[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11347 | 23060.00 | 2023-09-09 | 34 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-10-10 | 92 | 2 | 8 | Actual |
| 10779 | 280.00 | 2023-08-10 | 80 | 5 | 6 | Budget |
| 12864 | 751.00 | 2023-10-10 | 61 | 2 | 6 | Actual |
| 33859 | -278.00 | 2025-06-11 | 91 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-07-10 | 85 | 1 | 6 | Budget |
| 9963 | 1100.00 | 2023-07-10 | 62 | 2 | 8 | Budget |
| 27816 | 283.74 | 2024-12-09 | 90 | 6 | 12 | Actual |
| 9140 | 90.00 | 2023-07-10 | 74 | 7 | 3 | Budget |
| 14170 | 716.25 | 2023-11-09 | 77 | 6 | 8 | Actual |
| 27818 | 378.43 | 2024-12-09 | 92 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-09 | 63 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-07-09 | 87 | 4 | 6 | Actual |
| 17483 | -51.37 | 2024-02-09 | 91 | 2 | 12 | Actual |
| 4206 | 750.00 | 2023-02-09 | 87 | 1 | 7 | Budget |
| 17153 | 163.21 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 28199 | 229.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
| 19914 | 700.00 | 2024-05-11 | 62 | 2 | 6 | Actual |
| 14085 | 56840.00 | 2023-11-09 | 34 | 7 | 7 | Actual |
| 26850 | 109291.00 | 2024-12-09 | 56 | 6 | 3 | Actual |
| 16497 | 3909.34 | 2024-01-10 | 20 | 7 | 12 | Actual |
| 20389 | 62.46 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 7356 | 280.00 | 2023-05-12 | 65 | 4 | 6 | Budget |
| 10022 | 24410.63 | 2023-07-10 | 63 | 6 | 8 | Actual |
| 13555 | 509046.00 | 2023-11-09 | 101 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-10-10 | 87 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 2899 | 210.00 | 2023-01-10 | 90 | 4 | 6 | Actual |
| 24045 | 322.00 | 2024-09-08 | 72 | 6 | 6 | Actual |
| 7869 | 390.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
| 19937 | 4.00 | 2024-05-11 | 96 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-08-10 | 84 | 5 | 6 | Budget |
| 35106 | 8413.00 | 2025-07-10 | 60 | 2 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-10 | 84 | 6 | 8 | Actual |
| 24088 | 28844.00 | 2024-09-08 | 38 | 7 | 6 | Actual |
| 3 | 2000.00 | 2022-11-09 | 61 | 1 | 3 | Budget |
| 35628 | 3396.57 | 2025-07-10 | 57 | 6 | 11 | Actual |
| 35109 | 151.00 | 2025-07-10 | 65 | 2 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 6728 | 132855.07 | 2023-04-11 | 29 | 7 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-10 | 62 | 1 | 13 | Actual |
| 16880 | 449.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-07-09 | 81 | 6 | 4 | Actual |
| 31013 | 45.44 | 2025-03-11 | 89 | 2 | 11 | Actual |
| 13117 | 448277.00 | 2023-10-10 | 6 | 7 | 6 | Actual |
| 10064 | 276.84 | 2023-07-10 | 92 | 6 | 8 | Actual |
| 27977 | 107.00 | 2025-01-09 | 71 | 1 | 3 | Actual |
| 17769 | 263.00 | 2024-03-11 | 73 | 1 | 5 | Actual |
| 42 | 201.00 | 2022-11-09 | 89 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-08-10 | 85 | 1 | 13 | Actual |
| 17680 | 821.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
| 4899 | 166.00 | 2023-03-12 | 74 | 6 | 5 | Actual |
| 2604 | 850.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 30335 | 57661.00 | 2025-03-11 | 38 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-11-09 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2025-03-11 | 65 | 1 | 13 | Actual |
| 20461 | 163.53 | 2024-05-11 | 92 | 6 | 11 | Actual |
| 38979 | 308.21 | 2025-10-10 | 77 | 2 | 11 | Actual |
| 21145 | 16528.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 12117 | 111.00 | 2023-09-09 | 89 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
| 13617 | 538.00 | 2023-11-09 | 66 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-08-10 | 77 | 1 | 7 | Actual |
| 23784 | 14268.00 | 2024-09-08 | 18 | 7 | 4 | Actual |
| 17021 | 4329.00 | 2024-02-09 | 62 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-08-10 | 85 | 2 | 12 | Actual |
| 14207 | 81551.09 | 2023-11-09 | 34 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-11 | 39 | 7 | 8 | Actual |
| 18918 | 88.00 | 2024-04-10 | 68 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-09-09 | 77 | 2 | 8 | Actual |
| 4497 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 1927 | 36600.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 29971 | 116.72 | 2025-02-08 | 83 | 6 | 11 | Actual |
| 9325 | 322.00 | 2023-07-10 | 73 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-10-10 | 71 | 2 | 8 | Budget |
| 34829 | 248.00 | 2025-07-10 | 89 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-09-09 | 81 | 6 | 13 | Actual |
| 10289 | 3200.00 | 2023-08-10 | 62 | 1 | 4 | Budget |
| 32201 | 116.72 | 2025-04-10 | 65 | 5 | 11 | Actual |
| 8532 | 24.00 | 2023-06-12 | 69 | 5 | 6 | Actual |
| 34375 | 78.42 | 2025-06-11 | 76 | 2 | 11 | Actual |
| 4293 | 40825.00 | 2023-02-09 | 31 | 7 | 7 | Actual |
| 10299 | 52.00 | 2023-08-10 | 69 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-09-09 | 74 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-07-10 | 57 | 6 | 8 | Actual |
| 2940 | 50.00 | 2023-01-10 | 84 | 5 | 6 | Budget |
| 26715 | 103.01 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 16077 | 2774054.00 | 2024-01-10 | 43 | 7 | 7 | Actual |
| 22380 | 13742.50 | 2024-07-09 | 60 | 3 | 11 | Actual |
| 29034 | 4471.51 | 2025-01-09 | 62 | 2 | 13 | Actual |
| 26458 | 147.57 | 2024-11-08 | 90 | 2 | 11 | Actual |
| 23810 | 216.00 | 2024-09-08 | 67 | 1 | 5 | Actual |
| 9890 | 9604.00 | 2023-07-10 | 18 | 7 | 7 | Actual |
| 18305 | 5.01 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 3631 | 41.00 | 2023-02-09 | 69 | 6 | 4 | Actual |
| 35515 | 9.00 | 2025-07-10 | 96 | 1 | 11 | Actual |
| 7826 | 188.96 | 2023-05-12 | 92 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-06-11 | 85 | 6 | 3 | Actual |
| 15619 | 527.00 | 2024-01-10 | 81 | 1 | 4 | Actual |
| 15541 | 243.00 | 2024-01-10 | 90 | 6 | 3 | Actual |
| 27382 | 71000.00 | 2024-12-09 | 99 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-09 | 7 | 7 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-10 | 61 | 3 | 11 | Actual |
| 34594 | 486.94 | 2025-06-11 | 54 | 6 | 12 | Actual |
| 3324 | 90.00 | 2023-01-10 | 83 | 6 | 8 | Budget |
| 22672 | 37603.00 | 2024-08-09 | 34 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-09-09 | 78 | 1 | 7 | Budget |
| 11389 | 21.00 | 2023-09-09 | 83 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-08 | 6 | 7 | 5 | Actual |
| 31597 | 466.00 | 2025-04-10 | 74 | 1 | 5 | Actual |
| 28529 | -256.00 | 2025-01-09 | 91 | 6 | 7 | Actual |
| 28426 | 407.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
| 13466 | 70275.12 | 2023-10-10 | 37 | 7 | 8 | Actual |
| 21933 | 76.00 | 2024-07-09 | 83 | 1 | 6 | Actual |
| 29322 | 268998.00 | 2025-02-08 | 29 | 7 | 4 | Actual |
| 20319 | 72.04 | 2024-05-11 | 94 | 1 | 11 | Actual |
| 1833 | 7300.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-08-10 | 67 | 6 | 8 | Budget |
| 33938 | 158.00 | 2025-06-11 | 74 | 1 | 6 | Actual |
| 7166 | 550.00 | 2023-05-12 | 87 | 6 | 5 | Budget |
| 33744 | 8691.00 | 2025-06-11 | 61 | 1 | 4 | Actual |
