[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22666
16743 items
NOTE: Only 1000 elements of total 16743 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18848 | 48453.00 | 2024-03-08 | 34 | 7 | 5 | Actual |
| 34049 | 294.00 | 2025-05-09 | 80 | 5 | 6 | Actual |
| 4660 | 12.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2025-03-08 | 100 | 7 | 8 | Actual |
| 9253 | 763.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-08-07 | 81 | 1 | 4 | Budget |
| 39323 | 399.50 | 2025-09-07 | 66 | 6 | 13 | Actual |
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 26105 | 50.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 21112 | 730.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 15564 | 257718.00 | 2023-12-08 | 29 | 7 | 3 | Actual |
| 30521 | 39205.00 | 2025-02-06 | 94 | 6 | 5 | Actual |
| 29606 | 17805.00 | 2025-01-06 | 20 | 7 | 6 | Actual |
| 24267 | 819.28 | 2024-08-06 | 87 | 6 | 8 | Actual |
| 35891 | -168.92 | 2025-06-07 | 91 | 6 | 13 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 30547 | 163032.00 | 2025-02-06 | 37 | 7 | 5 | Actual |
| 37974 | 7587.07 | 2025-08-07 | 28 | 7 | 11 | Actual |
| 22393 | 58.21 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 18266 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-09-07 | 87 | 1 | 3 | Actual |
| 28211 | 6974.00 | 2024-12-07 | 54 | 6 | 5 | Actual |
| 32399 | 127.57 | 2025-03-08 | 84 | 1 | 13 | Actual |
| 17831 | 140574.00 | 2024-02-07 | 15 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2023-12-08 | 100 | 7 | 8 | Actual |
| 13200 | 20380.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 25201 | 4422.00 | 2024-09-06 | 23 | 7 | 7 | Actual |
| 28567 | 955.64 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 26905 | 297558.00 | 2024-11-06 | 37 | 7 | 3 | Actual |
| 20308 | 392.26 | 2024-04-08 | 80 | 1 | 11 | Actual |
| 23353 | 107.14 | 2024-07-07 | 90 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 28495 | 809.00 | 2024-12-07 | 92 | 1 | 7 | Actual |
| 12775 | 105.00 | 2023-09-07 | 89 | 6 | 5 | Actual |
| 670 | 179.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
| 11416 | 297.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2023-03-09 | 61 | 1 | 8 | Actual |
| 1784 | 64.00 | 2022-11-07 | 94 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 25636 | 3223.16 | 2024-09-06 | 22 | 7 | 12 | Actual |
| 17202 | 34500.00 | 2024-01-07 | 99 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-04-08 | 81 | 6 | 8 | Actual |
| 4551 | 781.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2025-02-06 | 101 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 19926 | 167.00 | 2024-04-08 | 80 | 2 | 6 | Actual |
| 36065 | 423.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 16598 | 38409.00 | 2024-01-07 | 32 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-09 | 8 | 7 | 3 | Actual |
| 22125 | 960.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 18703 | 2762.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-02-07 | 67 | 2 | 6 | Actual |
| 31449 | 107629.00 | 2025-03-08 | 21 | 7 | 3 | Actual |
| 12276 | 31.38 | 2023-08-07 | 69 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-09-07 | 67 | 3 | 6 | Actual |
| 2316 | 3182.00 | 2022-12-08 | 63 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 8389 | 17.00 | 2023-05-10 | 69 | 2 | 6 | Actual |
| 32650 | 10371.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2024-03-08 | 57 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 5844 | 236.00 | 2023-03-09 | 89 | 1 | 4 | Actual |
| 38811 | 183511.00 | 2025-09-07 | 35 | 7 | 7 | Actual |
| 32657 | 336.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 35344 | 18943.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 25503 | 239.06 | 2024-09-06 | 92 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 3172 | 22683.00 | 2022-12-08 | 32 | 7 | 7 | Actual |
| 35466 | 115272.93 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 25910 | 825.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 14199 | 11592.21 | 2023-10-07 | 22 | 7 | 8 | Actual |
| 27906 | 3313.59 | 2024-11-06 | 53 | 6 | 13 | Actual |
| 26957 | 309.00 | 2024-11-06 | 84 | 1 | 4 | Actual |
| 37352 | 521261.00 | 2025-08-07 | 6 | 7 | 5 | Actual |
| 37966 | 87786.44 | 2025-08-07 | 15 | 7 | 11 | Actual |
| 9930 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 23687 | 156.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-07-08 | 66 | 3 | 11 | Actual |
| 30988 | 314.59 | 2025-02-06 | 92 | 1 | 11 | Actual |
| 33287 | 60.33 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 25279 | 3222.35 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2024-04-08 | 80 | 1 | 7 | Actual |
| 17520 | 5715.76 | 2024-01-07 | 4 | 7 | 12 | Actual |
| 8100 | 139100.00 | 2023-05-10 | 56 | 6 | 4 | Budget |
| 38875 | 10754.31 | 2025-09-07 | 53 | 6 | 8 | Actual |
| 25705 | 640.00 | 2024-10-06 | 92 | 1 | 3 | Actual |
| 10943 | 44840.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 32721 | 383.00 | 2025-04-08 | 74 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 10865 | 7852.00 | 2023-07-08 | 8 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-07 | 28 | 7 | 7 | Actual |
| 5578 | 185.93 | 2023-02-07 | 90 | 6 | 8 | Actual |
| 26577 | 6.00 | 2024-10-06 | 96 | 6 | 11 | Actual |
| 34609 | 332.68 | 2025-05-09 | 74 | 6 | 12 | Actual |
| 6823 | 750.00 | 2023-04-09 | 76 | 6 | 3 | Budget |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 30029 | 118.85 | 2025-01-06 | 83 | 1 | 12 | Actual |
| 9158 | 20.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-03-08 | 77 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 37884 | 544.39 | 2025-08-07 | 80 | 4 | 11 | Actual |
| 11412 | 800.00 | 2023-08-07 | 66 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 19162 | 125.33 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-04-09 | 84 | 6 | 8 | Actual |
| 30357 | 94.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-07 | 31 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 9735 | 170.00 | 2023-06-07 | 90 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 26095 | 204.00 | 2024-10-06 | 89 | 4 | 6 | Actual |
