[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 4250
14647 items
NOTE: Only 1000 elements of total 14647 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30905 | 4943.60 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-03-08 | 84 | 2 | 8 | Actual |
| 35164 | 183.00 | 2025-06-07 | 66 | 4 | 6 | Actual |
| 19739 | 120.00 | 2024-04-08 | 68 | 6 | 4 | Actual |
| 17724 | 278.00 | 2024-02-07 | 90 | 6 | 4 | Actual |
| 11662 | 49581.00 | 2023-08-07 | 14 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-11-07 | 15 | 7 | 6 | Actual |
| 29601 | 71710.00 | 2025-01-06 | 13 | 7 | 6 | Actual |
| 22580 | 24793.77 | 2024-06-06 | 35 | 7 | 12 | Actual |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 30269 | 485.00 | 2025-02-06 | 89 | 1 | 3 | Actual |
| 4180 | 58.00 | 2023-01-07 | 69 | 1 | 7 | Actual |
| 15660 | 188.00 | 2023-12-08 | 89 | 6 | 4 | Actual |
| 30924 | 281.39 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 31617 | 631.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
| 30572 | 112.00 | 2025-02-06 | 84 | 1 | 6 | Actual |
| 32958 | 568.00 | 2025-04-08 | 80 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-10-06 | 56 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 13601 | 26.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-09-07 | 85 | 6 | 8 | Budget |
| 7148 | 2100.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 5646 | 32.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
| 22278 | 5673.91 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 11411 | 550.00 | 2023-08-07 | 66 | 1 | 4 | Budget |
| 19035 | 102297.00 | 2024-03-08 | 21 | 7 | 6 | Actual |
| 19884 | 15961.00 | 2024-04-08 | 100 | 7 | 5 | Actual |
| 31258 | 16141.90 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 23166 | 10603.00 | 2024-07-07 | 22 | 7 | 7 | Actual |
| 14813 | 223.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 25571 | 1.82 | 2024-09-06 | 69 | 2 | 12 | Actual |
| 28606 | 1058.68 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 37868 | 148.63 | 2025-08-07 | 94 | 3 | 11 | Actual |
| 37144 | 101778.00 | 2025-08-07 | 15 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2024-06-06 | 14 | 7 | 4 | Actual |
| 10133 | 121.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 20066 | 4422.00 | 2024-04-08 | 23 | 7 | 6 | Actual |
| 5218 | 100.00 | 2023-02-07 | 67 | 6 | 6 | Budget |
| 14652 | 138047.00 | 2023-11-07 | 12 | 2 | 4 | Actual |
| 1866 | 200.00 | 2022-11-07 | 74 | 6 | 6 | Budget |
| 20197 | 419.27 | 2024-04-08 | 90 | 1 | 8 | Actual |
| 12576 | 99.00 | 2023-09-07 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2023-03-09 | 96 | 1 | 4 | Actual |
| 5699 | 750.00 | 2023-03-09 | 76 | 6 | 3 | Budget |
| 32672 | 238.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 8878 | 90.00 | 2023-05-10 | 83 | 2 | 8 | Budget |
| 1746 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 12855 | 211.00 | 2023-09-07 | 90 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-08-07 | 82 | 6 | 13 | Actual |
| 20046 | 159.00 | 2024-04-08 | 89 | 6 | 6 | Actual |
| 22889 | 25771.00 | 2024-07-07 | 40 | 7 | 5 | Actual |
| 30713 | 71.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 37353 | 15394.00 | 2025-08-07 | 7 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 12276 | 31.38 | 2023-08-07 | 69 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-09 | 62 | 1 | 7 | Actual |
| 16491 | 262.47 | 2023-12-08 | 8 | 7 | 12 | Actual |
| 19595 | 1543.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 33036 | 9622.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 34424 | 113.53 | 2025-05-09 | 68 | 4 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 30734 | 14978.00 | 2025-02-06 | 22 | 7 | 6 | Actual |
| 23570 | 988.01 | 2024-07-07 | 15 | 7 | 12 | Actual |
| 13592 | 25.00 | 2023-10-07 | 69 | 7 | 3 | Actual |
| 8124 | 300.00 | 2023-05-10 | 73 | 6 | 4 | Budget |
| 1627 | 30.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 22204 | 1543051.00 | 2024-06-06 | 46 | 7 | 7 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 23383 | 39.06 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 38645 | 116.00 | 2025-09-07 | 73 | 5 | 6 | Actual |
| 20698 | 68817.00 | 2024-05-09 | 39 | 7 | 3 | Actual |
| 31081 | 32055.61 | 2025-02-06 | 63 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 2911 | 164.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
| 25929 | 72982.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 3405 | 100.00 | 2023-01-07 | 84 | 1 | 3 | Budget |
| 19907 | 302.00 | 2024-04-08 | 90 | 1 | 6 | Actual |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 13535 | 443.00 | 2023-10-07 | 73 | 6 | 3 | Actual |
| 15168 | 54.11 | 2023-11-07 | 69 | 6 | 8 | Actual |
| 22433 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 31872 | 147073.00 | 2025-03-08 | 39 | 7 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-07 | 62 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-11-06 | 53 | 6 | 11 | Actual |
| 15393 | 6382.79 | 2023-11-07 | 100 | 7 | 11 | Actual |
| 20361 | 101.82 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 5519 | 270.78 | 2023-02-07 | 92 | 2 | 8 | Actual |
| 30424 | 267.00 | 2025-02-06 | 89 | 6 | 4 | Actual |
| 33978 | -113.00 | 2025-05-09 | 91 | 2 | 6 | Actual |
| 26698 | 405246.24 | 2024-10-06 | 43 | 7 | 12 | Actual |
| 11728 | -199.00 | 2023-08-07 | 91 | 1 | 6 | Actual |
| 20636 | 15.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
| 9742 | 231400.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 1367 | 87872.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
| 32219 | 39.06 | 2025-03-08 | 89 | 5 | 11 | Actual |
| 36935 | 53347.50 | 2025-07-08 | 15 | 7 | 12 | Actual |
| 900 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 11663 | 112731.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 6188 | 280.00 | 2023-03-09 | 66 | 3 | 6 | Budget |
| 29534 | 10.00 | 2025-01-06 | 96 | 4 | 6 | Actual |
| 35914 | 9029.49 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 11295 | 166.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 22476 | 35733.34 | 2024-06-06 | 15 | 7 | 11 | Actual |