| 6970 | -216.00 | 2023-05-12 | 91 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-12-09 | 61 | 1 | 12 | Actual |
| 25149 | 434.00 | 2024-10-09 | 94 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-08-10 | 62 | 7 | 3 | Budget |
| 21592 | 3795.51 | 2024-06-11 | 18 | 7 | 12 | Actual |
| 20444 | 23.10 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 7359 | 182.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
| 7265 | 75.00 | 2023-05-12 | 68 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 34051 | 18.00 | 2025-06-11 | 82 | 5 | 6 | Actual |
| 6776 | 100.00 | 2023-05-12 | 84 | 1 | 3 | Budget |
| 797 | 350000.00 | 2022-11-09 | 42 | 7 | 6 | Actual |
| 6552 | 16153.00 | 2023-04-11 | 100 | 7 | 7 | Actual |
| 1702 | 200.00 | 2022-12-10 | 67 | 3 | 6 | Budget |
| 24936 | 152.00 | 2024-10-09 | 73 | 1 | 6 | Actual |
| 38433 | 98718.00 | 2025-10-10 | 43 | 7 | 4 | Actual |
| 12751 | 300.00 | 2023-10-10 | 73 | 6 | 5 | Budget |
| 751 | 280.00 | 2022-11-09 | 81 | 6 | 6 | Budget |
| 25171 | 818.00 | 2024-10-09 | 77 | 6 | 7 | Actual |
| 28796 | 64.59 | 2025-01-09 | 65 | 5 | 11 | Actual |
| 25939 | 68.00 | 2024-11-08 | 69 | 6 | 5 | Actual |
| 19663 | 35324.00 | 2024-05-11 | 33 | 7 | 3 | Actual |
| 17722 | 527.00 | 2024-03-11 | 87 | 6 | 4 | Actual |
| 34859 | 183434.00 | 2025-07-10 | 37 | 7 | 3 | Actual |
| 35800 | 49427.21 | 2025-07-10 | 35 | 7 | 12 | Actual |
| 26968 | 20946.00 | 2024-12-09 | 54 | 6 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-11 | 43 | 7 | 3 | Actual |
| 5336 | 30000.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 5984 | 278.00 | 2023-04-11 | 90 | 1 | 5 | Actual |
| 22527 | 1455.04 | 2024-07-09 | 56 | 6 | 12 | Actual |
| 30939 | 29222.84 | 2025-03-11 | 8 | 7 | 8 | Actual |
| 37896 | 6.00 | 2025-09-09 | 96 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-10 | 62 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-09 | 20 | 7 | 8 | Actual |
| 33932 | 336.00 | 2025-06-11 | 66 | 1 | 6 | Actual |
| 9763 | 29674.00 | 2023-07-10 | 34 | 7 | 6 | Actual |
| 2931 | 270.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-11-09 | 80 | 6 | 8 | Actual |
| 1446 | 89871.00 | 2022-12-10 | 35 | 7 | 4 | Actual |
| 35474 | 33600.19 | 2025-07-10 | 24 | 7 | 8 | Actual |
| 18650 | 42.00 | 2024-04-10 | 68 | 7 | 3 | Actual |
| 8964 | 9458.83 | 2023-06-12 | 20 | 7 | 8 | Actual |
| 27136 | 489.00 | 2024-12-09 | 80 | 1 | 6 | Actual |
| 4197 | 45.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 1840 | 92016.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-07-09 | 85 | 1 | 12 | Actual |
| 15342 | 14.59 | 2023-12-10 | 69 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 15049 | 78.00 | 2023-12-10 | 71 | 6 | 7 | Actual |
| 22615 | 159146.00 | 2024-08-09 | 12 | 2 | 3 | Actual |
| 37762 | 41656.40 | 2025-09-09 | 7 | 7 | 8 | Actual |
| 3625 | 380.00 | 2023-02-09 | 66 | 6 | 4 | Budget |
| 1695 | 2434.00 | 2022-12-10 | 61 | 3 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-10 | 63 | 6 | 6 | Actual |
| 30289 | 47.00 | 2025-03-11 | 69 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
| 7382 | 80.00 | 2023-05-12 | 83 | 4 | 6 | Budget |
| 19653 | 56836.00 | 2024-05-11 | 19 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-07-10 | 96 | 1 | 5 | Actual |
| 13141 | 1481842.00 | 2023-10-10 | 43 | 7 | 6 | Actual |
| 30832 | 60677.00 | 2025-03-11 | 31 | 7 | 7 | Actual |
| 31575 | 73411.00 | 2025-04-10 | 31 | 7 | 4 | Actual |
| 20981 | 249.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
| 31152 | 610.34 | 2025-03-11 | 80 | 1 | 12 | Actual |
| 22812 | 383.00 | 2024-08-09 | 76 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-09-09 | 80 | 1 | 11 | Actual |
| 7120 | 3400.00 | 2023-05-12 | 57 | 6 | 5 | Budget |
| 15287 | 135.87 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 5797 | 108.00 | 2023-04-11 | 90 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2025-01-09 | 76 | 6 | 13 | Actual |
| 39251 | 21571.37 | 2025-10-10 | 34 | 7 | 12 | Actual |
| 19508 | 14.59 | 2024-04-10 | 81 | 2 | 12 | Actual |
| 36790 | 383.74 | 2025-08-10 | 74 | 6 | 11 | Actual |
| 9753 | 10180.00 | 2023-07-10 | 20 | 7 | 6 | Actual |
| 23370 | 186.93 | 2024-08-09 | 77 | 3 | 11 | Actual |
| 23161 | 139037.00 | 2024-08-09 | 15 | 7 | 7 | Actual |
| 32982 | 15558.00 | 2025-05-11 | 20 | 7 | 6 | Actual |
| 21474 | 94.38 | 2024-06-11 | 73 | 6 | 11 | Actual |
| 26082 | 29.00 | 2024-11-08 | 71 | 4 | 6 | Actual |
| 19842 | 386.00 | 2024-05-11 | 81 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-10-10 | 67 | 3 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-08 | 60 | 6 | 7 | Actual |
| 17411 | 64089.19 | 2024-02-09 | 15 | 7 | 11 | Actual |
| 36187 | 59.00 | 2025-08-10 | 82 | 6 | 5 | Actual |
| 18038 | 28621.00 | 2024-03-11 | 32 | 7 | 6 | Actual |
| 378 | 1683.00 | 2022-11-09 | 52 | 6 | 5 | Actual |
| 13225 | 200.00 | 2023-10-10 | 74 | 6 | 7 | Budget |
| 11867 | 70.00 | 2023-09-09 | 85 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-09-09 | 73 | 1 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-12 | 46 | 7 | 7 | Actual |
| 17810 | 478.00 | 2024-03-11 | 81 | 6 | 5 | Actual |
| 24340 | 8.21 | 2024-09-08 | 69 | 2 | 11 | Actual |
| 7560 | 280.00 | 2023-05-12 | 78 | 1 | 7 | Budget |
| 17369 | 2128.46 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 15681 | 5054.00 | 2024-01-10 | 23 | 7 | 4 | Actual |
| 1087 | 101.08 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 32954 | 146.00 | 2025-05-11 | 74 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-10 | 72 | 6 | 11 | Actual |
| 29610 | 33556.00 | 2025-02-08 | 24 | 7 | 6 | Actual |
| 10296 | 242.00 | 2023-08-10 | 67 | 1 | 4 | Actual |
| 29405 | 84182.00 | 2025-02-08 | 14 | 7 | 5 | Actual |
| 6910 | 10.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-08-10 | 74 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-11-09 | 73 | 6 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-09 | 23 | 7 | 6 | Actual |
| 5785 | 100.00 | 2023-04-11 | 81 | 7 | 3 | Budget |
| 23003 | 169.00 | 2024-08-09 | 65 | 5 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-11 | 43 | 7 | 8 | Actual |
| 3710 | 189.00 | 2023-02-09 | 68 | 1 | 5 | Actual |
| 11292 | 100.00 | 2023-09-09 | 72 | 6 | 3 | Budget |
| 2026 | 630.00 | 2022-12-10 | 87 | 6 | 7 | Actual |
| 11369 | 7.00 | 2023-09-09 | 69 | 7 | 3 | Actual |
| 34251 | 279.87 | 2025-06-11 | 68 | 2 | 8 | Actual |
| 11731 | 8.00 | 2023-09-09 | 96 | 1 | 6 | Actual |
| 27706 | 621021.91 | 2024-12-09 | 6 | 7 | 11 | Actual |
| 6967 | 990.00 | 2023-05-12 | 87 | 1 | 4 | Actual |
| 15196 | 222790.08 | 2023-12-10 | 13 | 7 | 8 | Actual |
| 31167 | 813.54 | 2025-03-11 | 61 | 2 | 12 | Actual |
| 8857 | 80.00 | 2023-06-12 | 68 | 2 | 8 | Budget |
| 24754 | 851.00 | 2024-10-09 | 77 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-08-09 | 80 | 6 | 11 | Actual |
| 13467 | 26056.11 | 2023-10-10 | 38 | 7 | 8 | Actual |
| 17608 | 15639.00 | 2024-03-11 | 94 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 10999 | 114297.00 | 2023-08-10 | 101 | 6 | 7 | Actual |