| 11430 | 1178.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 27345 | 17.00 | 2024-11-06 | 96 | 1 | 7 | Actual |
| 34463 | 28.42 | 2025-05-09 | 84 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 24827 | 111490.00 | 2024-09-06 | 37 | 7 | 4 | Actual |
| 37082 | 836.00 | 2025-08-07 | 73 | 1 | 3 | Actual |
| 30247 | 7082.09 | 2025-01-06 | 100 | 7 | 13 | Actual |
| 25472 | 2.00 | 2024-09-06 | 96 | 5 | 11 | Actual |
| 19480 | 20.97 | 2024-03-08 | 80 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 20723 | 44.00 | 2024-05-09 | 89 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-12-08 | 96 | 7 | 3 | Actual |
| 20501 | 6.08 | 2024-04-08 | 68 | 1 | 12 | Actual |
| 12808 | 37080.00 | 2023-09-07 | 39 | 7 | 5 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-12-07 | 73 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 23573 | 3832.75 | 2024-07-07 | 20 | 7 | 12 | Actual |
| 17438 | 5.01 | 2024-01-07 | 67 | 1 | 12 | Actual |
| 30575 | 284.00 | 2025-02-06 | 89 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-10-06 | 46 | 7 | 7 | Actual |
| 14193 | 131862.63 | 2023-10-07 | 14 | 7 | 8 | Actual |
| 15992 | 276.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 22277 | 434.42 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 16809 | 139758.00 | 2024-01-07 | 29 | 7 | 5 | Actual |
| 1161 | 386.00 | 2022-11-07 | 81 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 16782 | 164.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-06-06 | 97 | 6 | 5 | Actual |
| 37271 | 36558.00 | 2025-08-07 | 24 | 7 | 4 | Actual |
| 11420 | 400.00 | 2023-08-07 | 73 | 1 | 4 | Budget |
| 18213 | 508.67 | 2024-02-07 | 74 | 6 | 8 | Actual |
| 25414 | 80.55 | 2024-09-06 | 90 | 3 | 11 | Actual |
| 34782 | 665.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 13676 | 364768.00 | 2023-10-07 | 101 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2024-07-07 | 12 | 2 | 4 | Actual |
| 38954 | 461.41 | 2025-09-07 | 81 | 1 | 11 | Actual |
| 36781 | 1078.44 | 2025-07-08 | 63 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-06-07 | 56 | 6 | 13 | Actual |
| 38840 | 405.63 | 2025-09-07 | 89 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-10-06 | 67 | 1 | 12 | Actual |
| 11399 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 37323 | 690.00 | 2025-08-07 | 65 | 6 | 5 | Actual |
| 33800 | 306.00 | 2025-05-09 | 90 | 6 | 4 | Actual |
| 33435 | 96.51 | 2025-04-08 | 87 | 2 | 12 | Actual |
| 12721 | 28300.00 | 2023-09-07 | 52 | 6 | 5 | Budget |
| 2354 | 123.00 | 2022-12-08 | 89 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-10-06 | 68 | 6 | 8 | Actual |
| 15918 | 113.00 | 2023-12-08 | 89 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 26687 | 8421.13 | 2024-10-06 | 28 | 7 | 12 | Actual |
| 23330 | 22688.42 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 3858 | 527.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 20817 | 35419.00 | 2024-05-09 | 38 | 7 | 4 | Actual |
| 35036 | 585.00 | 2025-06-07 | 81 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-12-08 | 80 | 6 | 5 | Budget |
| 24844 | 236.00 | 2024-09-06 | 74 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 8326 | 13584.00 | 2023-05-10 | 100 | 7 | 5 | Actual |
| 23828 | -259.00 | 2024-08-06 | 91 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-11-06 | 73 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-03-09 | 63 | 6 | 6 | Budget |
| 25263 | 158.66 | 2024-09-06 | 84 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-07 | 101 | 6 | 8 | Actual |
| 650 | 72.00 | 2022-10-07 | 84 | 4 | 6 | Actual |
| 25196 | 12485.00 | 2024-09-06 | 18 | 7 | 7 | Actual |
| 32624 | 380.00 | 2025-04-08 | 68 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 29001 | 12654.19 | 2024-12-07 | 40 | 7 | 12 | Actual |
| 20649 | 288.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 7340 | 111.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 4545 | 8300.00 | 2023-02-07 | 57 | 6 | 3 | Budget |
| 6053 | 399500.00 | 2023-03-09 | 101 | 6 | 5 | Budget |
| 20659 | 992.00 | 2024-05-09 | 80 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-08-07 | 83 | 1 | 7 | Budget |
| 22888 | 52936.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 21315 | 139533.98 | 2024-05-09 | 37 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-01-06 | 67 | 2 | 8 | Actual |
| 12543 | 220.00 | 2023-09-07 | 68 | 1 | 4 | Actual |
| 440 | 56105.00 | 2022-10-07 | 101 | 6 | 5 | Actual |
| 30166 | 50.38 | 2025-01-06 | 69 | 2 | 13 | Actual |
| 3959 | 601.00 | 2023-01-07 | 80 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-09 | 62 | 3 | 6 | Actual |
| 32061 | 1939712.98 | 2025-03-08 | 4 | 7 | 8 | Actual |
| 4837 | 216.00 | 2023-02-07 | 74 | 1 | 5 | Actual |
| 21181 | 12485.00 | 2024-05-09 | 18 | 7 | 7 | Actual |
| 21829 | 264.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 1317 | 4000.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 2871 | 34.00 | 2022-12-08 | 69 | 4 | 6 | Actual |
| 6191 | 169.00 | 2023-03-09 | 67 | 3 | 6 | Actual |
| 31218 | 162.46 | 2025-02-06 | 84 | 6 | 12 | Actual |
| 3185 | 3000.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 7387 | 70.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 7537 | 3800.00 | 2023-04-09 | 61 | 1 | 7 | Actual |
| 17740 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 19715 | 570.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
| 28042 | 78696.00 | 2024-12-07 | 19 | 7 | 3 | Actual |
| 18753 | 34362.00 | 2024-03-08 | 32 | 7 | 4 | Actual |
| 25151 | 210310.00 | 2024-09-06 | 12 | 2 | 7 | Actual |
| 33192 | 18710.52 | 2025-04-08 | 18 | 7 | 8 | Actual |
| 20632 | 499.00 | 2024-05-09 | 90 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 27952 | 3680.27 | 2024-11-06 | 22 | 7 | 13 | Actual |
| 426 | 116.00 | 2022-10-07 | 84 | 6 | 5 | Actual |
| 14588 | 36363.00 | 2023-11-07 | 33 | 7 | 3 | Actual |
| 18346 | 141.19 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 939 | -713280.00 | 2022-10-07 | 43 | 7 | 7 | Actual |
| 33473 | 282.68 | 2025-04-08 | 92 | 6 | 12 | Actual |