| 34011 | 1352.00 | 2025-05-09 | 62 | 4 | 6 | Actual |
| 31712 | 54.00 | 2025-03-08 | 67 | 2 | 6 | Actual |
| 2898 | 137.00 | 2022-12-08 | 89 | 4 | 6 | Actual |
| 12322 | 10395.21 | 2023-08-07 | 18 | 7 | 8 | Actual |
| 21154 | 467.00 | 2024-05-09 | 74 | 6 | 7 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 17626 | 32357.00 | 2024-02-07 | 24 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-09-07 | 12 | 2 | 4 | Actual |
| 29424 | 35340.00 | 2025-01-06 | 40 | 7 | 5 | Actual |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 9898 | 125424.00 | 2023-06-07 | 29 | 7 | 7 | Actual |
| 34111 | 220962.00 | 2025-05-09 | 29 | 7 | 6 | Actual |
| 19817 | 288.00 | 2024-04-08 | 94 | 1 | 5 | Actual |
| 19315 | 25.23 | 2024-03-08 | 89 | 2 | 11 | Actual |
| 2317 | 252.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
| 20221 | 146.54 | 2024-04-08 | 84 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 18202 | 6136.04 | 2024-02-07 | 61 | 6 | 8 | Actual |
| 35512 | -183.28 | 2025-06-07 | 91 | 1 | 11 | Actual |
| 14743 | 11.00 | 2023-11-07 | 96 | 1 | 5 | Actual |
| 10884 | 25728.00 | 2023-07-08 | 38 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-09-06 | 19 | 7 | 11 | Actual |
| 9944 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 21734 | 3752.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-09-07 | 80 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-11-06 | 87 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-10-07 | 66 | 5 | 6 | Actual |
| 2871 | 34.00 | 2022-12-08 | 69 | 4 | 6 | Actual |
| 1981 | 13034.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 19563 | 23578.86 | 2024-03-08 | 21 | 7 | 12 | Actual |
| 29950 | 18173.44 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 19842 | 386.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 14979 | 559894.00 | 2023-11-07 | 4 | 7 | 6 | Actual |
| 22169 | 189.00 | 2024-06-06 | 89 | 6 | 7 | Actual |
| 12955 | 87.00 | 2023-09-07 | 94 | 3 | 6 | Actual |
| 30942 | 289312.53 | 2025-02-06 | 15 | 7 | 8 | Actual |
| 31190 | 74.16 | 2025-02-06 | 92 | 2 | 12 | Actual |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 18985 | 86.00 | 2024-03-08 | 89 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 30271 | -596.00 | 2025-02-06 | 91 | 1 | 3 | Actual |
| 29974 | 448.64 | 2025-01-06 | 87 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-08-07 | 72 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 8043 | 108.00 | 2023-05-10 | 92 | 7 | 3 | Actual |
| 10544 | 7132.00 | 2023-07-08 | 22 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-09 | 39 | 7 | 5 | Actual |
| 260 | 133.00 | 2022-10-07 | 68 | 6 | 4 | Actual |
| 22816 | 504.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 29200 | 42113.00 | 2025-01-06 | 24 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 5993 | 7264.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 23671 | 26036.00 | 2024-08-06 | 28 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-09-07 | 18 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 26445 | 53.95 | 2024-10-06 | 73 | 2 | 11 | Actual |
| 6963 | 180.00 | 2023-04-09 | 84 | 1 | 4 | Actual |
| 27049 | 241.00 | 2024-11-06 | 84 | 1 | 5 | Actual |
| 10725 | 104.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 19045 | 124080.00 | 2024-03-08 | 35 | 7 | 6 | Actual |
| 29908 | 317.79 | 2025-01-06 | 81 | 3 | 11 | Actual |
| 13377 | 257.15 | 2023-09-07 | 92 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-09-06 | 85 | 6 | 6 | Actual |
| 20974 | 288.00 | 2024-05-09 | 66 | 3 | 6 | Actual |
| 23667 | 75262.00 | 2024-08-06 | 21 | 7 | 3 | Actual |
| 17736 | 72644.00 | 2024-02-07 | 13 | 7 | 4 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 16794 | 619317.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
| 15066 | 392.00 | 2023-11-07 | 92 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-01-07 | 71 | 6 | 5 | Budget |
| 10103 | 2200.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 611 | -207.00 | 2022-10-07 | 91 | 3 | 6 | Actual |
| 33545 | 373.19 | 2025-04-08 | 76 | 2 | 13 | Actual |
| 29914 | 119.91 | 2025-01-06 | 89 | 3 | 11 | Actual |
| 10560 | 11886.00 | 2023-07-08 | 100 | 7 | 5 | Actual |
| 19694 | 124.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 30261 | 431.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 8568 | 11240.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 17080 | 8.00 | 2024-01-07 | 96 | 6 | 7 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 16382 | 3680.61 | 2023-12-08 | 20 | 7 | 11 | Actual |
| 32970 | 429.00 | 2025-04-08 | 97 | 6 | 6 | Actual |
| 4651 | 102.00 | 2023-02-07 | 76 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-08-06 | 84 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-06 | 18 | 7 | 8 | Actual |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 6437 | 280.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 30545 | 59219.00 | 2025-02-06 | 34 | 7 | 5 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 37214 | 414.00 | 2025-08-07 | 89 | 1 | 4 | Actual |
| 8233 | 133051.00 | 2023-05-10 | 12 | 2 | 5 | Actual |
| 24435 | 20.97 | 2024-08-06 | 89 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 19452 | 6142.36 | 2024-03-08 | 28 | 7 | 11 | Actual |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 19964 | 462.00 | 2024-04-08 | 92 | 3 | 6 | Actual |
| 16629 | 86.00 | 2024-01-07 | 89 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 8684 | 950.00 | 2023-05-10 | 80 | 1 | 7 | Budget |
| 4210 | 259.00 | 2023-01-07 | 92 | 1 | 7 | Actual |
| 34555 | 92.25 | 2025-05-09 | 84 | 1 | 12 | Actual |
| 33660 | 662.00 | 2025-05-09 | 65 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 33700 | 8660.00 | 2025-05-09 | 23 | 7 | 3 | Actual |
| 18431 | 565.00 | 2024-02-07 | 97 | 6 | 11 | Actual |
| 9084 | 144.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 19107 | 207.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 17818 | -230.00 | 2024-02-07 | 91 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-02-07 | 76 | 6 | 6 | Actual |
| 35770 | 766.73 | 2025-06-07 | 87 | 6 | 12 | Actual |
