[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2960
36449 items
NOTE: Only 1000 elements of total 36449 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 18454 | 48496.34 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 14288 | 142.25 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 22779 | 72069.00 | 2024-07-04 | 15 | 7 | 4 | Actual |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 26180 | 35916.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 12999 | 228.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 35856 | 145.11 | 2025-06-04 | 89 | 2 | 13 | Actual |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 14741 | 448.00 | 2023-11-04 | 92 | 1 | 5 | Actual |
| 6859 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 14983 | 63326.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 9686 | 10062.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2024-03-05 | 28 | 7 | 5 | Actual |
| 30400 | 13431.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 29151 | 5819.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 2618 | 266.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 161 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 31984 | 1351.11 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 4122 | 90.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 21028 | 50.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 5191 | 86.00 | 2023-02-04 | 89 | 5 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 1431 | 28435.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 990 | 72197.88 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-06-04 | 85 | 1 | 6 | Budget |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 3940 | 222.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 20669 | 392.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 19429 | 111.40 | 2024-03-05 | 89 | 6 | 11 | Actual |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 25754 | 78696.00 | 2024-10-03 | 19 | 7 | 3 | Actual |
| 4727 | 4100.00 | 2023-02-04 | 53 | 6 | 4 | Budget |
| 22863 | 43000.00 | 2024-07-04 | 99 | 6 | 5 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 36824 | 8588.15 | 2025-07-05 | 28 | 7 | 11 | Actual |
| 18429 | 8791.35 | 2024-02-04 | 94 | 6 | 11 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 38251 | 8151.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 14749 | 12298.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 31850 | 349546.00 | 2025-03-05 | 6 | 7 | 6 | Actual |
| 31844 | 462.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 35660 | 113219.89 | 2025-06-04 | 101 | 6 | 11 | Actual |
| 32983 | 166274.00 | 2025-04-05 | 21 | 7 | 6 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 11257 | 585.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 16262 | 8.21 | 2023-12-05 | 69 | 3 | 11 | Actual |
| 7931 | 80.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 11768 | 62.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 4597 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 7160 | 157.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 7283 | 176.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 35121 | 126.00 | 2025-06-04 | 81 | 2 | 6 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 704 | 109.00 | 2022-10-04 | 90 | 5 | 6 | Actual |
| 13809 | 30.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 30572 | 112.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 18014 | 246.00 | 2024-02-04 | 90 | 6 | 6 | Actual |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-10-04 | 4 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 33609 | 6325.93 | 2025-04-05 | 28 | 7 | 13 | Actual |
| 15800 | 139.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 8157 | 379643.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 31481 | 246.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 33127 | 202.60 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 15712 | 421.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 23576 | 1344.40 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 33530 | -142.61 | 2025-04-05 | 91 | 1 | 13 | Actual |
| 11970 | 90.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 8787 | 17902.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 3061 | 232.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 26787 | 4.00 | 2024-10-03 | 96 | 6 | 13 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 30865 | 528.36 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 32276 | 71541.45 | 2025-03-05 | 29 | 7 | 11 | Actual |
| 26895 | 20974.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 38498 | 1070.00 | 2025-09-04 | 97 | 6 | 5 | Actual |
| 19649 | 106170.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
| 10544 | 7132.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 25759 | 47042.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 30934 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 23300 | 157726.54 | 2024-07-04 | 43 | 7 | 8 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 6260 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 30682 | 125.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 33380 | 27355.52 | 2025-04-05 | 37 | 7 | 11 | Actual |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 25650 | -78029.69 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 13906 | -169.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 33298 | 153.95 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 21301 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 2033 | 435.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 10522 | 630.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 36134 | 1005345.00 | 2025-07-05 | 46 | 7 | 4 | Actual |
| 38745 | 317.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 37724 | 28757.68 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 7524 | 17156.00 | 2023-04-06 | 33 | 7 | 6 | Actual |
| 7813 | 31.38 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 2297 | 501.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 20446 | 94.38 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 31938 | 1517.00 | 2025-03-05 | 97 | 6 | 7 | Actual |
