240.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 33057 | 354.00 | 2025-05-10 | 90 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-09 | 62 | 6 | 11 | Actual |
| 2797 | 30.00 | 2023-01-09 | 84 | 2 | 6 | Budget |
| 36182 | 2084.00 | 2025-08-09 | 76 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 7271 | 131.00 | 2023-05-11 | 73 | 2 | 6 | Actual |
| 31615 | 17756.00 | 2025-04-09 | 52 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2025-01-08 | 62 | 1 | 4 | Actual |
| 31268 | 496.00 | 2025-03-10 | 74 | 1 | 13 | Actual |
| 15665 | 9.00 | 2024-01-09 | 96 | 6 | 4 | Actual |
| 7639 | 9853.00 | 2023-05-11 | 94 | 6 | 7 | Actual |
| 14417 | 2917.83 | 2023-11-08 | 12 | 2 | 12 | Actual |
| 23631 | 324.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-10-08 | 84 | 2 | 12 | Actual |
| 1986 | 2545.00 | 2022-12-09 | 62 | 6 | 7 | Actual |
| 35989 | 317621.00 | 2025-08-09 | 4 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-03-11 | 18 | 7 | 3 | Actual |
| 5029 | 94.00 | 2023-03-11 | 76 | 2 | 6 | Actual |
| 8909 | 200.00 | 2023-06-11 | 65 | 6 | 8 | Budget |
| 22615 | 159146.00 | 2024-08-08 | 12 | 2 | 3 | Actual |
| 13480 | -14059.80 | 2023-11-07 | 92 | 7 | 5 | Actual |
| 418 | 668.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
| 30910 | 425.33 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 31294 | 238.10 | 2025-03-10 | 73 | 2 | 13 | Actual |
| 19241 | 28400.10 | 2024-04-09 | 8 | 7 | 8 | Actual |
| 1158 | 624.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 24027 | 205.00 | 2024-09-07 | 90 | 5 | 6 | Actual |
| 14664 | 123.00 | 2023-12-09 | 68 | 6 | 4 | Actual |
| 4128 | 185.00 | 2023-02-08 | 89 | 6 | 6 | Actual |
| 2216 | 216.24 | 2022-12-09 | 90 | 6 | 8 | Actual |
| 15942 | 281.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 989 | 8.00 | 2022-11-08 | 96 | 1 | 8 | Actual |
| 28481 | 450.00 | 2025-01-08 | 74 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 32004 | 57.14 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 35658 | 269.00 | 2025-07-09 | 97 | 6 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 8496 | 100.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 39058 | 330.55 | 2025-10-09 | 74 | 5 | 11 | Actual |
| 33152 | 12939.20 | 2025-05-10 | 57 | 6 | 8 | Actual |
| 10179 | 100.00 | 2023-08-09 | 74 | 6 | 3 | Budget |
| 7348 | 10.00 | 2023-05-11 | 96 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-08-08 | 77 | 6 | 11 | Actual |
| 469 | -51614.00 | 2022-11-08 | 46 | 7 | 5 | Actual |
| 18590 | 655.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
| 6045 | 139.00 | 2023-04-10 | 89 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2025-03-10 | 101 | 6 | 4 | Actual |
| 33702 | 36051.00 | 2025-06-10 | 28 | 7 | 3 | Actual |
| 7761 | 380.00 | 2023-05-11 | 87 | 2 | 8 | Budget |
| 27019 | 68068.00 | 2024-12-08 | 31 | 7 | 4 | Actual |
| 31809 | 194.00 | 2025-04-09 | 90 | 5 | 6 | Actual |
| 125 | 23894.00 | 2022-11-08 | 24 | 7 | 3 | Actual |
| 18856 | 16471.00 | 2024-04-09 | 100 | 7 | 5 | Actual |
| 17624 | 15301.00 | 2024-03-10 | 22 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-08-08 | 20 | 7 | 4 | Actual |
| 8912 | 100.00 | 2023-06-11 | 67 | 6 | 8 | Budget |
| 29281 | 352.00 | 2025-02-07 | 67 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-12-09 | 73 | 1 | 7 | Budget |
| 22647 | 336.00 | 2024-08-08 | 92 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-08 | 80 | 2 | 8 | Actual |
| 9127 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 17541 | 30502.39 | 2024-02-08 | 37 | 7 | 12 | Actual |
| 3570 | 200.00 | 2023-02-08 | 68 | 1 | 4 | Budget |
| 14411 | 29.48 | 2023-11-08 | 87 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-08-09 | 76 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 328 | -27492.00 | 2022-11-08 | 46 | 7 | 4 | Actual |
| 254 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 25643 | 6853.01 | 2024-10-08 | 33 | 7 | 12 | Actual |
| 29194 | 24696.00 | 2025-02-07 | 18 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-08 | 61 | 5 | 6 | Actual |
| 2480 | 251.00 | 2023-01-09 | 89 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-11-07 | 71 | 1 | 13 | Actual |
| 11119 | 191.99 | 2023-08-09 | 90 | 2 | 8 | Actual |
| 30203 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 34077 | 128.00 | 2025-06-10 | 74 | 6 | 6 | Actual |
| 33000 | 29624.00 | 2025-05-10 | 100 | 7 | 6 | Actual |
| 30221 | 550853.62 | 2025-02-07 | 6 | 7 | 13 | Actual |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 33864 | 30615.00 | 2025-06-10 | 52 | 6 | 5 | Actual |
| 3831 | 17346.00 | 2023-02-08 | 40 | 7 | 5 | Actual |