| 14117 | 293.51 | 2023-10-07 | 89 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 21167 | -184.00 | 2024-05-09 | 91 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 19693 | 81.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
| 16487 | 5557.25 | 2023-12-08 | 101 | 6 | 12 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 7217 | 100.00 | 2023-04-09 | 68 | 1 | 6 | Budget |
| 16460 | 11.40 | 2023-12-08 | 63 | 6 | 12 | Actual |
| 20568 | 42.25 | 2024-04-08 | 81 | 6 | 12 | Actual |
| 15285 | 149.70 | 2023-11-07 | 74 | 3 | 11 | Actual |
| 13122 | 90552.00 | 2023-09-07 | 15 | 7 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 32458 | 141.61 | 2025-03-08 | 83 | 6 | 13 | Actual |
| 368 | 138.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 35672 | 4552.97 | 2025-06-07 | 22 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2023-05-10 | 43 | 7 | 8 | Actual |
| 18894 | 153.00 | 2024-03-08 | 74 | 2 | 6 | Actual |
| 8616 | 410.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
| 3651 | 45.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 9038 | 5126.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 17949 | 160.00 | 2024-02-07 | 81 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-09-07 | 65 | 6 | 13 | Actual |
| 8644 | 96234.00 | 2023-05-10 | 31 | 7 | 6 | Actual |
| 24604 | 25910.82 | 2024-08-06 | 21 | 7 | 12 | Actual |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 28146 | -242.00 | 2024-12-07 | 91 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 31581 | 49527.00 | 2025-03-08 | 38 | 7 | 4 | Actual |
| 12183 | 1170.80 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 14470 | 106.08 | 2023-10-07 | 89 | 6 | 12 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-09 | 94 | 1 | 8 | Actual |
| 16049 | 2570.00 | 2023-12-08 | 97 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-09-07 | 82 | 1 | 4 | Budget |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 31 | 363.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
| 33068 | 19126.00 | 2025-04-08 | 8 | 7 | 7 | Actual |
| 23659 | 18285.00 | 2024-08-06 | 7 | 7 | 3 | Actual |
| 29448 | 451.00 | 2025-01-06 | 87 | 1 | 6 | Actual |
| 4098 | 114.00 | 2023-01-07 | 68 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 31337 | 632.84 | 2025-02-06 | 87 | 6 | 13 | Actual |
| 33187 | 41088.21 | 2025-04-08 | 7 | 7 | 8 | Actual |
| 10280 | -76.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-07 | 100 | 7 | 4 | Actual |
| 36385 | 29.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-07-08 | 80 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-09-07 | 84 | 4 | 6 | Budget |
| 36473 | 1111.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 16194 | 31215.30 | 2023-12-08 | 38 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2025-03-08 | 31 | 7 | 11 | Actual |
| 10598 | 96.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 32115 | 8.00 | 2025-03-08 | 96 | 1 | 11 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 21092 | 10603.00 | 2024-05-09 | 22 | 7 | 6 | Actual |
| 11770 | 55.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 56 | 3186.00 | 2022-10-07 | 57 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 28662 | 364197.26 | 2024-12-07 | 15 | 7 | 8 | Actual |
| 36291 | 43.00 | 2025-07-08 | 69 | 3 | 6 | Actual |
| 9453 | 404.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 11774 | 94.00 | 2023-08-07 | 89 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 31103 | -163.07 | 2025-02-06 | 91 | 6 | 11 | Actual |
| 23471 | 6.00 | 2024-07-07 | 96 | 6 | 11 | Actual |
| 24463 | 227.36 | 2024-08-06 | 81 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 11750 | 120.00 | 2023-08-07 | 73 | 2 | 6 | Budget |
| 16957 | 258.00 | 2024-01-07 | 54 | 6 | 6 | Actual |
| 31602 | 815.00 | 2025-03-08 | 81 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 31848 | 222214.00 | 2025-03-08 | 101 | 6 | 6 | Actual |
| 18802 | 566.00 | 2024-03-08 | 66 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-01-06 | 84 | 7 | 3 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 33126 | 276.84 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 2504 | 305.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
| 5160 | 70.00 | 2023-02-07 | 67 | 5 | 6 | Budget |
| 15205 | 25003.06 | 2023-11-07 | 24 | 7 | 8 | Actual |
| 26086 | 242.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 28405 | 310.00 | 2024-12-07 | 92 | 5 | 6 | Actual |
| 31199 | 3398.69 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 35704 | 369.91 | 2025-06-07 | 81 | 1 | 12 | Actual |
| 24027 | 205.00 | 2024-08-06 | 90 | 5 | 6 | Actual |
| 35473 | 6628.48 | 2025-06-07 | 23 | 7 | 8 | Actual |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-06-07 | 43 | 7 | 8 | Actual |
| 21620 | 70.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 13200 | 20380.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 34485 | 47.57 | 2025-05-09 | 69 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 24241 | 42586.72 | 2024-08-06 | 52 | 6 | 8 | Actual |
| 8670 | 51.00 | 2023-05-10 | 69 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 37759 | 718975.08 | 2025-08-07 | 101 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 31946 | 122023.00 | 2025-03-08 | 14 | 7 | 7 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 1555 | 550.00 | 2022-11-07 | 87 | 6 | 5 | Budget |
| 31648 | 13.00 | 2025-03-08 | 96 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-07 | 37 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 3693 | 48991.00 | 2023-01-07 | 39 | 7 | 4 | Actual |
| 18507 | 62.46 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 36613 | 35275.98 | 2025-07-08 | 7 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-02-07 | 83 | 1 | 8 | Actual |
| 14504 | -6453.44 | 2023-10-07 | 46 | 7 | 12 | Actual |
| 32542 | 355.00 | 2025-04-08 | 73 | 6 | 3 | Actual |
| 30029 | 118.85 | 2025-01-06 | 83 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 31534 | 209.00 | 2025-03-08 | 68 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 26512 | 151.83 | 2024-10-06 | 90 | 4 | 11 | Actual |
| 6486 | 61.00 | 2023-03-09 | 69 | 6 | 7 | Actual |
| 19960 | 416.00 | 2024-04-08 | 87 | 3 | 6 | Actual |