| 5877 | 60.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 1314 | 20246.00 | 2022-11-07 | 100 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2025-03-08 | 10 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 8305 | 82387.00 | 2023-05-10 | 15 | 7 | 5 | Actual |
| 24165 | 12485.00 | 2024-08-06 | 18 | 7 | 7 | Actual |
| 37482 | 360.00 | 2025-08-07 | 90 | 4 | 6 | Actual |
| 21290 | 5.00 | 2024-05-09 | 96 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 15201 | 14728.63 | 2023-11-07 | 20 | 7 | 8 | Actual |
| 29373 | 437.00 | 2025-01-06 | 66 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 31584 | 357482.00 | 2025-03-08 | 43 | 7 | 4 | Actual |
| 3869 | 129.00 | 2023-01-07 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2024-03-08 | 83 | 5 | 11 | Actual |
| 35968 | 456.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 1095 | 17008.97 | 2022-10-07 | 94 | 6 | 8 | Actual |
| 8140 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 1595 | 19968.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 23463 | 56.08 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 4427 | 550.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 14740 | -269.00 | 2023-11-07 | 91 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 36306 | 484.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 2742 | 280.00 | 2022-12-08 | 81 | 1 | 6 | Budget |
| 22774 | 349852.00 | 2024-07-07 | 6 | 7 | 4 | Actual |
| 23608 | 95.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 17527 | 3795.51 | 2024-01-07 | 18 | 7 | 12 | Actual |
| 31249 | 23337.36 | 2025-02-06 | 34 | 7 | 12 | Actual |
| 36539 | 1910.21 | 2025-07-08 | 87 | 1 | 8 | Actual |
| 5218 | 100.00 | 2023-02-07 | 67 | 6 | 6 | Budget |
| 28493 | 606.00 | 2024-12-07 | 90 | 1 | 7 | Actual |
| 12919 | 380.00 | 2023-09-07 | 66 | 3 | 6 | Budget |
| 9933 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 5435 | 480.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
| 20709 | 16.00 | 2024-05-09 | 69 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 23831 | 9.00 | 2024-08-06 | 96 | 1 | 5 | Actual |
| 21545 | 115.65 | 2024-05-09 | 90 | 1 | 12 | Actual |
| 11073 | 502.61 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-10-06 | 80 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 18456 | 9047.74 | 2024-02-07 | 38 | 7 | 11 | Actual |
| 37632 | 406.00 | 2025-08-07 | 90 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-10-06 | 80 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 3785 | 561.00 | 2023-01-07 | 81 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 16965 | 172.00 | 2024-01-07 | 66 | 6 | 6 | Actual |
| 23862 | 286.00 | 2024-08-06 | 90 | 6 | 5 | Actual |
| 3466 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 33009 | 154.00 | 2025-04-08 | 71 | 1 | 7 | Actual |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-10-07 | 87 | 6 | 3 | Budget |
| 38971 | 219.91 | 2025-09-07 | 66 | 2 | 11 | Actual |
| 14939 | 178.00 | 2023-11-07 | 90 | 5 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-09 | 46 | 7 | 7 | Actual |
| 27496 | 275.33 | 2024-11-06 | 90 | 6 | 8 | Actual |
| 18499 | 24.16 | 2024-02-07 | 67 | 6 | 12 | Actual |
| 17712 | 287.00 | 2024-02-07 | 74 | 6 | 4 | Actual |
| 36421 | 177986.00 | 2025-07-08 | 39 | 7 | 6 | Actual |
| 19547 | -103.49 | 2024-03-08 | 91 | 6 | 12 | Actual |
| 22199 | 81309.00 | 2024-06-06 | 37 | 7 | 7 | Actual |
| 34107 | 14978.00 | 2025-05-09 | 22 | 7 | 6 | Actual |
| 4262 | 147.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 23482 | 3795.51 | 2024-07-07 | 18 | 7 | 11 | Actual |
| 29154 | 17459.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-07-08 | 91 | 6 | 3 | Actual |
| 36554 | 75.32 | 2025-07-08 | 69 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 30891 | 166.24 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 10225 | 177276.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-11-07 | 84 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 26895 | 20974.00 | 2024-11-06 | 22 | 7 | 3 | Actual |
| 6240 | 80.00 | 2023-03-09 | 68 | 4 | 6 | Budget |
| 26080 | 69.00 | 2024-10-06 | 68 | 4 | 6 | Actual |
| 28583 | 443.51 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 23087 | 2297779.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 8077 | 741.00 | 2023-05-10 | 81 | 1 | 4 | Actual |
| 12320 | 87304.22 | 2023-08-07 | 14 | 7 | 8 | Actual |
| 31948 | 17287.00 | 2025-03-08 | 18 | 7 | 7 | Actual |
| 30407 | 442.00 | 2025-02-06 | 67 | 6 | 4 | Actual |
| 9395 | 500.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 10882 | 47535.00 | 2023-07-08 | 35 | 7 | 6 | Actual |
| 22609 | 302.00 | 2024-07-07 | 89 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-10-07 | 87 | 3 | 6 | Actual |
| 28962 | 450.77 | 2024-12-07 | 81 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 8526 | 218.00 | 2023-05-10 | 66 | 5 | 6 | Actual |
| 6061 | 101772.00 | 2023-03-09 | 15 | 7 | 5 | Actual |
| 38161 | 19584.07 | 2025-08-07 | 52 | 6 | 13 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 19394 | 23.10 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
| 19168 | 595.03 | 2024-03-08 | 90 | 1 | 8 | Actual |
| 28555 | 82852.00 | 2024-12-07 | 34 | 7 | 7 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 5717 | 280.00 | 2023-03-09 | 87 | 6 | 3 | Budget |
| 34232 | 1305.65 | 2025-05-09 | 81 | 1 | 8 | Actual |
| 18961 | -135.00 | 2024-03-08 | 91 | 4 | 6 | Actual |
| 22766 | -187.00 | 2024-07-07 | 91 | 6 | 4 | Actual |
| 3069 | 1113.00 | 2022-12-08 | 80 | 1 | 7 | Actual |
| 38071 | 199.70 | 2025-08-07 | 89 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-08-07 | 76 | 4 | 6 | Budget |
| 33950 | 450.00 | 2025-05-09 | 90 | 1 | 6 | Actual |
| 22892 | 17999.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 3947 | 47.00 | 2023-01-07 | 71 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 37538 | 95.00 | 2025-08-07 | 85 | 6 | 6 | Actual |
| 33143 | 258.66 | 2025-04-08 | 90 | 2 | 8 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 39166 | 5.00 | 2025-09-07 | 96 | 1 | 12 | Actual |
| 7388 | 410.00 | 2023-04-09 | 87 | 4 | 6 | Actual |