| 28921 | 10.33 | 2025-01-08 | 71 | 2 | 12 | Actual |
| 30951 | 244337.45 | 2025-03-10 | 29 | 7 | 8 | Actual |
| 29557 | 184.00 | 2025-02-07 | 90 | 5 | 6 | Actual |
| 5223 | 60.00 | 2023-03-11 | 71 | 6 | 6 | Budget |
| 22644 | 164.00 | 2024-08-08 | 89 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-06-10 | 52 | 6 | 12 | Actual |
| 7109 | -156.00 | 2023-05-11 | 91 | 1 | 5 | Actual |
| 36100 | 362.00 | 2025-08-09 | 90 | 6 | 4 | Actual |
| 18386 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 16192 | 164128.38 | 2024-01-09 | 35 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 29516 | 22.00 | 2025-02-07 | 69 | 4 | 6 | Actual |
| 2185 | 158.66 | 2022-12-09 | 68 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-12-09 | 66 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 13157 | 200.00 | 2023-10-09 | 68 | 1 | 7 | Budget |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-12-08 | 67 | 1 | 6 | Actual |
| 36608 | 1214.00 | 2025-08-09 | 97 | 6 | 8 | Actual |
| 5712 | 73.00 | 2023-04-10 | 84 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-10-09 | 80 | 1 | 4 | Budget |
| 19984 | 61.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
| 4467 | 117782.06 | 2023-02-08 | 13 | 7 | 8 | Actual |
| 596 | 550.00 | 2022-11-08 | 80 | 3 | 6 | Budget |
| 9648 | 50.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 38744 | 355.00 | 2025-10-09 | 84 | 1 | 7 | Actual |
| 15842 | 2.00 | 2024-01-09 | 96 | 2 | 6 | Actual |
| 6819 | 135.00 | 2023-05-11 | 73 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-10-09 | 80 | 1 | 5 | Actual |
| 15836 | 15.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 37430 | 168.00 | 2025-09-08 | 92 | 2 | 6 | Actual |
| 14439 | 39.06 | 2023-11-08 | 89 | 2 | 12 | Actual |
| 34844 | 87373.00 | 2025-07-09 | 15 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 12026 | 200.00 | 2023-09-08 | 68 | 1 | 7 | Budget |
| 13406 | 38.96 | 2023-10-09 | 69 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 5995 | 0.00 | 2023-04-10 | 54 | 6 | 5 | Budget |
| 34246 | 4531.47 | 2025-06-10 | 61 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 8784 | 138768.00 | 2023-06-11 | 29 | 7 | 7 | Actual |
| 27382 | 71000.00 | 2024-12-08 | 99 | 6 | 7 | Actual |
| 22078 | 278.00 | 2024-07-08 | 90 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 2973 | 100.00 | 2023-01-09 | 68 | 6 | 6 | Budget |
| 8471 | 14040.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-09-07 | 87 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 137 | 350000.00 | 2022-11-08 | 42 | 7 | 3 | Actual |
| 35013 | 99997.00 | 2025-07-09 | 12 | 2 | 5 | Actual |
| 17587 | 286.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
| 16497 | 3909.34 | 2024-01-09 | 20 | 7 | 12 | Actual |
| 27211 | 33.00 | 2024-12-08 | 71 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-08-09 | 80 | 1 | 4 | Actual |
| 1113 | 3645.09 | 2022-11-08 | 23 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-09 | 34 | 7 | 8 | Actual |
| 24325 | 240.13 | 2024-09-07 | 87 | 1 | 11 | Actual |
| 1037 | 4.00 | 2022-11-08 | 96 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-08-09 | 73 | 6 | 7 | Budget |
| 18959 | 110.00 | 2024-04-09 | 89 | 4 | 6 | Actual |
| 38579 | -166.00 | 2025-10-09 | 91 | 2 | 6 | Actual |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 26694 | 46926.10 | 2024-11-07 | 37 | 7 | 12 | Actual |
| 22954 | 146.00 | 2024-08-08 | 68 | 3 | 6 | Actual |
| 17976 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 23416 | 36.93 | 2024-08-08 | 66 | 5 | 11 | Actual |
| 12833 | 100.00 | 2023-10-09 | 74 | 1 | 6 | Budget |
| 17167 | 28989.50 | 2024-02-08 | 52 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2025-03-10 | 13 | 7 | 11 | Actual |
| 37544 | 13.00 | 2025-09-08 | 96 | 6 | 6 | Actual |
| 32285 | 12654.19 | 2025-04-09 | 40 | 7 | 11 | Actual |
| 34058 | -159.00 | 2025-06-10 | 91 | 5 | 6 | Actual |
| 16163 | 207.15 | 2024-01-09 | 89 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-11-08 | 87 | 2 | 11 | Actual |
| 36847 | 177.36 | 2025-08-09 | 73 | 1 | 12 | Actual |
| 6640 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 25654 | -9109.80 | 2024-11-06 | 92 | 7 | 3 | Actual |
| 37866 | -156.68 | 2025-09-08 | 91 | 3 | 11 | Actual |
| 20415 | 101.82 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 1105 | 57521.85 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 33337 | 120.97 | 2025-05-10 | 72 | 6 | 11 | Actual |
| 28448 | 42463.00 | 2025-01-08 | 14 | 7 | 6 | Actual |
| 10377 | 50.00 | 2023-08-09 | 82 | 6 | 4 | Budget |
