[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22181
17228 items
NOTE: Only 1000 elements of total 17228 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36058 | 2134.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 30432 | 447709.00 | 2025-02-05 | 101 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 39396 | -475000.00 | 2025-10-05 | 43 | 7 | 11 | Actual |
| 20782 | 145.00 | 2024-05-08 | 83 | 6 | 4 | Actual |
| 15452 | 6.00 | 2023-11-06 | 96 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-05-08 | 73 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2023-05-09 | 62 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2023-01-06 | 32 | 7 | 8 | Actual |
| 14272 | 1.00 | 2023-10-06 | 96 | 2 | 11 | Actual |
| 20650 | 216.00 | 2024-05-08 | 68 | 6 | 3 | Actual |
| 16192 | 164128.38 | 2023-12-07 | 35 | 7 | 8 | Actual |
| 17958 | 230.00 | 2024-02-06 | 92 | 4 | 6 | Actual |
| 33920 | 129749.00 | 2025-05-08 | 35 | 7 | 5 | Actual |
| 26723 | 62.66 | 2024-10-05 | 89 | 1 | 13 | Actual |
| 17465 | 8.21 | 2024-01-06 | 67 | 2 | 12 | Actual |
| 3912 | 200.00 | 2023-01-06 | 81 | 2 | 6 | Budget |
| 2951 | 6637.00 | 2022-12-07 | 52 | 6 | 6 | Actual |
| 28079 | 81.00 | 2024-12-06 | 84 | 7 | 3 | Actual |
| 36111 | 13032.00 | 2025-07-07 | 8 | 7 | 4 | Actual |
| 1332 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 21842 | 168.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 28972 | 8434.96 | 2024-12-06 | 94 | 6 | 12 | Actual |
| 5887 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 12605 | 58.00 | 2023-09-06 | 69 | 6 | 4 | Actual |
| 2246 | 85854.20 | 2022-11-06 | 37 | 7 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 31078 | 24313.98 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 30983 | 117.78 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 19666 | 90149.00 | 2024-04-07 | 37 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 12118 | 170.00 | 2023-08-06 | 90 | 6 | 7 | Actual |
| 20965 | -77.00 | 2024-05-08 | 91 | 2 | 6 | Actual |
| 34842 | 57568.00 | 2025-06-06 | 13 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-05-08 | 71 | 4 | 11 | Actual |
| 15460 | 2229.52 | 2023-11-06 | 13 | 7 | 12 | Actual |
| 6702 | 546.55 | 2023-03-08 | 87 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 10909 | 200.00 | 2023-07-07 | 74 | 1 | 7 | Budget |
| 18755 | 28758.00 | 2024-03-07 | 34 | 7 | 4 | Actual |
| 5764 | 100.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
| 13402 | 175.33 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 30385 | 393.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 14778 | 8.00 | 2023-11-06 | 96 | 6 | 5 | Actual |
| 30083 | 291.19 | 2025-01-05 | 73 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 11474 | 272.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 13974 | 9123.00 | 2023-10-06 | 8 | 7 | 6 | Actual |
| 21227 | 569.27 | 2024-05-08 | 94 | 1 | 8 | Actual |
| 32237 | 42.25 | 2025-03-07 | 69 | 6 | 11 | Actual |
| 3395 | 156.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 33728 | 96.00 | 2025-05-08 | 78 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-12-06 | 94 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-08-06 | 87 | 6 | 6 | Budget |
| 21001 | 101.00 | 2024-05-08 | 67 | 4 | 6 | Actual |
| 27730 | 1743836.71 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 12688 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 11634 | 856.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-09-06 | 29 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-11-06 | 28 | 7 | 3 | Actual |
| 32759 | 311.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 34890 | 14.00 | 2025-06-06 | 94 | 7 | 3 | Actual |
| 3977 | 84.00 | 2023-01-06 | 94 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-12-06 | 73 | 2 | 11 | Actual |
| 17773 | 171.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 24499 | 42101.54 | 2024-08-05 | 37 | 7 | 11 | Actual |
| 28207 | 13.00 | 2024-12-06 | 96 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 33688 | 223107.00 | 2025-05-08 | 4 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
| 22350 | 65.65 | 2024-06-05 | 94 | 1 | 11 | Actual |
| 33863 | 123735.00 | 2025-05-08 | 12 | 2 | 5 | Actual |
| 12950 | 550.00 | 2023-09-06 | 87 | 3 | 6 | Budget |
| 23824 | 143.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 2381 | 30816.00 | 2022-12-07 | 32 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 7493 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 16590 | 19441.00 | 2024-01-06 | 20 | 7 | 3 | Actual |
| 36810 | 112528.39 | 2025-07-07 | 4 | 7 | 11 | Actual |
| 13181 | 139.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 17718 | 39.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 38193 | 17000.00 | 2025-08-06 | 99 | 6 | 13 | Actual |
| 22855 | 608.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 27526 | 43223.10 | 2024-11-05 | 38 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-05 | 20 | 7 | 8 | Actual |
| 14631 | 152.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
| 13017 | 65.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
| 34264 | 225.33 | 2025-05-08 | 85 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 33483 | 47372.92 | 2025-04-07 | 13 | 7 | 12 | Actual |
| 7550 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 29187 | 416186.00 | 2025-01-05 | 4 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 33936 | 53.00 | 2025-05-08 | 71 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 12735 | 1823.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 37662 | 45036.00 | 2025-08-06 | 38 | 7 | 7 | Actual |
| 6127 | 288.00 | 2023-03-08 | 92 | 1 | 6 | Actual |
| 35294 | 307.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-08-06 | 60 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 28687 | 472.04 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 13377 | 257.15 | 2023-09-06 | 92 | 2 | 8 | Actual |
| 33464 | 503.96 | 2025-04-07 | 81 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 30169 | 638.11 | 2025-01-05 | 74 | 2 | 13 | Actual |
| 36313 | 364.00 | 2025-07-07 | 65 | 4 | 6 | Actual |
| 3323 | 155.63 | 2022-12-07 | 83 | 6 | 8 | Actual |
| 26869 | 775.00 | 2024-11-05 | 81 | 6 | 3 | Actual |
| 11556 | 168.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 10717 | 73.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 26961 | 464.00 | 2024-11-05 | 90 | 1 | 4 | Actual |