| 16803 | 11771.00 | 2024-01-07 | 20 | 7 | 5 | Actual |
| 38842 | -494.36 | 2025-09-07 | 91 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 23489 | 5599.80 | 2024-07-07 | 28 | 7 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 29979 | 5598.74 | 2025-01-06 | 94 | 6 | 11 | Actual |
| 14069 | 15177.00 | 2023-10-07 | 8 | 7 | 7 | Actual |
| 18408 | 60.33 | 2024-02-07 | 67 | 6 | 11 | Actual |
| 37853 | 311.40 | 2025-08-07 | 74 | 3 | 11 | Actual |
| 36070 | 19.00 | 2025-07-08 | 96 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-09-07 | 65 | 1 | 3 | Actual |
| 36540 | 484.42 | 2025-07-08 | 89 | 1 | 8 | Actual |
| 8067 | 200.00 | 2023-05-10 | 74 | 1 | 4 | Budget |
| 38683 | 536.00 | 2025-09-07 | 80 | 6 | 6 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 4118 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
| 36659 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 4711 | 240.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 35285 | 520.00 | 2025-06-07 | 73 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 7106 | 630.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-08-07 | 77 | 6 | 11 | Actual |
| 34444 | 5.00 | 2025-05-09 | 96 | 4 | 11 | Actual |
| 35303 | 166054.00 | 2025-06-07 | 12 | 2 | 7 | Actual |
| 16315 | 15.65 | 2023-12-08 | 68 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 5221 | 20.00 | 2023-02-07 | 69 | 6 | 6 | Actual |
| 5039 | 14.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 26259 | 39473.00 | 2024-10-06 | 7 | 7 | 7 | Actual |
| 34635 | 47408.03 | 2025-05-09 | 15 | 7 | 12 | Actual |
| 9632 | -125.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 1910 | 3402.00 | 2022-11-07 | 23 | 7 | 6 | Actual |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 36500 | 18324.00 | 2025-07-08 | 20 | 7 | 7 | Actual |
| 19809 | 163.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 13722 | 563.00 | 2023-10-07 | 81 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 36408 | 191118.00 | 2025-07-08 | 21 | 7 | 6 | Actual |
| 3630 | 140.00 | 2023-01-07 | 68 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-09-07 | 54 | 6 | 13 | Actual |
| 18141 | 18820.00 | 2024-02-07 | 100 | 7 | 7 | Actual |
| 30629 | 520.00 | 2025-02-06 | 87 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 38181 | 732.84 | 2025-08-07 | 81 | 6 | 13 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 26596 | 70813.78 | 2024-10-06 | 29 | 7 | 11 | Actual |
| 38152 | 141.61 | 2025-08-07 | 83 | 2 | 13 | Actual |
| 35445 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 4814 | 24907.00 | 2023-02-07 | 40 | 7 | 4 | Actual |
| 566 | 308472.00 | 2022-10-07 | 10 | 3 | 6 | Actual |
| 33654 | 73600.00 | 2025-05-09 | 56 | 6 | 3 | Actual |
| 6172 | 68.00 | 2023-03-09 | 89 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 3667 | 63000.00 | 2023-01-07 | 99 | 6 | 4 | Actual |
| 33990 | 28.00 | 2025-05-09 | 69 | 3 | 6 | Actual |
| 27397 | 32929.00 | 2024-11-06 | 24 | 7 | 7 | Actual |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 8153 | 7.00 | 2023-05-10 | 96 | 6 | 4 | Actual |
| 16884 | 45.00 | 2024-01-07 | 69 | 3 | 6 | Actual |
| 33459 | 370.98 | 2025-04-08 | 74 | 6 | 12 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 17730 | 63000.00 | 2024-02-07 | 99 | 6 | 4 | Actual |
| 22482 | 1358.23 | 2024-06-06 | 23 | 7 | 11 | Actual |
| 1792 | 200.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 12899 | 40.00 | 2023-09-07 | 85 | 2 | 6 | Budget |
| 10814 | 4805.00 | 2023-07-08 | 63 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-11-07 | 87 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 15684 | 212118.00 | 2023-12-08 | 29 | 7 | 4 | Actual |
| 27262 | 1845.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 1232 | -221.00 | 2022-11-07 | 91 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 12270 | 281.39 | 2023-08-07 | 66 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 15958 | 209808.00 | 2023-12-08 | 101 | 6 | 6 | Actual |
| 21995 | 528.00 | 2024-06-06 | 92 | 3 | 6 | Actual |
| 14686 | 1324.00 | 2023-11-07 | 97 | 6 | 4 | Actual |
| 24428 | 56.08 | 2024-08-06 | 80 | 5 | 11 | Actual |
| 16426 | 4.00 | 2023-12-08 | 96 | 1 | 12 | Actual |
| 14958 | 650.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 26314 | 288715.55 | 2024-10-06 | 12 | 2 | 8 | Actual |
| 34592 | 12870.15 | 2025-05-09 | 52 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 35290 | 1646.00 | 2025-06-07 | 80 | 1 | 7 | Actual |
| 12529 | 4.00 | 2023-09-07 | 96 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-09-07 | 66 | 1 | 12 | Actual |
| 10364 | 200.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 3581 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 32854 | -89.00 | 2025-04-08 | 91 | 2 | 6 | Actual |
| 28568 | 869.28 | 2024-12-07 | 66 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-11-07 | 87 | 1 | 5 | Actual |
| 13881 | 332.00 | 2023-10-07 | 92 | 3 | 6 | Actual |
| 5788 | 40.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 29623 | 28031.00 | 2025-01-06 | 46 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-09-06 | 20 | 7 | 4 | Actual |
| 31219 | 150.76 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 27117 | 57431.00 | 2024-11-06 | 39 | 7 | 5 | Actual |
| 10042 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 16940 | 107.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
| 27667 | 2.00 | 2024-11-06 | 96 | 5 | 11 | Actual |
| 32562 | 197890.00 | 2025-04-08 | 101 | 6 | 3 | Actual |
| 3568 | 308.00 | 2023-01-07 | 67 | 1 | 4 | Actual |
| 10903 | 190.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 32906 | 218.00 | 2025-04-08 | 89 | 4 | 6 | Actual |
| 14299 | 4.00 | 2023-10-07 | 96 | 3 | 11 | Actual |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 21758 | 14.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 3914 | 18.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 26806 | 55979.49 | 2024-10-06 | 29 | 7 | 13 | Actual |
| 10075 | 112606.21 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 27809 | 581.62 | 2024-11-06 | 81 | 6 | 12 | Actual |
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 30682 | 125.00 | 2025-02-06 | 89 | 5 | 6 | Actual |