| 19839 | 518.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 7321 | 107.00 | 2023-05-11 | 74 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 1356 | 176.00 | 2022-12-09 | 89 | 1 | 4 | Actual |
| 29113 | 37230.02 | 2025-01-08 | 34 | 7 | 13 | Actual |
| 16862 | 36.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 16357 | 206.08 | 2024-01-09 | 80 | 6 | 11 | Actual |
| 34508 | 598502.34 | 2025-06-10 | 101 | 6 | 11 | Actual |
| 18682 | 216.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 29507 | 704.00 | 2025-02-07 | 92 | 3 | 6 | Actual |
| 28755 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-09-08 | 76 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2025-02-07 | 52 | 6 | 8 | Actual |
| 779 | 9604.00 | 2022-11-08 | 18 | 7 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 4751 | 36.00 | 2023-03-11 | 69 | 6 | 4 | Actual |
| 21601 | 22951.19 | 2024-06-10 | 31 | 7 | 12 | Actual |
| 5096 | 480.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
| 27661 | 149.70 | 2024-12-08 | 87 | 5 | 11 | Actual |
| 16696 | 23500.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
| 24703 | 70789.00 | 2024-10-08 | 31 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 30749 | 59803.00 | 2025-03-10 | 46 | 7 | 6 | Actual |
| 31640 | 231.00 | 2025-04-09 | 84 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-05-10 | 78 | 6 | 5 | Actual |
| 18506 | 39.06 | 2024-03-10 | 76 | 6 | 12 | Actual |
| 8043 | 108.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 2107 | 328.36 | 2022-12-09 | 90 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 36403 | 32572.00 | 2025-08-09 | 14 | 7 | 6 | Actual |
| 25006 | 519.00 | 2024-10-08 | 92 | 3 | 6 | Actual |
| 30517 | 229.00 | 2025-03-10 | 89 | 6 | 5 | Actual |
| 2352 | 380.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 1919 | 84772.00 | 2022-12-09 | 37 | 7 | 6 | Actual |
| 10154 | 4800.00 | 2023-08-09 | 57 | 6 | 3 | Budget |
| 4426 | 50.00 | 2023-02-08 | 71 | 6 | 8 | Budget |
| 12882 | 94.00 | 2023-10-09 | 76 | 2 | 6 | Actual |
| 3272 | 101.08 | 2023-01-09 | 89 | 2 | 8 | Actual |
| 3071 | 550.00 | 2023-01-09 | 81 | 1 | 7 | Budget |
| 26332 | 231.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-09 | 61 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-10-08 | 80 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-11-07 | 87 | 5 | 6 | Actual |
| 5163 | 60.00 | 2023-03-11 | 68 | 5 | 6 | Actual |
| 4072 | 4.00 | 2023-02-08 | 96 | 5 | 6 | Actual |
| 5330 | 213.00 | 2023-03-11 | 90 | 1 | 7 | Actual |
| 38989 | 119.91 | 2025-10-09 | 90 | 2 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-08 | 56 | 6 | 7 | Actual |
| 782 | 109144.00 | 2022-11-08 | 21 | 7 | 6 | Actual |
| 32610 | 405.00 | 2025-05-10 | 87 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-09-07 | 94 | 1 | 8 | Actual |
| 24879 | 268.00 | 2024-10-08 | 74 | 6 | 5 | Actual |
| 15811 | 205.00 | 2024-01-09 | 89 | 1 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-10 | 56 | 6 | 12 | Actual |
| 17076 | 213.00 | 2024-02-08 | 90 | 6 | 7 | Actual |
| 17571 | -426.00 | 2024-03-10 | 91 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-09-08 | 62 | 1 | 6 | Actual |
| 2839 | 380.00 | 2023-01-09 | 81 | 3 | 6 | Budget |
| 24007 | 1017.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
| 21118 | 455.00 | 2024-06-10 | 73 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-08-08 | 84 | 5 | 11 | Actual |
| 27450 | 479.88 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 32296 | 24.16 | 2025-04-09 | 69 | 1 | 12 | Actual |
| 34401 | 234.81 | 2025-06-10 | 74 | 3 | 11 | Actual |
| 32822 | 127.00 | 2025-05-10 | 84 | 1 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-09 | 22 | 7 | 7 | Actual |
| 29043 | 569.68 | 2025-01-08 | 76 | 2 | 13 | Actual |
| 4788 | 528500.00 | 2023-03-11 | 101 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 31280 | 117.04 | 2025-03-10 | 90 | 1 | 13 | Actual |
| 37985 | 901075.78 | 2025-09-08 | 43 | 7 | 11 | Actual |
| 33486 | 5255.11 | 2025-05-10 | 18 | 7 | 12 | Actual |
| 25397 | 53.95 | 2024-10-08 | 67 | 3 | 11 | Actual |
| 19418 | 180.55 | 2024-04-09 | 74 | 6 | 11 | Actual |
| 31789 | 967.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-08 | 33 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-08-09 | 39 | 7 | 12 | Actual |
| 28250 | 110169.00 | 2025-01-08 | 13 | 7 | 5 | Actual |
| 30358 | 84.00 | 2025-03-10 | 84 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 8850 | 1542.02 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 29129 | 119.00 | 2025-02-07 | 69 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2025-04-09 | 80 | 1 | 7 | Actual |
