[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2126
16771 items
NOTE: Only 1000 elements of total 16771 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16850 | 637.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-08 | 63 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-10-07 | 90 | 1 | 7 | Actual |
| 25088 | 189.00 | 2024-09-06 | 89 | 6 | 6 | Actual |
| 29178 | 237.00 | 2025-01-06 | 89 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-12-08 | 87 | 1 | 3 | Actual |
| 6899 | 90.00 | 2023-04-09 | 74 | 7 | 3 | Budget |
| 32312 | -129.03 | 2025-03-08 | 91 | 1 | 12 | Actual |
| 30405 | 962.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
| 31034 | 330.55 | 2025-02-06 | 81 | 3 | 11 | Actual |
| 26264 | 17287.00 | 2024-10-06 | 18 | 7 | 7 | Actual |
| 18194 | 235.93 | 2024-02-07 | 92 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
| 8167 | 10097.00 | 2023-05-10 | 20 | 7 | 4 | Actual |
| 4115 | 601.00 | 2023-01-07 | 80 | 6 | 6 | Actual |
| 25329 | 116100.21 | 2024-09-06 | 35 | 7 | 8 | Actual |
| 36512 | 122802.00 | 2025-07-08 | 37 | 7 | 7 | Actual |
| 24539 | 3.95 | 2024-08-06 | 68 | 2 | 12 | Actual |
| 16235 | 5.01 | 2023-12-08 | 69 | 2 | 11 | Actual |
| 37694 | 14.00 | 2025-08-07 | 96 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 12147 | 114561.00 | 2023-08-07 | 35 | 7 | 7 | Actual |
| 34822 | 1047.00 | 2025-06-07 | 80 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 25962 | 300467.00 | 2024-10-06 | 101 | 6 | 5 | Actual |
| 16542 | 15.00 | 2024-01-07 | 96 | 1 | 3 | Actual |
| 25467 | 43.31 | 2024-09-06 | 89 | 5 | 11 | Actual |
| 27153 | 84.00 | 2024-11-06 | 66 | 2 | 6 | Actual |
| 21312 | 26760.67 | 2024-05-09 | 33 | 7 | 8 | Actual |
| 412 | 1700.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 25692 | 728.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2023-01-07 | 12 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-10-07 | 81 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 17160 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
| 17563 | 1102.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 868 | 480.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
| 21100 | 24603.00 | 2024-05-09 | 34 | 7 | 6 | Actual |
| 28223 | 106.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
| 13204 | 3300.00 | 2023-09-07 | 61 | 6 | 7 | Budget |
| 11251 | 158.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-03-08 | 67 | 1 | 13 | Actual |
| 1917 | 30707.00 | 2022-11-07 | 34 | 7 | 6 | Actual |
| 33987 | 256.00 | 2025-05-09 | 66 | 3 | 6 | Actual |
| 4711 | 240.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 33547 | 190.73 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 31772 | 168.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 22632 | 416.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 29374 | 234.00 | 2025-01-06 | 67 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-06 | 13 | 7 | 5 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
| 21662 | 656.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-06 | 100 | 7 | 3 | Actual |
| 5539 | 20901.47 | 2023-02-07 | 63 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 5494 | 246.54 | 2023-02-07 | 74 | 2 | 8 | Actual |
| 34107 | 14978.00 | 2025-05-09 | 22 | 7 | 6 | Actual |
| 11458 | 151100.00 | 2023-08-07 | 56 | 6 | 4 | Budget |
| 23626 | 5522.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 5947 | 2200.00 | 2023-03-09 | 62 | 1 | 5 | Budget |
| 17122 | 454.12 | 2024-01-07 | 74 | 1 | 8 | Actual |
| 12750 | 674.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 7765 | 207.15 | 2023-04-09 | 92 | 2 | 8 | Actual |
| 12061 | 206305.00 | 2023-08-07 | 12 | 2 | 7 | Actual |
| 20442 | 51.82 | 2024-04-08 | 68 | 6 | 11 | Actual |
| 17037 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 32084 | 104231.81 | 2025-03-08 | 39 | 7 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 13437 | -203.46 | 2023-09-07 | 91 | 6 | 8 | Actual |
| 33958 | 64.00 | 2025-05-09 | 65 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 4851 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 20162 | 164790.00 | 2024-04-08 | 29 | 7 | 7 | Actual |
| 38657 | 170.00 | 2025-09-07 | 89 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 32969 | 13.00 | 2025-04-08 | 96 | 6 | 6 | Actual |
| 22878 | 20579.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 8470 | 10.00 | 2023-05-10 | 96 | 3 | 6 | Actual |
| 29030 | 3.00 | 2024-12-07 | 96 | 1 | 13 | Actual |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 34200 | 14681.00 | 2025-05-09 | 22 | 7 | 7 | Actual |
| 4758 | 200.00 | 2023-02-07 | 74 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 32875 | 37.00 | 2025-04-08 | 82 | 3 | 6 | Actual |
| 16170 | 34500.00 | 2023-12-08 | 99 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