| 30270 | 745.00 | 2025-02-06 | 90 | 1 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-08 | 32 | 7 | 6 | Actual |
| 8484 | 100.00 | 2023-05-10 | 68 | 4 | 6 | Budget |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 21648 | 8928.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-09 | 63 | 6 | 7 | Actual |
| 39280 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 33866 | 109060.00 | 2025-05-09 | 56 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-03-08 | 81 | 2 | 6 | Actual |
| 38690 | 261.00 | 2025-09-07 | 89 | 6 | 6 | Actual |
| 8028 | 90.00 | 2023-05-10 | 81 | 7 | 3 | Budget |
| 26995 | 306.00 | 2024-11-06 | 90 | 6 | 4 | Actual |
| 9415 | 352500.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 16130 | 198.05 | 2023-12-08 | 90 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-10-06 | 87 | 4 | 6 | Actual |
| 18067 | 237.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
| 3659 | 630.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 7844 | 8917.91 | 2023-04-09 | 22 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2024-06-06 | 6 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 29582 | 483.00 | 2025-01-06 | 80 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2025-04-08 | 52 | 6 | 6 | Actual |
| 26293 | 425.33 | 2024-10-06 | 68 | 1 | 8 | Actual |
| 34595 | 56746.50 | 2025-05-09 | 56 | 6 | 12 | Actual |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 16951 | 138.00 | 2024-01-07 | 90 | 5 | 6 | Actual |
| 21853 | 28151.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 37634 | 542.00 | 2025-08-07 | 92 | 6 | 7 | Actual |
| 33942 | 606.00 | 2025-05-09 | 80 | 1 | 6 | Actual |
| 22049 | 4533.00 | 2024-06-06 | 52 | 6 | 6 | Actual |
| 15971 | 4378.00 | 2023-12-08 | 23 | 7 | 6 | Actual |
| 25976 | 24999.00 | 2024-10-06 | 24 | 7 | 5 | Actual |
| 15494 | 490.00 | 2023-12-08 | 74 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 5792 | 34.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 29131 | 722.00 | 2025-01-06 | 73 | 1 | 3 | Actual |
| 25470 | 89.06 | 2024-09-06 | 92 | 5 | 11 | Actual |
| 18839 | 46791.00 | 2024-03-08 | 21 | 7 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 15936 | 17.00 | 2023-12-08 | 69 | 6 | 6 | Actual |
| 19987 | 142.00 | 2024-04-08 | 89 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-12-07 | 87 | 1 | 13 | Actual |
| 35213 | 4361.00 | 2025-06-07 | 53 | 6 | 6 | Actual |
| 27856 | 287.22 | 2024-11-06 | 66 | 1 | 13 | Actual |
| 1692 | 24336.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 33116 | -420.12 | 2025-04-08 | 91 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-09-07 | 67 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 26732 | 387.22 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 27200 | -421.00 | 2024-11-06 | 91 | 3 | 6 | Actual |
| 16104 | 611.70 | 2023-12-08 | 92 | 1 | 8 | Actual |
| 7152 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 28983 | 80787.37 | 2024-12-07 | 15 | 7 | 12 | Actual |
| 32648 | 1164.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
| 19818 | 11.00 | 2024-04-08 | 96 | 1 | 5 | Actual |
| 16707 | 101306.00 | 2024-01-07 | 15 | 7 | 4 | Actual |
| 36700 | 120.97 | 2025-07-08 | 68 | 3 | 11 | Actual |
| 10205 | 7.00 | 2023-07-08 | 96 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-09-07 | 89 | 4 | 6 | Actual |
| 16627 | 79.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
| 24070 | 55490.00 | 2024-08-06 | 13 | 7 | 6 | Actual |
| 12860 | 68105.00 | 2023-09-07 | 12 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-06-07 | 82 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-08-07 | 61 | 2 | 6 | Actual |
| 2323 | 100.00 | 2022-12-08 | 68 | 6 | 3 | Budget |
| 32173 | 881.63 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 10003 | 358.66 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-04-09 | 80 | 1 | 8 | Budget |
| 33022 | 345.00 | 2025-04-08 | 89 | 1 | 7 | Actual |
| 23882 | 3752.00 | 2024-08-06 | 23 | 7 | 5 | Actual |
| 7984 | 4811.00 | 2023-05-10 | 23 | 7 | 3 | Actual |
| 35259 | 14978.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 14916 | 6.00 | 2023-11-07 | 96 | 4 | 6 | Actual |
| 5512 | 128.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-09-07 | 73 | 6 | 5 | Budget |
| 25540 | 28.42 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 10011 | 0.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 22000 | 256.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 4595 | 249.00 | 2023-02-07 | 92 | 6 | 3 | Actual |
| 36835 | 6177.46 | 2025-07-08 | 43 | 7 | 11 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-05-09 | 97 | 6 | 8 | Actual |
| 4263 | 133.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-09-07 | 68 | 6 | 7 | Actual |
| 34503 | 384.81 | 2025-05-09 | 92 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 22287 | 546.55 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 16223 | -163.07 | 2023-12-08 | 91 | 1 | 11 | Actual |
| 21468 | 132.68 | 2024-05-09 | 66 | 6 | 11 | Actual |
| 12968 | 109.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 26158 | 11.00 | 2024-10-06 | 96 | 6 | 6 | Actual |
| 11213 | 22143.92 | 2023-07-08 | 40 | 7 | 8 | Actual |
| 30006 | 12527.59 | 2025-01-06 | 38 | 7 | 11 | Actual |
| 31955 | 26881.00 | 2025-03-08 | 28 | 7 | 7 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-10-07 | 97 | 6 | 7 | Actual |
| 10331 | 11.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-09-07 | 81 | 6 | 4 | Budget |
| 11981 | 7.00 | 2023-08-07 | 96 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 39069 | 17.78 | 2025-09-07 | 89 | 5 | 11 | Actual |
| 28996 | 28275.75 | 2024-12-07 | 34 | 7 | 12 | Actual |
| 34345 | 410.34 | 2025-05-09 | 73 | 1 | 11 | Actual |
| 16716 | 218064.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
| 17607 | 404.00 | 2024-02-07 | 92 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 8859 | 31.38 | 2023-05-10 | 69 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2025-01-06 | 12 | 2 | 3 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 31082 | 360.34 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 25415 | -63.07 | 2024-09-06 | 91 | 3 | 11 | Actual |