| 29682 | 356.00 | 2025-02-07 | 90 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 3075 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 13909 | 15070.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 31503 | 815.00 | 2025-04-09 | 73 | 1 | 4 | Actual |
| 35516 | 35852.49 | 2025-07-09 | 12 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 18177 | 48.05 | 2024-03-10 | 69 | 2 | 8 | Actual |
| 31212 | 812.48 | 2025-03-10 | 77 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-10-09 | 72 | 6 | 5 | Budget |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 3072 | 689.00 | 2023-01-09 | 81 | 1 | 7 | Actual |
| 13523 | 25452.00 | 2023-11-08 | 57 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
| 805 | 2966.00 | 2022-11-08 | 61 | 1 | 7 | Actual |
| 12783 | 337398.00 | 2023-10-09 | 101 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-09-08 | 73 | 2 | 13 | Actual |
| 32812 | 53.00 | 2025-05-10 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2024-01-09 | 71 | 6 | 12 | Actual |
| 18450 | 41094.08 | 2024-03-10 | 31 | 7 | 11 | Actual |
| 12632 | 720.00 | 2023-10-09 | 87 | 6 | 4 | Actual |
| 35656 | 7998.78 | 2025-07-09 | 94 | 6 | 11 | Actual |
| 31582 | 72662.00 | 2025-04-09 | 39 | 7 | 4 | Actual |
| 2939 | 51.00 | 2023-01-09 | 84 | 5 | 6 | Actual |
| 19125 | 12485.00 | 2024-04-09 | 18 | 7 | 7 | Actual |
| 38956 | 160.34 | 2025-10-09 | 83 | 1 | 11 | Actual |
| 4942 | 7062.00 | 2023-03-11 | 22 | 7 | 5 | Actual |
| 14650 | 288.00 | 2023-12-09 | 94 | 1 | 4 | Actual |
| 34666 | 274.94 | 2025-06-10 | 73 | 1 | 13 | Actual |
| 10465 | 153.00 | 2023-08-09 | 89 | 1 | 5 | Actual |
| 26155 | 382.00 | 2024-11-07 | 90 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-09-08 | 76 | 1 | 11 | Actual |
| 25105 | 11486.00 | 2024-10-08 | 20 | 7 | 6 | Actual |
| 29961 | 65.65 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 34270 | 278.36 | 2025-06-10 | 94 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 28372 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 5273 | 17597.00 | 2023-03-11 | 24 | 7 | 6 | Actual |
| 22542 | 36.93 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 36470 | 490.00 | 2025-08-09 | 73 | 6 | 7 | Actual |
| 13466 | 70275.12 | 2023-10-09 | 37 | 7 | 8 | Actual |
| 32308 | 98.63 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 36320 | 184.00 | 2025-08-09 | 74 | 4 | 6 | Actual |
| 1030 | 546.55 | 2022-11-08 | 87 | 2 | 8 | Actual |
| 27381 | 2638.00 | 2024-12-08 | 97 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-02-08 | 56 | 6 | 7 | Budget |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 32111 | 289.06 | 2025-04-09 | 90 | 1 | 11 | Actual |
| 16433 | 9.27 | 2024-01-09 | 67 | 2 | 12 | Actual |
| 5606 | 59049.15 | 2023-03-11 | 34 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-06-10 | 69 | 6 | 8 | Actual |
| 13217 | 112.00 | 2023-10-09 | 68 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-09-08 | 66 | 6 | 7 | Budget |
| 16736 | 62.00 | 2024-02-08 | 69 | 1 | 5 | Actual |
| 28602 | 599.58 | 2025-01-08 | 74 | 2 | 8 | Actual |
| 3375 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 29062 | 18261.24 | 2025-01-08 | 57 | 6 | 13 | Actual |
| 38937 | 2748488.73 | 2025-10-09 | 46 | 7 | 8 | Actual |
| 13982 | 10603.00 | 2023-11-08 | 22 | 7 | 6 | Actual |
| 9660 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 10866 | 63019.00 | 2023-08-09 | 13 | 7 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 22913 | 340.00 | 2024-08-08 | 87 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-09 | 62 | 1 | 7 | Budget |
| 35346 | 100402.00 | 2025-07-09 | 14 | 7 | 7 | Actual |
| 38014 | 4.00 | 2025-09-08 | 96 | 1 | 12 | Actual |
| 36570 | -227.70 | 2025-08-09 | 91 | 2 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-09 | 101 | 6 | 6 | Budget |
| 4948 | 18299.00 | 2023-03-11 | 32 | 7 | 5 | Actual |
| 21606 | 36257.82 | 2024-06-10 | 37 | 7 | 12 | Actual |
| 3606 | 2000.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
| 23011 | 127.00 | 2024-08-08 | 76 | 5 | 6 | Actual |
| 29527 | 76.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
| 18889 | 54.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
| 14828 | 81.00 | 2023-12-09 | 84 | 1 | 6 | Actual |
| 29585 | 102.00 | 2025-02-07 | 83 | 6 | 6 | Actual |
| 28376 | 199.00 | 2025-01-08 | 89 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-08-09 | 84 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-11-08 | 71 | 6 | 12 | Actual |
| 14897 | 41.00 | 2023-12-09 | 68 | 4 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
| 2384 | 89736.00 | 2023-01-09 | 35 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 28088 | 35267.00 | 2025-01-08 | 100 | 7 | 3 | Actual |