| 7281 | 283.00 | 2023-04-09 | 80 | 2 | 6 | Actual |
| 27789 | 16486.17 | 2024-11-06 | 54 | 6 | 12 | Actual |
| 18893 | 74.00 | 2024-03-08 | 73 | 2 | 6 | Actual |
| 37876 | 79.48 | 2025-08-07 | 68 | 4 | 11 | Actual |
| 18442 | 12093.54 | 2024-02-07 | 19 | 7 | 11 | Actual |
| 235 | 11.00 | 2022-10-07 | 96 | 1 | 4 | Actual |
| 33612 | 10836.54 | 2025-04-08 | 32 | 7 | 13 | Actual |
| 5700 | 299.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 13639 | 13.00 | 2023-10-07 | 96 | 1 | 4 | Actual |
| 22832 | 78998.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-11-06 | 87 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-04-08 | 65 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 30521 | 39205.00 | 2025-02-06 | 94 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
| 25638 | 6472.16 | 2024-09-06 | 24 | 7 | 12 | Actual |
| 20336 | 110.34 | 2024-04-08 | 80 | 2 | 11 | Actual |
| 4987 | 511.00 | 2023-02-07 | 80 | 1 | 6 | Actual |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 19990 | 291.00 | 2024-04-08 | 92 | 4 | 6 | Actual |
| 17903 | -81.00 | 2024-02-07 | 91 | 2 | 6 | Actual |
| 35558 | 414.60 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 13937 | 16926.00 | 2023-10-07 | 54 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 16806 | 3790.00 | 2024-01-07 | 23 | 7 | 5 | Actual |
| 173 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 33790 | 1177.00 | 2025-05-09 | 77 | 6 | 4 | Actual |
| 1178 | 43068.00 | 2022-11-07 | 12 | 2 | 3 | Actual |
| 37423 | 39.00 | 2025-08-07 | 83 | 2 | 6 | Actual |
| 26991 | 204.00 | 2024-11-06 | 84 | 6 | 4 | Actual |
| 15583 | 20.00 | 2023-12-08 | 69 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 4704 | 1146.00 | 2023-02-07 | 80 | 1 | 4 | Actual |
| 13623 | 274.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 22300 | 19331.74 | 2024-06-06 | 8 | 7 | 8 | Actual |
| 3136 | 39.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 32349 | 6.00 | 2025-03-08 | 96 | 6 | 12 | Actual |
| 11485 | 242.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 18189 | 108.66 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 31537 | 1085.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 18861 | 137.00 | 2024-03-08 | 66 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-01-06 | 73 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-10-07 | 73 | 2 | 8 | Budget |
| 27793 | 3688.06 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 39158 | 113.53 | 2025-09-07 | 84 | 1 | 12 | Actual |
| 20631 | 325.00 | 2024-05-09 | 89 | 1 | 3 | Actual |
| 38011 | -86.47 | 2025-08-07 | 91 | 1 | 12 | Actual |
| 12487 | 480.00 | 2023-09-07 | 62 | 7 | 3 | Budget |
| 17023 | 524.00 | 2024-01-07 | 66 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-03-09 | 74 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 10051 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 31668 | 67818.00 | 2025-03-08 | 31 | 7 | 5 | Actual |
| 21137 | 57849.00 | 2024-05-09 | 52 | 6 | 7 | Actual |
| 23476 | 184462.71 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 18461 | 6142.36 | 2024-02-07 | 100 | 7 | 11 | Actual |
| 2942 | 47.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 32649 | 79120.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
| 38302 | 37618.00 | 2025-09-07 | 28 | 7 | 3 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
| 4971 | 123.00 | 2023-02-07 | 68 | 1 | 6 | Actual |
| 29690 | 933491.00 | 2025-01-06 | 4 | 7 | 7 | Actual |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
| 34193 | 146382.00 | 2025-05-09 | 13 | 7 | 7 | Actual |
| 1049 | 2401.13 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 38339 | 145.00 | 2025-09-07 | 92 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 20391 | 140.12 | 2024-04-08 | 81 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 36929 | 273350.53 | 2025-07-08 | 4 | 7 | 12 | Actual |
| 8150 | -186.00 | 2023-05-10 | 91 | 6 | 4 | Actual |
| 1908 | 92555.00 | 2022-11-07 | 21 | 7 | 6 | Actual |
| 37158 | 270660.00 | 2025-08-07 | 35 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 10387 | 174.00 | 2023-07-08 | 90 | 6 | 4 | Actual |
| 27785 | 47.57 | 2024-11-06 | 92 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 18746 | 60377.00 | 2024-03-08 | 21 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-03-08 | 24 | 7 | 4 | Actual |
| 22329 | 125.23 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 14659 | 2462.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 11181 | -156.49 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-10-07 | 66 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 32354 | 357138.26 | 2025-03-08 | 6 | 7 | 12 | Actual |
| 13774 | 23075.00 | 2023-10-07 | 7 | 7 | 5 | Actual |
| 36050 | 551.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 26110 | 78.00 | 2024-10-06 | 74 | 5 | 6 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-07-07 | 66 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 34931 | 839.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 6407 | 100579.00 | 2023-03-09 | 39 | 7 | 6 | Actual |
| 22839 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 13270 | 18991.00 | 2023-09-07 | 24 | 7 | 7 | Actual |
| 24117 | -253.00 | 2024-08-06 | 91 | 1 | 7 | Actual |
| 7457 | 4389.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
| 19798 | 248.00 | 2024-04-08 | 68 | 1 | 5 | Actual |
| 33247 | 100.76 | 2025-04-08 | 68 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 10412 | 43297.00 | 2023-07-08 | 31 | 7 | 4 | Actual |
| 30250 | 5778.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 32983 | 166274.00 | 2025-04-08 | 21 | 7 | 6 | Actual |
| 12974 | 220.00 | 2023-09-07 | 73 | 4 | 6 | Budget |
| 2548 | 127791.00 | 2022-12-08 | 4 | 7 | 4 | Actual |
| 28291 | 135.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 2695 | 42001.00 | 2022-12-08 | 21 | 7 | 5 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 20911 | 22798.00 | 2024-05-09 | 40 | 7 | 5 | Actual |
| 19156 | 608.67 | 2024-03-08 | 74 | 1 | 8 | Actual |
| 10529 | 138.00 | 2023-07-08 | 97 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-09-07 | 54 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 7337 | 100.00 | 2023-04-09 | 84 | 3 | 6 | Budget |