| 14149 | 198.05 | 2023-10-07 | 94 | 2 | 8 | Actual |
| 7108 | 195.00 | 2023-04-09 | 90 | 1 | 5 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 32632 | 2174.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-09-06 | 68 | 3 | 6 | Actual |
| 14167 | 355.63 | 2023-10-07 | 73 | 6 | 8 | Actual |
| 4555 | 196.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-09-07 | 87 | 2 | 8 | Budget |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 1310 | -42.00 | 2022-11-07 | 91 | 7 | 3 | Actual |
| 16005 | 218.00 | 2023-12-08 | 84 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-09-07 | 83 | 6 | 7 | Budget |
| 31539 | 337.00 | 2025-03-08 | 74 | 6 | 4 | Actual |
| 32371 | 10814.79 | 2025-03-08 | 33 | 7 | 12 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-09-07 | 94 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 18045 | 27754.00 | 2024-02-07 | 40 | 7 | 6 | Actual |
| 8646 | 17529.00 | 2023-05-10 | 33 | 7 | 6 | Actual |
| 25386 | 22.04 | 2024-09-06 | 89 | 2 | 11 | Actual |
| 32154 | 228.42 | 2025-03-08 | 74 | 3 | 11 | Actual |
| 13796 | 24780.00 | 2023-10-07 | 40 | 7 | 5 | Actual |
| 7963 | 232.00 | 2023-05-10 | 90 | 6 | 3 | Actual |
| 13458 | 19987.82 | 2023-09-07 | 24 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2025-05-09 | 28 | 7 | 13 | Actual |
| 30374 | 304.00 | 2025-02-06 | 68 | 1 | 4 | Actual |
| 30641 | 76.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 1584 | 17346.00 | 2022-11-07 | 32 | 7 | 5 | Actual |
| 31313 | 84465.98 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 972 | 480.00 | 2022-10-07 | 81 | 1 | 8 | Budget |
| 9070 | 403.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-08 | 52 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 30989 | 198.64 | 2025-02-06 | 94 | 1 | 11 | Actual |
| 27596 | 213.53 | 2024-11-06 | 73 | 3 | 11 | Actual |
| 34726 | 717.05 | 2025-05-09 | 74 | 6 | 13 | Actual |
| 22796 | 58779.00 | 2024-07-07 | 39 | 7 | 4 | Actual |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 29218 | 188.00 | 2025-01-06 | 66 | 7 | 3 | Actual |
| 5315 | 789.00 | 2023-02-07 | 80 | 1 | 7 | Actual |
| 30542 | 68667.00 | 2025-02-06 | 31 | 7 | 5 | Actual |
| 32372 | 24999.10 | 2025-03-08 | 34 | 7 | 12 | Actual |
| 28870 | 9342.42 | 2024-12-07 | 24 | 7 | 11 | Actual |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 11840 | 117.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
| 29300 | -222.00 | 2025-01-06 | 91 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 4505 | 35.00 | 2023-02-07 | 69 | 1 | 3 | Actual |
| 37550 | 11476.00 | 2025-08-07 | 7 | 7 | 6 | Actual |
| 22195 | 26308.00 | 2024-06-06 | 32 | 7 | 7 | Actual |
| 15580 | 185.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-11-07 | 85 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 21061 | 127.00 | 2024-05-09 | 73 | 6 | 6 | Actual |
| 35806 | 295582.29 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 32526 | 13852.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-05-09 | 52 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-06-07 | 74 | 5 | 6 | Actual |
| 6654 | 161200.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 27052 | 262.00 | 2024-11-06 | 89 | 1 | 5 | Actual |
| 17589 | 61.00 | 2024-02-07 | 69 | 6 | 3 | Actual |
| 35133 | 1062911.00 | 2025-06-07 | 11 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 15685 | 59878.00 | 2023-12-08 | 31 | 7 | 4 | Actual |
| 29341 | 246.00 | 2025-01-06 | 68 | 1 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-07 | 24 | 7 | 5 | Actual |
| 13347 | 37.45 | 2023-09-07 | 69 | 2 | 8 | Actual |
| 34731 | 415.29 | 2025-05-09 | 81 | 6 | 13 | Actual |
| 19846 | 108.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 17692 | 452.00 | 2024-02-07 | 92 | 1 | 4 | Actual |
| 38200 | 36752.81 | 2025-08-07 | 14 | 7 | 13 | Actual |
| 20975 | 146.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
| 15311 | 97.57 | 2023-11-07 | 73 | 4 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 20827 | 518.00 | 2024-05-09 | 66 | 1 | 5 | Actual |
| 21504 | 3795.51 | 2024-05-09 | 20 | 7 | 11 | Actual |
| 27326 | 94.00 | 2024-11-06 | 69 | 1 | 7 | Actual |
| 26097 | -250.00 | 2024-10-06 | 91 | 4 | 6 | Actual |
| 15333 | 8571.13 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-11-07 | 63 | 6 | 5 | Budget |
| 3727 | 480.00 | 2023-01-07 | 81 | 1 | 5 | Budget |
| 1100 | 210286.82 | 2022-10-07 | 101 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-02-07 | 61 | 1 | 6 | Actual |
| 32212 | 168.85 | 2025-03-08 | 80 | 5 | 11 | Actual |
| 23836 | 90754.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
| 30099 | 18761.75 | 2025-01-06 | 94 | 6 | 12 | Actual |
| 31853 | 53480.00 | 2025-03-08 | 13 | 7 | 6 | Actual |
| 4236 | 200.00 | 2023-01-07 | 68 | 6 | 7 | Budget |
| 18715 | 251.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