| 24411 | 189.06 | 2024-09-08 | 92 | 4 | 11 | Actual |
| 1543 | 650.00 | 2022-12-10 | 80 | 6 | 5 | Budget |
| 18303 | 60.33 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 3559 | 4900.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 2575 | 16893.00 | 2023-01-10 | 100 | 7 | 4 | Actual |
| 29616 | 31605.00 | 2025-02-08 | 34 | 7 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-09 | 80 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-12-10 | 77 | 3 | 6 | Actual |
| 25631 | 1401.85 | 2024-10-09 | 15 | 7 | 12 | Actual |
| 10430 | 712.00 | 2023-08-10 | 65 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 7830 | 34500.00 | 2023-05-12 | 99 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-10 | 65 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-11 | 60 | 5 | 6 | Actual |
| 22099 | 20008.00 | 2024-07-09 | 28 | 7 | 6 | Actual |
| 36425 | 26058.00 | 2025-08-10 | 100 | 7 | 6 | Actual |
| 31523 | 10856.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-06-12 | 91 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-11-08 | 78 | 4 | 6 | Actual |
| 32951 | 46.00 | 2025-05-11 | 71 | 6 | 6 | Actual |
| 35989 | 317621.00 | 2025-08-10 | 4 | 7 | 3 | Actual |
| 19188 | 898.07 | 2024-04-10 | 80 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-10-09 | 78 | 2 | 11 | Actual |
| 39177 | 94.38 | 2025-10-10 | 73 | 2 | 12 | Actual |
| 8750 | 50.00 | 2023-06-12 | 82 | 6 | 7 | Budget |
| 15383 | 9491.36 | 2023-12-10 | 32 | 7 | 11 | Actual |
| 11637 | 50.00 | 2023-09-09 | 82 | 6 | 5 | Budget |
| 6551 | 840528.00 | 2023-04-11 | 46 | 7 | 7 | Actual |
| 4790 | 767578.00 | 2023-03-12 | 4 | 7 | 4 | Actual |
| 26178 | 163004.00 | 2024-11-08 | 31 | 7 | 6 | Actual |
| 35289 | 412.00 | 2025-07-10 | 78 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-07-10 | 73 | 7 | 3 | Budget |
| 29747 | 5646.64 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 22868 | 11296.00 | 2024-08-09 | 8 | 7 | 5 | Actual |
| 36778 | 22673.52 | 2025-08-10 | 60 | 6 | 11 | Actual |
| 23940 | 52.00 | 2024-09-08 | 81 | 2 | 6 | Actual |
| 23285 | 74546.41 | 2024-08-09 | 21 | 7 | 8 | Actual |
| 7626 | 54.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-09-09 | 71 | 1 | 3 | Budget |
| 13941 | 2372.00 | 2023-11-09 | 61 | 6 | 6 | Actual |
| 18614 | 904.00 | 2024-04-10 | 97 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-09-09 | 76 | 6 | 13 | Actual |
| 11152 | 50.00 | 2023-08-10 | 71 | 6 | 8 | Budget |
| 2049 | 3436.00 | 2022-12-10 | 23 | 7 | 7 | Actual |
| 38667 | 23714.00 | 2025-10-10 | 60 | 6 | 6 | Actual |
| 11954 | 100.00 | 2023-09-09 | 74 | 6 | 6 | Budget |
| 26616 | 12.46 | 2024-11-08 | 68 | 1 | 12 | Actual |
| 6319 | 34.00 | 2023-04-11 | 94 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
| 31343 | 224.00 | 2025-03-11 | 97 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2023-12-10 | 53 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-12-10 | 56 | 6 | 4 | Budget |
| 12639 | 8.00 | 2023-10-10 | 96 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-06-11 | 83 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-09-08 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2023-04-11 | 83 | 1 | 3 | Budget |
| 29760 | 1013.22 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 4694 | 400.00 | 2023-03-12 | 73 | 1 | 4 | Budget |
| 36378 | 137.00 | 2025-08-10 | 73 | 6 | 6 | Actual |
| 27755 | 174.17 | 2024-12-09 | 90 | 1 | 12 | Actual |
| 1166 | 129.00 | 2022-12-10 | 84 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-08-10 | 62 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-07-10 | 82 | 2 | 6 | Actual |
| 14476 | 35000.00 | 2023-11-09 | 99 | 6 | 12 | Actual |
| 6786 | 256.00 | 2023-05-12 | 94 | 1 | 3 | Actual |
| 7630 | 169.00 | 2023-05-12 | 84 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-07-10 | 71 | 1 | 8 | Budget |
| 26734 | 185.47 | 2024-11-08 | 67 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-09-09 | 65 | 5 | 6 | Actual |
| 13134 | 20326.00 | 2023-10-10 | 33 | 7 | 6 | Actual |
| 23820 | 482.00 | 2024-09-08 | 81 | 1 | 5 | Actual |
| 16800 | 170564.00 | 2024-02-09 | 15 | 7 | 5 | Actual |
| 4996 | 90.00 | 2023-03-12 | 85 | 1 | 6 | Budget |
| 9327 | 205.00 | 2023-07-10 | 74 | 1 | 5 | Actual |
| 36179 | 637.00 | 2025-08-10 | 72 | 6 | 5 | Actual |
| 1173 | 386.00 | 2022-12-10 | 90 | 1 | 3 | Actual |
| 4368 | 54.11 | 2023-02-09 | 71 | 2 | 8 | Actual |
| 17088 | 195883.00 | 2024-02-09 | 13 | 7 | 7 | Actual |
| 18277 | 19.91 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 23128 | 655.00 | 2024-08-09 | 66 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-09-08 | 83 | 2 | 11 | Actual |
| 229 | 850.00 | 2022-11-09 | 87 | 1 | 4 | Budget |
| 6601 | 17900.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 34238 | 399.57 | 2025-06-11 | 89 | 1 | 8 | Actual |
| 29983 | 68171.18 | 2025-02-08 | 101 | 6 | 11 | Actual |
| 7555 | 480.00 | 2023-05-12 | 76 | 1 | 7 | Budget |
| 26878 | 672.00 | 2024-12-09 | 92 | 6 | 3 | Actual |
| 8474 | 1600.00 | 2023-06-12 | 61 | 4 | 6 | Budget |
| 32012 | 717.76 | 2025-04-10 | 81 | 2 | 8 | Actual |
| 37922 | 22.04 | 2025-09-09 | 94 | 5 | 11 | Actual |
| 32931 | 208.00 | 2025-05-11 | 87 | 5 | 6 | Actual |
| 12779 | 24228.00 | 2023-10-10 | 94 | 6 | 5 | Actual |
| 33640 | 344.00 | 2025-06-11 | 83 | 1 | 3 | Actual |
| 32657 | 336.00 | 2025-05-11 | 67 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-10-10 | 85 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2023-10-10 | 54 | 6 | 5 | Budget |
| 9336 | 650.00 | 2023-07-10 | 80 | 1 | 5 | Budget |
| 16296 | 219.91 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 34588 | -40.73 | 2025-06-11 | 91 | 2 | 12 | Actual |
| 11130 | 112431.96 | 2023-08-10 | 56 | 6 | 8 | Actual |
| 31583 | 42546.00 | 2025-04-10 | 40 | 7 | 4 | Actual |
| 18864 | 15.00 | 2024-04-10 | 69 | 1 | 6 | Actual |
| 18002 | 141.00 | 2024-03-11 | 74 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-12-10 | 82 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-08-10 | 71 | 2 | 13 | Actual |
| 27822 | 35000.00 | 2024-12-09 | 99 | 6 | 12 | Actual |
| 15990 | 564.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 23182 | 21197.00 | 2024-08-09 | 100 | 7 | 7 | Actual |
| 37192 | 39969.00 | 2025-09-09 | 100 | 7 | 3 | Actual |
| 33140 | 167.75 | 2025-05-11 | 85 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-08-10 | 54 | 6 | 8 | Actual |
| 2735 | 237.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
| 14814 | 203.00 | 2023-12-10 | 66 | 1 | 6 | Actual |
| 23096 | 260.00 | 2024-08-09 | 68 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-08-09 | 78 | 1 | 7 | Actual |
| 936 | 37554.00 | 2022-11-09 | 39 | 7 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 4535 | 374.00 | 2023-03-12 | 92 | 1 | 3 | Actual |
| 4192 | 202.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 38767 | 51.00 | 2025-10-10 | 69 | 6 | 7 | Actual |
| 30010 | 295633.76 | 2025-02-08 | 46 | 7 | 11 | Actual |