| 27065 | 24740.00 | 2024-11-06 | 63 | 6 | 5 | Actual |
| 31739 | 252.00 | 2025-03-08 | 66 | 3 | 6 | Actual |
| 33925 | 70203.00 | 2025-05-09 | 43 | 7 | 5 | Actual |
| 33214 | 3735.94 | 2025-04-08 | 61 | 1 | 11 | Actual |
| 5939 | 211042.00 | 2023-03-09 | 43 | 7 | 4 | Actual |
| 7612 | 300.00 | 2023-04-09 | 73 | 6 | 7 | Budget |
| 15307 | 70.97 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 8576 | 1441.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
| 3847 | 135.00 | 2023-01-07 | 68 | 1 | 6 | Actual |
| 16505 | 9051.99 | 2023-12-08 | 32 | 7 | 12 | Actual |
| 25219 | 4960.26 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 30533 | 14817.00 | 2025-02-06 | 18 | 7 | 5 | Actual |
| 25254 | 305.63 | 2024-09-06 | 73 | 2 | 8 | Actual |
| 33355 | 7.00 | 2025-04-08 | 96 | 6 | 11 | Actual |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
| 23236 | 213.21 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 5635 | 100.00 | 2023-03-09 | 74 | 1 | 3 | Budget |
| 25118 | 29150.00 | 2024-09-06 | 38 | 7 | 6 | Actual |
| 5820 | 436.00 | 2023-03-09 | 73 | 1 | 4 | Actual |
| 38501 | 650677.00 | 2025-09-07 | 4 | 7 | 5 | Actual |
| 15354 | 67.78 | 2023-11-07 | 84 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-07-08 | 82 | 2 | 11 | Actual |
| 9557 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 12193 | 100.00 | 2023-08-07 | 85 | 1 | 8 | Budget |
| 34794 | 421.00 | 2025-06-07 | 89 | 1 | 3 | Actual |
| 15270 | 33.74 | 2023-11-07 | 90 | 2 | 11 | Actual |
| 6600 | 164837.49 | 2023-03-09 | 12 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 31700 | 485.00 | 2025-03-08 | 87 | 1 | 6 | Actual |
| 36688 | 70.97 | 2025-07-08 | 89 | 2 | 11 | Actual |
| 24682 | 10989.00 | 2024-09-06 | 94 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 18191 | 114.72 | 2024-02-07 | 89 | 2 | 8 | Actual |
| 13050 | 5.00 | 2023-09-07 | 96 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 20060 | 64989.00 | 2024-04-08 | 15 | 7 | 6 | Actual |
| 13529 | 600.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
| 26670 | 745.00 | 2024-10-06 | 97 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 4929 | 433300.00 | 2023-02-07 | 101 | 6 | 5 | Budget |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-08 | 18 | 7 | 8 | Actual |
| 31508 | 1955.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
| 35305 | 20542.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 30545 | 59219.00 | 2025-02-06 | 34 | 7 | 5 | Actual |
| 30610 | 2379.00 | 2025-02-06 | 61 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-11-06 | 85 | 6 | 13 | Actual |
| 27025 | 50984.00 | 2024-11-06 | 38 | 7 | 4 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 28384 | 157.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 32346 | -183.28 | 2025-03-08 | 91 | 6 | 12 | Actual |
| 5174 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 5905 | 172.00 | 2023-03-09 | 90 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 32918 | 16.00 | 2025-04-08 | 69 | 5 | 6 | Actual |
| 26262 | 148472.00 | 2024-10-06 | 14 | 7 | 7 | Actual |
| 33294 | 4.00 | 2025-04-08 | 96 | 3 | 11 | Actual |
| 18441 | 3795.51 | 2024-02-07 | 18 | 7 | 11 | Actual |
| 5136 | 100.00 | 2023-02-07 | 83 | 4 | 6 | Budget |
| 11047 | 585.94 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 6508 | 180.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 34119 | 155812.00 | 2025-05-09 | 39 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2023-05-10 | 46 | 7 | 4 | Actual |
| 7110 | 260.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 26845 | 20.00 | 2024-11-06 | 96 | 1 | 3 | Actual |
| 23309 | 80.55 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 13388 | 15333.19 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 33511 | 234.59 | 2025-04-08 | 66 | 1 | 13 | Actual |
| 18272 | 147.57 | 2024-02-07 | 76 | 1 | 11 | Actual |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-10-06 | 90 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 3397 | 550.00 | 2023-01-07 | 80 | 1 | 3 | Budget |
| 17942 | 22.00 | 2024-02-07 | 71 | 4 | 6 | Actual |
| 31128 | 9387.10 | 2025-02-06 | 33 | 7 | 11 | Actual |
| 25473 | 6693.44 | 2024-09-06 | 52 | 6 | 11 | Actual |
| 29233 | 77.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 19043 | 21818.00 | 2024-03-08 | 33 | 7 | 6 | Actual |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 32891 | 100.00 | 2025-04-08 | 68 | 4 | 6 | Actual |
| 11296 | 100.00 | 2023-08-07 | 74 | 6 | 3 | Budget |
| 27565 | 82.68 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 2435 | 123.00 | 2022-12-08 | 92 | 7 | 3 | Actual |
| 15843 | 1886930.00 | 2023-12-08 | 10 | 3 | 6 | Actual |
| 16757 | 16058.00 | 2024-01-07 | 52 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2022-12-08 | 63 | 6 | 5 | Actual |
| 11697 | 156.00 | 2023-08-07 | 68 | 1 | 6 | Actual |
| 24424 | 184.81 | 2024-08-06 | 74 | 5 | 11 | Actual |
| 4722 | 104.00 | 2023-02-07 | 94 | 1 | 4 | Actual |
| 17646 | 54.00 | 2024-02-07 | 68 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 13441 | 420.00 | 2023-09-07 | 97 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 29745 | 269631.86 | 2025-01-06 | 12 | 2 | 8 | Actual |
| 29412 | 5248.00 | 2025-01-06 | 23 | 7 | 5 | Actual |
| 32442 | 13634.84 | 2025-03-08 | 63 | 6 | 13 | Actual |
| 29914 | 119.91 | 2025-01-06 | 89 | 3 | 11 | Actual |
| 5404 | 71194.00 | 2023-02-07 | 14 | 7 | 7 | Actual |
| 31905 | 37554.00 | 2025-03-08 | 52 | 6 | 7 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 38278 | 878.00 | 2025-09-07 | 87 | 6 | 3 | Actual |
| 31714 | 12.00 | 2025-03-08 | 69 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 29510 | 1381.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
| 30616 | 25.00 | 2025-02-06 | 69 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2024-09-06 | 20 | 7 | 6 | Actual |
| 29050 | 201.26 | 2024-12-07 | 84 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-11-06 | 82 | 1 | 3 | Actual |
| 21759 | 27689.00 | 2024-06-06 | 12 | 2 | 4 | Actual |