| 34767 | 10222.49 | 2025-05-09 | 38 | 7 | 13 | Actual |
| 36259 | 94.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 21574 | 13.53 | 2024-05-09 | 84 | 6 | 12 | Actual |
| 19641 | 11.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 31882 | 578.00 | 2025-03-08 | 67 | 1 | 7 | Actual |
| 5474 | 222946.14 | 2023-02-07 | 12 | 2 | 8 | Actual |
| 33902 | 18714.00 | 2025-05-09 | 7 | 7 | 5 | Actual |
| 33581 | 678.46 | 2025-04-08 | 81 | 6 | 13 | Actual |
| 10071 | 908069.52 | 2023-06-07 | 4 | 7 | 8 | Actual |
| 18534 | 27350.20 | 2024-02-07 | 21 | 7 | 12 | Actual |
| 20044 | 62.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-09-07 | 77 | 5 | 6 | Actual |
| 20210 | 67.75 | 2024-04-08 | 69 | 2 | 8 | Actual |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 17720 | 120.00 | 2024-02-07 | 84 | 6 | 4 | Actual |
| 37555 | 17287.00 | 2025-08-07 | 18 | 7 | 6 | Actual |
| 25553 | 2.89 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 34353 | 215.66 | 2025-05-09 | 83 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-09-07 | 85 | 1 | 5 | Budget |
| 37766 | 265816.64 | 2025-08-07 | 15 | 7 | 8 | Actual |
| 34574 | 111.40 | 2025-05-09 | 73 | 2 | 12 | Actual |
| 26551 | 1005.03 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 9371 | 441.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 34468 | -43.92 | 2025-05-09 | 91 | 5 | 11 | Actual |
| 13588 | 248.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-08-07 | 39 | 7 | 13 | Actual |
| 35884 | 46.87 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 6286 | 49.00 | 2023-03-09 | 68 | 5 | 6 | Actual |
| 17515 | 283.74 | 2024-01-07 | 92 | 6 | 12 | Actual |
| 11997 | 8239.00 | 2023-08-07 | 22 | 7 | 6 | Actual |
| 16910 | 20.00 | 2024-01-07 | 69 | 4 | 6 | Actual |
| 33707 | 30297.00 | 2025-05-09 | 34 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 24769 | 27627.00 | 2024-09-06 | 12 | 2 | 4 | Actual |
| 21714 | 361.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-09-07 | 38 | 7 | 4 | Actual |
| 37151 | 43457.00 | 2025-08-07 | 24 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 36082 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 9201 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 19210 | 334.42 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 10644 | 40.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 9992 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 36696 | 2076.33 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-09-07 | 67 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 16797 | 16559.00 | 2024-01-07 | 8 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-08 | 53 | 6 | 6 | Budget |
| 16308 | 4.00 | 2023-12-08 | 96 | 4 | 11 | Actual |
| 31931 | 1080.00 | 2025-03-08 | 87 | 6 | 7 | Actual |
| 32350 | 474.00 | 2025-03-08 | 97 | 6 | 12 | Actual |
| 37026 | 783.72 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 32714 | 869.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 28481 | 450.00 | 2024-12-07 | 74 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 21544 | 75.23 | 2024-05-09 | 89 | 1 | 12 | Actual |
| 491 | 100.00 | 2022-10-07 | 74 | 1 | 6 | Budget |
| 30658 | -186.00 | 2025-02-06 | 91 | 4 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 12518 | 42.00 | 2023-09-07 | 84 | 7 | 3 | Actual |
| 19848 | 153.00 | 2024-04-08 | 89 | 6 | 5 | Actual |
| 34111 | 220962.00 | 2025-05-09 | 29 | 7 | 6 | Actual |
| 10441 | 416.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 28429 | 300.00 | 2024-12-07 | 81 | 6 | 6 | Actual |
| 14727 | 277.00 | 2023-11-07 | 74 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-08-06 | 73 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-08 | 81 | 6 | 8 | Actual |
| 14981 | 12964.00 | 2023-11-07 | 7 | 7 | 6 | Actual |
| 26013 | 270.00 | 2024-10-06 | 87 | 1 | 6 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 33255 | 327.36 | 2025-04-08 | 80 | 2 | 11 | Actual |
| 20755 | 326.00 | 2024-05-09 | 94 | 1 | 4 | Actual |
| 15840 | -48.00 | 2023-12-08 | 91 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-07 | 97 | 6 | 4 | Actual |
| 5738 | 60729.00 | 2023-03-09 | 21 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-06-07 | 85 | 2 | 11 | Actual |
| 5234 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 27546 | 807.16 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-09-07 | 78 | 5 | 6 | Budget |
| 8971 | 47670.15 | 2023-05-10 | 31 | 7 | 8 | Actual |
| 38399 | 195.00 | 2025-09-07 | 89 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 6046 | 214.00 | 2023-03-09 | 90 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 5716 | 315.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 9270 | 170.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-05-09 | 76 | 2 | 11 | Actual |
| 5118 | 20.00 | 2023-02-07 | 71 | 4 | 6 | Actual |