| 1591 | 18680.00 | 2022-11-04 | 40 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2024-05-06 | 38 | 7 | 12 | Actual |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 37401 | 386.00 | 2025-08-04 | 90 | 1 | 6 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 562 | -74.00 | 2022-10-04 | 91 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 33943 | 375.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 7079 | 140.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 8389 | 17.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 3390 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 7549 | 50.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 3511 | 750.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 14697 | 45468.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 31037 | 102.89 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 15565 | 78930.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 38504 | 11602.00 | 2025-09-04 | 8 | 7 | 5 | Actual |
| 13757 | 351.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 35776 | 8.00 | 2025-06-04 | 96 | 6 | 12 | Actual |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 17513 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 19764 | 386938.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 26485 | 166.72 | 2024-10-03 | 90 | 3 | 11 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 7656 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 29701 | 14830.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 22163 | 637.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 4941 | 38158.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 15400 | 8.21 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 37220 | 139062.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 12949 | 585.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 19399 | 101.82 | 2024-03-05 | 92 | 5 | 11 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 16706 | 55166.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 31867 | 34573.00 | 2025-03-05 | 33 | 7 | 6 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 24434 | 48.63 | 2024-08-03 | 87 | 5 | 11 | Actual |
| 28530 | 426.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 34637 | 16743.62 | 2025-05-06 | 19 | 7 | 12 | Actual |
| 33544 | 711.79 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 31949 | 55087.00 | 2025-03-05 | 19 | 7 | 7 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 22795 | 32613.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 32205 | 12.46 | 2025-03-05 | 69 | 5 | 11 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 34471 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 32582 | 31873.00 | 2025-04-05 | 34 | 7 | 3 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 6499 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 38607 | -430.00 | 2025-09-04 | 91 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 32396 | 376.70 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 17844 | 48677.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 10235 | 159413.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-06-04 | 68 | 5 | 6 | Actual |
| 6731 | 19577.20 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 30103 | 244431.91 | 2025-01-03 | 101 | 6 | 12 | Actual |
| 34970 | 6998.00 | 2025-06-04 | 23 | 7 | 4 | Actual |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 6168 | 43.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 22971 | -245.00 | 2024-07-04 | 91 | 3 | 6 | Actual |
| 33370 | 4508.29 | 2025-04-05 | 22 | 7 | 11 | Actual |
| 39245 | 10105.20 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 5259 | 539102.00 | 2023-02-04 | 101 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 18999 | 182.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 33354 | 3347.63 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 3788 | 59.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 25194 | 90682.00 | 2024-09-03 | 14 | 7 | 7 | Actual |
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 26099 | 11.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-07-05 | 94 | 1 | 11 | Actual |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 36909 | 463.53 | 2025-07-05 | 74 | 6 | 12 | Actual |
| 14781 | 491939.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 30634 | 15.00 | 2025-02-03 | 96 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 34875 | 212.00 | 2025-06-04 | 74 | 7 | 3 | Actual |
| 34465 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 17084 | 404780.00 | 2024-01-04 | 4 | 7 | 7 | Actual |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 30748 | 3996551.00 | 2025-02-03 | 43 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 13569 | 32033.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 6213 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 36036 | 270.00 | 2025-07-05 | 87 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 18009 | 83.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 33324 | 53.95 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 21036 | 265.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 2028 | 193.00 | 2022-11-04 | 90 | 6 | 7 | Actual |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 11511 | 8.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 23673 | 74160.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
| 38535 | 151.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 3762 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 20347 | 19.91 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 2362 | 190900.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 23556 | 99.70 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 29711 | 114560.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 6467 | 142562.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 34818 | 383.00 | 2025-06-04 | 74 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 33703 | 308802.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 4134 | 185.00 | 2023-01-04 | 97 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 14774 | 204.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 31086 | 36.93 | 2025-02-03 | 69 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 33083 | 33566.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 9162 | 42.00 | 2023-06-04 | 89 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 15058 | 65.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 19932 | 151.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 31234 | 51019.79 | 2025-02-03 | 13 | 7 | 12 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 31806 | 48.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 26516 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 12651 | 10976.00 | 2023-09-04 | 18 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 5603 | 66738.69 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 29287 | 414.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 16253 | 9.27 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 9648 | 50.00 | 2023-06-04 | 68 | 5 | 6 | Budget |