| 22785 | 5054.00 | 2024-08-08 | 23 | 7 | 4 | Actual |
| 6002 | 2545.00 | 2023-04-10 | 61 | 6 | 5 | Actual |
| 17704 | 474.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 21039 | 58.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-10-08 | 81 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 10993 | -184.00 | 2023-08-09 | 91 | 6 | 7 | Actual |
| 16213 | 99.70 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 8208 | 408.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 18727 | 181.00 | 2024-04-09 | 89 | 6 | 4 | Actual |
| 15566 | 39648.00 | 2024-01-09 | 32 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-03-11 | 80 | 6 | 3 | Budget |
| 39282 | 159.15 | 2025-10-09 | 90 | 1 | 13 | Actual |
| 36096 | 241.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 14490 | 1330.57 | 2023-11-08 | 23 | 7 | 12 | Actual |
| 16791 | 679.00 | 2024-02-08 | 97 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 31553 | 413.00 | 2025-04-09 | 92 | 6 | 4 | Actual |
| 37148 | 104571.00 | 2025-09-08 | 21 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-10 | 66 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-09 | 14 | 7 | 6 | Actual |
| 18710 | 176.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 13889 | 67.00 | 2023-11-08 | 68 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-07-09 | 66 | 6 | 6 | Actual |
| 34422 | 298.64 | 2025-06-10 | 66 | 4 | 11 | Actual |
| 37970 | 88961.99 | 2025-09-08 | 21 | 7 | 11 | Actual |
| 8232 | 8.00 | 2023-06-11 | 96 | 1 | 5 | Actual |
| 29466 | 80.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 26218 | 15.00 | 2024-11-07 | 96 | 1 | 7 | Actual |
| 13556 | 783049.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
| 31549 | 990.00 | 2025-04-09 | 87 | 6 | 4 | Actual |
| 2703 | 15664.00 | 2023-01-09 | 33 | 7 | 5 | Actual |
| 12301 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 28190 | 501.00 | 2025-01-08 | 73 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 29443 | 319.00 | 2025-02-07 | 81 | 1 | 6 | Actual |
| 5324 | 142.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
| 33971 | 11.00 | 2025-06-10 | 82 | 2 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-08 | 61 | 1 | 7 | Budget |
| 13239 | 177.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2023-01-09 | 83 | 6 | 7 | Budget |
| 25797 | 115.00 | 2024-11-07 | 90 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-09 | 57 | 6 | 4 | Budget |
| 22656 | 10852.00 | 2024-08-08 | 8 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-07-09 | 73 | 6 | 4 | Actual |
| 37385 | 102.00 | 2025-09-08 | 68 | 1 | 6 | Actual |
| 31822 | 254.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 34329 | 162185.92 | 2025-06-10 | 37 | 7 | 8 | Actual |
| 12728 | 11246.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-11-07 | 84 | 5 | 11 | Actual |
| 29309 | 30458.00 | 2025-02-07 | 7 | 7 | 4 | Actual |
| 9668 | 12.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 23171 | 48441.00 | 2024-08-08 | 31 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2023-04-10 | 43 | 7 | 4 | Actual |
| 21025 | 141.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 4561 | 70.00 | 2023-03-11 | 68 | 6 | 3 | Budget |
| 33206 | 96501.36 | 2025-05-10 | 37 | 7 | 8 | Actual |
| 11907 | 20.00 | 2023-09-08 | 82 | 5 | 6 | Budget |
| 27151 | 507.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
| 7251 | 9.00 | 2023-05-11 | 96 | 1 | 6 | Actual |
| 1689 | 3.00 | 2022-12-09 | 96 | 2 | 6 | Actual |
| 5162 | 50.00 | 2023-03-11 | 68 | 5 | 6 | Budget |
| 23420 | 7.14 | 2024-08-08 | 71 | 5 | 11 | Actual |
| 21576 | 48.63 | 2024-06-10 | 87 | 6 | 12 | Actual |
| 39109 | 445.00 | 2025-10-09 | 97 | 6 | 11 | Actual |
| 7370 | 250.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 3324 | 90.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 18516 | 138.00 | 2024-03-10 | 89 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-08-09 | 57 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2023-03-11 | 35 | 7 | 7 | Actual |
| 19186 | 826.85 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-03-11 | 80 | 4 | 6 | Budget |
| 8359 | 44.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-09 | 60 | 3 | 11 | Actual |
| 28503 | 11339.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-08-09 | 66 | 1 | 5 | Budget |
| 5958 | 90.00 | 2023-04-10 | 71 | 1 | 5 | Budget |
| 3180 | 1163318.00 | 2023-01-09 | 43 | 7 | 7 | Actual |
| 33189 | 181222.64 | 2025-05-10 | 13 | 7 | 8 | Actual |
| 6188 | 280.00 | 2023-04-10 | 66 | 3 | 6 | Budget |
| 1202 | 28.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 2565 | 23636.00 | 2023-01-09 | 32 | 7 | 4 | Actual |