| 28928 | 69.91 | 2024-12-07 | 81 | 2 | 12 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 24554 | 18.84 | 2024-08-06 | 89 | 2 | 12 | Actual |
| 8670 | 51.00 | 2023-05-10 | 69 | 1 | 7 | Actual |
| 39133 | 58127.37 | 2025-09-07 | 37 | 7 | 11 | Actual |
| 22334 | 105.02 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 11930 | 120471.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2023-02-07 | 56 | 6 | 6 | Actual |
| 4067 | 73.00 | 2023-01-07 | 89 | 5 | 6 | Actual |
| 37655 | 259392.00 | 2025-08-07 | 29 | 7 | 7 | Actual |
| 23765 | 151.00 | 2024-08-06 | 84 | 6 | 4 | Actual |
| 11952 | 218.00 | 2023-08-07 | 73 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-07 | 7 | 7 | 8 | Actual |
| 6520 | 7.00 | 2023-03-09 | 96 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-09-07 | 81 | 2 | 8 | Actual |
| 23784 | 14268.00 | 2024-08-06 | 18 | 7 | 4 | Actual |
| 22042 | 34.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 10938 | 3400.00 | 2023-07-08 | 52 | 6 | 7 | Budget |
| 6527 | 22041.00 | 2023-03-09 | 7 | 7 | 7 | Actual |
| 29393 | -252.00 | 2025-01-06 | 91 | 6 | 5 | Actual |
| 12628 | 100.00 | 2023-09-07 | 84 | 6 | 4 | Budget |
| 21777 | 740.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-09-07 | 71 | 6 | 12 | Actual |
| 17398 | -168.39 | 2024-01-07 | 91 | 6 | 11 | Actual |
| 37979 | 34101.39 | 2025-08-07 | 34 | 7 | 11 | Actual |
| 32832 | 690.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
| 22244 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 11229 | 200.00 | 2023-08-07 | 68 | 1 | 3 | Budget |
| 2694 | 8972.00 | 2022-12-08 | 20 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-10 | 61 | 1 | 5 | Budget |
| 13976 | 44704.00 | 2023-10-07 | 14 | 7 | 6 | Actual |
| 19528 | 17.78 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 319 | 12448.00 | 2022-10-07 | 34 | 7 | 4 | Actual |
| 4510 | 112.00 | 2023-02-07 | 74 | 1 | 3 | Actual |
| 18265 | 218.85 | 2024-02-07 | 66 | 1 | 11 | Actual |
| 21056 | 79.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 16953 | 184.00 | 2024-01-07 | 92 | 5 | 6 | Actual |
| 12139 | 3402.00 | 2023-08-07 | 23 | 7 | 7 | Actual |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 814 | 243.00 | 2022-10-07 | 68 | 1 | 7 | Actual |
| 5773 | 110.00 | 2023-03-09 | 73 | 7 | 3 | Budget |
| 27545 | 203.95 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 26805 | 6738.22 | 2024-10-06 | 28 | 7 | 13 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 13209 | 14200.00 | 2023-09-07 | 63 | 6 | 7 | Budget |
| 3014 | 189356.00 | 2022-12-08 | 4 | 7 | 6 | Actual |
| 22760 | 121.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 23615 | -334.00 | 2024-08-06 | 91 | 1 | 3 | Actual |
| 39369 | 52770.66 | 2025-09-07 | 35 | 7 | 13 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-11-06 | 87 | 2 | 11 | Actual |
| 37920 | -20.52 | 2025-08-07 | 91 | 5 | 11 | Actual |
| 1230 | 179.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 4366 | 100.00 | 2023-01-07 | 68 | 2 | 8 | Budget |
| 18701 | 3314.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 24296 | 95331.65 | 2024-08-06 | 34 | 7 | 8 | Actual |
| 6373 | 351.00 | 2023-03-09 | 87 | 6 | 6 | Actual |
| 22107 | 30071.00 | 2024-06-06 | 38 | 7 | 6 | Actual |
| 34195 | 228397.00 | 2025-05-09 | 15 | 7 | 7 | Actual |
| 23956 | 213.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 2606 | 551.00 | 2022-12-08 | 81 | 1 | 5 | Actual |
| 6997 | 200.00 | 2023-04-09 | 68 | 6 | 4 | Budget |
| 7507 | 579787.00 | 2023-04-09 | 6 | 7 | 6 | Actual |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 33598 | 8948.79 | 2025-04-08 | 8 | 7 | 13 | Actual |
| 15456 | 14423.37 | 2023-11-07 | 4 | 7 | 12 | Actual |
| 8092 | 109.00 | 2023-05-10 | 94 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 27165 | 13.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 33647 | 781.00 | 2025-05-09 | 92 | 1 | 3 | Actual |
| 31650 | 43000.00 | 2025-03-08 | 99 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
| 22108 | 98881.00 | 2024-06-06 | 39 | 7 | 6 | Actual |
| 30945 | 17587.77 | 2025-02-06 | 20 | 7 | 8 | Actual |
| 32271 | 93280.16 | 2025-03-08 | 21 | 7 | 11 | Actual |
| 30727 | 62944.00 | 2025-02-06 | 13 | 7 | 6 | Actual |
| 27699 | 285.87 | 2024-11-06 | 92 | 6 | 11 | Actual |
| 19962 | 346.00 | 2024-04-08 | 90 | 3 | 6 | Actual |
| 8558 | 200.00 | 2023-05-10 | 87 | 5 | 6 | Budget |
| 34517 | 16743.62 | 2025-05-09 | 19 | 7 | 11 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 34674 | 157.40 | 2025-05-09 | 83 | 1 | 13 | Actual |
| 31687 | 45.00 | 2025-03-08 | 69 | 1 | 6 | Actual |
| 27697 | 214.59 | 2024-11-06 | 90 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 7219 | 43.00 | 2023-04-09 | 69 | 1 | 6 | Actual |