| 19470 | 15.65 | 2024-04-10 | 66 | 1 | 12 | Actual |
| 24272 | 105472.74 | 2024-09-08 | 94 | 6 | 8 | Actual |
| 39227 | 11093.52 | 2025-10-10 | 94 | 6 | 12 | Actual |
| 18951 | 68.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 30744 | 169070.00 | 2025-03-11 | 37 | 7 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 21597 | 1358.23 | 2024-06-11 | 23 | 7 | 12 | Actual |
| 35705 | 39.06 | 2025-07-10 | 82 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-11-09 | 76 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-10 | 65 | 6 | 3 | Actual |
| 37238 | 480.00 | 2025-09-09 | 74 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-09-09 | 85 | 1 | 7 | Actual |
| 37764 | 181237.79 | 2025-09-09 | 13 | 7 | 8 | Actual |
| 11248 | 40.00 | 2023-09-09 | 82 | 1 | 3 | Budget |
| 19397 | 76.29 | 2024-04-10 | 90 | 5 | 11 | Actual |
| 1842 | 9600.00 | 2022-12-10 | 57 | 6 | 6 | Budget |
| 11780 | 1432012.00 | 2023-09-09 | 10 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-08-10 | 76 | 2 | 8 | Actual |
| 11922 | 3.00 | 2023-09-09 | 96 | 5 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-09 | 52 | 6 | 3 | Budget |
| 23394 | 97.57 | 2024-08-09 | 73 | 4 | 11 | Actual |
| 20501 | 6.08 | 2024-05-11 | 68 | 1 | 12 | Actual |
| 8727 | 217.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-11-08 | 74 | 6 | 13 | Actual |
| 30194 | 567.93 | 2025-02-08 | 66 | 6 | 13 | Actual |
| 7718 | 335.94 | 2023-05-12 | 94 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-11-09 | 80 | 5 | 6 | Actual |
| 39387 | 945.00 | 2025-11-08 | 92 | 7 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-09 | 61 | 4 | 6 | Budget |
| 12625 | 52.00 | 2023-10-10 | 82 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-07-09 | 71 | 2 | 6 | Actual |
| 15648 | 304.00 | 2024-01-10 | 73 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-11-09 | 65 | 4 | 6 | Budget |
| 5066 | 100.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 8644 | 96234.00 | 2023-06-12 | 31 | 7 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-11 | 15 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-10 | 77 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-12-10 | 65 | 1 | 8 | Actual |
| 23943 | 15.00 | 2024-09-08 | 84 | 2 | 6 | Actual |
| 16932 | 145.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 33442 | 3971.05 | 2025-05-11 | 52 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-12-10 | 83 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-08-09 | 87 | 6 | 6 | Actual |
| 20239 | 711.70 | 2024-05-11 | 66 | 6 | 8 | Actual |
| 6502 | 793.00 | 2023-04-11 | 80 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-09-09 | 73 | 4 | 6 | Actual |
| 28110 | 434.00 | 2025-01-09 | 89 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-10-10 | 82 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-12-09 | 71 | 4 | 11 | Actual |
| 17133 | 258.66 | 2024-02-09 | 89 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-09-09 | 85 | 6 | 6 | Budget |
| 27268 | 34.00 | 2024-12-09 | 69 | 6 | 6 | Actual |
| 26216 | 540.00 | 2024-11-08 | 92 | 1 | 7 | Actual |
| 30164 | 225.82 | 2025-02-08 | 67 | 2 | 13 | Actual |
| 19604 | -346.00 | 2024-05-11 | 91 | 1 | 3 | Actual |
| 31816 | 90882.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
| 9246 | 300.00 | 2023-07-10 | 73 | 6 | 4 | Budget |
| 13071 | 223.00 | 2023-10-10 | 66 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-09-09 | 65 | 1 | 7 | Actual |
| 21894 | 101248.00 | 2024-07-09 | 15 | 7 | 5 | Actual |
| 4162 | 22906.00 | 2023-02-09 | 40 | 7 | 6 | Actual |
| 30526 | 681549.00 | 2025-03-11 | 4 | 7 | 5 | Actual |
| 7059 | 43165.00 | 2023-05-12 | 37 | 7 | 4 | Actual |
| 5426 | 14781.00 | 2023-03-12 | 100 | 7 | 7 | Actual |
| 35706 | 134.80 | 2025-07-10 | 83 | 1 | 12 | Actual |
| 7373 | 380.00 | 2023-05-12 | 77 | 4 | 6 | Budget |
| 10626 | 101.00 | 2023-08-10 | 73 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-10-10 | 73 | 2 | 6 | Actual |
| 16766 | 518.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
| 30315 | 18280.00 | 2025-03-11 | 7 | 7 | 3 | Actual |
| 36119 | 17118.00 | 2025-08-10 | 22 | 7 | 4 | Actual |
| 6917 | 26.00 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 35909 | 1534.61 | 2025-07-10 | 23 | 7 | 13 | Actual |
| 16507 | 980.56 | 2024-01-10 | 34 | 7 | 12 | Actual |
| 26594 | 10199.89 | 2024-11-08 | 24 | 7 | 11 | Actual |
| 23417 | 18.84 | 2024-08-09 | 67 | 5 | 11 | Actual |
| 19807 | 488.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
| 11064 | 251.09 | 2023-08-10 | 84 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-09-09 | 81 | 2 | 12 | Actual |
| 30620 | 263.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-10 | 62 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2025-06-11 | 53 | 6 | 7 | Actual |
| 26701 | 7754.10 | 2024-11-08 | 100 | 7 | 12 | Actual |
| 29684 | 475.00 | 2025-02-08 | 92 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2024-03-11 | 94 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2025-05-11 | 31 | 7 | 13 | Actual |
| 29572 | 165.00 | 2025-02-08 | 67 | 6 | 6 | Actual |
| 9376 | 200.00 | 2023-07-10 | 68 | 6 | 5 | Budget |
| 6295 | 100.00 | 2023-04-11 | 76 | 5 | 6 | Budget |
| 15332 | 49951.69 | 2023-12-10 | 56 | 6 | 11 | Actual |
| 32573 | 101756.00 | 2025-05-11 | 21 | 7 | 3 | Actual |
| 3078 | 200.00 | 2023-01-10 | 84 | 1 | 7 | Budget |
| 21750 | 165.00 | 2024-07-09 | 84 | 1 | 4 | Actual |
| 22616 | 33758.00 | 2024-08-09 | 52 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2025-04-10 | 101 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-11-09 | 77 | 2 | 11 | Actual |
| 37214 | 414.00 | 2025-09-09 | 89 | 1 | 4 | Actual |
| 33682 | 448.00 | 2025-06-11 | 92 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-10 | 80 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-04-11 | 62 | 1 | 4 | Budget |
| 1000 | 200.00 | 2022-11-09 | 66 | 2 | 8 | Budget |
| 26218 | 15.00 | 2024-11-08 | 96 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-10-09 | 81 | 3 | 6 | Actual |
| 20347 | 19.91 | 2024-05-11 | 94 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-11-09 | 71 | 7 | 3 | Budget |
| 13542 | 71.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 28302 | 683.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 18130 | 46494.00 | 2024-03-11 | 31 | 7 | 7 | Actual |
| 28798 | 30.55 | 2025-01-09 | 67 | 5 | 11 | Actual |
| 2004 | 300.00 | 2022-12-10 | 73 | 6 | 7 | Budget |
| 23171 | 48441.00 | 2024-08-09 | 31 | 7 | 7 | Actual |
| 10978 | 750.00 | 2023-08-10 | 80 | 6 | 7 | Budget |
| 1278 | 33.00 | 2022-12-10 | 67 | 7 | 3 | Actual |
| 15958 | 209808.00 | 2024-01-10 | 101 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-04-10 | 81 | 6 | 8 | Actual |
| 27613 | 6.00 | 2024-12-09 | 96 | 3 | 11 | Actual |
| 3313 | 380.00 | 2023-01-10 | 77 | 6 | 8 | Budget |
| 10611 | 950.00 | 2023-08-10 | 61 | 2 | 6 | Budget |
| 10170 | 74.00 | 2023-08-10 | 68 | 6 | 3 | Actual |
