[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15683
23726 items
NOTE: Only 1000 elements of total 23726 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23431 | 11.40 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 22092 | 12485.00 | 2024-08-04 | 18 | 7 | 6 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 12636 | -188.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 34213 | 44033.00 | 2025-07-07 | 40 | 7 | 7 | Actual |
| 25511 | 7441.32 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 22958 | 202.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 17376 | 710.35 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 17023 | 524.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 29694 | 179724.00 | 2025-03-06 | 13 | 7 | 7 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 11455 | 0.00 | 2023-10-05 | 54 | 6 | 4 | Budget |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 33377 | 9896.69 | 2025-06-06 | 33 | 7 | 11 | Actual |
| 29433 | 125.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 25672 | -475000.00 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 20980 | 161.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 26891 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 3493 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 14974 | 332.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 26696 | 28688.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 33953 | 15.00 | 2025-07-07 | 96 | 1 | 6 | Actual |
| 19248 | 84798.12 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 6528 | 14538.00 | 2023-05-07 | 8 | 7 | 7 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 34795 | 646.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 21305 | 11708.88 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 32193 | 186.93 | 2025-05-06 | 90 | 4 | 11 | Actual |
| 23873 | 12186.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 24866 | 29527.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 10603 | 240.00 | 2023-09-05 | 90 | 1 | 6 | Actual |
| 3061 | 232.00 | 2023-02-05 | 74 | 1 | 7 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 6784 | -327.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 39294 | 73.18 | 2025-11-05 | 69 | 2 | 13 | Actual |
| 15692 | 53835.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-12-04 | 45 | 7 | 3 | Actual |
| 22100 | 182136.00 | 2024-08-04 | 29 | 7 | 6 | Actual |
| 17875 | 359.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 4124 | 110.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 21993 | 396.00 | 2024-08-04 | 90 | 3 | 6 | Actual |
| 37574 | -95783.00 | 2025-10-05 | 46 | 7 | 6 | Actual |
| 26153 | 229.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 3109 | 480.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 34583 | 35.87 | 2025-07-07 | 84 | 2 | 12 | Actual |
| 27486 | 737.46 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-10-05 | 12 | 2 | 12 | Actual |
| 874 | 47.00 | 2022-12-05 | 69 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 27038 | 87.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 27582 | 103.95 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 8019 | 81.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2024-01-05 | 37 | 7 | 6 | Actual |
| 854 | 28863.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 8166 | 34976.00 | 2023-07-08 | 19 | 7 | 4 | Actual |
| 31652 | 606055.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 37640 | 984946.00 | 2025-10-05 | 4 | 7 | 7 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 23096 | 260.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 29552 | 56.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 34709 | 4.00 | 2025-07-07 | 96 | 2 | 13 | Actual |
| 33203 | 35963.87 | 2025-06-06 | 33 | 7 | 8 | Actual |
| 35620 | 30.55 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 31925 | 1373.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 38815 | 40430.00 | 2025-11-05 | 40 | 7 | 7 | Actual |
| 23563 | 3711.47 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 10548 | 105222.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
| 1542 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 13619 | 203.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 709 | 8772.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 37981 | 55933.72 | 2025-10-05 | 37 | 7 | 11 | Actual |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 13788 | 43173.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 39338 | 190.73 | 2025-11-05 | 84 | 6 | 13 | Actual |
| 6511 | 144.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 37542 | -324.00 | 2025-10-05 | 91 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2025-02-04 | 37 | 7 | 11 | Actual |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-11-05 | 63 | 6 | 6 | Budget |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 19847 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 29039 | 88.97 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 208 | 240.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-09-04 | 84 | 2 | 6 | Actual |
| 13052 | 1900.00 | 2023-11-05 | 52 | 6 | 6 | Budget |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 28324 | -92.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 27703 | 27000.00 | 2025-01-04 | 99 | 6 | 11 | Actual |