| 29662 | 480.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 27708 | 12421.20 | 2024-11-03 | 8 | 7 | 11 | Actual |
| 14654 | 40959.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 25765 | 46637.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 35528 | 170.98 | 2025-06-04 | 76 | 2 | 11 | Actual |
| 28591 | 444753.31 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 12425 | 129.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 1665 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-10-04 | 6 | 7 | 11 | Actual |
| 24424 | 184.81 | 2024-08-03 | 74 | 5 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 11468 | 22102.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 23028 | 862.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 28736 | 109.27 | 2024-12-04 | 92 | 2 | 11 | Actual |
| 24271 | 422.30 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 29213 | 219964.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 10224 | 21552.00 | 2023-07-05 | 28 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 10069 | 793400.00 | 2023-06-04 | 101 | 6 | 8 | Budget |
| 32217 | 28.42 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 22978 | 94.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 19460 | 9233.91 | 2024-03-05 | 38 | 7 | 11 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 18831 | 22326.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 37377 | 895602.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 25582 | 6.08 | 2024-09-03 | 84 | 2 | 12 | Actual |
| 39394 | 6901.00 | 2025-10-03 | 93 | 7 | 8 | Actual |
| 13822 | 378.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 6269 | 235.00 | 2023-03-06 | 90 | 4 | 6 | Actual |
| 32749 | 894.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 9487 | 283.00 | 2023-06-04 | 90 | 1 | 6 | Actual |
| 28845 | 82.68 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 14368 | 23634.18 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 2386 | 36754.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2023-03-06 | 19 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 2219 | 62608.31 | 2022-11-04 | 94 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 17981 | 72.00 | 2024-02-04 | 89 | 5 | 6 | Actual |
| 9890 | 9604.00 | 2023-06-04 | 18 | 7 | 7 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 34499 | 598.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 30220 | 101989.12 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 4954 | 35207.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 30714 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 35385 | 134.42 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 35155 | 290.00 | 2025-06-04 | 89 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 28815 | 37.99 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 38161 | 19584.07 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 34418 | 18894.73 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 5334 | 8.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 20952 | 134.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 13516 | 142.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 21384 | 12.46 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 28262 | 61675.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 19222 | 740.49 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 13683 | 114330.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 4138 | 183144.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 19368 | 144.38 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 911 | 70400.00 | 2022-10-04 | 101 | 6 | 7 | Budget |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 15961 | 13963.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 25043 | 74.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 23773 | 10.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 26282 | 350000.00 | 2024-10-03 | 42 | 7 | 7 | Actual |
| 33708 | 227061.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 21457 | 1.00 | 2024-05-06 | 96 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 18042 | 143596.00 | 2024-02-04 | 37 | 7 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 29516 | 22.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 4221 | 3147.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 4286 | 10564.00 | 2023-01-04 | 20 | 7 | 7 | Actual |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 36402 | 47881.00 | 2025-07-05 | 13 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 36822 | 1861.43 | 2025-07-05 | 23 | 7 | 11 | Actual |
| 5893 | 382.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 5391 | -142.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 24469 | 147.57 | 2024-08-03 | 89 | 6 | 11 | Actual |
| 27720 | 72269.13 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 23018 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 24601 | 3795.51 | 2024-08-03 | 18 | 7 | 12 | Actual |
| 6965 | 176.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 12033 | 170.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 7239 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 30606 | 6.00 | 2025-02-03 | 96 | 2 | 6 | Actual |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 28271 | 1209261.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 24684 | 872.00 | 2024-09-03 | 97 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 2904 | 10400.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 10747 | 241.00 | 2023-07-05 | 90 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 13135 | 28555.00 | 2023-09-04 | 34 | 7 | 6 | Actual |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 35874 | 64.41 | 2025-06-04 | 69 | 6 | 13 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 12736 | 13495.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 2758 | 69.00 | 2022-12-05 | 94 | 1 | 6 | Actual |