| 6508 | 180.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 15063 | 191.00 | 2023-11-07 | 89 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 19663 | 35324.00 | 2024-04-08 | 33 | 7 | 3 | Actual |
| 7389 | 380.00 | 2023-04-09 | 87 | 4 | 6 | Budget |
| 25068 | 3761.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 4814 | 24907.00 | 2023-02-07 | 40 | 7 | 4 | Actual |
| 29366 | 62878.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 9757 | 17248.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 37217 | 849.00 | 2025-08-07 | 92 | 1 | 4 | Actual |
| 13448 | 16762.00 | 2023-09-07 | 8 | 7 | 8 | Actual |
| 22769 | 9.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
| 3491 | 14406.00 | 2023-01-07 | 20 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-08-06 | 73 | 1 | 4 | Actual |
| 38160 | 4.00 | 2025-08-07 | 96 | 2 | 13 | Actual |
| 33509 | 1625.84 | 2025-04-08 | 62 | 1 | 13 | Actual |
| 36027 | 152.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-08 | 61 | 1 | 4 | Actual |
| 2215 | 141.99 | 2022-11-07 | 89 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 25645 | 33965.22 | 2024-09-06 | 35 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-08-07 | 43 | 7 | 8 | Actual |
| 16738 | 386.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 34732 | 39.85 | 2025-05-09 | 82 | 6 | 13 | Actual |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 18752 | 55133.00 | 2024-03-08 | 31 | 7 | 4 | Actual |
| 10923 | 197.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 3004 | 175.00 | 2022-12-08 | 89 | 6 | 6 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 658 | -132.00 | 2022-10-07 | 91 | 4 | 6 | Actual |
| 22516 | 5.01 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 2106 | 213.21 | 2022-11-07 | 89 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 11649 | -198.00 | 2023-08-07 | 91 | 6 | 5 | Actual |
| 14646 | 281.00 | 2023-11-07 | 89 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 13156 | 232.00 | 2023-09-07 | 68 | 1 | 7 | Actual |
| 16488 | 5654.06 | 2023-12-08 | 4 | 7 | 12 | Actual |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 20378 | 679.50 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 33287 | 60.33 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 11517 | 394776.00 | 2023-08-07 | 6 | 7 | 4 | Actual |
| 25269 | 316.24 | 2024-09-06 | 92 | 2 | 8 | Actual |
| 16400 | 6142.36 | 2023-12-08 | 100 | 7 | 11 | Actual |
| 6053 | 399500.00 | 2023-03-09 | 101 | 6 | 5 | Budget |
| 38878 | 64520.47 | 2025-09-07 | 57 | 6 | 8 | Actual |
| 26796 | 18059.48 | 2024-10-06 | 14 | 7 | 13 | Actual |
| 4233 | 420.00 | 2023-01-07 | 66 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-09-07 | 76 | 5 | 6 | Budget |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-07 | 43 | 7 | 8 | Actual |
| 26028 | 11.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 20822 | 24225.00 | 2024-05-09 | 100 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 36842 | 247.57 | 2025-07-08 | 66 | 1 | 12 | Actual |
| 19905 | 340.00 | 2024-04-08 | 87 | 1 | 6 | Actual |
| 29682 | 356.00 | 2025-01-06 | 90 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 8290 | 174.00 | 2023-05-10 | 90 | 6 | 5 | Actual |
| 27315 | 38829.00 | 2024-11-06 | 40 | 7 | 6 | Actual |
| 31195 | 685.88 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-08-07 | 74 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-11-06 | 83 | 1 | 11 | Actual |
| 28511 | 231.00 | 2024-12-07 | 68 | 6 | 7 | Actual |
| 31186 | 192.25 | 2025-02-06 | 87 | 2 | 12 | Actual |
| 39188 | 192.25 | 2025-09-07 | 87 | 2 | 12 | Actual |
| 206 | 500.00 | 2022-10-07 | 73 | 1 | 4 | Budget |
| 18367 | 131.61 | 2024-02-07 | 92 | 4 | 11 | Actual |
| 9053 | 84.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-08-07 | 73 | 6 | 6 | Budget |
| 31403 | 15658.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 4970 | 200.00 | 2023-02-07 | 67 | 1 | 6 | Budget |
| 26868 | 1252.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-05-09 | 90 | 2 | 12 | Actual |
| 36754 | 37.99 | 2025-07-08 | 68 | 5 | 11 | Actual |
| 33037 | 962.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 23586 | 8954.12 | 2024-07-07 | 38 | 7 | 12 | Actual |
| 15006 | 18027.00 | 2023-11-07 | 100 | 7 | 6 | Actual |
| 36045 | 8340.00 | 2025-07-08 | 61 | 1 | 4 | Actual |
| 816 | 71.00 | 2022-10-07 | 69 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 1891 | 237.00 | 2022-11-07 | 92 | 6 | 6 | Actual |
| 10678 | 181.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 8127 | 280.00 | 2023-05-10 | 74 | 6 | 4 | Budget |
| 12694 | 380.00 | 2023-09-07 | 76 | 1 | 5 | Budget |
| 18716 | 246.00 | 2024-03-08 | 74 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 6344 | 62.00 | 2023-03-09 | 68 | 6 | 6 | Actual |
| 15449 | 212.47 | 2023-11-07 | 90 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
| 11672 | 106362.00 | 2023-08-07 | 29 | 7 | 5 | Actual |