| 8295 | 334.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 2540 | -157.00 | 2023-01-09 | 91 | 6 | 4 | Actual |
| 20792 | 644.00 | 2024-06-10 | 97 | 6 | 4 | Actual |
| 6300 | 66.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 30317 | 89135.00 | 2025-03-10 | 13 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2024-05-10 | 4 | 7 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-12-09 | 68 | 1 | 8 | Actual |
| 34758 | 7624.20 | 2025-06-10 | 24 | 7 | 13 | Actual |
| 33954 | 70958.00 | 2025-06-10 | 12 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-09-07 | 76 | 2 | 11 | Actual |
| 38103 | 35223.76 | 2025-09-08 | 39 | 7 | 12 | Actual |
| 33422 | 6.08 | 2025-05-10 | 69 | 2 | 12 | Actual |
| 8597 | 100.00 | 2023-06-11 | 74 | 6 | 6 | Budget |
| 30011 | 8838.16 | 2025-02-07 | 100 | 7 | 11 | Actual |
| 19745 | 1465.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 21149 | 240.00 | 2024-06-10 | 68 | 6 | 7 | Actual |
| 3525 | 40.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
| 9235 | 480.00 | 2023-07-09 | 66 | 6 | 4 | Budget |
| 34239 | 614.73 | 2025-06-10 | 90 | 1 | 8 | Actual |
| 577 | 380.00 | 2022-11-08 | 66 | 3 | 6 | Budget |
| 13923 | 246.00 | 2023-11-08 | 80 | 5 | 6 | Actual |
| 30363 | -134.00 | 2025-03-10 | 91 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 15384 | 6926.42 | 2023-12-09 | 33 | 7 | 11 | Actual |
| 38508 | 14817.00 | 2025-10-09 | 18 | 7 | 5 | Actual |
| 4160 | 22895.00 | 2023-02-08 | 38 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-07-09 | 94 | 2 | 6 | Actual |
| 31041 | 197.57 | 2025-03-10 | 90 | 3 | 11 | Actual |
| 33621 | -5504.38 | 2025-05-10 | 46 | 7 | 13 | Actual |
| 7364 | 23.00 | 2023-05-11 | 71 | 4 | 6 | Actual |
| 8278 | 414.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 32067 | 299649.09 | 2025-04-09 | 15 | 7 | 8 | Actual |
| 18464 | 142.25 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 26804 | 7310.16 | 2024-11-07 | 24 | 7 | 13 | Actual |
| 14675 | 33.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 7892 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 25834 | 100198.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 19200 | 6.00 | 2024-04-09 | 96 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-10-09 | 74 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-08-09 | 76 | 1 | 6 | Actual |
| 3712 | 55.00 | 2023-02-08 | 69 | 1 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-09 | 52 | 6 | 3 | Actual |
| 20752 | 504.00 | 2024-06-10 | 90 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-11-08 | 66 | 1 | 4 | Actual |
| 29684 | 475.00 | 2025-02-07 | 92 | 6 | 7 | Actual |
| 25614 | 8.21 | 2024-10-08 | 84 | 6 | 12 | Actual |
| 31290 | 155.64 | 2025-03-10 | 67 | 2 | 13 | Actual |
| 9958 | 217671.80 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 15676 | 14268.00 | 2024-01-09 | 18 | 7 | 4 | Actual |
| 21690 | 29768.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 33774 | 106185.00 | 2025-06-10 | 56 | 6 | 4 | Actual |
| 31289 | 294.24 | 2025-03-10 | 66 | 2 | 13 | Actual |
| 29130 | 176.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 10618 | 157.00 | 2023-08-09 | 66 | 2 | 6 | Actual |
| 1115 | 16163.50 | 2022-11-08 | 28 | 7 | 8 | Actual |
| 9794 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 37493 | 19.00 | 2025-09-08 | 69 | 5 | 6 | Actual |
| 3764 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-06-10 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-11-07 | 81 | 2 | 6 | Actual |
| 25364 | 37930.19 | 2024-10-08 | 12 | 2 | 11 | Actual |
| 15879 | 22.00 | 2024-01-09 | 71 | 4 | 6 | Actual |
| 24257 | 476.85 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-10-08 | 80 | 1 | 3 | Actual |
| 19526 | 36.93 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-06-10 | 73 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
| 18524 | 5745.55 | 2024-03-10 | 4 | 7 | 12 | Actual |
| 16114 | 228.36 | 2024-01-09 | 68 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 19780 | 52262.00 | 2024-05-10 | 31 | 7 | 4 | Actual |
| 17710 | 285.00 | 2024-03-10 | 72 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 27596 | 213.53 | 2024-12-08 | 73 | 3 | 11 | Actual |
| 33515 | 41.60 | 2025-05-10 | 71 | 1 | 13 | Actual |
| 1344 | 650.00 | 2022-12-09 | 81 | 1 | 4 | Budget |
| 14723 | 173.00 | 2023-12-09 | 68 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 26953 | 1757.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 11872 | -137.00 | 2023-09-08 | 91 | 4 | 6 | Actual |
| 5980 | 164.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 22581 | 21594.78 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 22790 | 31058.00 | 2024-08-08 | 32 | 7 | 4 | Actual |