| 8675 | 215.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 9748 | 65987.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 990 | 72197.88 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 12392 | 7700.00 | 2023-11-05 | 52 | 6 | 3 | Budget |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 17428 | 55226.26 | 2024-03-06 | 39 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2023-03-07 | 43 | 7 | 6 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 19114 | 10.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 34958 | 686582.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 5196 | 4.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 8964 | 9458.83 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 1734 | 313.00 | 2023-01-05 | 90 | 3 | 6 | Actual |
| 4620 | 27972.00 | 2023-04-07 | 33 | 7 | 3 | Actual |
| 6318 | 128.00 | 2023-05-07 | 92 | 5 | 6 | Actual |
| 20670 | 12594.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 17413 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 19892 | 19.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 1563 | 337.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 35708 | 108.21 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 24980 | 1137408.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 8564 | 5.00 | 2023-07-08 | 96 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 9906 | 43947.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 15463 | 3795.51 | 2024-01-05 | 18 | 7 | 12 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 31624 | 842.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 34702 | 152.13 | 2025-07-07 | 84 | 2 | 13 | Actual |
| 4063 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 35101 | 327.00 | 2025-08-05 | 90 | 1 | 6 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
| 16699 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 32881 | 427.00 | 2025-06-06 | 90 | 3 | 6 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 38536 | 44.00 | 2025-11-05 | 69 | 1 | 6 | Actual |
| 15827 | 111.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 30834 | 35916.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 30428 | 32063.00 | 2025-04-06 | 94 | 6 | 4 | Actual |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 25509 | 175518.92 | 2024-11-04 | 4 | 7 | 11 | Actual |
| 13451 | 167620.87 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-11-04 | 37 | 7 | 12 | Actual |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 32852 | 72.00 | 2025-06-06 | 89 | 2 | 6 | Actual |
| 1639 | 291.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 33479 | 170740.11 | 2025-06-06 | 4 | 7 | 12 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 27815 | 184.81 | 2025-01-04 | 89 | 6 | 12 | Actual |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 30865 | 528.36 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 29545 | 123.00 | 2025-03-06 | 74 | 5 | 6 | Actual |
| 326 | -491124.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 19545 | 85.87 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 29772 | 7.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 38504 | 11602.00 | 2025-11-05 | 8 | 7 | 5 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 8172 | 18112.00 | 2023-07-08 | 28 | 7 | 4 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 20398 | 129.48 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 8646 | 17529.00 | 2023-07-08 | 33 | 7 | 6 | Actual |
| 14722 | 231.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 21192 | 24969.00 | 2024-07-07 | 33 | 7 | 7 | Actual |
| 23530 | 297.57 | 2024-09-04 | 52 | 6 | 12 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2024-10-04 | 35 | 7 | 4 | Actual |
| 8233 | 133051.00 | 2023-07-08 | 12 | 2 | 5 | Actual |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 14975 | 8.00 | 2024-01-05 | 96 | 6 | 6 | Actual |
| 29205 | 49390.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 16943 | 211.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 20737 | 56.00 | 2024-07-07 | 69 | 1 | 4 | Actual |
| 4146 | 30604.00 | 2023-03-07 | 19 | 7 | 6 | Actual |
| 30274 | 22.00 | 2025-04-06 | 96 | 1 | 3 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 37144 | 101778.00 | 2025-10-05 | 15 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 25622 | 18.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 33495 | 32805.63 | 2025-06-06 | 31 | 7 | 12 | Actual |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 1559 | -137.00 | 2023-01-05 | 91 | 6 | 5 | Actual |
| 36415 | 43232.00 | 2025-09-05 | 32 | 7 | 6 | Actual |
| 9241 | 64.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 2122 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 30594 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 31183 | 44.38 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 32521 | -468.00 | 2025-06-06 | 91 | 1 | 3 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2023-03-07 | 34 | 7 | 4 | Actual |
| 15124 | 667.76 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 17396 | 139.06 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 34100 | 45457.00 | 2025-07-07 | 13 | 7 | 6 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 26620 | 32.67 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 1634 | 468.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 9316 | 380.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 1752 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 21112 | 730.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 20922 | 31.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 16602 | 130327.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 12124 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 34052 | 62.00 | 2025-07-07 | 83 | 5 | 6 | Actual |
| 22671 | 38095.00 | 2024-09-04 | 33 | 7 | 3 | Actual |
| 33060 | 35392.00 | 2025-06-06 | 94 | 6 | 7 | Actual |