| 31368 | 10117.23 | 2025-02-05 | 38 | 7 | 13 | Actual |
| 34922 | 14547.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 23708 | 72.00 | 2024-08-05 | 92 | 7 | 3 | Actual |
| 21340 | 53.95 | 2024-05-08 | 84 | 1 | 11 | Actual |
| 240 | -1126.00 | 2022-10-06 | 53 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 33406 | 81.61 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 13107 | 201.00 | 2023-09-06 | 90 | 6 | 6 | Actual |
| 7668 | 44946.00 | 2023-04-08 | 39 | 7 | 7 | Actual |
| 29932 | 359.28 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 2101 | 200.00 | 2022-11-06 | 84 | 1 | 8 | Budget |
| 3936 | 1009.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 24855 | 158.00 | 2024-09-05 | 89 | 1 | 5 | Actual |
| 3033 | 23947.00 | 2022-12-07 | 34 | 7 | 6 | Actual |
| 21780 | 497.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 17609 | 11.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-10-06 | 52 | 6 | 8 | Budget |
| 29757 | 504.12 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 31455 | 100329.00 | 2025-03-07 | 31 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-10-05 | 66 | 6 | 3 | Actual |
| 3854 | 144.00 | 2023-01-06 | 74 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 37021 | 211.78 | 2025-07-07 | 68 | 6 | 13 | Actual |
| 38447 | 562.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 14024 | -194.00 | 2023-10-06 | 91 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 28802 | 39.06 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 1935 | 550.00 | 2022-11-06 | 66 | 1 | 7 | Budget |
| 16835 | 124.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 30298 | 683.00 | 2025-02-05 | 81 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 28083 | 162.00 | 2024-12-06 | 90 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2024-04-07 | 38 | 7 | 12 | Actual |
| 21762 | 28707.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 6106 | 410.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-09-06 | 82 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-09-06 | 65 | 3 | 6 | Budget |
| 36526 | 169.27 | 2025-07-07 | 69 | 1 | 8 | Actual |
| 8636 | 30604.00 | 2023-05-09 | 19 | 7 | 6 | Actual |
| 27748 | 394.38 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 784 | 3402.00 | 2022-10-06 | 23 | 7 | 6 | Actual |
| 1679 | 30.00 | 2022-11-06 | 84 | 2 | 6 | Budget |
| 17121 | 513.21 | 2024-01-06 | 73 | 1 | 8 | Actual |
| 31104 | 274.17 | 2025-02-05 | 92 | 6 | 11 | Actual |
| 28920 | 7.14 | 2024-12-06 | 69 | 2 | 12 | Actual |
| 30925 | 249.57 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 31153 | 377.36 | 2025-02-05 | 81 | 1 | 12 | Actual |
| 20367 | 18.84 | 2024-04-07 | 84 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 22796 | 58779.00 | 2024-07-06 | 39 | 7 | 4 | Actual |
| 37930 | 2743.36 | 2025-08-06 | 62 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-07-07 | 85 | 6 | 12 | Actual |
| 21711 | 14.00 | 2024-06-05 | 69 | 7 | 3 | Actual |
| 33857 | 226.00 | 2025-05-08 | 89 | 1 | 5 | Actual |
| 9628 | 380.00 | 2023-06-06 | 87 | 4 | 6 | Budget |
| 35928 | 1292.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 17297 | 230.55 | 2024-01-06 | 74 | 3 | 11 | Actual |
| 10012 | 172900.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 39012 | 63.53 | 2025-09-06 | 84 | 3 | 11 | Actual |
| 29359 | 582.00 | 2025-01-05 | 92 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-08-06 | 82 | 2 | 11 | Actual |
| 31605 | 235.00 | 2025-03-07 | 84 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2025-04-07 | 46 | 7 | 5 | Actual |
| 30729 | 78890.00 | 2025-02-05 | 15 | 7 | 6 | Actual |
| 13710 | 569.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 38716 | 35916.00 | 2025-09-06 | 33 | 7 | 6 | Actual |
| 30625 | 35.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 16928 | 7.00 | 2024-01-06 | 96 | 4 | 6 | Actual |
| 11188 | 415890.65 | 2023-07-07 | 101 | 6 | 8 | Actual |
| 16773 | 332.00 | 2024-01-06 | 73 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 4138 | 183144.00 | 2023-01-06 | 4 | 7 | 6 | Actual |
| 34501 | 289.06 | 2025-05-08 | 90 | 6 | 11 | Actual |
| 2594 | 260.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
| 4642 | 50.00 | 2023-02-06 | 68 | 7 | 3 | Budget |
| 16438 | 44.38 | 2023-12-07 | 74 | 2 | 12 | Actual |
| 31274 | 25.81 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 12123 | 667.00 | 2023-08-06 | 97 | 6 | 7 | Actual |
| 22086 | 280167.00 | 2024-06-05 | 6 | 7 | 6 | Actual |
| 30634 | 15.00 | 2025-02-05 | 96 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 3176 | 56533.00 | 2022-12-07 | 37 | 7 | 7 | Actual |
| 33773 | 31.00 | 2025-05-08 | 54 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 5713 | 70.00 | 2023-03-08 | 84 | 6 | 3 | Budget |
| 1589 | 18411.00 | 2022-11-06 | 38 | 7 | 5 | Actual |
| 13623 | 274.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 21071 | 77.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 32329 | 43.31 | 2025-03-07 | 69 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
| 37079 | 479.00 | 2025-08-06 | 68 | 1 | 3 | Actual |
| 19832 | 120.00 | 2024-04-07 | 68 | 6 | 5 | Actual |
| 38290 | 14710.00 | 2025-09-06 | 7 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 34334 | 2018750.24 | 2025-05-08 | 46 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2024-02-06 | 29 | 7 | 12 | Actual |
| 5452 | 381.39 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 18057 | 85.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 18048 | 19810.00 | 2024-02-06 | 100 | 7 | 6 | Actual |
| 3453 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 1693 | 23000.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 17852 | 17999.00 | 2024-02-06 | 100 | 7 | 5 | Actual |
| 29768 | 264.72 | 2025-01-05 | 90 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-07 | 99 | 6 | 4 | Actual |
| 9765 | 73407.00 | 2023-06-06 | 37 | 7 | 6 | Actual |
| 2483 | 514.00 | 2022-12-07 | 92 | 1 | 4 | Actual |
| 27422 | 654.12 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 546 | 209.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-10-06 | 87 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 29313 | 205790.00 | 2025-01-05 | 15 | 7 | 4 | Actual |
| 10476 | 4436.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-09-06 | 60 | 5 | 6 | Budget |