| 39015 | 79.48 | 2025-09-04 | 89 | 3 | 11 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 11584 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 7074 | 380.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 33949 | 293.00 | 2025-05-06 | 89 | 1 | 6 | Actual |
| 8940 | 70.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 31951 | 81621.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 2132 | 364.72 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 22944 | 90.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
| 14073 | 12485.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 23687 | 156.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 3032 | 16969.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 37280 | 48556.00 | 2025-08-04 | 38 | 7 | 4 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 34679 | 203.01 | 2025-05-06 | 90 | 1 | 13 | Actual |
| 29882 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 34461 | 9.27 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 21752 | 819.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 33005 | 943.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 37924 | 62517.88 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 17409 | 53292.18 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 38172 | 52.13 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 1223 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 5668 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 32360 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 15924 | 3147.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 19297 | 24.16 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 38933 | 45062.53 | 2025-09-04 | 38 | 7 | 8 | Actual |
| 21098 | 30934.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 26997 | 409.00 | 2024-11-03 | 92 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-06-04 | 77 | 1 | 4 | Budget |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-10-04 | 65 | 3 | 11 | Actual |
| 22189 | 10710.00 | 2024-06-03 | 22 | 7 | 7 | Actual |
| 18045 | 27754.00 | 2024-02-04 | 40 | 7 | 6 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 6346 | 27.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 39228 | 8.00 | 2025-09-04 | 96 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 26093 | 45.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 4999 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 36213 | 5301.00 | 2025-07-05 | 23 | 7 | 5 | Actual |
| 1374 | 1965.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 9293 | 19115.00 | 2023-06-04 | 24 | 7 | 4 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 30122 | 11223.31 | 2025-01-03 | 33 | 7 | 12 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 18066 | 268.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 21496 | 173473.14 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 2941 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 30107 | 8506.24 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 34792 | 300.00 | 2025-06-04 | 85 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 33502 | 37295.07 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 32855 | 148.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 20686 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 20458 | 80.55 | 2024-04-05 | 89 | 6 | 11 | Actual |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 1961 | 160.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 29197 | 108251.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
| 35227 | 84.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 20489 | 8767.94 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 37861 | 102.89 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 18695 | -359.00 | 2024-03-05 | 91 | 1 | 4 | Actual |
| 33045 | 439.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 34449 | 95.44 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 37657 | 42432.00 | 2025-08-04 | 32 | 7 | 7 | Actual |
| 27434 | 534.42 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-07-05 | 101 | 6 | 5 | Actual |
| 21113 | 664.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 14272 | 1.00 | 2023-10-04 | 96 | 2 | 11 | Actual |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 5186 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 33426 | 50.76 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 38384 | 76.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 35685 | 11437.14 | 2025-06-04 | 40 | 7 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 19304 | 127.36 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 7992 | 156732.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 4431 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 22101 | 113164.00 | 2024-06-03 | 31 | 7 | 6 | Actual |
| 27693 | 111.40 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 9047 | 236.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 14392 | 177.36 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 13780 | 34101.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
| 28719 | 12.46 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 17929 | 259.00 | 2024-02-04 | 89 | 3 | 6 | Actual |
| 35943 | 252.00 | 2025-07-05 | 84 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 28987 | 38694.03 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 27569 | 113.53 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 25984 | 128721.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 18534 | 27350.20 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 22174 | 10.00 | 2024-06-03 | 96 | 6 | 7 | Actual |
| 30350 | 264.00 | 2025-02-03 | 74 | 7 | 3 | Actual |
| 7174 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 20664 | 177.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 29405 | 84182.00 | 2025-01-03 | 14 | 7 | 5 | Actual |