| 24131 | 450.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 19156 | 608.67 | 2024-03-08 | 74 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-07 | 76 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-11-06 | 83 | 6 | 12 | Actual |
| 38364 | 385.00 | 2025-09-07 | 89 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 34289 | 5029.96 | 2025-05-09 | 76 | 6 | 8 | Actual |
| 29357 | 436.00 | 2025-01-06 | 90 | 1 | 5 | Actual |
| 5437 | 328.36 | 2023-02-07 | 67 | 1 | 8 | Actual |
| 34608 | 310.34 | 2025-05-09 | 73 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-06-07 | 56 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2022-12-08 | 101 | 6 | 3 | Actual |
| 25660 | -16755.30 | 2024-10-05 | 92 | 7 | 5 | Actual |
| 8593 | 731.00 | 2023-05-10 | 72 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 4935 | 54426.00 | 2023-02-07 | 13 | 7 | 5 | Actual |
| 20097 | 722.00 | 2024-04-08 | 81 | 1 | 7 | Actual |
| 31417 | 587.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2025-01-06 | 29 | 7 | 3 | Actual |
| 16168 | 6.00 | 2023-12-08 | 96 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-03-09 | 68 | 1 | 8 | Actual |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 17875 | 359.00 | 2024-02-07 | 90 | 1 | 6 | Actual |
| 7718 | 335.94 | 2023-04-09 | 94 | 1 | 8 | Actual |
| 37864 | 128.42 | 2025-08-07 | 89 | 3 | 11 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 11430 | 1178.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-08-07 | 66 | 6 | 4 | Budget |
| 20937 | 248.00 | 2024-05-09 | 90 | 1 | 6 | Actual |
| 36112 | 99700.00 | 2025-07-08 | 13 | 7 | 4 | Actual |
| 11223 | 488.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 19370 | 103.95 | 2024-03-08 | 90 | 4 | 11 | Actual |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 8952 | 34500.00 | 2023-05-10 | 99 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-09-06 | 81 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 34387 | -55.62 | 2025-05-09 | 91 | 2 | 11 | Actual |
| 66 | 280.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
| 12879 | 120.00 | 2023-09-07 | 73 | 2 | 6 | Budget |
| 29294 | 222.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 33396 | 149.70 | 2025-04-08 | 73 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 31733 | 1964299.00 | 2025-03-08 | 10 | 3 | 6 | Actual |
| 30975 | 347.57 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 16045 | -238.00 | 2023-12-08 | 91 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 18642 | 440571.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-10-06 | 12 | 2 | 6 | Actual |
| 9520 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 19958 | 97.00 | 2024-04-08 | 84 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 34637 | 16743.62 | 2025-05-09 | 19 | 7 | 12 | Actual |
| 2893 | 90.00 | 2022-12-08 | 84 | 4 | 6 | Budget |
| 5404 | 71194.00 | 2023-02-07 | 14 | 7 | 7 | Actual |
| 7180 | 9994.00 | 2023-04-09 | 8 | 7 | 5 | Actual |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 33821 | 37992.00 | 2025-05-09 | 24 | 7 | 4 | Actual |
| 5772 | 86.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
| 9586 | 360.00 | 2023-06-07 | 92 | 3 | 6 | Actual |
| 32879 | 554.00 | 2025-04-08 | 87 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-09-07 | 67 | 4 | 11 | Actual |
| 13296 | 342.00 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
| 14621 | 77.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 32102 | 186.93 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 38574 | 53.00 | 2025-09-07 | 84 | 2 | 6 | Actual |
| 14066 | 480761.00 | 2023-10-07 | 4 | 7 | 7 | Actual |
| 5833 | 787.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 34403 | 416.72 | 2025-05-09 | 77 | 3 | 11 | Actual |
| 37097 | 1056.00 | 2025-08-07 | 92 | 1 | 3 | Actual |
| 7058 | 44307.00 | 2023-04-09 | 35 | 7 | 4 | Actual |
| 33050 | 802.00 | 2025-04-08 | 81 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-09-07 | 61 | 1 | 13 | Actual |
| 19904 | 76.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 15559 | 86330.00 | 2023-12-08 | 21 | 7 | 3 | Actual |
| 35890 | 213.54 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 30983 | 117.78 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 36858 | 383.74 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 37190 | 13.00 | 2025-08-07 | 94 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 37309 | -346.00 | 2025-08-07 | 91 | 1 | 5 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 32611 | 139.00 | 2025-04-08 | 89 | 7 | 3 | Actual |
| 17860 | 34.00 | 2024-02-07 | 69 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-09 | 61 | 2 | 8 | Actual |
| 32489 | 29482.50 | 2025-03-08 | 34 | 7 | 13 | Actual |
| 21071 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-08-07 | 56 | 6 | 8 | Budget |