| 12047 | 200.00 | 2023-08-07 | 83 | 1 | 7 | Budget |
| 2253 | 21780.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 17523 | 207.15 | 2024-01-07 | 8 | 7 | 12 | Actual |
| 18002 | 141.00 | 2024-02-07 | 74 | 6 | 6 | Actual |
| 39129 | 12410.56 | 2025-09-07 | 32 | 7 | 11 | Actual |
| 10147 | 4256.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 36125 | 50323.00 | 2025-07-08 | 32 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 36108 | 832941.00 | 2025-07-08 | 4 | 7 | 4 | Actual |
| 8691 | 200.00 | 2023-05-10 | 84 | 1 | 7 | Budget |
| 29931 | 199.70 | 2025-01-06 | 76 | 4 | 11 | Actual |
| 454 | 15979.00 | 2022-10-07 | 24 | 7 | 5 | Actual |
| 35573 | 1473.13 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 28120 | 171953.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
| 9353 | 210.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
| 31101 | 133.74 | 2025-02-06 | 89 | 6 | 11 | Actual |
| 14915 | 271.00 | 2023-11-07 | 92 | 4 | 6 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 1757 | 237.00 | 2022-11-07 | 73 | 4 | 6 | Actual |
| 13965 | -218.00 | 2023-10-07 | 91 | 6 | 6 | Actual |
| 16595 | 28301.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
| 28614 | 290.48 | 2024-12-07 | 90 | 2 | 8 | Actual |
| 29342 | 70.00 | 2025-01-06 | 69 | 1 | 5 | Actual |
| 28151 | 63000.00 | 2024-12-07 | 99 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 3013 | 165931.00 | 2022-12-08 | 101 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2024-11-06 | 61 | 4 | 11 | Actual |
| 7522 | 87644.00 | 2023-04-09 | 31 | 7 | 6 | Actual |
| 4581 | 200.00 | 2023-02-07 | 81 | 6 | 3 | Budget |
| 18604 | 202.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
| 10375 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 37787 | 32060.77 | 2025-08-07 | 100 | 7 | 8 | Actual |
| 5083 | 565.00 | 2023-02-07 | 80 | 3 | 6 | Actual |
| 21136 | 303022.00 | 2024-05-09 | 12 | 2 | 7 | Actual |
| 6453 | 234.00 | 2023-03-09 | 89 | 1 | 7 | Actual |
| 20009 | 43.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
| 5469 | 466.24 | 2023-02-07 | 90 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 9417 | 443369.00 | 2023-06-07 | 4 | 7 | 5 | Actual |
| 9577 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-08-07 | 65 | 4 | 6 | Actual |
| 25332 | 80245.00 | 2024-09-06 | 39 | 7 | 8 | Actual |
| 11545 | 40500.00 | 2023-08-07 | 60 | 1 | 5 | Budget |
| 5817 | 60.00 | 2023-03-09 | 69 | 1 | 4 | Actual |
| 3173 | 18648.00 | 2022-12-08 | 33 | 7 | 7 | Actual |
| 3070 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 10628 | 200.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 14539 | 6884.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-04-09 | 66 | 6 | 3 | Budget |
| 3003 | 468.00 | 2022-12-08 | 87 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 1125 | 23586.37 | 2022-10-07 | 40 | 7 | 8 | Actual |
| 24087 | 139973.00 | 2024-08-06 | 37 | 7 | 6 | Actual |
| 1329 | 97.00 | 2022-11-07 | 69 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-11-06 | 22 | 7 | 11 | Actual |
| 24285 | 43057.94 | 2024-08-06 | 19 | 7 | 8 | Actual |
| 36304 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 9322 | 48.00 | 2023-06-07 | 69 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-08-07 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 17464 | 16.72 | 2024-01-07 | 66 | 2 | 12 | Actual |
| 18953 | 159.00 | 2024-03-08 | 81 | 4 | 6 | Actual |
| 4324 | 316.24 | 2023-01-07 | 74 | 1 | 8 | Actual |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 12527 | 166.00 | 2023-09-07 | 92 | 7 | 3 | Actual |
| 21897 | 9737.00 | 2024-06-06 | 20 | 7 | 5 | Actual |
| 19237 | 891561.63 | 2024-03-08 | 101 | 6 | 8 | Actual |
| 9087 | 294.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 21091 | 138643.00 | 2024-05-09 | 21 | 7 | 6 | Actual |
| 3216 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-11-07 | 92 | 1 | 8 | Actual |
| 36503 | 6123.00 | 2025-07-08 | 23 | 7 | 7 | Actual |
| 19331 | 228.42 | 2024-03-08 | 74 | 3 | 11 | Actual |
| 30837 | 163787.00 | 2025-02-06 | 37 | 7 | 7 | Actual |
| 33572 | 57.39 | 2025-04-08 | 69 | 6 | 13 | Actual |
| 13437 | -203.46 | 2023-09-07 | 91 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-07-08 | 67 | 4 | 6 | Actual |
| 16166 | 422.30 | 2023-12-08 | 92 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 14908 | 64.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 14569 | 602808.00 | 2023-11-07 | 101 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-12-08 | 68 | 1 | 5 | Actual |
| 9582 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 22616 | 33758.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-11-07 | 87 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 32167 | -121.58 | 2025-03-08 | 91 | 3 | 11 | Actual |
| 37551 | 8058.00 | 2025-08-07 | 8 | 7 | 6 | Actual |
| 24485 | 3795.51 | 2024-08-06 | 18 | 7 | 11 | Actual |
| 19782 | 25489.00 | 2024-04-08 | 33 | 7 | 4 | Actual |
| 22192 | 21593.00 | 2024-06-06 | 28 | 7 | 7 | Actual |
| 5474 | 222946.14 | 2023-02-07 | 12 | 2 | 8 | Actual |
| 30147 | 206.52 | 2025-01-06 | 81 | 1 | 13 | Actual |
| 37186 | 103.00 | 2025-08-07 | 89 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2025-04-08 | 31 | 7 | 4 | Actual |
| 13219 | 80.00 | 2023-09-07 | 71 | 6 | 7 | Budget |
| 34130 | 493.00 | 2025-05-09 | 68 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 872 | 200.00 | 2022-10-07 | 68 | 6 | 7 | Budget |
| 9479 | 140.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 1939 | 200.00 | 2022-11-07 | 68 | 1 | 7 | Budget |
| 21315 | 139533.98 | 2024-05-09 | 37 | 7 | 8 | Actual |
| 35303 | 166054.00 | 2025-06-07 | 12 | 2 | 7 | Actual |
| 37970 | 88961.99 | 2025-08-07 | 21 | 7 | 11 | Actual |
| 30953 | 42889.76 | 2025-02-06 | 32 | 7 | 8 | Actual |
| 25354 | 86.93 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 13745 | 442.00 | 2023-10-07 | 66 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-06-07 | 66 | 6 | 5 | Actual |
| 2084 | 288.97 | 2022-11-07 | 74 | 1 | 8 | Actual |