| 36278 | 126.00 | 2025-07-08 | 90 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-07-08 | 66 | 6 | 13 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 30651 | 20.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
| 21683 | 101481.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 37987 | 7837.08 | 2025-08-07 | 100 | 7 | 11 | Actual |
| 35257 | 18497.00 | 2025-06-07 | 20 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-11-06 | 43 | 7 | 6 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 28266 | 196019.00 | 2024-12-07 | 35 | 7 | 5 | Actual |
| 11895 | 100.00 | 2023-08-07 | 74 | 5 | 6 | Budget |
| 20639 | 16540.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-09-07 | 67 | 6 | 5 | Budget |
| 31465 | 227566.00 | 2025-03-08 | 46 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-05-10 | 66 | 2 | 6 | Budget |
| 34599 | 2555.06 | 2025-05-09 | 62 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-08-07 | 76 | 1 | 5 | Budget |
| 18930 | 94.00 | 2024-03-08 | 84 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 38443 | 66.00 | 2025-09-07 | 69 | 1 | 5 | Actual |
| 13566 | 81188.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-10-07 | 74 | 1 | 5 | Budget |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
| 18850 | 86241.00 | 2024-03-08 | 37 | 7 | 5 | Actual |
| 22930 | 132.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 27905 | 16569.98 | 2024-11-06 | 52 | 6 | 13 | Actual |
| 20757 | 109974.00 | 2024-05-09 | 12 | 2 | 4 | Actual |
| 789 | 24240.00 | 2022-10-07 | 32 | 7 | 6 | Actual |
| 30983 | 117.78 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 25670 | 11560.00 | 2024-10-05 | 93 | 7 | 8 | Actual |
| 22628 | 220.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-09-07 | 82 | 6 | 3 | Actual |
| 9879 | 403.00 | 2023-06-07 | 97 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-09-07 | 72 | 6 | 11 | Actual |
| 2857 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-07 | 61 | 6 | 6 | Budget |
| 30263 | 1136.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
| 15381 | 51141.07 | 2023-11-07 | 29 | 7 | 11 | Actual |
| 6085 | 1572.00 | 2023-03-09 | 61 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 1907 | 8931.00 | 2022-11-07 | 20 | 7 | 6 | Actual |
| 22181 | 15574.00 | 2024-06-06 | 8 | 7 | 7 | Actual |
| 17208 | 235316.07 | 2024-01-07 | 13 | 7 | 8 | Actual |
| 24441 | 7237.06 | 2024-08-06 | 52 | 6 | 11 | Actual |
| 28048 | 39577.00 | 2024-12-07 | 28 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 3868 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
| 1756 | 220.00 | 2022-11-07 | 73 | 4 | 6 | Budget |
| 16168 | 6.00 | 2023-12-08 | 96 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 35664 | 8038.14 | 2025-06-07 | 8 | 7 | 11 | Actual |
| 1207 | 220.00 | 2022-11-07 | 73 | 6 | 3 | Budget |
| 29224 | 209.00 | 2025-01-06 | 74 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2023-05-10 | 13 | 7 | 5 | Actual |
| 7953 | 26.00 | 2023-05-10 | 82 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-11-07 | 53 | 6 | 8 | Budget |
| 36040 | 160.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-01-06 | 83 | 6 | 11 | Actual |
| 12134 | 9604.00 | 2023-08-07 | 18 | 7 | 7 | Actual |
| 31451 | 8748.00 | 2025-03-08 | 23 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-09-07 | 4 | 7 | 6 | Actual |
| 27259 | 20467.00 | 2024-11-06 | 57 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 11827 | 91.00 | 2023-08-07 | 94 | 3 | 6 | Actual |
| 34174 | 657.00 | 2025-05-09 | 81 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 26136 | 187.00 | 2024-10-06 | 66 | 6 | 6 | Actual |
| 26929 | 86.00 | 2024-11-06 | 84 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 1360 | 96.00 | 2022-11-07 | 94 | 1 | 4 | Actual |
| 13173 | 499.00 | 2023-09-07 | 81 | 1 | 7 | Actual |
| 4790 | 767578.00 | 2023-02-07 | 4 | 7 | 4 | Actual |
| 15789 | 15282.00 | 2023-12-08 | 100 | 7 | 5 | Actual |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 25562 | 3.00 | 2024-09-06 | 96 | 1 | 12 | Actual |
| 13901 | 59.00 | 2023-10-07 | 84 | 4 | 6 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-11-07 | 87 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-07-08 | 92 | 1 | 7 | Actual |
| 5461 | 345.03 | 2023-02-07 | 83 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 27963 | 11501.47 | 2024-11-06 | 38 | 7 | 13 | Actual |
| 30518 | 353.00 | 2025-02-06 | 90 | 6 | 5 | Actual |
| 21414 | 211.40 | 2024-05-09 | 74 | 4 | 11 | Actual |
| 5527 | 1500.00 | 2023-02-07 | 54 | 6 | 8 | Budget |
| 25543 | 10.33 | 2024-09-06 | 68 | 1 | 12 | Actual |
| 10857 | 7.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 25977 | 22336.00 | 2024-10-06 | 28 | 7 | 5 | Actual |
| 27238 | 93.00 | 2024-11-06 | 73 | 5 | 6 | Actual |
| 29848 | 312.47 | 2025-01-06 | 74 | 1 | 11 | Actual |
| 26803 | 1520.58 | 2024-10-06 | 23 | 7 | 13 | Actual |
| 29680 | 1080.00 | 2025-01-06 | 87 | 6 | 7 | Actual |
| 14935 | 50.00 | 2023-11-07 | 84 | 5 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-08 | 43 | 7 | 12 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 5570 | 141.99 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 3626 | 369.00 | 2023-01-07 | 66 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-09-07 | 85 | 6 | 6 | Actual |
| 28458 | 242580.00 | 2024-12-07 | 29 | 7 | 6 | Actual |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 29172 | 635.00 | 2025-01-06 | 81 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-09-06 | 68 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 19361 | 51.82 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 30052 | 97.57 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 21247 | 195.02 | 2024-05-09 | 83 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-09 | 43 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 1649 | 100.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 6269 | 235.00 | 2023-03-09 | 90 | 4 | 6 | Actual |
| 26185 | 172592.00 | 2024-10-06 | 39 | 7 | 6 | Actual |
| 27611 | 294.38 | 2024-11-06 | 92 | 3 | 11 | Actual |
| 38723 | 3705947.00 | 2025-09-07 | 43 | 7 | 6 | Actual |