| 28960 | 193.32 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2025-05-08 | 60 | 2 | 8 | Actual |
| 8188 | 3296.00 | 2023-05-09 | 61 | 1 | 5 | Actual |
| 17143 | 364.72 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 19714 | 921.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 13764 | 194.00 | 2023-10-06 | 90 | 6 | 5 | Actual |
| 6294 | 100.00 | 2023-03-08 | 74 | 5 | 6 | Budget |
| 186 | 52.00 | 2022-10-06 | 94 | 7 | 3 | Actual |
| 7582 | 3095.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
| 21739 | 53.00 | 2024-06-05 | 69 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 5423 | 20904.00 | 2023-02-06 | 40 | 7 | 7 | Actual |
| 23498 | 56819.90 | 2024-07-06 | 39 | 7 | 11 | Actual |
| 16603 | 45151.00 | 2024-01-06 | 38 | 7 | 3 | Actual |
| 37810 | 219.91 | 2025-08-06 | 90 | 1 | 11 | Actual |
| 23897 | 17320.00 | 2024-08-05 | 100 | 7 | 5 | Actual |
| 32644 | 19.00 | 2025-04-07 | 96 | 1 | 4 | Actual |
| 22483 | 6954.08 | 2024-06-05 | 24 | 7 | 11 | Actual |
| 13306 | 648.06 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 31127 | 12410.56 | 2025-02-05 | 32 | 7 | 11 | Actual |
| 36388 | 83.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 32934 | -134.00 | 2025-04-07 | 91 | 5 | 6 | Actual |
| 34272 | 5848.16 | 2025-05-08 | 52 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 30287 | 231.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 20556 | 46.50 | 2024-04-07 | 66 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-12-07 | 61 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 38577 | 135.00 | 2025-09-06 | 89 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 8216 | 520.00 | 2023-05-09 | 81 | 1 | 5 | Actual |
| 15017 | 467.00 | 2023-11-06 | 74 | 1 | 7 | Actual |
| 38303 | 360270.00 | 2025-09-06 | 29 | 7 | 3 | Actual |
| 34487 | 1400.79 | 2025-05-08 | 72 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-05-08 | 89 | 1 | 11 | Actual |
| 431 | 113.00 | 2022-10-06 | 89 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 3603 | 11.00 | 2023-01-06 | 96 | 1 | 4 | Actual |
| 34573 | 28.42 | 2025-05-08 | 71 | 2 | 12 | Actual |
| 22881 | 46943.00 | 2024-07-06 | 31 | 7 | 5 | Actual |
| 9390 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 27364 | 346.00 | 2024-11-05 | 74 | 6 | 7 | Actual |
| 24760 | 189.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 7886 | 100.00 | 2023-05-09 | 78 | 1 | 3 | Budget |
| 30317 | 89135.00 | 2025-02-05 | 13 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-10-06 | 33 | 7 | 7 | Actual |
| 25260 | 502.61 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 14691 | 15756.00 | 2023-11-06 | 7 | 7 | 4 | Actual |
| 793 | 22950.00 | 2022-10-06 | 37 | 7 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 31133 | 76263.88 | 2025-02-05 | 39 | 7 | 11 | Actual |
| 12821 | 312.00 | 2023-09-06 | 66 | 1 | 6 | Actual |
| 21008 | 302.00 | 2024-05-08 | 77 | 4 | 6 | Actual |
| 350 | 200.00 | 2022-10-06 | 74 | 1 | 5 | Budget |
| 30199 | 466.17 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2025-05-08 | 63 | 6 | 11 | Actual |
| 8142 | 155.00 | 2023-05-09 | 84 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-11-05 | 84 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 4931 | 748052.00 | 2023-02-06 | 4 | 7 | 5 | Actual |
| 35719 | 903.97 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-09-05 | 66 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 17727 | 30631.00 | 2024-02-06 | 94 | 6 | 4 | Actual |
| 30027 | 339.06 | 2025-01-05 | 81 | 1 | 12 | Actual |
| 8310 | 7062.00 | 2023-05-09 | 22 | 7 | 5 | Actual |
| 30991 | 260279.01 | 2025-02-05 | 12 | 2 | 11 | Actual |
| 25892 | 42546.00 | 2024-10-05 | 40 | 7 | 4 | Actual |
| 963 | 200.00 | 2022-10-06 | 74 | 1 | 8 | Budget |
| 35879 | 4094.31 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 4269 | -176.00 | 2023-01-06 | 91 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-05-08 | 62 | 3 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-05 | 94 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 37160 | 61302.00 | 2025-08-06 | 38 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 27584 | 138.00 | 2024-11-05 | 92 | 2 | 11 | Actual |
| 25559 | 92.25 | 2024-09-05 | 90 | 1 | 12 | Actual |
| 29699 | 18842.00 | 2025-01-05 | 20 | 7 | 7 | Actual |
| 3398 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 11508 | -173.00 | 2023-08-06 | 91 | 6 | 4 | Actual |
| 27174 | 6.00 | 2024-11-05 | 96 | 2 | 6 | Actual |
| 23280 | 99542.33 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 14877 | 449.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 16917 | 324.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 37111 | 860.00 | 2025-08-06 | 66 | 6 | 3 | Actual |
| 21807 | 12118.00 | 2024-06-05 | 22 | 7 | 4 | Actual |
| 904 | 178.00 | 2022-10-06 | 90 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-08-06 | 80 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2025-03-07 | 87 | 1 | 4 | Actual |
| 35895 | 12500.00 | 2025-06-06 | 99 | 6 | 13 | Actual |
| 11962 | 444.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 20631 | 325.00 | 2024-05-08 | 89 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 22006 | 157.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 23902 | 361.00 | 2024-08-05 | 66 | 1 | 6 | Actual |
| 38388 | 408.00 | 2025-09-06 | 74 | 6 | 4 | Actual |
| 37145 | 24696.00 | 2025-08-06 | 18 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
| 20628 | 333.00 | 2024-05-08 | 84 | 1 | 3 | Actual |
| 22701 | 73.00 | 2024-07-06 | 89 | 7 | 3 | Actual |
| 18428 | 166.72 | 2024-02-06 | 92 | 6 | 11 | Actual |
| 22877 | 3790.00 | 2024-07-06 | 23 | 7 | 5 | Actual |
| 8721 | 31251.00 | 2023-05-09 | 63 | 6 | 7 | Actual |
| 29592 | 436.00 | 2025-01-05 | 92 | 6 | 6 | Actual |
| 17808 | 197.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-10-04 | 85 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-07-06 | 39 | 7 | 8 | Actual |
| 32538 | 176.00 | 2025-04-07 | 68 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-10-06 | 67 | 6 | 7 | Budget |
| 4260 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 18589 | 720.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 10715 | 96.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 17182 | 1449.59 | 2024-01-06 | 72 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 16832 | 181.00 | 2024-01-06 | 74 | 1 | 6 | Actual |