| 6362 | 235.00 | 2023-03-09 | 81 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-06-07 | 68 | 5 | 6 | Budget |
| 16765 | 6022.00 | 2024-01-07 | 63 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-11-06 | 74 | 2 | 13 | Actual |
| 22302 | 94724.06 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 23968 | 321.00 | 2024-08-06 | 81 | 3 | 6 | Actual |
| 19894 | 137.00 | 2024-04-08 | 73 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 19120 | 29800.00 | 2024-03-08 | 7 | 7 | 7 | Actual |
| 17993 | 6290.00 | 2024-02-07 | 63 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 3023 | 9507.00 | 2022-12-08 | 20 | 7 | 6 | Actual |
| 17962 | 835.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 36014 | 67766.00 | 2025-07-08 | 43 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 9877 | 58121.00 | 2023-06-07 | 94 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 17758 | 497885.00 | 2024-02-07 | 46 | 7 | 4 | Actual |
| 6637 | 90.00 | 2023-03-09 | 84 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 35055 | 76321.00 | 2025-06-07 | 13 | 7 | 5 | Actual |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 5720 | -174.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-11-06 | 68 | 6 | 13 | Actual |
| 25189 | 1046261.00 | 2024-09-06 | 4 | 7 | 7 | Actual |
| 26460 | 196.51 | 2024-10-06 | 92 | 2 | 11 | Actual |
| 29938 | 92.25 | 2025-01-06 | 84 | 4 | 11 | Actual |
| 25981 | 29922.00 | 2024-10-06 | 33 | 7 | 5 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-06-07 | 62 | 5 | 11 | Actual |
| 23642 | 538.00 | 2024-08-06 | 81 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 24765 | -349.00 | 2024-09-06 | 91 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 19044 | 27798.00 | 2024-03-08 | 34 | 7 | 6 | Actual |
| 28876 | 52043.22 | 2024-12-07 | 34 | 7 | 11 | Actual |
| 3164 | 9315.00 | 2022-12-08 | 20 | 7 | 7 | Actual |
| 12071 | 25282.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2025-04-08 | 57 | 6 | 6 | Actual |
| 39343 | -226.81 | 2025-09-07 | 91 | 6 | 13 | Actual |
| 22116 | 638.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-08-07 | 67 | 2 | 6 | Budget |
| 38621 | 167.00 | 2025-09-07 | 76 | 4 | 6 | Actual |
| 20008 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-08-07 | 85 | 6 | 5 | Budget |
| 27291 | 370972.00 | 2024-11-06 | 4 | 7 | 6 | Actual |
| 2451 | 319.00 | 2022-12-08 | 68 | 1 | 4 | Actual |
| 14749 | 12298.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
| 23411 | 4.00 | 2024-07-07 | 96 | 4 | 11 | Actual |
| 869 | 426.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 21802 | 68083.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
| 32610 | 405.00 | 2025-04-08 | 87 | 7 | 3 | Actual |
| 16368 | 6021.08 | 2023-12-08 | 94 | 6 | 11 | Actual |
| 27819 | 27506.59 | 2024-11-06 | 94 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-08-07 | 85 | 1 | 4 | Actual |
| 8303 | 63762.00 | 2023-05-10 | 13 | 7 | 5 | Actual |
| 36446 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 37752 | 393.51 | 2025-08-07 | 90 | 6 | 8 | Actual |
| 26575 | 227.36 | 2024-10-06 | 92 | 6 | 11 | Actual |
| 21391 | 242.25 | 2024-05-09 | 80 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 36023 | 20.00 | 2025-07-08 | 69 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-07-08 | 82 | 2 | 8 | Actual |
| 32920 | 99.00 | 2025-04-08 | 73 | 5 | 6 | Actual |
| 14984 | 39734.00 | 2023-11-07 | 14 | 7 | 6 | Actual |
| 27919 | 110.03 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 7308 | 280.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 14020 | 158.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 34027 | 83.00 | 2025-05-09 | 84 | 4 | 6 | Actual |
| 24299 | 31548.64 | 2024-08-06 | 38 | 7 | 8 | Actual |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-08-07 | 65 | 6 | 5 | Budget |
| 24273 | 6.00 | 2024-08-06 | 96 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-08-06 | 84 | 1 | 4 | Actual |
| 2080 | 85.93 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-06 | 21 | 7 | 8 | Actual |
| 17752 | 182345.00 | 2024-02-07 | 35 | 7 | 4 | Actual |
| 7361 | 100.00 | 2023-04-09 | 68 | 4 | 6 | Budget |
| 26949 | 514.00 | 2024-11-06 | 74 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 10477 | 4000.00 | 2023-07-08 | 57 | 6 | 5 | Budget |
| 26381 | 27266.74 | 2024-10-06 | 8 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-06 | 61 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 37107 | 4444.00 | 2025-08-07 | 61 | 6 | 3 | Actual |
| 35144 | 194.00 | 2025-06-07 | 74 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 35003 | 335.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 24291 | 19725.69 | 2024-08-06 | 28 | 7 | 8 | Actual |
| 17075 | 138.00 | 2024-01-07 | 89 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 28239 | -293.00 | 2024-12-07 | 91 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-01-07 | 72 | 6 | 12 | Actual |
| 37264 | 162577.00 | 2025-08-07 | 15 | 7 | 4 | Actual |
| 38802 | 14978.00 | 2025-09-07 | 22 | 7 | 7 | Actual |
| 19435 | 185.00 | 2024-03-08 | 97 | 6 | 11 | Actual |
| 19261 | 86563.30 | 2024-03-08 | 39 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 18511 | 5.01 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 31771 | 135.00 | 2025-03-08 | 74 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2023-01-07 | 61 | 6 | 5 | Budget |
| 10377 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 23163 | 39785.00 | 2024-07-07 | 19 | 7 | 7 | Actual |
| 37591 | 1019.00 | 2025-08-07 | 81 | 1 | 7 | Actual |
| 6664 | 10600.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 27166 | 47.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 37492 | 68.00 | 2025-08-07 | 68 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 13250 | 316.00 | 2023-09-07 | 92 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 30721 | 47500.00 | 2025-02-06 | 99 | 6 | 6 | Actual |
| 8027 | 100.00 | 2023-05-10 | 80 | 7 | 3 | Budget |
| 39030 | 260.34 | 2025-09-07 | 73 | 4 | 11 | Actual |
| 16722 | 102176.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2024-12-07 | 6 | 7 | 4 | Actual |
| 7559 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 27771 | 268.85 | 2024-11-06 | 74 | 2 | 12 | Actual |