| 32546 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 22553 | 226.30 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 35666 | 39383.41 | 2025-06-04 | 14 | 7 | 11 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 16443 | 13.53 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 19381 | 24.16 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 33313 | 60.33 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 10206 | 222.00 | 2023-07-05 | 97 | 6 | 3 | Actual |
| 26539 | 33.74 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 27518 | 28201.61 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 34122 | -59413.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 665 | 1098.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 35338 | 966.00 | 2025-06-04 | 97 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 15645 | 53.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 15350 | 345.45 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 29982 | 27000.00 | 2025-01-03 | 99 | 6 | 11 | Actual |
| 20788 | -230.00 | 2024-05-06 | 91 | 6 | 4 | Actual |
| 3998 | 125.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 4665 | 40.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 13935 | 12979.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 16427 | 1833.77 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 35994 | 37985.00 | 2025-07-05 | 14 | 7 | 3 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 28833 | 41.19 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 9284 | 61332.00 | 2023-06-04 | 13 | 7 | 4 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 38084 | 54398.58 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 9755 | 8321.00 | 2023-06-04 | 22 | 7 | 6 | Actual |
| 29426 | 520029.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 38497 | 13.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-06-04 | 62 | 3 | 6 | Actual |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 11815 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 2365 | 185123.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 18288 | 86361.94 | 2024-02-04 | 12 | 2 | 11 | Actual |
| 11795 | 200.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2023-02-04 | 101 | 6 | 6 | Budget |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 14744 | 162339.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 23065 | 6406.00 | 2024-07-04 | 8 | 7 | 6 | Actual |
| 2499 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 21049 | 83416.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 12862 | 9149.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 7511 | 63776.00 | 2023-04-06 | 14 | 7 | 6 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 7516 | 97101.00 | 2023-04-06 | 21 | 7 | 6 | Actual |
| 17940 | 53.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 4520 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 10415 | 29089.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 28379 | 408.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 4069 | -90.00 | 2023-01-04 | 91 | 5 | 6 | Actual |
| 19401 | 2.00 | 2024-03-05 | 96 | 5 | 11 | Actual |
| 37841 | 43.31 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 32571 | 78696.00 | 2025-04-05 | 19 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 229 | 850.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 32993 | 99999.00 | 2025-04-05 | 35 | 7 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 2526 | 405.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 24992 | 130.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 22643 | 900.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 23058 | 9.00 | 2024-07-04 | 96 | 6 | 6 | Actual |
| 16705 | 72970.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 8640 | 3402.00 | 2023-05-07 | 23 | 7 | 6 | Actual |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 33973 | 36.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 28690 | 165.66 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 33475 | 8.00 | 2025-04-05 | 96 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 24808 | 12227.00 | 2024-09-03 | 7 | 7 | 4 | Actual |
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 13627 | 798.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 23416 | 36.93 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 3825 | 15824.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 11247 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 33375 | 77035.17 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 25674 | 37639.80 | 2024-10-02 | 92 | 7 | 11 | Actual |
| 18337 | 64.59 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 17451 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 33349 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 13932 | -123.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 10220 | 51717.00 | 2023-07-05 | 21 | 7 | 3 | Actual |
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 31369 | 39863.40 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 14270 | 46.50 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-09-04 | 38 | 7 | 11 | Actual |
| 31036 | 117.78 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 21757 | 284.00 | 2024-06-03 | 94 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 17029 | 325.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 6352 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
| 39343 | -226.81 | 2025-09-04 | 91 | 6 | 13 | Actual |
| 15842 | 2.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 20362 | 29.48 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 34148 | 666.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 33321 | 4.00 | 2025-04-05 | 96 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 16690 | 99.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 29061 | 231910.84 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 7410 | 13.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 22224 | 251.09 | 2024-06-03 | 84 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 17948 | 259.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 23653 | 9.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-06-04 | 85 | 6 | 7 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 19760 | 8.00 | 2024-04-05 | 96 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 18908 | 158.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 35734 | 56.08 | 2025-06-04 | 83 | 2 | 12 | Actual |
| 3929 | 4.00 | 2023-01-04 | 96 | 2 | 6 | Actual |
Generated 2025-11-03 16:51:29.284 UTC