| 16312 | 44.38 | 2024-01-10 | 65 | 5 | 11 | Actual |
| 21134 | 301.00 | 2024-06-11 | 94 | 1 | 7 | Actual |
| 7471 | 380.00 | 2023-05-12 | 72 | 6 | 6 | Budget |
| 33035 | 4970.00 | 2025-05-11 | 62 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-09 | 80 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-11-09 | 66 | 7 | 3 | Actual |
| 32036 | 243.51 | 2025-04-10 | 68 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 35264 | 163303.00 | 2025-07-10 | 31 | 7 | 6 | Actual |
| 21787 | 128.00 | 2024-07-09 | 89 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-08-10 | 82 | 5 | 11 | Actual |
| 31671 | 44887.00 | 2025-04-10 | 34 | 7 | 5 | Actual |
| 6800 | 1254.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 3591 | 245.00 | 2023-02-09 | 83 | 1 | 4 | Actual |
| 20184 | 690.49 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-09-08 | 87 | 6 | 8 | Actual |
| 36872 | 28.42 | 2025-08-10 | 68 | 2 | 12 | Actual |
| 3892 | 100.00 | 2023-02-09 | 66 | 2 | 6 | Budget |
| 35609 | 43.31 | 2025-07-10 | 76 | 5 | 11 | Actual |
| 10432 | 647.00 | 2023-08-10 | 66 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-09-09 | 74 | 1 | 5 | Actual |
| 16154 | 802.61 | 2024-01-10 | 77 | 6 | 8 | Actual |
| 30567 | 134.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 29374 | 234.00 | 2025-02-08 | 67 | 6 | 5 | Actual |
| 919 | 26970.00 | 2022-11-09 | 15 | 7 | 7 | Actual |
| 11484 | 200.00 | 2023-09-09 | 74 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-08-10 | 72 | 6 | 4 | Actual |
| 19677 | 160.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 31916 | 276.00 | 2025-04-10 | 68 | 6 | 7 | Actual |
| 35495 | 158.21 | 2025-07-10 | 68 | 1 | 11 | Actual |
| 25243 | 11.00 | 2024-10-09 | 96 | 1 | 8 | Actual |
| 460 | 6427.00 | 2022-11-09 | 34 | 7 | 5 | Actual |
| 28066 | 98.00 | 2025-01-09 | 67 | 7 | 3 | Actual |
| 29017 | 488.98 | 2025-01-09 | 77 | 1 | 13 | Actual |
| 9612 | 295.00 | 2023-07-10 | 77 | 4 | 6 | Actual |
| 28609 | 226.84 | 2025-01-09 | 83 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-12-10 | 78 | 5 | 6 | Budget |
| 5500 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 26148 | 179.00 | 2024-11-08 | 81 | 6 | 6 | Actual |
| 18970 | 27.00 | 2024-04-10 | 68 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-04-11 | 84 | 6 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-09 | 46 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-09 | 46 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2024-04-10 | 28 | 7 | 5 | Actual |
| 35535 | 70.97 | 2025-07-10 | 84 | 2 | 11 | Actual |
| 38421 | 33332.00 | 2025-10-10 | 24 | 7 | 4 | Actual |
| 4198 | 60.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 22214 | 141.99 | 2024-07-09 | 71 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-10-10 | 74 | 2 | 12 | Actual |
| 10580 | 141.00 | 2023-08-10 | 74 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 38963 | 345.45 | 2025-10-10 | 92 | 1 | 11 | Actual |
| 14278 | 77.36 | 2023-11-09 | 67 | 3 | 11 | Actual |
| 19303 | 18.84 | 2024-04-10 | 73 | 2 | 11 | Actual |
| 28174 | 262175.00 | 2025-01-09 | 37 | 7 | 4 | Actual |
| 34403 | 416.72 | 2025-06-11 | 77 | 3 | 11 | Actual |
| 16305 | -97.11 | 2024-01-10 | 91 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-11-09 | 71 | 1 | 5 | Actual |
| 33497 | 10916.92 | 2025-05-11 | 33 | 7 | 12 | Actual |
| 21505 | 55623.07 | 2024-06-11 | 21 | 7 | 11 | Actual |
| 16773 | 332.00 | 2024-02-09 | 73 | 6 | 5 | Actual |
| 7851 | 21192.39 | 2023-05-12 | 33 | 7 | 8 | Actual |
| 3419 | 2200.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
| 18207 | 255.63 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 25962 | 300467.00 | 2024-11-08 | 101 | 6 | 5 | Actual |
| 26442 | 26.29 | 2024-11-08 | 68 | 2 | 11 | Actual |
| 3478 | 180.00 | 2023-02-09 | 97 | 6 | 3 | Actual |
| 37002 | 164.41 | 2025-08-10 | 84 | 2 | 13 | Actual |
| 13868 | 202.00 | 2023-11-09 | 76 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-09-09 | 71 | 6 | 3 | Budget |
| 12600 | 480.00 | 2023-10-10 | 66 | 6 | 4 | Budget |
| 1810 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
| 17011 | 96297.00 | 2024-02-09 | 35 | 7 | 6 | Actual |
| 6092 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
| 33810 | 20604.00 | 2025-06-11 | 7 | 7 | 4 | Actual |
| 15095 | 49989.00 | 2023-12-10 | 39 | 7 | 7 | Actual |
| 12962 | 1300.00 | 2023-10-10 | 62 | 4 | 6 | Budget |
| 30645 | 145.00 | 2025-03-11 | 74 | 4 | 6 | Actual |
| 3347 | 116365.37 | 2023-01-10 | 15 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 7142 | 231.00 | 2023-05-12 | 72 | 6 | 5 | Actual |
| 33570 | 264.41 | 2025-05-11 | 67 | 6 | 13 | Actual |
| 34311 | 23390.91 | 2025-06-11 | 8 | 7 | 8 | Actual |
| 11482 | 400.00 | 2023-09-09 | 73 | 6 | 4 | Budget |
| 5341 | 187774.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-11-08 | 77 | 1 | 4 | Actual |
| 5744 | 52736.00 | 2023-04-11 | 31 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-10 | 53 | 6 | 3 | Actual |
| 10480 | 3816.00 | 2023-08-10 | 61 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-11-09 | 81 | 3 | 11 | Actual |
| 12153 | 1479759.00 | 2023-09-09 | 46 | 7 | 7 | Actual |
| 27359 | 234.00 | 2024-12-09 | 68 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 4636 | 140.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 22446 | 17.78 | 2024-07-09 | 69 | 6 | 11 | Actual |
| 17744 | 5054.00 | 2024-03-11 | 23 | 7 | 4 | Actual |
| 38480 | 395.00 | 2025-10-10 | 73 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-09 | 54 | 6 | 7 | Actual |
| 19491 | 2.00 | 2024-04-10 | 96 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-07-10 | 78 | 7 | 3 | Budget |
| 24946 | 60.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-10 | 60 | 5 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
| 17699 | 106519.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 17536 | 26032.10 | 2024-02-09 | 31 | 7 | 12 | Actual |
| 28240 | 488.00 | 2025-01-09 | 92 | 6 | 5 | Actual |
| 11823 | 176.00 | 2023-09-09 | 89 | 3 | 6 | Actual |
| 8033 | 30.00 | 2023-06-12 | 83 | 7 | 3 | Budget |
| 34748 | 7503.15 | 2025-06-11 | 8 | 7 | 13 | Actual |
| 22888 | 52936.00 | 2024-08-09 | 39 | 7 | 5 | Actual |
| 1733 | 203.00 | 2022-12-10 | 89 | 3 | 6 | Actual |
| 34914 | 393.00 | 2025-07-10 | 89 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-08-10 | 76 | 6 | 4 | Actual |
| 11884 | 100.00 | 2023-09-09 | 66 | 5 | 6 | Budget |
| 14214 | 1468431.42 | 2023-11-09 | 43 | 7 | 8 | Actual |
| 32459 | 118.80 | 2025-04-10 | 84 | 6 | 13 | Actual |
| 3091 | 9700.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 1787 | 9700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 13982 | 10603.00 | 2023-11-09 | 22 | 7 | 6 | Actual |
| 9997 | 157.14 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 30547 | 163032.00 | 2025-03-11 | 37 | 7 | 5 | Actual |
| 34134 | 510.00 | 2025-06-11 | 74 | 1 | 7 | Actual |
| 6808 | 200.00 | 2023-05-12 | 66 | 6 | 3 | Budget |
| 29298 | 180.00 | 2025-02-08 | 89 | 6 | 4 | Actual |