| 18021 | 379360.00 | 2024-04-06 | 4 | 7 | 6 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 31366 | 51495.19 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 39137 | -53051.12 | 2025-11-05 | 43 | 7 | 11 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 670 | 179.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 32522 | 781.00 | 2025-06-06 | 92 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 8837 | 650.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 5751 | 56582.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 13631 | 137.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 6151 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 13283 | 1446837.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 7633 | 720.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 18730 | 370.00 | 2024-05-06 | 92 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 8091 | 436.00 | 2023-07-08 | 92 | 1 | 4 | Actual |
| 27706 | 621021.91 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 19641 | 11.00 | 2024-06-06 | 96 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
| 15225 | 82.68 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 24856 | 243.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 20674 | 367567.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 13995 | 28910.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 23739 | 122568.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 24495 | 7909.42 | 2024-10-04 | 32 | 7 | 11 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2023-01-05 | 4 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 29238 | 218.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 29236 | 163.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 16875 | 1086060.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 8676 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 27986 | 398.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 31610 | -313.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 7825 | -111.04 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 34740 | 232.84 | 2025-07-07 | 92 | 6 | 13 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 4705 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2023-06-07 | 12 | 2 | 8 | Actual |
| 22563 | 243.32 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 28256 | 65438.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 8500 | 200.00 | 2023-07-08 | 81 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 1438 | 3888.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 37690 | 579.88 | 2025-10-05 | 90 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 20559 | 6.08 | 2024-06-06 | 69 | 6 | 12 | Actual |
| 25372 | 5.01 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 25097 | 348283.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 27172 | -122.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 28719 | 12.46 | 2025-02-04 | 69 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 12716 | 378.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 27438 | 14.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 28044 | 116505.00 | 2025-02-04 | 21 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 19445 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 32261 | 342112.45 | 2025-05-06 | 4 | 7 | 11 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 17101 | 31512.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 30413 | 439.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 16957 | 258.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 34115 | 22354.00 | 2025-07-07 | 34 | 7 | 6 | Actual |
| 39054 | 24.16 | 2025-11-05 | 68 | 5 | 11 | Actual |
| 10545 | 2916.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 15032 | 424.00 | 2024-01-05 | 94 | 1 | 7 | Actual |
| 10394 | 134500.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 14565 | 18744.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 3358 | 22384.83 | 2023-02-05 | 32 | 7 | 8 | Actual |
| 24402 | 147.57 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 16887 | 208.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 22335 | 141.19 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 36238 | 263.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 17517 | 14.00 | 2024-03-06 | 97 | 6 | 12 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 8514 | -121.00 | 2023-07-08 | 91 | 4 | 6 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 30409 | 96.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 38675 | 35.00 | 2025-11-05 | 69 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 30444 | 16779.00 | 2025-04-06 | 22 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 16722 | 102176.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 2157 | 269.27 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 27939 | 3000.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 20139 | 199.00 | 2024-06-06 | 90 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 28139 | 69.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 14084 | 25696.00 | 2023-12-05 | 33 | 7 | 7 | Actual |
| 2538 | 127.00 | 2023-02-05 | 89 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 27095 | 680941.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 17981 | 72.00 | 2024-04-06 | 89 | 5 | 6 | Actual |
| 34595 | 56746.50 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 37956 | 7.00 | 2025-10-05 | 96 | 6 | 11 | Actual |
| 17216 | 4739.05 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 5051 | 142.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 7828 | 3.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 9428 | 6991.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 28631 | 298.06 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 18906 | 118.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 28979 | 13313.77 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 30533 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 22826 | 297.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 26685 | 1880.58 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 20010 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 16279 | 124.17 | 2024-02-05 | 92 | 3 | 11 | Actual |