| 8680 | 850.00 | 2023-05-10 | 77 | 1 | 7 | Budget |
| 1009 | 198.05 | 2022-10-07 | 73 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 25239 | 475.33 | 2024-09-06 | 90 | 1 | 8 | Actual |
| 17864 | 240.00 | 2024-02-07 | 76 | 1 | 6 | Actual |
| 29784 | 372.30 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 32991 | 33566.00 | 2025-04-08 | 33 | 7 | 6 | Actual |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 3019 | 34211.00 | 2022-12-08 | 14 | 7 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 20910 | 47942.00 | 2024-05-09 | 39 | 7 | 5 | Actual |
| 28137 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-11-07 | 73 | 6 | 5 | Budget |
| 5647 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 19026 | 364334.00 | 2024-03-08 | 6 | 7 | 6 | Actual |
| 258 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 4290 | 18642.00 | 2023-01-07 | 24 | 7 | 7 | Actual |
| 3853 | 251.00 | 2023-01-07 | 73 | 1 | 6 | Actual |
| 11524 | 34976.00 | 2023-08-07 | 19 | 7 | 4 | Actual |
| 3984 | 1000.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 30302 | 193.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 34390 | 2.00 | 2025-05-09 | 96 | 2 | 11 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 28911 | 6.00 | 2024-12-07 | 96 | 1 | 12 | Actual |
| 587 | 167.00 | 2022-10-07 | 74 | 3 | 6 | Actual |
| 6458 | 10.00 | 2023-03-09 | 96 | 1 | 7 | Actual |
| 4046 | 100.00 | 2023-01-07 | 74 | 5 | 6 | Budget |
| 33824 | 80902.00 | 2025-05-09 | 31 | 7 | 4 | Actual |
| 16184 | 4787.53 | 2023-12-08 | 23 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 15085 | 24008.00 | 2023-11-07 | 24 | 7 | 7 | Actual |
| 13440 | 5.00 | 2023-09-07 | 96 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 9289 | 12073.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 27097 | 13618.00 | 2024-11-06 | 8 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 6754 | 195.00 | 2023-04-09 | 68 | 1 | 3 | Actual |
| 26283 | 324852.00 | 2024-10-06 | 43 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2025-03-08 | 15 | 7 | 7 | Actual |
| 5728 | 303660.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-11-06 | 68 | 1 | 8 | Actual |
| 17050 | 77845.00 | 2024-01-07 | 56 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 3164 | 9315.00 | 2022-12-08 | 20 | 7 | 7 | Actual |
| 36033 | 69.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 19049 | 27465.00 | 2024-03-08 | 40 | 7 | 6 | Actual |
| 15060 | 196.00 | 2023-11-07 | 84 | 6 | 7 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 22953 | 192.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 13795 | 45545.00 | 2023-10-07 | 39 | 7 | 5 | Actual |
| 13289 | 2400.00 | 2023-09-07 | 62 | 1 | 8 | Budget |
| 9738 | 5112.00 | 2023-06-07 | 94 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
| 2256 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 24833 | 22867.00 | 2024-09-06 | 100 | 7 | 4 | Actual |
| 26417 | 151.83 | 2024-10-06 | 73 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 392 | 8700.00 | 2022-10-07 | 63 | 6 | 5 | Budget |
| 22357 | 124.17 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 18706 | 2757.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 37843 | 20840.51 | 2025-08-07 | 60 | 3 | 11 | Actual |
| 4381 | 480.00 | 2023-01-07 | 80 | 2 | 8 | Budget |
| 11423 | 200.00 | 2023-08-07 | 74 | 1 | 4 | Budget |
| 7428 | 11.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 12471 | 205866.00 | 2023-09-07 | 29 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-08 | 12 | 2 | 3 | Actual |
| 38920 | 19083.25 | 2025-09-07 | 20 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-07 | 63 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 14497 | 890.14 | 2023-10-07 | 34 | 7 | 12 | Actual |
| 23207 | 479.88 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 34799 | 22.00 | 2025-06-07 | 96 | 1 | 3 | Actual |
| 30671 | 106.00 | 2025-02-06 | 74 | 5 | 6 | Actual |
| 39285 | 3.00 | 2025-09-07 | 96 | 1 | 13 | Actual |
| 6291 | 98.00 | 2023-03-09 | 73 | 5 | 6 | Actual |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 26631 | 114.59 | 2024-10-06 | 89 | 1 | 12 | Actual |
| 14506 | 89580.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 38282 | 478.00 | 2025-09-07 | 92 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 31931 | 1080.00 | 2025-03-08 | 87 | 6 | 7 | Actual |
| 34645 | 39447.24 | 2025-05-09 | 31 | 7 | 12 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 12357 | 46.00 | 2023-09-07 | 69 | 1 | 3 | Actual |
| 13367 | 80.00 | 2023-09-07 | 83 | 2 | 8 | Budget |
| 28152 | 672566.00 | 2024-12-07 | 101 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2025-05-09 | 80 | 6 | 5 | Actual |
| 4449 | 125.33 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 16807 | 19025.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
| 6309 | 42.00 | 2023-03-09 | 84 | 5 | 6 | Actual |
| 5729 | 271633.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 7545 | 370.00 | 2023-04-09 | 67 | 1 | 7 | Actual |
| 17264 | 87.99 | 2024-01-07 | 66 | 2 | 11 | Actual |
| 23679 | 42959.00 | 2024-08-06 | 38 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 5265 | 51574.00 | 2023-02-07 | 14 | 7 | 6 | Actual |
| 6268 | 153.00 | 2023-03-09 | 89 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 7436 | 176.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
| 31530 | 27141.00 | 2025-03-08 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-08-06 | 63 | 6 | 8 | Actual |
| 6779 | 124.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 4674 | 72.00 | 2023-02-07 | 94 | 7 | 3 | Actual |
| 7143 | 300.00 | 2023-04-09 | 73 | 6 | 5 | Budget |
| 15713 | 41.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 37403 | 515.00 | 2025-08-07 | 92 | 1 | 6 | Actual |
| 17412 | 3795.51 | 2024-01-07 | 18 | 7 | 11 | Actual |
| 21005 | 144.00 | 2024-05-09 | 73 | 4 | 6 | Actual |
| 23335 | 84.80 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 27720 | 72269.13 | 2024-11-06 | 29 | 7 | 11 | Actual |
| 3138 | 100.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
Generated 2025-11-06 08:15:20.910 UTC