| 38563 | 16.00 | 2025-10-10 | 69 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-06-11 | 78 | 1 | 11 | Actual |
| 29810 | 1095982.11 | 2025-02-08 | 4 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-10 | 24 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-10 | 13 | 7 | 8 | Actual |
| 35615 | 18.84 | 2025-07-10 | 83 | 5 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 29447 | 90.00 | 2025-02-08 | 85 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-08-10 | 77 | 1 | 13 | Actual |
| 4104 | 216.00 | 2023-02-09 | 73 | 6 | 6 | Actual |
| 35917 | 41524.83 | 2025-07-10 | 35 | 7 | 13 | Actual |
| 30239 | 35087.87 | 2025-02-08 | 34 | 7 | 13 | Actual |
| 35069 | 27620.00 | 2025-07-10 | 33 | 7 | 5 | Actual |
| 19369 | 67.78 | 2024-04-10 | 89 | 4 | 11 | Actual |
| 33201 | 99842.34 | 2025-05-11 | 31 | 7 | 8 | Actual |
| 36109 | 651637.00 | 2025-08-10 | 6 | 7 | 4 | Actual |
| 33691 | 8323.00 | 2025-06-11 | 8 | 7 | 3 | Actual |
| 17255 | -150.30 | 2024-02-09 | 91 | 1 | 11 | Actual |
| 23108 | 196.00 | 2024-08-09 | 84 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-08-10 | 61 | 3 | 11 | Actual |
| 12551 | 200.00 | 2023-10-10 | 74 | 1 | 4 | Budget |
| 16489 | 13086.11 | 2024-01-10 | 6 | 7 | 12 | Actual |
| 16984 | 315.00 | 2024-02-09 | 90 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-07-10 | 76 | 2 | 6 | Actual |
| 29830 | 132192.94 | 2025-02-08 | 35 | 7 | 8 | Actual |
| 18409 | 45.44 | 2024-03-11 | 68 | 6 | 11 | Actual |
| 24497 | 13868.04 | 2024-09-08 | 34 | 7 | 11 | Actual |
| 16828 | 120.00 | 2024-02-09 | 68 | 1 | 6 | Actual |
| 38750 | 710.00 | 2025-10-10 | 92 | 1 | 7 | Actual |
| 32781 | 59950.00 | 2025-05-11 | 14 | 7 | 5 | Actual |
| 27644 | 115.65 | 2024-12-09 | 65 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
| 29376 | 48.00 | 2025-02-08 | 69 | 6 | 5 | Actual |
| 8701 | 266.00 | 2023-06-12 | 94 | 1 | 7 | Actual |
| 38379 | 26625.00 | 2025-10-10 | 63 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-10-10 | 65 | 6 | 5 | Budget |
| 37775 | 254737.65 | 2025-09-09 | 29 | 7 | 8 | Actual |
| 29118 | 10434.78 | 2025-01-09 | 40 | 7 | 13 | Actual |
| 14533 | 198926.00 | 2023-12-10 | 12 | 2 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-10 | 60 | 1 | 3 | Budget |
| 26410 | 1543.34 | 2024-11-08 | 62 | 1 | 11 | Actual |
| 2038 | 392644.00 | 2022-12-10 | 6 | 7 | 7 | Actual |
| 19386 | 53.95 | 2024-04-10 | 76 | 5 | 11 | Actual |
| 15951 | 159.00 | 2024-01-10 | 89 | 6 | 6 | Actual |
| 5360 | 30.00 | 2023-03-12 | 69 | 6 | 7 | Actual |
| 23379 | 75.23 | 2024-08-09 | 89 | 3 | 11 | Actual |
| 7076 | 189.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 6176 | 35.00 | 2023-04-11 | 94 | 2 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-09 | 61 | 1 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-09 | 12 | 2 | 4 | Actual |
| 5698 | 922.00 | 2023-04-11 | 76 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-08-09 | 69 | 4 | 6 | Actual |
| 11023 | 23367.00 | 2023-08-10 | 38 | 7 | 7 | Actual |
| 29398 | 43000.00 | 2025-02-08 | 99 | 6 | 5 | Actual |
| 36124 | 85497.00 | 2025-08-10 | 31 | 7 | 4 | Actual |
| 12045 | 50.00 | 2023-09-09 | 82 | 1 | 7 | Budget |
| 27047 | 80.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 19155 | 714.73 | 2024-04-10 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-09-09 | 73 | 6 | 7 | Budget |
| 23206 | -286.79 | 2024-08-09 | 91 | 1 | 8 | Actual |
| 30819 | 23788.00 | 2025-03-11 | 8 | 7 | 7 | Actual |
| 38609 | 16.00 | 2025-10-10 | 96 | 3 | 6 | Actual |
| 20112 | 148.00 | 2024-05-11 | 54 | 6 | 7 | Actual |
| 33738 | -101.00 | 2025-06-11 | 91 | 7 | 3 | Actual |
| 5846 | -290.00 | 2023-04-11 | 91 | 1 | 4 | Actual |
| 5690 | 32.00 | 2023-04-11 | 71 | 6 | 3 | Actual |
| 20740 | 254.00 | 2024-06-11 | 74 | 1 | 4 | Actual |
| 16438 | 44.38 | 2024-01-10 | 74 | 2 | 12 | Actual |
| 27287 | 12.00 | 2024-12-09 | 96 | 6 | 6 | Actual |
| 19648 | 13481.00 | 2024-05-11 | 8 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-06-12 | 68 | 7 | 3 | Budget |
| 34232 | 1305.65 | 2025-06-11 | 81 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 14120 | 601.09 | 2023-11-09 | 92 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 30216 | 4.00 | 2025-02-08 | 96 | 6 | 13 | Actual |
| 8801 | 2300.00 | 2023-06-12 | 62 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 3848 | 100.00 | 2023-02-09 | 68 | 1 | 6 | Budget |
| 6278 | 574.00 | 2023-04-11 | 62 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-09-09 | 84 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-11 | 62 | 1 | 8 | Actual |
| 8986 | 2046.00 | 2023-07-10 | 61 | 1 | 3 | Actual |
| 21412 | 25.23 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 7202 | 259528.00 | 2023-05-12 | 43 | 7 | 5 | Actual |
| 14508 | 5515.00 | 2023-12-10 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-07-10 | 62 | 1 | 6 | Actual |
| 18907 | -94.00 | 2024-04-10 | 91 | 2 | 6 | Actual |
| 21738 | 182.00 | 2024-07-09 | 68 | 1 | 4 | Actual |
| 26199 | 132.00 | 2024-11-08 | 69 | 1 | 7 | Actual |
| 5219 | 90.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
| 7480 | 105.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 26593 | 1843.35 | 2024-11-08 | 23 | 7 | 11 | Actual |
| 1176 | 228.00 | 2022-12-10 | 94 | 1 | 3 | Actual |
| 17398 | -168.39 | 2024-02-09 | 91 | 6 | 11 | Actual |
| 37065 | 28289.50 | 2025-08-10 | 35 | 7 | 13 | Actual |
| 31186 | 192.25 | 2025-03-11 | 87 | 2 | 12 | Actual |
| 33000 | 29624.00 | 2025-05-11 | 100 | 7 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-10 | 61 | 1 | 3 | Budget |
| 39236 | 46712.27 | 2025-10-10 | 13 | 7 | 12 | Actual |
| 12488 | 500.00 | 2023-10-10 | 62 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-11-09 | 71 | 1 | 6 | Budget |
| 27967 | -175578.77 | 2024-12-09 | 46 | 7 | 13 | Actual |
| 16915 | 267.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-10-10 | 68 | 6 | 6 | Actual |
| 1020 | 280.00 | 2022-11-09 | 81 | 2 | 8 | Budget |
| 559 | 200.00 | 2022-11-09 | 87 | 2 | 6 | Budget |
| 6575 | 380.00 | 2023-04-11 | 76 | 1 | 8 | Budget |
| 38663 | 5594.00 | 2025-10-10 | 53 | 6 | 6 | Actual |
| 5900 | 100.00 | 2023-04-11 | 85 | 6 | 4 | Budget |
| 32742 | 56234.00 | 2025-05-11 | 56 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-07-10 | 53 | 6 | 13 | Actual |
| 16403 | 146.51 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 5634 | 138.00 | 2023-04-11 | 74 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-08-10 | 71 | 1 | 7 | Budget |
| 19625 | 410.00 | 2024-05-11 | 74 | 6 | 3 | Actual |
| 45 | 412.00 | 2022-11-09 | 92 | 1 | 3 | Actual |
| 8384 | 158.00 | 2023-06-12 | 66 | 2 | 6 | Actual |
| 26351 | 792.00 | 2024-11-08 | 66 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-10 | 67 | 1 | 8 | Budget |
| 35747 | 7674.31 | 2025-07-10 | 57 | 6 | 12 | Actual |
| 20760 | 29.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 34102 | 61913.00 | 2025-06-11 | 15 | 7 | 6 | Actual |
| 30641 | 76.00 | 2025-03-11 | 68 | 4 | 6 | Actual |