| 32039 | 1296.56 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-11-05 | 57 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 8485 | 33.00 | 2023-05-09 | 69 | 4 | 6 | Actual |
| 15863 | 102.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 30595 | 262.00 | 2025-02-05 | 80 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 21220 | 346.54 | 2024-05-08 | 84 | 1 | 8 | Actual |
| 34189 | 1193775.00 | 2025-05-08 | 4 | 7 | 7 | Actual |
| 11266 | 5400.00 | 2023-08-06 | 52 | 6 | 3 | Budget |
| 27217 | 471.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 21898 | 56047.00 | 2024-06-05 | 21 | 7 | 5 | Actual |
| 2001 | 480.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 26802 | 3680.27 | 2024-10-05 | 22 | 7 | 13 | Actual |
| 23978 | 11.00 | 2024-08-05 | 96 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-09-06 | 81 | 6 | 13 | Actual |
| 10251 | 9.00 | 2023-07-07 | 69 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-10-05 | 83 | 6 | 13 | Actual |
| 36686 | 53.95 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-11-06 | 76 | 1 | 3 | Actual |
| 8293 | 29232.00 | 2023-05-09 | 94 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 34176 | 222.00 | 2025-05-08 | 83 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2023-09-06 | 101 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-09-06 | 63 | 6 | 6 | Budget |
| 25119 | 100679.00 | 2024-09-05 | 39 | 7 | 6 | Actual |
| 19768 | 66752.00 | 2024-04-07 | 13 | 7 | 4 | Actual |
| 17769 | 263.00 | 2024-02-06 | 73 | 1 | 5 | Actual |
| 19597 | 96.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 2946 | 117.00 | 2022-12-07 | 90 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 27195 | 135.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
| 8534 | 29.00 | 2023-05-09 | 71 | 5 | 6 | Actual |
| 17155 | 370.79 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 19170 | 793.52 | 2024-03-07 | 92 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-09-06 | 66 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2023-12-07 | 18 | 7 | 6 | Actual |
| 21830 | 198.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 21314 | 136202.10 | 2024-05-08 | 35 | 7 | 8 | Actual |
| 4765 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 17887 | 9.00 | 2024-02-06 | 69 | 2 | 6 | Actual |
| 2328 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 22841 | 60.00 | 2024-07-06 | 69 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 22543 | 63.53 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 6898 | 79.00 | 2023-04-08 | 74 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-08-06 | 87 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-08-06 | 31 | 7 | 8 | Actual |
| 31220 | 766.73 | 2025-02-05 | 87 | 6 | 12 | Actual |
| 18598 | 3573.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 33799 | 199.00 | 2025-05-08 | 89 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 2923 | 128.00 | 2022-12-07 | 74 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 18759 | 56856.00 | 2024-03-07 | 39 | 7 | 4 | Actual |
| 27852 | 16141.90 | 2024-11-05 | 60 | 1 | 13 | Actual |
| 19677 | 160.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2025-01-05 | 20 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-01-05 | 81 | 6 | 8 | Actual |
| 31055 | 184.81 | 2025-02-05 | 73 | 4 | 11 | Actual |
| 34405 | 485.87 | 2025-05-08 | 80 | 3 | 11 | Actual |
| 11841 | 80.00 | 2023-08-06 | 68 | 4 | 6 | Budget |
| 33525 | 122.31 | 2025-04-07 | 84 | 1 | 13 | Actual |
| 32054 | -254.97 | 2025-03-07 | 91 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-05 | 33 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 10622 | 59.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 6676 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 17797 | 443.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-05-08 | 56 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 12800 | 116658.00 | 2023-09-06 | 29 | 7 | 5 | Actual |
| 20092 | 384.00 | 2024-04-07 | 74 | 1 | 7 | Actual |
| 8716 | 3057.00 | 2023-05-09 | 61 | 6 | 7 | Actual |
| 661 | 6.00 | 2022-10-06 | 96 | 4 | 6 | Actual |
| 36120 | 7068.00 | 2025-07-07 | 23 | 7 | 4 | Actual |
| 8254 | 414.00 | 2023-05-09 | 66 | 6 | 5 | Actual |
| 2558 | 48307.00 | 2022-12-07 | 21 | 7 | 4 | Actual |
| 6132 | 9600.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 25745 | 319739.00 | 2024-10-05 | 101 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 24198 | 1301.11 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-08 | 80 | 1 | 7 | Actual |
| 4278 | 584512.00 | 2023-01-06 | 6 | 7 | 7 | Actual |
| 37012 | 63655.07 | 2025-07-07 | 56 | 6 | 13 | Actual |
| 481 | 100.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 11305 | 412.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 16688 | 124.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-08 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 17631 | 37748.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 12908 | 870667.00 | 2023-09-06 | 10 | 3 | 6 | Actual |
| 35273 | 2812053.00 | 2025-06-06 | 43 | 7 | 6 | Actual |
| 30700 | 30.00 | 2025-02-05 | 69 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-07-07 | 90 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-08-06 | 40 | 7 | 11 | Actual |
| 38333 | 54.00 | 2025-09-06 | 84 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-07 | 61 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-12-07 | 61 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 9818 | 10.00 | 2023-06-06 | 96 | 1 | 7 | Actual |
| 13279 | 24784.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 34275 | 8772.46 | 2025-05-08 | 57 | 6 | 8 | Actual |
| 9104 | 57400.00 | 2023-06-06 | 21 | 7 | 3 | Actual |
| 21315 | 139533.98 | 2024-05-08 | 37 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2025-05-08 | 38 | 7 | 13 | Actual |
| 13667 | 585.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 37351 | 596264.00 | 2025-08-06 | 4 | 7 | 5 | Actual |
| 36816 | 86368.33 | 2025-07-07 | 15 | 7 | 11 | Actual |
| 11152 | 50.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 6441 | 715.00 | 2023-03-08 | 81 | 1 | 7 | Actual |
| 14190 | 38198.76 | 2023-10-06 | 7 | 7 | 8 | Actual |
| 3754 | 2600.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-06-06 | 83 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-05-09 | 76 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-03-07 | 92 | 6 | 8 | Actual |