| 32391 | 422.31 | 2025-03-08 | 74 | 1 | 13 | Actual |
| 9822 | 29800.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 15904 | 21.00 | 2023-12-08 | 69 | 5 | 6 | Actual |
| 29898 | 120.97 | 2025-01-06 | 67 | 3 | 11 | Actual |
| 21584 | 4798.72 | 2024-05-09 | 101 | 6 | 12 | Actual |
| 12652 | 34976.00 | 2023-09-07 | 19 | 7 | 4 | Actual |
| 37603 | 271617.00 | 2025-08-07 | 12 | 2 | 7 | Actual |
| 15423 | 3667.85 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 18443 | 3415.72 | 2024-02-07 | 20 | 7 | 11 | Actual |
| 38784 | -266.00 | 2025-09-07 | 91 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 31481 | 246.00 | 2025-03-08 | 81 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-11-07 | 66 | 2 | 6 | Actual |
| 24173 | 157848.00 | 2024-08-06 | 29 | 7 | 7 | Actual |
| 24766 | 582.00 | 2024-09-06 | 92 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 8114 | 480.00 | 2023-05-10 | 66 | 6 | 4 | Budget |
| 14018 | 197.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 37255 | 966.00 | 2025-08-07 | 97 | 6 | 4 | Actual |
| 8208 | 408.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 29758 | 907.16 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 19115 | 1701.00 | 2024-03-08 | 97 | 6 | 7 | Actual |
| 14441 | -46.05 | 2023-10-07 | 91 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 6097 | 29.00 | 2023-03-09 | 69 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 2645 | 144.00 | 2022-12-08 | 68 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-09-07 | 74 | 1 | 13 | Actual |
| 7462 | 280.00 | 2023-04-09 | 66 | 6 | 6 | Budget |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 18371 | 377.36 | 2024-02-07 | 61 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-05-10 | 63 | 6 | 8 | Budget |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 8709 | 0.00 | 2023-05-10 | 54 | 6 | 7 | Budget |
| 32104 | 461.41 | 2025-03-08 | 81 | 1 | 11 | Actual |
| 29728 | 651.09 | 2025-01-06 | 74 | 1 | 8 | Actual |
| 32572 | 23708.00 | 2025-04-08 | 20 | 7 | 3 | Actual |
| 7240 | 118.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 5286 | 247704.00 | 2023-02-07 | 46 | 7 | 6 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 34060 | 8.00 | 2025-05-09 | 96 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-07 | 62 | 6 | 5 | Actual |
| 13731 | 484.00 | 2023-10-07 | 92 | 1 | 5 | Actual |
| 35344 | 18943.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2023-11-07 | 21 | 7 | 8 | Actual |
| 35280 | 611.00 | 2025-06-07 | 66 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-10-07 | 69 | 2 | 11 | Actual |
| 1848 | 1400.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 34361 | 263.53 | 2025-05-09 | 94 | 1 | 11 | Actual |
| 3145 | 112.00 | 2022-12-08 | 89 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 30384 | 112.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 4290 | 18642.00 | 2023-01-07 | 24 | 7 | 7 | Actual |
| 24908 | 11343.00 | 2024-09-06 | 20 | 7 | 5 | Actual |
| 6480 | 380.00 | 2023-03-09 | 66 | 6 | 7 | Budget |
| 16774 | 298.00 | 2024-01-07 | 74 | 6 | 5 | Actual |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 9282 | 11311.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
| 30654 | 57.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-07 | 32 | 7 | 5 | Actual |
| 7923 | 1900.00 | 2023-05-10 | 63 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 2044 | 9604.00 | 2022-11-07 | 18 | 7 | 7 | Actual |
| 31752 | 143.00 | 2025-03-08 | 83 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-09-07 | 73 | 6 | 6 | Budget |
| 19949 | 168.00 | 2024-04-08 | 73 | 3 | 6 | Actual |
| 26188 | 2692190.00 | 2024-10-06 | 43 | 7 | 6 | Actual |
| 12742 | 180.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 32368 | 80298.00 | 2025-03-08 | 29 | 7 | 12 | Actual |
| 31577 | 40663.00 | 2025-03-08 | 33 | 7 | 4 | Actual |
| 2791 | 83.00 | 2022-12-08 | 81 | 2 | 6 | Actual |
| 8431 | 280.00 | 2023-05-10 | 65 | 3 | 6 | Budget |
| 23614 | 417.00 | 2024-08-06 | 90 | 1 | 3 | Actual |
| 29986 | 21729.89 | 2025-01-06 | 7 | 7 | 11 | Actual |
| 35459 | 34500.00 | 2025-06-07 | 99 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-02-06 | 57 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-10-07 | 84 | 1 | 5 | Actual |
| 15832 | 55.00 | 2023-12-08 | 81 | 2 | 6 | Actual |
| 38510 | 15706.00 | 2025-09-07 | 20 | 7 | 5 | Actual |
| 11685 | 23442.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-09-07 | 62 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 9876 | 242.00 | 2023-06-07 | 92 | 6 | 7 | Actual |
| 32093 | 428.43 | 2025-03-08 | 66 | 1 | 11 | Actual |
| 32014 | 257.15 | 2025-03-08 | 83 | 2 | 8 | Actual |
| 39385 | 15229.00 | 2025-10-06 | 93 | 7 | 5 | Actual |
| 34830 | 382.00 | 2025-06-07 | 90 | 6 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-06 | 7 | 7 | 5 | Actual |
| 10177 | 141.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 31958 | 39629.00 | 2025-03-08 | 32 | 7 | 7 | Actual |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 27501 | 2526.00 | 2024-11-06 | 97 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-08-07 | 39 | 7 | 7 | Actual |
| 12227 | 425.33 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 28310 | 66.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 16847 | 11.00 | 2024-01-07 | 96 | 1 | 6 | Actual |
| 2156 | -159.52 | 2022-11-07 | 91 | 2 | 8 | Actual |
| 33816 | 62956.00 | 2025-05-09 | 19 | 7 | 4 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 14737 | 743.00 | 2023-11-07 | 87 | 1 | 5 | Actual |
| 3270 | 410.18 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 21191 | 26308.00 | 2024-05-09 | 32 | 7 | 7 | Actual |
| 39142 | 1775.26 | 2025-09-07 | 62 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Budget |
| 30292 | 355.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 25152 | 48533.00 | 2024-09-06 | 52 | 6 | 7 | Actual |
| 26678 | 13378.67 | 2024-10-06 | 14 | 7 | 12 | Actual |
| 33733 | 63.00 | 2025-05-09 | 84 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2023-05-10 | 19 | 7 | 8 | Actual |