| 24911 | 3752.00 | 2024-10-09 | 23 | 7 | 5 | Actual |
| 30084 | 344.38 | 2025-02-08 | 74 | 6 | 12 | Actual |
| 37008 | 329.33 | 2025-08-10 | 92 | 2 | 13 | Actual |
| 1538 | 1700.00 | 2022-12-10 | 76 | 6 | 5 | Budget |
| 16240 | 49.70 | 2024-01-10 | 77 | 2 | 11 | Actual |
| 12444 | 280.00 | 2023-10-10 | 87 | 6 | 3 | Budget |
| 28524 | 213.00 | 2025-01-09 | 84 | 6 | 7 | Actual |
| 24934 | 23.00 | 2024-10-09 | 69 | 1 | 6 | Actual |
| 779 | 9604.00 | 2022-11-09 | 18 | 7 | 6 | Actual |
| 33732 | 76.00 | 2025-06-11 | 83 | 7 | 3 | Actual |
| 33194 | 19831.75 | 2025-05-11 | 20 | 7 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-10 | 87 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-11-09 | 77 | 1 | 3 | Budget |
| 31309 | 264.41 | 2025-03-11 | 92 | 2 | 13 | Actual |
| 12310 | 4.00 | 2023-09-09 | 96 | 6 | 8 | Actual |
| 16026 | 300.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 4091 | 328.00 | 2023-02-09 | 65 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-10-10 | 83 | 6 | 3 | Budget |
| 20443 | 15.65 | 2024-05-11 | 69 | 6 | 11 | Actual |
| 35354 | 29793.00 | 2025-07-10 | 24 | 7 | 7 | Actual |
| 3304 | 50.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 8657 | 34880.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 20630 | 1350.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-08-10 | 78 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 34451 | 37.99 | 2025-06-11 | 68 | 5 | 11 | Actual |
| 37010 | 3717.11 | 2025-08-10 | 52 | 6 | 13 | Actual |
| 12777 | -130.00 | 2023-10-10 | 91 | 6 | 5 | Actual |
| 6456 | 480.00 | 2023-04-11 | 92 | 1 | 7 | Actual |
| 38412 | 137133.00 | 2025-10-10 | 13 | 7 | 4 | Actual |
| 12995 | 89.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 21282 | 146.54 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 15456 | 14423.37 | 2023-12-10 | 4 | 7 | 12 | Actual |
| 26873 | 225.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-12-10 | 65 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-06-12 | 77 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-10 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-12 | 60 | 1 | 8 | Budget |
| 29742 | 851.10 | 2025-02-08 | 92 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-11-08 | 87 | 1 | 6 | Actual |
| 16713 | 5054.00 | 2024-02-09 | 23 | 7 | 4 | Actual |
| 27315 | 38829.00 | 2024-12-09 | 40 | 7 | 6 | Actual |
| 5518 | -159.52 | 2023-03-12 | 91 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 19283 | 81.61 | 2024-04-10 | 83 | 1 | 11 | Actual |
| 28599 | 78.36 | 2025-01-09 | 69 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-09 | 39 | 7 | 8 | Actual |
| 27653 | 152.89 | 2024-12-09 | 77 | 5 | 11 | Actual |
| 5902 | 540.00 | 2023-04-11 | 87 | 6 | 4 | Actual |
| 30027 | 339.06 | 2025-02-08 | 81 | 1 | 12 | Actual |
| 16604 | 65895.00 | 2024-02-09 | 39 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 29874 | 17.78 | 2025-02-08 | 71 | 2 | 11 | Actual |
| 28130 | 93.00 | 2025-01-09 | 71 | 6 | 4 | Actual |
| 17286 | 2.00 | 2024-02-09 | 96 | 2 | 11 | Actual |
| 25990 | 1455599.00 | 2024-11-08 | 45 | 7 | 5 | Actual |
| 29268 | 18.00 | 2025-02-08 | 96 | 1 | 4 | Actual |
| 35749 | 4197.65 | 2025-07-10 | 61 | 6 | 12 | Actual |
| 30971 | 36.93 | 2025-03-11 | 69 | 1 | 11 | Actual |
| 11342 | 23076.00 | 2023-09-09 | 28 | 7 | 3 | Actual |
| 4792 | 13605.00 | 2023-03-12 | 7 | 7 | 4 | Actual |
| 15614 | 194.00 | 2024-01-10 | 74 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-09-09 | 94 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-09-09 | 77 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-11-09 | 87 | 2 | 8 | Actual |
| 2056 | 25561.00 | 2022-12-10 | 34 | 7 | 7 | Actual |
| 35562 | 76.29 | 2025-07-10 | 84 | 3 | 11 | Actual |
| 22216 | 611.70 | 2024-07-09 | 74 | 1 | 8 | Actual |
| 18489 | 144.38 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 3730 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 32494 | 11036.55 | 2025-04-10 | 40 | 7 | 13 | Actual |
| 34620 | 169.91 | 2025-06-11 | 89 | 6 | 12 | Actual |
| 22102 | 31223.00 | 2024-07-09 | 32 | 7 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
| 28373 | 78.00 | 2025-01-09 | 84 | 4 | 6 | Actual |
| 15195 | 29410.72 | 2023-12-10 | 8 | 7 | 8 | Actual |
| 12901 | 176.00 | 2023-10-10 | 87 | 2 | 6 | Actual |
| 18055 | 209.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
| 9097 | 5515.00 | 2023-07-10 | 8 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-11-09 | 83 | 2 | 8 | Actual |
| 12127 | 722174.00 | 2023-09-09 | 4 | 7 | 7 | Actual |
| 9421 | 60417.00 | 2023-07-10 | 13 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-08-10 | 43 | 7 | 5 | Actual |
| 5978 | 200.00 | 2023-04-11 | 84 | 1 | 5 | Budget |
| 1964 | 152.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-10-10 | 77 | 4 | 11 | Actual |
| 20964 | 96.00 | 2024-06-11 | 90 | 2 | 6 | Actual |
| 16700 | 288426.00 | 2024-02-09 | 101 | 6 | 4 | Actual |
| 39284 | 213.54 | 2025-10-10 | 92 | 1 | 13 | Actual |
| 24916 | 23045.00 | 2024-10-09 | 32 | 7 | 5 | Actual |
| 28619 | 52323.27 | 2025-01-09 | 52 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-11 | 76 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-12-09 | 85 | 1 | 4 | Actual |
| 8345 | 300.00 | 2023-06-12 | 73 | 1 | 6 | Budget |
| 11365 | 30.00 | 2023-09-09 | 67 | 7 | 3 | Actual |
| 1095 | 17008.97 | 2022-11-09 | 94 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 3798 | 278.00 | 2023-02-09 | 90 | 6 | 5 | Actual |
| 21043 | 118.00 | 2024-06-11 | 89 | 5 | 6 | Actual |
| 18602 | 579.00 | 2024-04-10 | 81 | 6 | 3 | Actual |
| 32297 | 34.80 | 2025-04-10 | 71 | 1 | 12 | Actual |
| 103 | 276.00 | 2022-11-09 | 90 | 6 | 3 | Actual |
| 17890 | 148.00 | 2024-03-11 | 74 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-07-09 | 80 | 6 | 5 | Actual |
| 26879 | 3589.00 | 2024-12-09 | 94 | 6 | 3 | Actual |
| 1684 | 66.00 | 2022-12-10 | 89 | 2 | 6 | Actual |
| 20903 | 54934.00 | 2024-06-11 | 31 | 7 | 5 | Actual |
| 5877 | 60.00 | 2023-04-11 | 71 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2023-07-10 | 60 | 6 | 7 | Budget |
| 2086 | 380.00 | 2022-12-10 | 76 | 1 | 8 | Budget |
| 32789 | 27418.00 | 2025-05-11 | 24 | 7 | 5 | Actual |
| 10898 | 480.00 | 2023-08-10 | 66 | 1 | 7 | Budget |
| 16778 | 827.00 | 2024-02-09 | 80 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-07-10 | 96 | 1 | 3 | Actual |
| 15137 | 252.60 | 2023-12-10 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-06-12 | 73 | 2 | 8 | Budget |
| 2438 | 20028.00 | 2023-01-10 | 100 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-10-10 | 76 | 2 | 13 | Actual |
| 21190 | 40451.00 | 2024-06-11 | 31 | 7 | 7 | Actual |
| 20500 | 7.14 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 38504 | 11602.00 | 2025-10-10 | 8 | 7 | 5 | Actual |
| 12629 | 156.00 | 2023-10-10 | 84 | 6 | 4 | Actual |
| 33886 | 77.00 | 2025-06-11 | 82 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2023-03-12 | 101 | 6 | 3 | Budget |