| 27095 | 680941.00 | 2024-11-05 | 6 | 7 | 5 | Actual |
| 4107 | 138.00 | 2023-01-06 | 74 | 6 | 6 | Actual |
| 10038 | 257.15 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 26811 | 41038.86 | 2024-10-05 | 35 | 7 | 13 | Actual |
| 12861 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 27025 | 50984.00 | 2024-11-05 | 38 | 7 | 4 | Actual |
| 20854 | 85031.00 | 2024-05-08 | 56 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 13514 | -353.00 | 2023-10-06 | 91 | 1 | 3 | Actual |
| 6995 | 280.00 | 2023-04-08 | 67 | 6 | 4 | Budget |
| 153 | 29.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
| 16889 | 499.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 16750 | 208.00 | 2024-01-06 | 89 | 1 | 5 | Actual |
| 13553 | 1281.00 | 2023-10-06 | 97 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-06 | 6 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2025-01-05 | 35 | 7 | 4 | Actual |
| 1820 | 44.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
| 18508 | 18.84 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 6111 | 487.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 17744 | 5054.00 | 2024-02-06 | 23 | 7 | 4 | Actual |
| 13597 | 356.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 1831 | 28.00 | 2022-11-06 | 94 | 5 | 6 | Actual |
| 17801 | 44.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
| 533 | 16.00 | 2022-10-06 | 69 | 2 | 6 | Actual |
| 19470 | 15.65 | 2024-03-07 | 66 | 1 | 12 | Actual |
| 13778 | 153018.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 1281 | 7.00 | 2022-11-06 | 69 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 23341 | 164.59 | 2024-07-06 | 74 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 3950 | 182.00 | 2023-01-06 | 73 | 3 | 6 | Actual |
| 21947 | 94.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
| 18979 | 115.00 | 2024-03-07 | 81 | 5 | 6 | Actual |
| 14832 | 291.00 | 2023-11-06 | 90 | 1 | 6 | Actual |
| 17273 | 37.99 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
| 7094 | 705.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-07 | 38 | 7 | 5 | Actual |
| 25596 | 241.19 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 23472 | 279.00 | 2024-07-06 | 97 | 6 | 11 | Actual |
| 20647 | 621.00 | 2024-05-08 | 65 | 6 | 3 | Actual |
| 7743 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 19488 | 52.89 | 2024-03-07 | 90 | 1 | 12 | Actual |
| 19180 | 210.18 | 2024-03-07 | 68 | 2 | 8 | Actual |
| 31934 | -337.00 | 2025-03-07 | 91 | 6 | 7 | Actual |
| 18446 | 1358.23 | 2024-02-06 | 23 | 7 | 11 | Actual |
| 2938 | 59.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-08-05 | 77 | 6 | 12 | Actual |
| 11042 | 200.00 | 2023-07-07 | 68 | 1 | 8 | Budget |
| 2561 | 17920.00 | 2022-12-07 | 24 | 7 | 4 | Actual |
| 5454 | 1532.93 | 2023-02-06 | 80 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-10-05 | 84 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 30524 | 43000.00 | 2025-02-05 | 99 | 6 | 5 | Actual |
| 3791 | 200.00 | 2023-01-06 | 84 | 6 | 5 | Budget |
| 32343 | 575.24 | 2025-03-07 | 87 | 6 | 12 | Actual |
| 29518 | 151.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2025-03-07 | 52 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 31225 | 16893.63 | 2025-02-05 | 94 | 6 | 12 | Actual |
| 32347 | 307.15 | 2025-03-07 | 92 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 20407 | 75.23 | 2024-04-07 | 66 | 5 | 11 | Actual |
| 38013 | 90.12 | 2025-08-06 | 94 | 1 | 12 | Actual |
| 31856 | 17287.00 | 2025-03-07 | 18 | 7 | 6 | Actual |
| 9587 | 91.00 | 2023-06-06 | 94 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-09-06 | 84 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 21753 | 248.00 | 2024-06-05 | 89 | 1 | 4 | Actual |
| 7140 | 70.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 13972 | 456166.00 | 2023-10-06 | 6 | 7 | 6 | Actual |
| 32953 | 202.00 | 2025-04-07 | 73 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 28743 | 336.94 | 2024-12-06 | 66 | 3 | 11 | Actual |
| 907 | 6349.00 | 2022-10-06 | 94 | 6 | 7 | Actual |
| 26726 | 127.57 | 2024-10-05 | 92 | 1 | 13 | Actual |
| 25889 | 158797.00 | 2024-10-05 | 37 | 7 | 4 | Actual |
| 5222 | 41.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-05-09 | 82 | 6 | 6 | Budget |
| 4475 | 3682.97 | 2023-01-06 | 23 | 7 | 8 | Actual |
| 8499 | 380.00 | 2023-05-09 | 80 | 4 | 6 | Budget |
| 35624 | 1.00 | 2025-06-06 | 96 | 5 | 11 | Actual |
| 33334 | 140.12 | 2025-04-07 | 68 | 6 | 11 | Actual |
| 32312 | -129.03 | 2025-03-07 | 91 | 1 | 12 | Actual |
| 14003 | 6442.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 27421 | 937.46 | 2024-11-05 | 73 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 21355 | 58.21 | 2024-05-08 | 67 | 2 | 11 | Actual |
| 28579 | 1537.47 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 15070 | 64000.00 | 2023-11-06 | 99 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-12-06 | 54 | 6 | 3 | Actual |
| 21247 | 195.02 | 2024-05-08 | 83 | 2 | 8 | Actual |
| 941 | -52842.00 | 2022-10-06 | 46 | 7 | 7 | Actual |
| 26958 | 298.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 30011 | 8838.16 | 2025-01-05 | 100 | 7 | 11 | Actual |
| 2728 | 32.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 19780 | 52262.00 | 2024-04-07 | 31 | 7 | 4 | Actual |
| 19998 | 35.00 | 2024-04-07 | 68 | 5 | 6 | Actual |
| 9235 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 16751 | 320.00 | 2024-01-06 | 90 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-09-06 | 65 | 2 | 8 | Actual |
| 2368 | 29712.00 | 2022-12-07 | 13 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-04-08 | 35 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
| 12622 | 514.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 28861 | 99948.37 | 2024-12-06 | 13 | 7 | 11 | Actual |
| 38599 | 424.00 | 2025-09-06 | 81 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 16415 | 42.25 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 2111 | 8.00 | 2022-11-06 | 96 | 1 | 8 | Actual |
| 24591 | 23.00 | 2024-08-05 | 97 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 8817 | 200.00 | 2023-05-09 | 74 | 1 | 8 | Budget |
| 30827 | 14681.00 | 2025-02-05 | 22 | 7 | 7 | Actual |