| 27793 | 3688.06 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 17840 | 153144.00 | 2024-02-07 | 29 | 7 | 5 | Actual |
| 36311 | 2243.00 | 2025-07-08 | 61 | 4 | 6 | Actual |
| 33558 | 253.89 | 2025-04-08 | 92 | 2 | 13 | Actual |
| 9866 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 9158 | 20.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-08-06 | 90 | 2 | 6 | Actual |
| 20132 | 473.00 | 2024-04-08 | 81 | 6 | 7 | Actual |
| 14791 | 11450.00 | 2023-11-07 | 20 | 7 | 5 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 27945 | 59933.95 | 2024-11-06 | 13 | 7 | 13 | Actual |
| 14554 | 1108.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-04-09 | 92 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
| 38078 | 35000.00 | 2025-08-07 | 99 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-09-07 | 101 | 6 | 8 | Budget |
| 34886 | 103.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 32257 | 6.00 | 2025-03-08 | 96 | 6 | 11 | Actual |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-11-07 | 74 | 1 | 6 | Budget |
| 26037 | 21.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
| 17543 | 24172.49 | 2024-01-07 | 39 | 7 | 12 | Actual |
| 1888 | 116.00 | 2022-11-07 | 89 | 6 | 6 | Actual |
| 3296 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
| 25359 | 226.30 | 2024-09-06 | 90 | 1 | 11 | Actual |
| 34970 | 6998.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 19845 | 117.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 11324 | 273.00 | 2023-08-07 | 97 | 6 | 3 | Actual |
| 23232 | 132.90 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 34150 | 17.00 | 2025-05-09 | 96 | 1 | 7 | Actual |
| 30692 | 17728.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 20894 | 10701.00 | 2024-05-09 | 18 | 7 | 5 | Actual |
| 16473 | 44.38 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 27159 | 97.00 | 2024-11-06 | 74 | 2 | 6 | Actual |
| 13118 | 14052.00 | 2023-09-07 | 7 | 7 | 6 | Actual |
| 35521 | 209.27 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 28787 | 105.02 | 2024-12-07 | 89 | 4 | 11 | Actual |
| 7716 | -230.73 | 2023-04-09 | 91 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 20377 | 1494.40 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 27139 | 104.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 26435 | 22446.92 | 2024-10-06 | 12 | 2 | 11 | Actual |
| 33816 | 62956.00 | 2025-05-09 | 19 | 7 | 4 | Actual |
| 14350 | 51.82 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 846 | 295.00 | 2022-10-07 | 92 | 1 | 7 | Actual |
| 4049 | 213.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 32895 | 166.00 | 2025-04-08 | 74 | 4 | 6 | Actual |
| 22669 | 68068.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
| 27656 | 119.91 | 2024-11-06 | 81 | 5 | 11 | Actual |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 22559 | 1776.32 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 35462 | 1057554.12 | 2025-06-07 | 6 | 7 | 8 | Actual |
| 12382 | 480.00 | 2023-09-07 | 87 | 1 | 3 | Budget |
| 29605 | 55087.00 | 2025-01-06 | 19 | 7 | 6 | Actual |
| 35035 | 946.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 21938 | 226.00 | 2024-06-06 | 90 | 1 | 6 | Actual |
| 8215 | 480.00 | 2023-05-10 | 81 | 1 | 5 | Budget |
| 935 | 25964.00 | 2022-10-07 | 38 | 7 | 7 | Actual |
| 13600 | 257.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
| 23421 | 25.23 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 38989 | 119.91 | 2025-09-07 | 90 | 2 | 11 | Actual |
| 24183 | 652056.00 | 2024-08-06 | 43 | 7 | 7 | Actual |
| 29121 | 6738.22 | 2024-12-07 | 100 | 7 | 13 | Actual |
| 32513 | 983.00 | 2025-04-08 | 81 | 1 | 3 | Actual |
| 21748 | 56.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-08-07 | 83 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 27555 | -242.85 | 2024-11-06 | 91 | 1 | 11 | Actual |
| 12226 | 280.00 | 2023-08-07 | 77 | 2 | 8 | Budget |
| 1824 | 35.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 33550 | 43.36 | 2025-04-08 | 82 | 2 | 13 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 12311 | 618.00 | 2023-08-07 | 97 | 6 | 8 | Actual |
| 15541 | 243.00 | 2023-12-08 | 90 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-06-07 | 83 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 9753 | 10180.00 | 2023-06-07 | 20 | 7 | 6 | Actual |
| 30423 | 1170.00 | 2025-02-06 | 87 | 6 | 4 | Actual |
| 31381 | 132.00 | 2025-03-08 | 69 | 1 | 3 | Actual |
| 24918 | 47823.00 | 2024-09-06 | 34 | 7 | 5 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 11145 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 24432 | 11.40 | 2024-08-06 | 84 | 5 | 11 | Actual |
| 24217 | 675.34 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 3032 | 16969.00 | 2022-12-08 | 33 | 7 | 6 | Actual |