| 15752 | 608.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 6198 | 220.00 | 2023-03-09 | 73 | 3 | 6 | Budget |
| 8944 | 410.18 | 2023-05-10 | 87 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 30962 | 1386496.43 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 19523 | 349.70 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 33009 | 154.00 | 2025-04-08 | 71 | 1 | 7 | Actual |
| 21395 | 50.76 | 2024-05-09 | 84 | 3 | 11 | Actual |
| 17047 | 16107.00 | 2024-01-07 | 52 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 5969 | 907.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
| 38477 | 52.00 | 2025-09-07 | 69 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
| 21635 | 403.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 8092 | 109.00 | 2023-05-10 | 94 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
| 8897 | 0.00 | 2023-05-10 | 54 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-10-07 | 68 | 1 | 8 | Actual |
| 31339 | 204.76 | 2025-02-06 | 90 | 6 | 13 | Actual |
| 3300 | 70.00 | 2022-12-08 | 68 | 6 | 8 | Budget |
| 2593 | 300.00 | 2022-12-08 | 73 | 1 | 5 | Budget |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 3744 | 7.00 | 2023-01-07 | 96 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-07 | 76 | 6 | 5 | Budget |
| 18634 | 42540.00 | 2024-03-08 | 32 | 7 | 3 | Actual |
| 30620 | 263.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-08-06 | 73 | 3 | 11 | Actual |
| 1887 | 351.00 | 2022-11-07 | 87 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 4122 | 90.00 | 2023-01-07 | 84 | 6 | 6 | Budget |
| 21164 | 720.00 | 2024-05-09 | 87 | 6 | 7 | Actual |
| 4795 | 34654.00 | 2023-02-07 | 14 | 7 | 4 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 18310 | 23.10 | 2024-02-07 | 89 | 2 | 11 | Actual |
| 8179 | 106273.00 | 2023-05-10 | 37 | 7 | 4 | Actual |
| 28830 | 372.04 | 2024-12-07 | 66 | 6 | 11 | Actual |
| 5604 | 25512.16 | 2023-02-07 | 32 | 7 | 8 | Actual |
| 3542 | 40.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
| 1878 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 10420 | 24653.00 | 2023-07-08 | 40 | 7 | 4 | Actual |
| 1542 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 19612 | 91311.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-04-09 | 68 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-08-07 | 57 | 6 | 5 | Actual |
| 19074 | 228.00 | 2024-03-08 | 89 | 1 | 7 | Actual |
| 5893 | 382.00 | 2023-03-09 | 81 | 6 | 4 | Actual |
| 34263 | 245.03 | 2025-05-09 | 84 | 2 | 8 | Actual |
| 30295 | 869.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 28785 | 77.36 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 12146 | 44855.00 | 2023-08-07 | 34 | 7 | 7 | Actual |
| 8722 | 469.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
| 34102 | 61913.00 | 2025-05-09 | 15 | 7 | 6 | Actual |
| 6306 | 10.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 14665 | 35.00 | 2023-11-07 | 69 | 6 | 4 | Actual |
| 12956 | 10.00 | 2023-09-07 | 96 | 3 | 6 | Actual |
| 17524 | 1521.00 | 2024-01-07 | 13 | 7 | 12 | Actual |
| 10564 | 1924.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 2903 | 6.00 | 2022-12-08 | 96 | 4 | 6 | Actual |
| 4869 | 9628.00 | 2023-02-07 | 53 | 6 | 5 | Actual |
| 9870 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 16489 | 13086.11 | 2023-12-08 | 6 | 7 | 12 | Actual |
| 20475 | 12093.54 | 2024-04-08 | 19 | 7 | 11 | Actual |
| 7950 | 280.00 | 2023-05-10 | 81 | 6 | 3 | Budget |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 21690 | 29768.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 32543 | 253.00 | 2025-04-08 | 74 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 25211 | 31912.00 | 2024-09-06 | 38 | 7 | 7 | Actual |
| 31646 | 514.00 | 2025-03-08 | 92 | 6 | 5 | Actual |
| 38037 | 19.91 | 2025-08-07 | 89 | 2 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-07 | 40 | 7 | 12 | Actual |
| 9702 | 96.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-01-06 | 73 | 1 | 7 | Actual |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 12628 | 100.00 | 2023-09-07 | 84 | 6 | 4 | Budget |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 37941 | 5683.84 | 2025-08-07 | 76 | 6 | 11 | Actual |
| 19491 | 2.00 | 2024-03-08 | 96 | 1 | 12 | Actual |
| 1527 | 108.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 14780 | 38500.00 | 2023-11-07 | 99 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-09-07 | 87 | 2 | 13 | Actual |
| 11246 | 439.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
| 35342 | 947193.00 | 2025-06-07 | 6 | 7 | 7 | Actual |
| 37402 | -309.00 | 2025-08-07 | 91 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 4969 | 159.00 | 2023-02-07 | 67 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-11-07 | 80 | 3 | 6 | Actual |
| 15894 | -158.00 | 2023-12-08 | 91 | 4 | 6 | Actual |
| 30105 | 425307.62 | 2025-01-06 | 6 | 7 | 12 | Actual |
| 39174 | 51.82 | 2025-09-07 | 68 | 2 | 12 | Actual |
| 14480 | 460.34 | 2023-10-07 | 7 | 7 | 12 | Actual |
| 12529 | 4.00 | 2023-09-07 | 96 | 7 | 3 | Actual |
| 5855 | 1.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 12842 | 280.00 | 2023-09-07 | 81 | 1 | 6 | Budget |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 2790 | 100.00 | 2022-12-08 | 81 | 2 | 6 | Budget |
| 16249 | 17.78 | 2023-12-08 | 89 | 2 | 11 | Actual |
| 23618 | 16.00 | 2024-08-06 | 96 | 1 | 3 | Actual |
| 38502 | 580146.00 | 2025-09-07 | 6 | 7 | 5 | Actual |
| 34544 | 48.63 | 2025-05-09 | 69 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2025-02-06 | 62 | 1 | 4 | Actual |
| 21502 | 3795.51 | 2024-05-09 | 18 | 7 | 11 | Actual |
| 13825 | -278.00 | 2023-10-07 | 91 | 1 | 6 | Actual |
| 12582 | 4647.00 | 2023-09-07 | 53 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-11-07 | 87 | 1 | 11 | Actual |
| 9835 | 15956.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 15064 | 294.00 | 2023-11-07 | 90 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 13518 | 166288.00 | 2023-10-07 | 12 | 2 | 3 | Actual |
| 3591 | 245.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 7574 | 900.00 | 2023-04-09 | 87 | 1 | 7 | Actual |
Generated 2025-11-06 09:47:57.847 UTC