| 30466 | 365.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 9838 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 12200 | 372.30 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 5156 | 100.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 15841 | 80.00 | 2023-12-07 | 92 | 2 | 6 | Actual |
| 19804 | 809.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 9373 | 401.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 31904 | 196118.00 | 2025-03-07 | 12 | 2 | 7 | Actual |
| 20138 | 129.00 | 2024-04-07 | 89 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 37658 | 35580.00 | 2025-08-06 | 33 | 7 | 7 | Actual |
| 31714 | 12.00 | 2025-03-07 | 69 | 2 | 6 | Actual |
| 35338 | 966.00 | 2025-06-06 | 97 | 6 | 7 | Actual |
| 32994 | 83332.00 | 2025-04-07 | 37 | 7 | 6 | Actual |
| 266 | 263.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 4236 | 200.00 | 2023-01-06 | 68 | 6 | 7 | Budget |
| 27241 | 204.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 3165 | 44626.00 | 2022-12-07 | 21 | 7 | 7 | Actual |
| 16115 | 69.26 | 2023-12-07 | 69 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 39054 | 24.16 | 2025-09-06 | 68 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 33833 | -35318.00 | 2025-05-08 | 43 | 7 | 4 | Actual |
| 26984 | 5529.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 5046 | 176.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
| 7950 | 280.00 | 2023-05-09 | 81 | 6 | 3 | Budget |
| 3725 | 757.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-11-05 | 69 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 38196 | 399498.17 | 2025-08-06 | 6 | 7 | 13 | Actual |
| 23267 | 196.54 | 2024-07-06 | 90 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-06 | 4 | 7 | 7 | Actual |
| 28678 | 47820.15 | 2024-12-06 | 38 | 7 | 8 | Actual |
| 6802 | 784.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 37171 | 68.00 | 2025-08-06 | 68 | 7 | 3 | Actual |
| 22183 | 77870.00 | 2024-06-05 | 14 | 7 | 7 | Actual |
| 22912 | 71.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 29976 | 197.57 | 2025-01-05 | 90 | 6 | 11 | Actual |
| 28392 | 145.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 25313 | 177281.66 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 530 | 74.00 | 2022-10-06 | 67 | 2 | 6 | Actual |
| 29676 | 78.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 18365 | 98.63 | 2024-02-06 | 90 | 4 | 11 | Actual |
| 21991 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 2865 | 305.00 | 2022-12-07 | 66 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-06-06 | 21 | 7 | 7 | Actual |
| 12885 | 170.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 33737 | 126.00 | 2025-05-08 | 90 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2025-02-05 | 19 | 7 | 4 | Actual |
| 20392 | 14.59 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 9690 | 18018.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 1450 | 27703.00 | 2022-11-06 | 40 | 7 | 4 | Actual |
| 16147 | 191.99 | 2023-12-07 | 68 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 24594 | 8888.16 | 2024-08-05 | 4 | 7 | 12 | Actual |
| 7627 | 191.00 | 2023-04-08 | 83 | 6 | 7 | Actual |
| 33900 | 644392.00 | 2025-05-08 | 4 | 7 | 5 | Actual |
| 11995 | 9219.00 | 2023-08-06 | 20 | 7 | 6 | Actual |
| 35529 | 306.08 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 25589 | 2.00 | 2024-09-05 | 96 | 2 | 12 | Actual |
| 29527 | 76.00 | 2025-01-05 | 84 | 4 | 6 | Actual |
| 7296 | -103.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 4721 | 393.00 | 2023-02-06 | 92 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2023-01-06 | 76 | 6 | 5 | Budget |
| 31815 | 36.00 | 2025-03-07 | 54 | 6 | 6 | Actual |
| 20633 | -399.00 | 2024-05-08 | 91 | 1 | 3 | Actual |
| 11675 | 14545.00 | 2023-08-06 | 33 | 7 | 5 | Actual |
| 23415 | 40.12 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 229 | 850.00 | 2022-10-06 | 87 | 1 | 4 | Budget |
| 6709 | 437.00 | 2023-03-08 | 97 | 6 | 8 | Actual |
| 34214 | 430998.00 | 2025-05-08 | 43 | 7 | 7 | Actual |
| 3255 | 280.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 37957 | 1623.00 | 2025-08-06 | 97 | 6 | 11 | Actual |
| 15339 | 128.42 | 2023-11-06 | 66 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-07 | 52 | 6 | 8 | Actual |
| 16540 | 636.00 | 2024-01-06 | 92 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-09 | 52 | 6 | 3 | Actual |
| 30971 | 36.93 | 2025-02-05 | 69 | 1 | 11 | Actual |
| 30743 | 187856.00 | 2025-02-05 | 35 | 7 | 6 | Actual |
| 30115 | 4462.54 | 2025-01-05 | 22 | 7 | 12 | Actual |
| 24637 | 1023.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2025-04-07 | 33 | 7 | 11 | Actual |
| 23000 | 15672.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 26271 | 26607.00 | 2024-10-05 | 28 | 7 | 7 | Actual |
| 11124 | 16600.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 16265 | 141.19 | 2023-12-07 | 74 | 3 | 11 | Actual |
| 29173 | 62.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 18064 | 743.00 | 2024-02-06 | 81 | 1 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-07 | 15 | 7 | 7 | Actual |
| 12644 | 102893.00 | 2023-09-06 | 4 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-07-07 | 31 | 7 | 7 | Actual |
| 17546 | -20795.68 | 2024-01-06 | 46 | 7 | 12 | Actual |
| 37780 | 182715.09 | 2025-08-06 | 35 | 7 | 8 | Actual |
| 26740 | 399.50 | 2024-10-05 | 76 | 2 | 13 | Actual |
| 9626 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 12201 | 8.00 | 2023-08-06 | 96 | 1 | 8 | Actual |
| 32233 | 419.92 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 12297 | 129.87 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 20352 | 83.74 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 1580 | 15680.00 | 2022-11-06 | 24 | 7 | 5 | Actual |
| 37071 | -13690.74 | 2025-07-07 | 46 | 7 | 13 | Actual |
| 25733 | 213.00 | 2024-10-05 | 83 | 6 | 3 | Actual |
| 28071 | 231.00 | 2024-12-06 | 74 | 7 | 3 | Actual |
| 36107 | 468192.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 2981 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-08-06 | 72 | 6 | 7 | Actual |
| 5330 | 213.00 | 2023-02-06 | 90 | 1 | 7 | Actual |
| 9142 | 52.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-09-05 | 23 | 7 | 5 | Actual |
| 31544 | 693.00 | 2025-03-07 | 81 | 6 | 4 | Actual |
| 27099 | 70136.00 | 2024-11-05 | 14 | 7 | 5 | Actual |
| 36860 | 124.17 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-12-07 | 76 | 6 | 12 | Actual |
| 22309 | 4787.53 | 2024-06-05 | 23 | 7 | 8 | Actual |