| 35447 | 73.81 | 2025-07-10 | 82 | 6 | 8 | Actual |
| 27147 | 13.00 | 2024-12-09 | 96 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-08-09 | 82 | 4 | 11 | Actual |
| 32123 | 57.14 | 2025-04-10 | 68 | 2 | 11 | Actual |
| 37033 | 157.40 | 2025-08-10 | 83 | 6 | 13 | Actual |
| 19264 | 1736031.96 | 2024-04-10 | 46 | 7 | 8 | Actual |
| 28774 | 32.67 | 2025-01-09 | 71 | 4 | 11 | Actual |
| 36411 | 33870.00 | 2025-08-10 | 24 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2025-01-09 | 24 | 7 | 11 | Actual |
| 17771 | 327.00 | 2024-03-11 | 76 | 1 | 5 | Actual |
| 21873 | 366.00 | 2024-07-09 | 81 | 6 | 5 | Actual |
| 20808 | 24850.00 | 2024-06-11 | 24 | 7 | 4 | Actual |
| 14347 | 230.55 | 2023-11-09 | 80 | 6 | 11 | Actual |
| 19150 | 1031.40 | 2024-04-10 | 66 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-08-10 | 83 | 1 | 3 | Budget |
| 37534 | 332.00 | 2025-09-09 | 81 | 6 | 6 | Actual |
| 14869 | 357.00 | 2023-12-10 | 66 | 3 | 6 | Actual |
| 7024 | 100.00 | 2023-05-12 | 85 | 6 | 4 | Budget |
| 26983 | 408.00 | 2024-12-09 | 74 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 37267 | 21731.00 | 2025-09-09 | 20 | 7 | 4 | Actual |
| 39295 | 103.01 | 2025-10-10 | 71 | 2 | 13 | Actual |
| 36413 | 218562.00 | 2025-08-10 | 29 | 7 | 6 | Actual |
| 38932 | 193797.12 | 2025-10-10 | 37 | 7 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-07-09 | 65 | 7 | 3 | Actual |
| 6379 | 6.00 | 2023-04-11 | 96 | 6 | 6 | Actual |
| 33600 | 43842.42 | 2025-05-11 | 14 | 7 | 13 | Actual |
| 18213 | 508.67 | 2024-03-11 | 74 | 6 | 8 | Actual |
| 38476 | 187.00 | 2025-10-10 | 68 | 6 | 5 | Actual |
| 13433 | 380.00 | 2023-10-10 | 87 | 6 | 8 | Budget |
| 36513 | 39088.00 | 2025-08-10 | 38 | 7 | 7 | Actual |
| 23406 | 91.19 | 2024-08-09 | 89 | 4 | 11 | Actual |
| 26898 | 37226.00 | 2024-12-09 | 28 | 7 | 3 | Actual |
| 20985 | 324.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 23576 | 1344.40 | 2024-08-09 | 23 | 7 | 12 | Actual |
| 7129 | 9200.00 | 2023-05-12 | 63 | 6 | 5 | Budget |
| 32863 | 314.00 | 2025-05-11 | 66 | 3 | 6 | Actual |
| 1970 | 320.00 | 2022-12-10 | 92 | 1 | 7 | Actual |
| 15417 | -77.96 | 2023-12-10 | 91 | 1 | 12 | Actual |
| 3977 | 84.00 | 2023-02-09 | 94 | 3 | 6 | Actual |
| 3820 | 14934.00 | 2023-02-09 | 24 | 7 | 5 | Actual |
| 7593 | 2611.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-09-09 | 73 | 6 | 6 | Budget |
| 26378 | 1512161.08 | 2024-11-08 | 4 | 7 | 8 | Actual |
| 4175 | 380.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
| 33782 | 468.00 | 2025-06-11 | 67 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-08 | 85 | 7 | 7 | Actual |
| 29056 | 401.26 | 2025-01-09 | 92 | 2 | 13 | Actual |
| 32693 | 87250.00 | 2025-05-11 | 21 | 7 | 4 | Actual |
| 15257 | 23.10 | 2023-12-10 | 73 | 2 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 34679 | 203.01 | 2025-06-11 | 90 | 1 | 13 | Actual |
| 31906 | 1384.00 | 2025-04-10 | 54 | 6 | 7 | Actual |
| 16365 | 107.14 | 2024-01-10 | 90 | 6 | 11 | Actual |
| 35684 | 80700.14 | 2025-07-10 | 39 | 7 | 11 | Actual |
| 20287 | 71200.89 | 2024-05-11 | 37 | 7 | 8 | Actual |
| 4208 | 194.00 | 2023-02-09 | 90 | 1 | 7 | Actual |
| 6328 | 2525.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 9741 | 47500.00 | 2023-07-10 | 99 | 6 | 6 | Actual |
| 4831 | 200.00 | 2023-03-12 | 68 | 1 | 5 | Budget |
| 26696 | 28688.53 | 2024-11-08 | 39 | 7 | 12 | Actual |
| 10033 | 38.96 | 2023-07-10 | 71 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
| 4834 | 90.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 26726 | 127.57 | 2024-11-08 | 92 | 1 | 13 | Actual |
| 16771 | 78.00 | 2024-02-09 | 71 | 6 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-09 | 12 | 2 | 3 | Actual |
| 6028 | 680.00 | 2023-04-11 | 77 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-08-10 | 85 | 3 | 6 | Budget |
| 31264 | 67.92 | 2025-03-11 | 68 | 1 | 13 | Actual |
| 24751 | 380.00 | 2024-10-09 | 73 | 1 | 4 | Actual |
| 11562 | 322.00 | 2023-09-09 | 73 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-09 | 61 | 1 | 7 | Actual |
| 33440 | 24.16 | 2025-05-11 | 94 | 2 | 12 | Actual |
| 21489 | 180.55 | 2024-06-11 | 92 | 6 | 11 | Actual |
| 24453 | 70.97 | 2024-09-08 | 68 | 6 | 11 | Actual |
| 12284 | 200.00 | 2023-09-09 | 74 | 6 | 8 | Budget |
| 1680 | 30.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 7393 | 238.00 | 2023-05-12 | 92 | 4 | 6 | Actual |
| 19110 | 351.00 | 2024-04-10 | 90 | 6 | 7 | Actual |
| 4565 | 50.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 6334 | 950.00 | 2023-04-11 | 62 | 6 | 6 | Budget |
| 3358 | 22384.83 | 2023-01-10 | 32 | 7 | 8 | Actual |
| 31374 | 75141.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
| 21534 | 23.10 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 1350 | 180.00 | 2022-12-10 | 84 | 1 | 4 | Actual |
| 20382 | 32.67 | 2024-05-11 | 68 | 4 | 11 | Actual |
| 14622 | 18.00 | 2023-12-10 | 94 | 7 | 3 | Actual |
| 22989 | 167.00 | 2024-08-09 | 81 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-10-10 | 83 | 6 | 5 | Budget |
| 6590 | 100.00 | 2023-04-11 | 85 | 1 | 8 | Budget |
| 6118 | 94.00 | 2023-04-11 | 84 | 1 | 6 | Actual |
| 35347 | 179966.00 | 2025-07-10 | 15 | 7 | 7 | Actual |
| 8900 | 19819.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
| 26144 | 542.00 | 2024-11-08 | 76 | 6 | 6 | Actual |
| 27107 | 24730.00 | 2024-12-09 | 24 | 7 | 5 | Actual |
| 17233 | 1616.75 | 2024-02-09 | 61 | 1 | 11 | Actual |
| 31392 | 356.00 | 2025-04-10 | 84 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-12 | 76 | 1 | 3 | Budget |
| 36473 | 1111.00 | 2025-08-10 | 77 | 6 | 7 | Actual |
| 35658 | 269.00 | 2025-07-10 | 97 | 6 | 11 | Actual |
| 32616 | 6.00 | 2025-05-11 | 96 | 7 | 3 | Actual |
| 12142 | 136098.00 | 2023-09-09 | 29 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2023-02-09 | 38 | 7 | 4 | Actual |
| 6324 | 9092.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-10 | 8 | 7 | 7 | Actual |
| 4344 | 955.64 | 2023-02-09 | 87 | 1 | 8 | Actual |
| 12477 | 93739.00 | 2023-10-10 | 37 | 7 | 3 | Actual |
| 33893 | -318.00 | 2025-06-11 | 91 | 6 | 5 | Actual |
| 15297 | 83.74 | 2023-12-10 | 90 | 3 | 11 | Actual |
| 21478 | 64.59 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 4641 | 48.00 | 2023-03-12 | 68 | 7 | 3 | Actual |
| 37234 | 102.00 | 2025-09-09 | 69 | 6 | 4 | Actual |
| 6634 | 135.93 | 2023-04-11 | 83 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-08 | 22 | 7 | 8 | Actual |
| 30211 | 632.84 | 2025-02-08 | 87 | 6 | 13 | Actual |
| 6430 | 300.00 | 2023-04-11 | 73 | 1 | 7 | Budget |
| 2510 | 36.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 3000 | 104.00 | 2023-01-10 | 85 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 16085 | 492.00 | 2024-01-10 | 67 | 1 | 8 | Actual |
| 31924 | 328.00 | 2025-04-10 | 78 | 6 | 7 | Actual |
| 22443 | 155.02 | 2024-07-09 | 66 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-09-09 | 83 | 1 | 3 | Actual |
Generated 2025-12-09 23:59:57.384 UTC