| 16514 | -14582.71 | 2024-02-05 | 46 | 7 | 12 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 17623 | 83191.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 33766 | -380.00 | 2025-07-07 | 91 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 24012 | 16.00 | 2024-10-04 | 69 | 5 | 6 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 15916 | 46.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 27628 | 453.96 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 14740 | -269.00 | 2024-01-05 | 91 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 7294 | 84.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-11-05 | 74 | 1 | 3 | Budget |
| 27713 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 29716 | 936781.00 | 2025-03-06 | 46 | 7 | 7 | Actual |
| 38070 | 766.73 | 2025-10-05 | 87 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 30729 | 78890.00 | 2025-04-06 | 15 | 7 | 6 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 16659 | -410.00 | 2024-03-06 | 91 | 1 | 4 | Actual |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 21179 | 103559.00 | 2024-07-07 | 14 | 7 | 7 | Actual |
| 13992 | 112002.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 6385 | 520964.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 34960 | 20795.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 39308 | 204.76 | 2025-11-05 | 89 | 2 | 13 | Actual |
| 33081 | 81651.00 | 2025-06-06 | 31 | 7 | 7 | Actual |
| 8152 | 10199.00 | 2023-07-08 | 94 | 6 | 4 | Actual |
| 24618 | 7909.42 | 2024-10-04 | 40 | 7 | 12 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 27012 | 18768.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 28100 | 921.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 24489 | 3256.14 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 32777 | 599504.00 | 2025-06-06 | 6 | 7 | 5 | Actual |
| 26966 | 219205.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 33038 | 875.00 | 2025-06-06 | 66 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-04-06 | 69 | 1 | 3 | Actual |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 25762 | 90541.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 27716 | 4508.29 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 4984 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 6862 | 68198.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 5048 | 70.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 15478 | 9887.11 | 2024-01-05 | 38 | 7 | 12 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 25274 | 988.98 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 26286 | 27978.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 34338 | 4034.88 | 2025-07-07 | 62 | 1 | 11 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 35889 | 139.85 | 2025-08-05 | 89 | 6 | 13 | Actual |
| 17777 | 135.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 17915 | 36.00 | 2024-04-06 | 69 | 3 | 6 | Actual |
| 38013 | 90.12 | 2025-10-05 | 94 | 1 | 12 | Actual |
| 4595 | 249.00 | 2023-04-07 | 92 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 37954 | 268.85 | 2025-10-05 | 92 | 6 | 11 | Actual |
| 24826 | 122601.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 19530 | 3.95 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 11477 | 60.00 | 2023-10-05 | 69 | 6 | 4 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 24516 | 42.25 | 2024-10-04 | 74 | 1 | 12 | Actual |
| 20151 | 140556.00 | 2024-06-06 | 13 | 7 | 7 | Actual |
| 33540 | 190.73 | 2025-06-06 | 68 | 2 | 13 | Actual |
| 10489 | 560.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 34204 | 242580.00 | 2025-07-07 | 29 | 7 | 7 | Actual |
| 15766 | 103557.00 | 2024-02-05 | 13 | 7 | 5 | Actual |
| 37588 | 1353.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 36400 | 10311.00 | 2025-09-05 | 7 | 7 | 6 | Actual |
| 22030 | 9.00 | 2024-08-04 | 69 | 5 | 6 | Actual |
| 11266 | 5400.00 | 2023-10-05 | 52 | 6 | 3 | Budget |
| 34641 | 1861.43 | 2025-07-07 | 23 | 7 | 12 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 34664 | 41.60 | 2025-07-07 | 69 | 1 | 13 | Actual |
| 37419 | 50.00 | 2025-10-05 | 78 | 2 | 6 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 14529 | -302.00 | 2024-01-05 | 91 | 1 | 3 | Actual |
| 21062 | 119.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 38580 | 276.00 | 2025-11-05 | 92 | 2 | 6 | Actual |
| 21186 | 4422.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 24608 | 5420.01 | 2024-10-04 | 28 | 7 | 12 | Actual |
| 12476 | 116089.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 34682 | 4.00 | 2025-07-07 | 96 | 1 | 13 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 1313 | 2.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 5909 | 6.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 12639 | 8.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 14699 | 58943.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2023-02-05 | 35 | 7 | 4 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 24679 | 288.00 | 2024-11-04 | 90 | 6 | 3 | Actual |
| 8181 | 43173.00 | 2023-07-08 | 39 | 7 | 4 | Actual |
| 8956 | 670202.96 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 13683 | 114330.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 21498 | 3469.97 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 37919 | 27.36 | 2025-10-05 | 90 | 5 | 11 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 15787 | 998937.00 | 2024-02-05 | 43 | 7 | 5 | Actual |