| 23723 | 468.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 36411 | 33870.00 | 2025-07-07 | 24 | 7 | 6 | Actual |
| 32023 | 7.00 | 2025-03-07 | 96 | 2 | 8 | Actual |
| 24858 | 324.00 | 2024-09-05 | 92 | 1 | 5 | Actual |
| 27732 | 8755.18 | 2024-11-05 | 100 | 7 | 11 | Actual |
| 19131 | 21517.00 | 2024-03-07 | 24 | 7 | 7 | Actual |
| 35332 | 248.00 | 2025-06-06 | 89 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 12257 | 257105.87 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 38083 | 6908.33 | 2025-08-06 | 8 | 7 | 12 | Actual |
| 7709 | 193.51 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 34800 | 109897.00 | 2025-06-06 | 12 | 2 | 3 | Actual |
| 17526 | 2276.33 | 2024-01-06 | 15 | 7 | 12 | Actual |
| 32065 | 236203.97 | 2025-03-07 | 13 | 7 | 8 | Actual |
| 7115 | 4600.00 | 2023-04-08 | 52 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2025-05-08 | 72 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-09-06 | 73 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 37571 | 177986.00 | 2025-08-06 | 39 | 7 | 6 | Actual |
| 9407 | 164.00 | 2023-06-06 | 89 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-08-06 | 81 | 4 | 11 | Actual |
| 12479 | 56032.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-08-06 | 73 | 1 | 5 | Budget |
| 4734 | 16800.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
| 17169 | 3698.12 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2024-03-07 | 72 | 6 | 7 | Actual |
| 35190 | 109.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 20948 | 27.00 | 2024-05-08 | 68 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-07 | 8 | 7 | 7 | Actual |
| 31101 | 133.74 | 2025-02-05 | 89 | 6 | 11 | Actual |
| 14442 | 79.48 | 2023-10-06 | 92 | 2 | 12 | Actual |
| 7267 | 23.00 | 2023-04-08 | 69 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 26151 | 59.00 | 2024-10-05 | 84 | 6 | 6 | Actual |
| 402 | 55.00 | 2022-10-06 | 69 | 6 | 5 | Actual |
| 5332 | 284.00 | 2023-02-06 | 92 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 15905 | 33.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 31758 | -391.00 | 2025-03-07 | 91 | 3 | 6 | Actual |
| 17639 | 446918.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 17550 | 6479.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 21060 | 215.00 | 2024-05-08 | 72 | 6 | 6 | Actual |
| 29782 | 807.16 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 30530 | 115039.00 | 2025-02-05 | 13 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2025-04-07 | 31 | 7 | 5 | Actual |
| 26436 | 9727.54 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 358 | 850.00 | 2022-10-06 | 80 | 1 | 5 | Budget |
| 14193 | 131862.63 | 2023-10-06 | 14 | 7 | 8 | Actual |
| 18924 | 370.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 38663 | 5594.00 | 2025-09-06 | 53 | 6 | 6 | Actual |
| 1243 | 3399.00 | 2022-11-06 | 8 | 7 | 3 | Actual |
| 30835 | 84924.00 | 2025-02-05 | 34 | 7 | 7 | Actual |
| 6907 | 154.00 | 2023-04-08 | 80 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-05-08 | 78 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 7038 | 249935.00 | 2023-04-08 | 4 | 7 | 4 | Actual |
| 15146 | 126.84 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 36776 | 111.40 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 15781 | 54699.00 | 2023-12-07 | 34 | 7 | 5 | Actual |
| 6092 | 280.00 | 2023-03-08 | 66 | 1 | 6 | Budget |
| 35227 | 84.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 20526 | 16.72 | 2024-04-07 | 66 | 2 | 12 | Actual |
| 7021 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
| 6265 | 91.00 | 2023-03-08 | 85 | 4 | 6 | Actual |
| 20049 | 326.00 | 2024-04-07 | 92 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 37005 | 160.90 | 2025-07-07 | 89 | 2 | 13 | Actual |
| 12050 | 200.00 | 2023-08-06 | 84 | 1 | 7 | Budget |
| 6349 | 591.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
| 28250 | 110169.00 | 2024-12-06 | 13 | 7 | 5 | Actual |
| 39289 | 3390.79 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 5154 | 550.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 12726 | 103500.00 | 2023-09-06 | 56 | 6 | 5 | Budget |
| 27756 | -137.54 | 2024-11-05 | 91 | 1 | 12 | Actual |
| 2949 | 38.00 | 2022-12-07 | 94 | 5 | 6 | Actual |
| 29154 | 17459.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 24250 | 455.64 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 25622 | 18.00 | 2024-09-05 | 97 | 6 | 12 | Actual |
| 25310 | 1231120.99 | 2024-09-05 | 6 | 7 | 8 | Actual |
| 649 | 84.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
| 1127 | 51141.68 | 2022-10-06 | 43 | 7 | 8 | Actual |
| 9482 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 3217 | 304.12 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 14033 | 25900.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 15196 | 222790.08 | 2023-11-06 | 13 | 7 | 8 | Actual |
| 7367 | 220.00 | 2023-04-08 | 73 | 4 | 6 | Budget |
| 14914 | -162.00 | 2023-11-06 | 91 | 4 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 26606 | 79337.36 | 2024-10-05 | 43 | 7 | 11 | Actual |
| 29792 | 1002.61 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 34653 | 10950.96 | 2025-05-08 | 40 | 7 | 12 | Actual |
| 20097 | 722.00 | 2024-04-07 | 81 | 1 | 7 | Actual |
| 21228 | 11.00 | 2024-05-08 | 96 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-09 | 22 | 7 | 8 | Actual |
| 34007 | 639.00 | 2025-05-08 | 92 | 3 | 6 | Actual |
| 3995 | 40.00 | 2023-01-06 | 71 | 4 | 6 | Budget |
| 12334 | 68673.57 | 2023-08-06 | 34 | 7 | 8 | Actual |
| 32252 | 106.08 | 2025-03-07 | 89 | 6 | 11 | Actual |
| 24005 | 14165.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-07 | 54 | 6 | 7 | Actual |
| 29117 | 52393.46 | 2024-12-06 | 39 | 7 | 13 | Actual |
| 27244 | 144.00 | 2024-11-05 | 81 | 5 | 6 | Actual |
| 16846 | 466.00 | 2024-01-06 | 92 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 3112 | 196.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 21356 | 44.38 | 2024-05-08 | 68 | 2 | 11 | Actual |
| 13458 | 19987.82 | 2023-09-06 | 24 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-06 | 94 | 2 | 8 | Actual |
| 9484 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 30297 | 1103.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 38014 | 4.00 | 2025-08-06 | 96 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2025-01-05 | 20 | 7 | 6 | Actual |