| 2319 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
| 5556 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
| 36324 | 422.00 | 2025-08-09 | 80 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-10 | 57 | 6 | 8 | Budget |
| 9137 | 9.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-09-08 | 68 | 2 | 8 | Budget |
| 33251 | 366.72 | 2025-05-10 | 74 | 2 | 11 | Actual |
| 17194 | 682.91 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 5110 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 5786 | 12.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 17847 | 23934.00 | 2024-03-10 | 38 | 7 | 5 | Actual |
| 14340 | 14.59 | 2023-11-08 | 71 | 6 | 11 | Actual |
| 6993 | 480.00 | 2023-05-11 | 66 | 6 | 4 | Budget |
| 36164 | 9442.00 | 2025-08-09 | 52 | 6 | 5 | Actual |
| 4466 | 15396.82 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 3149 | 56242.00 | 2023-01-09 | 94 | 6 | 7 | Actual |
| 6438 | 200.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
| 24718 | 114.00 | 2024-10-08 | 66 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 21359 | 77.36 | 2024-06-10 | 73 | 2 | 11 | Actual |
| 29808 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 16225 | 68.85 | 2024-01-09 | 94 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-10-09 | 77 | 1 | 3 | Budget |
| 11794 | 176.00 | 2023-09-08 | 68 | 3 | 6 | Actual |
| 6582 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 8177 | 25436.00 | 2023-06-11 | 34 | 7 | 4 | Actual |
| 8091 | 436.00 | 2023-06-11 | 92 | 1 | 4 | Actual |
| 8363 | 100.00 | 2023-06-11 | 84 | 1 | 6 | Budget |
| 13487 | 24633.00 | 2023-11-07 | 93 | 7 | 7 | Actual |
| 19748 | 535.00 | 2024-05-10 | 80 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-09-08 | 90 | 3 | 6 | Actual |
| 21547 | 153.95 | 2024-06-10 | 92 | 1 | 12 | Actual |
| 25579 | 15.65 | 2024-10-08 | 81 | 2 | 12 | Actual |
| 27844 | 72590.41 | 2024-12-08 | 35 | 7 | 12 | Actual |
| 27149 | 9882.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 22576 | 22312.88 | 2024-07-08 | 31 | 7 | 12 | Actual |
| 11861 | 30.00 | 2023-09-08 | 82 | 4 | 6 | Budget |
| 29263 | 319.00 | 2025-02-07 | 89 | 1 | 4 | Actual |
| 37046 | 394308.60 | 2025-08-09 | 6 | 7 | 13 | Actual |
| 25370 | 17.78 | 2024-10-08 | 67 | 2 | 11 | Actual |
| 30069 | 1572.06 | 2025-02-07 | 54 | 6 | 12 | Actual |
| 7850 | 25030.34 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 31657 | 73674.00 | 2025-04-09 | 14 | 7 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-09 | 53 | 6 | 3 | Actual |
| 6138 | 100.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 36713 | 70.97 | 2025-08-09 | 85 | 3 | 11 | Actual |
| 34559 | 138.00 | 2025-06-10 | 90 | 1 | 12 | Actual |
| 22481 | 3223.16 | 2024-07-08 | 22 | 7 | 11 | Actual |
| 37706 | 648.06 | 2025-09-08 | 74 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-06-11 | 74 | 1 | 8 | Budget |
| 21302 | 43057.94 | 2024-06-10 | 19 | 7 | 8 | Actual |
| 18363 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 21133 | 320.00 | 2024-06-10 | 92 | 1 | 7 | Actual |
| 21770 | 192.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 18311 | 35.87 | 2024-03-10 | 90 | 2 | 11 | Actual |
| 23950 | 2.00 | 2024-09-07 | 96 | 2 | 6 | Actual |
| 17412 | 3795.51 | 2024-02-08 | 18 | 7 | 11 | Actual |
| 29629 | 1345.00 | 2025-02-07 | 66 | 1 | 7 | Actual |
| 30512 | 68.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 3551 | 107.00 | 2023-02-08 | 90 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-09-07 | 71 | 1 | 11 | Actual |
| 3700 | 3100.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 24764 | 436.00 | 2024-10-08 | 90 | 1 | 4 | Actual |
| 17692 | 452.00 | 2024-03-10 | 92 | 1 | 4 | Actual |
| 19796 | 660.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
| 22345 | 288.00 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 1114 | 18102.93 | 2022-11-08 | 24 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-04-10 | 76 | 5 | 6 | Budget |
| 276 | 650.00 | 2022-11-08 | 80 | 6 | 4 | Budget |
| 33980 | 4.00 | 2025-06-10 | 96 | 2 | 6 | Actual |
| 7880 | 100.00 | 2023-06-11 | 74 | 1 | 3 | Budget |
| 15281 | 29.48 | 2023-12-09 | 68 | 3 | 11 | Actual |
| 5264 | 80280.00 | 2023-03-11 | 13 | 7 | 6 | Actual |
| 9011 | 578.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 27496 | 275.33 | 2024-12-08 | 90 | 6 | 8 | Actual |
| 10266 | 100.00 | 2023-08-09 | 81 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-07-09 | 74 | 2 | 11 | Actual |
| 20145 | 64000.00 | 2024-05-10 | 99 | 6 | 7 | Actual |