| 29304 | 834.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 24164 | 173501.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2025-08-05 | 7 | 7 | 3 | Actual |
| 22288 | 141.99 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 27594 | 33.74 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 19059 | 209.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 26598 | 11559.49 | 2024-12-04 | 32 | 7 | 11 | Actual |
| 17474 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 35342 | 947193.00 | 2025-08-05 | 6 | 7 | 7 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 2047 | 44166.00 | 2023-01-05 | 21 | 7 | 7 | Actual |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 15545 | 10.00 | 2024-02-05 | 96 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 24337 | 66.72 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 24699 | 6381.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 21799 | 7320.00 | 2024-08-04 | 8 | 7 | 4 | Actual |
| 6320 | 4.00 | 2023-05-07 | 96 | 5 | 6 | Actual |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 1260 | 119746.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 1961 | 160.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 25267 | 237.45 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 11649 | -198.00 | 2023-10-05 | 91 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2023-12-05 | 100 | 7 | 5 | Actual |
| 6173 | 104.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 30061 | 23.10 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 25332 | 80245.00 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 21937 | 148.00 | 2024-08-04 | 89 | 1 | 6 | Actual |
| 3056 | 68.00 | 2023-02-05 | 69 | 1 | 7 | Actual |
| 38845 | 13.00 | 2025-11-05 | 96 | 1 | 8 | Actual |
| 31857 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 6567 | 107.14 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 29532 | -238.00 | 2025-03-06 | 91 | 4 | 6 | Actual |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 25883 | 282726.00 | 2024-12-04 | 29 | 7 | 4 | Actual |
| 38728 | 4115.00 | 2025-11-05 | 62 | 1 | 7 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 20799 | 49486.00 | 2024-07-07 | 13 | 7 | 4 | Actual |
| 13934 | 6.00 | 2023-12-05 | 96 | 5 | 6 | Actual |
| 25189 | 1046261.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 12131 | 104663.00 | 2023-10-05 | 13 | 7 | 7 | Actual |
| 35995 | 73545.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2024-06-06 | 38 | 7 | 11 | Actual |
| 18425 | 81.61 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 30561 | 32.00 | 2025-04-06 | 69 | 1 | 6 | Actual |
| 9766 | 24312.00 | 2023-08-05 | 38 | 7 | 6 | Actual |
| 24052 | 199.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 33039 | 442.00 | 2025-06-06 | 67 | 6 | 7 | Actual |
| 10537 | 73549.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-10-05 | 65 | 1 | 11 | Actual |
| 29132 | 377.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 14834 | 388.00 | 2024-01-05 | 92 | 1 | 6 | Actual |
| 20150 | 20823.00 | 2024-06-06 | 8 | 7 | 7 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 11444 | 226.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 22798 | -46542.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 12008 | 22659.00 | 2023-10-05 | 38 | 7 | 6 | Actual |
| 30304 | 273.00 | 2025-04-06 | 89 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 11012 | 8321.00 | 2023-09-05 | 22 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 35798 | 10712.66 | 2025-08-05 | 33 | 7 | 12 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 23021 | 140.00 | 2024-09-04 | 89 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 19288 | 206.08 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 18363 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 12248 | 145.02 | 2023-10-05 | 94 | 2 | 8 | Actual |
| 19554 | 5927.47 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 26791 | 63316.47 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 23664 | 17836.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 2806 | 18.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 29915 | 183.74 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 27514 | 125145.84 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 18910 | 1434725.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 30831 | 223368.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 2805 | 77.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 31851 | 10832.00 | 2025-05-06 | 7 | 7 | 6 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 4967 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 18862 | 76.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 33041 | 96.00 | 2025-06-06 | 69 | 6 | 7 | Actual |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 8309 | 44653.00 | 2023-07-08 | 21 | 7 | 5 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 18487 | 4.00 | 2024-04-06 | 96 | 1 | 12 | Actual |
| 10555 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 28264 | 30785.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 908 | 7.00 | 2022-12-05 | 96 | 6 | 7 | Actual |
| 14988 | 12235.00 | 2024-01-05 | 20 | 7 | 6 | Actual |
| 31344 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 35397 | 43909.48 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 37361 | 78807.00 | 2025-10-05 | 21 | 7 | 5 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 31944 | 23023.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 24289 | 4834.50 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 23894 | 23789.00 | 2024-10-04 | 40 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-10-04 | 43 | 7 | 12 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 24894 | 32604.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 21593 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 34956 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 19991 | 7.00 | 2024-06-06 | 96 | 4 | 6 | Actual |