| 15786 | 26515.00 | 2023-12-07 | 40 | 7 | 5 | Actual |
| 26857 | 716.00 | 2024-11-05 | 66 | 6 | 3 | Actual |
| 6219 | 480.00 | 2023-03-08 | 87 | 3 | 6 | Budget |
| 19918 | 34.00 | 2024-04-07 | 68 | 2 | 6 | Actual |
| 3515 | 100.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 5414 | 130764.00 | 2023-02-06 | 29 | 7 | 7 | Actual |
| 11333 | 35226.00 | 2023-08-06 | 14 | 7 | 3 | Actual |
| 21574 | 13.53 | 2024-05-08 | 84 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 154 | 30.00 | 2022-10-06 | 68 | 7 | 3 | Budget |
| 4672 | -85.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-05-09 | 71 | 2 | 6 | Budget |
| 19456 | 6779.61 | 2024-03-07 | 33 | 7 | 11 | Actual |
| 37918 | 17.78 | 2025-08-06 | 89 | 5 | 11 | Actual |
| 2074 | 380.00 | 2022-11-06 | 66 | 1 | 8 | Budget |
| 33584 | 206.52 | 2025-04-07 | 84 | 6 | 13 | Actual |
| 10010 | 2.60 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 31612 | 317.00 | 2025-03-07 | 94 | 1 | 5 | Actual |
| 7037 | 153400.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 12609 | 550.00 | 2023-09-06 | 72 | 6 | 4 | Budget |
| 24593 | 7760.48 | 2024-08-05 | 101 | 6 | 12 | Actual |
| 6967 | 990.00 | 2023-04-08 | 87 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-12-06 | 85 | 6 | 11 | Actual |
| 14196 | 43057.94 | 2023-10-06 | 19 | 7 | 8 | Actual |
| 11321 | 307.00 | 2023-08-06 | 92 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-06 | 12 | 2 | 3 | Actual |
| 30235 | 60790.10 | 2025-01-05 | 29 | 7 | 13 | Actual |
| 11300 | 360.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-09-06 | 24 | 7 | 3 | Actual |
| 20751 | 328.00 | 2024-05-08 | 89 | 1 | 4 | Actual |
| 34493 | 746.52 | 2025-05-08 | 80 | 6 | 11 | Actual |
| 9329 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 1455 | 31600.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 10196 | 60.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 722 | 1400.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 25738 | 362.00 | 2024-10-05 | 90 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 38697 | 279740.00 | 2025-09-06 | 101 | 6 | 6 | Actual |
| 7032 | 5098.00 | 2023-04-08 | 94 | 6 | 4 | Actual |
| 23088 | -63566.00 | 2024-07-06 | 46 | 7 | 6 | Actual |
| 22514 | 1.82 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 14885 | 416.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 11884 | 100.00 | 2023-08-06 | 66 | 5 | 6 | Budget |
| 32244 | 128.42 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 39161 | 110.34 | 2025-09-06 | 89 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-09-06 | 90 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 8030 | 9.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-09-06 | 80 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 3930 | 538024.00 | 2023-01-06 | 10 | 3 | 6 | Actual |
| 32053 | 320.78 | 2025-03-07 | 90 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 8503 | 22.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 18204 | 18587.79 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 5246 | 90.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 39403 | 21733.20 | 2025-10-05 | 92 | 7 | 12 | Actual |
| 31788 | 1105.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 18331 | 106.08 | 2024-02-06 | 81 | 3 | 11 | Actual |
| 29589 | 213.00 | 2025-01-05 | 89 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-01-05 | 56 | 6 | 11 | Actual |
| 29623 | 28031.00 | 2025-01-05 | 46 | 7 | 6 | Actual |
| 22517 | 3.95 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 17435 | 69.91 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 25101 | 35524.00 | 2024-09-05 | 14 | 7 | 6 | Actual |
| 6107 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 35426 | 737.46 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-05-08 | 69 | 6 | 8 | Actual |
| 29595 | 47500.00 | 2025-01-05 | 99 | 6 | 6 | Actual |
| 32413 | 203.01 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 6329 | 14820.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 38247 | 871.00 | 2025-09-06 | 92 | 1 | 3 | Actual |
| 9139 | 47.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2025-01-05 | 81 | 5 | 6 | Actual |
| 16279 | 124.17 | 2023-12-07 | 92 | 3 | 11 | Actual |
| 28338 | 321.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
| 10224 | 21552.00 | 2023-07-07 | 28 | 7 | 3 | Actual |
| 33145 | 343.51 | 2025-04-07 | 92 | 2 | 8 | Actual |
| 20911 | 22798.00 | 2024-05-08 | 40 | 7 | 5 | Actual |
| 30833 | 38829.00 | 2025-02-05 | 32 | 7 | 7 | Actual |
| 19530 | 3.95 | 2024-03-07 | 69 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-06-06 | 52 | 6 | 13 | Actual |
| 5613 | 555264.65 | 2023-02-06 | 46 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2023-12-07 | 6 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 16416 | 26.29 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 21809 | 26921.00 | 2024-06-05 | 24 | 7 | 4 | Actual |
| 7348 | 10.00 | 2023-04-08 | 96 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 6149 | 110.00 | 2023-03-08 | 73 | 2 | 6 | Budget |
| 34181 | 277.00 | 2025-05-08 | 90 | 6 | 7 | Actual |
| 4469 | 152423.62 | 2023-01-06 | 15 | 7 | 8 | Actual |
| 39170 | 803.97 | 2025-09-06 | 62 | 2 | 12 | Actual |
| 21037 | 164.00 | 2024-05-08 | 81 | 5 | 6 | Actual |
| 8154 | 295.00 | 2023-05-09 | 97 | 6 | 4 | Actual |
| 461 | 23503.00 | 2022-10-06 | 35 | 7 | 5 | Actual |
| 25611 | 27.36 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 13411 | 276.84 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 37255 | 966.00 | 2025-08-06 | 97 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2025-05-08 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
| 7174 | 38500.00 | 2023-04-08 | 99 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 37081 | 215.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 33816 | 62956.00 | 2025-05-08 | 19 | 7 | 4 | Actual |
| 21257 | 51468.71 | 2024-05-08 | 52 | 6 | 8 | Actual |
| 6536 | 8156.00 | 2023-03-08 | 22 | 7 | 7 | Actual |
| 20711 | 96.00 | 2024-05-08 | 73 | 7 | 3 | Actual |
| 25508 | 111559.22 | 2024-09-05 | 101 | 6 | 11 | Actual |
| 21567 | 28.42 | 2024-05-08 | 76 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 18936 | 448.00 | 2024-03-07 | 92 | 3 | 6 | Actual |
| 31554 | 39746.00 | 2025-03-07 | 94 | 6 | 4 | Actual |
Generated 2025-11-06 00:46:09.657 UTC