| 10869 | 9604.00 | 2023-08-09 | 18 | 7 | 6 | Actual |
| 12935 | 200.00 | 2023-10-09 | 78 | 3 | 6 | Budget |
| 15430 | 29.48 | 2023-12-09 | 66 | 6 | 12 | Actual |
| 24462 | 365.66 | 2024-09-07 | 80 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 15466 | 24874.63 | 2023-12-09 | 21 | 7 | 12 | Actual |
| 38211 | 60935.72 | 2025-09-08 | 31 | 7 | 13 | Actual |
| 19124 | 199481.00 | 2024-04-09 | 15 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2025-05-10 | 6 | 7 | 11 | Actual |
| 28650 | 357.15 | 2025-01-08 | 92 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-08-08 | 66 | 1 | 6 | Actual |
| 34140 | 111.00 | 2025-06-10 | 82 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-12-09 | 66 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 23635 | 461.00 | 2024-09-07 | 72 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 35638 | 37.99 | 2025-07-09 | 71 | 6 | 11 | Actual |
| 12637 | 313.00 | 2023-10-09 | 92 | 6 | 4 | Actual |
| 33088 | 82401.00 | 2025-05-10 | 39 | 7 | 7 | Actual |
| 14999 | 198269.00 | 2023-12-09 | 35 | 7 | 6 | Actual |
| 23196 | 352.60 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 6528 | 14538.00 | 2023-04-10 | 8 | 7 | 7 | Actual |
| 5748 | 126961.00 | 2023-04-10 | 35 | 7 | 3 | Actual |
| 27566 | 63.53 | 2024-12-08 | 68 | 2 | 11 | Actual |
| 4386 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 29227 | 119.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 9672 | 36.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 2323 | 100.00 | 2023-01-09 | 68 | 6 | 3 | Budget |
| 30219 | 116573.60 | 2025-02-07 | 101 | 6 | 13 | Actual |
| 3827 | 37357.00 | 2023-02-08 | 35 | 7 | 5 | Actual |
| 21289 | 69491.77 | 2024-06-10 | 94 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-11 | 53 | 6 | 8 | Budget |
| 9200 | 72.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 30024 | 479.49 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 8291 | -139.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 9296 | 45070.00 | 2023-07-09 | 31 | 7 | 4 | Actual |
| 4549 | 1300.00 | 2023-03-11 | 61 | 6 | 3 | Budget |
| 12073 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 706 | 145.00 | 2022-11-08 | 92 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 16426 | 4.00 | 2024-01-09 | 96 | 1 | 12 | Actual |
| 38924 | 32581.99 | 2025-10-09 | 24 | 7 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-10 | 63 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-10-08 | 67 | 6 | 3 | Actual |
| 22189 | 10710.00 | 2024-07-08 | 22 | 7 | 7 | Actual |
| 12285 | 5551.18 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 1494 | 750.00 | 2022-12-09 | 87 | 1 | 5 | Budget |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 4999 | 410.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-11-08 | 73 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 23949 | 74.00 | 2024-09-07 | 92 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 38640 | 151.00 | 2025-10-09 | 66 | 5 | 6 | Actual |
| 16005 | 218.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
| 15230 | 148.63 | 2023-12-09 | 74 | 1 | 11 | Actual |
| 32179 | 27.36 | 2025-04-09 | 71 | 4 | 11 | Actual |
| 25274 | 988.98 | 2024-10-08 | 54 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
| 31034 | 330.55 | 2025-03-10 | 81 | 3 | 11 | Actual |
| 37829 | 44.38 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 28323 | 115.00 | 2025-01-08 | 90 | 2 | 6 | Actual |
| 22698 | 75.00 | 2024-08-08 | 84 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-09-08 | 43 | 7 | 7 | Actual |
| 35053 | 14907.00 | 2025-07-09 | 7 | 7 | 5 | Actual |
| 3459 | 382.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
| 31579 | 227549.00 | 2025-04-09 | 35 | 7 | 4 | Actual |
| 16982 | 340.00 | 2024-02-08 | 87 | 6 | 6 | Actual |
| 7488 | 86.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
| 1308 | 34.00 | 2022-12-09 | 89 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2023-02-08 | 76 | 6 | 8 | Budget |
| 20969 | 985000.00 | 2024-06-10 | 11 | 3 | 6 | Actual |
| 18561 | 644.00 | 2024-04-09 | 73 | 1 | 3 | Actual |
| 19527 | 32.67 | 2024-04-09 | 66 | 6 | 12 | Actual |
| 2646 | 40.00 | 2023-01-09 | 69 | 6 | 5 | Actual |
| 22603 | 984.00 | 2024-08-08 | 81 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-09 | 31 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2025-02-07 | 15 | 7 | 12 | Actual |
| 11431 | 1000.00 | 2023-09-08 | 80 | 1 | 4 | Budget |
| 11076 | 128924.70 | 2023-08-09 | 12 | 2 | 8 | Actual |
| 8649 | 105451.00 | 2023-06-11 | 37 | 7 | 6 | Actual |
| 34473 | 17954.29 | 2025-06-10 | 53 | 6 | 11 | Actual |
Generated 2025-12-08 09:45:55.918 UTC