| 10856 | 5819.00 | 2023-09-05 | 94 | 6 | 6 | Actual |
| 31560 | 736843.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 16583 | 22543.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2023-06-07 | 43 | 7 | 5 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 13581 | 350000.00 | 2023-12-05 | 42 | 7 | 3 | Actual |
| 20920 | 136.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 13975 | 63635.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 719 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 29141 | 317.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 11024 | 44946.00 | 2023-09-05 | 39 | 7 | 7 | Actual |
| 18541 | 8524.32 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 18106 | 194.00 | 2024-04-06 | 90 | 6 | 7 | Actual |
| 15894 | -158.00 | 2024-02-05 | 91 | 4 | 6 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 27221 | 95.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 19645 | 455501.00 | 2024-06-06 | 4 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 19723 | -291.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 23158 | 15448.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 12903 | 83.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 14485 | 3795.51 | 2023-12-05 | 18 | 7 | 12 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 21045 | -145.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 35781 | 276586.76 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 28177 | 41173.00 | 2025-02-04 | 40 | 7 | 4 | Actual |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 17459 | 1764.62 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 23043 | 151.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 3554 | 62.00 | 2023-03-07 | 94 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 8171 | 21106.00 | 2023-07-08 | 24 | 7 | 4 | Actual |
| 27055 | 537.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 3876 | 165.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 38039 | -22.64 | 2025-10-05 | 91 | 2 | 12 | Actual |
| 4072 | 4.00 | 2023-03-07 | 96 | 5 | 6 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 36606 | 47276.20 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 1588 | 63996.00 | 2023-01-05 | 37 | 7 | 5 | Actual |
| 17574 | 16.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 28848 | 103.95 | 2025-02-04 | 89 | 6 | 11 | Actual |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 6293 | 111.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 10298 | 187.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 25887 | 35754.00 | 2024-12-04 | 34 | 7 | 4 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 27027 | 44833.00 | 2025-01-04 | 40 | 7 | 4 | Actual |
| 12059 | 270.00 | 2023-10-05 | 94 | 1 | 7 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 28068 | 21.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 36206 | 45980.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 24212 | 9.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 19422 | 318.85 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 16050 | 64000.00 | 2024-02-05 | 99 | 6 | 7 | Actual |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 11518 | 12019.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 33645 | 585.00 | 2025-07-07 | 90 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 34417 | 6.00 | 2025-07-07 | 96 | 3 | 11 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 23862 | 286.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 15089 | 28621.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 9088 | 7230.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 22078 | 278.00 | 2024-08-04 | 90 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 17638 | 659279.00 | 2024-04-06 | 43 | 7 | 3 | Actual |
| 38012 | 146.51 | 2025-10-05 | 92 | 1 | 12 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 18881 | 288.00 | 2024-05-06 | 92 | 1 | 6 | Actual |
| 14589 | 47202.00 | 2024-01-05 | 34 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 931 | 20512.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 38304 | 87644.00 | 2025-11-05 | 31 | 7 | 3 | Actual |
| 20895 | 34101.00 | 2024-07-07 | 19 | 7 | 5 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 20427 | 102.89 | 2024-06-06 | 92 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-11-05 | 61 | 5 | 6 | Budget |
| 20069 | 157848.00 | 2024-06-06 | 29 | 7 | 6 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-10-05 | 76 | 4 | 11 | Actual |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 5135 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 11667 | 46764.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 13327 | 364.72 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 31493 | 39969.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 30944 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 23804 | 20603.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 28784 | 83.74 | 2025-02-04 | 84 | 4 | 11 | Actual |
| 26909 | 319210.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 34910 | 451.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 39345 | 5.00 | 2025-11-05 | 96 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 17609 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 19098 | 405.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2025-02-04 | 31 | 7 | 7 | Actual |
Generated 2026-01-04 16:49:55.207 UTC