| 36797 | 100.76 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 24161 | 17009.00 | 2024-08-06 | 8 | 7 | 7 | Actual |
| 37765 | 119616.95 | 2025-08-07 | 14 | 7 | 8 | Actual |
| 31553 | 413.00 | 2025-03-08 | 92 | 6 | 4 | Actual |
| 16425 | 148.63 | 2023-12-08 | 92 | 1 | 12 | Actual |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 34847 | 26918.00 | 2025-06-07 | 20 | 7 | 3 | Actual |
| 628 | 100.00 | 2022-10-07 | 68 | 4 | 6 | Budget |
| 32230 | 1935.90 | 2025-03-08 | 61 | 6 | 11 | Actual |
| 31975 | 488.97 | 2025-03-08 | 68 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 35861 | 29491.28 | 2025-06-07 | 52 | 6 | 13 | Actual |
| 5279 | 34058.00 | 2023-02-07 | 34 | 7 | 6 | Actual |
| 25086 | 76.00 | 2024-09-06 | 85 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 22536 | 18.84 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 38530 | 1994.00 | 2025-09-07 | 61 | 1 | 6 | Actual |
| 1024 | 90.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 7338 | 117.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
| 5697 | 93.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
| 19291 | 68.85 | 2024-03-08 | 94 | 1 | 11 | Actual |
| 18482 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
| 26550 | 1292.27 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 38694 | 13.00 | 2025-09-07 | 96 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-08-06 | 73 | 5 | 6 | Actual |
| 32428 | 790.74 | 2025-03-08 | 87 | 2 | 13 | Actual |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 8711 | 171670.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
| 8044 | 54.00 | 2023-05-10 | 94 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-09-06 | 23 | 7 | 5 | Actual |
| 28377 | 306.00 | 2024-12-07 | 90 | 4 | 6 | Actual |
| 6126 | -173.00 | 2023-03-09 | 91 | 1 | 6 | Actual |
| 14002 | 7087.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 4808 | 20672.00 | 2023-02-07 | 33 | 7 | 4 | Actual |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 32056 | 93286.15 | 2025-03-08 | 94 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 37610 | 3058.00 | 2025-08-07 | 62 | 6 | 7 | Actual |
| 28933 | 96.51 | 2024-12-07 | 87 | 2 | 12 | Actual |
| 10303 | 386.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 13686 | 13269.00 | 2023-10-07 | 20 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2024-02-07 | 43 | 7 | 11 | Actual |
| 30046 | 26.29 | 2025-01-06 | 68 | 2 | 12 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 16963 | 2181.00 | 2024-01-07 | 63 | 6 | 6 | Actual |
| 9283 | 7571.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 21437 | 12.46 | 2024-05-09 | 68 | 5 | 11 | Actual |
| 29464 | 72.00 | 2025-01-06 | 73 | 2 | 6 | Actual |
| 35367 | 1888929.00 | 2025-06-07 | 46 | 7 | 7 | Actual |
| 5157 | 174.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 35317 | 68.00 | 2025-06-07 | 69 | 6 | 7 | Actual |
| 25829 | 19.00 | 2024-10-06 | 96 | 1 | 4 | Actual |
| 34602 | 395.45 | 2025-05-09 | 66 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2023-02-07 | 62 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-11-06 | 81 | 1 | 3 | Actual |
| 29677 | 273.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 34326 | 36689.64 | 2025-05-09 | 33 | 7 | 8 | Actual |
| 30398 | 36.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 38709 | 14978.00 | 2025-09-07 | 22 | 7 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 12129 | 19629.00 | 2023-08-07 | 7 | 7 | 7 | Actual |
| 32866 | 35.00 | 2025-04-08 | 69 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-04-08 | 67 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-12-08 | 76 | 6 | 3 | Budget |
| 33529 | 181.96 | 2025-04-08 | 90 | 1 | 13 | Actual |
| 22083 | 47500.00 | 2024-06-06 | 99 | 6 | 6 | Actual |
| 32466 | 4.00 | 2025-03-08 | 96 | 6 | 13 | Actual |
| 2485 | 11.00 | 2022-12-08 | 96 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 14297 | 179.49 | 2023-10-07 | 92 | 3 | 11 | Actual |
| 11334 | 67844.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-09-07 | 68 | 1 | 8 | Actual |
| 26014 | 220.00 | 2024-10-06 | 89 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 22497 | 5420.01 | 2024-06-06 | 100 | 7 | 11 | Actual |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 16947 | 39.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-09-07 | 81 | 6 | 4 | Actual |
| 21724 | 180.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 6705 | -156.49 | 2023-03-09 | 91 | 6 | 8 | Actual |
| 8161 | 7731.00 | 2023-05-10 | 8 | 7 | 4 | Actual |
| 30816 | 1323225.00 | 2025-02-06 | 4 | 7 | 7 | Actual |
| 683 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 29192 | 59999.00 | 2025-01-06 | 14 | 7 | 3 | Actual |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 18105 | 126.00 | 2024-02-07 | 89 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 31056 | 306.08 | 2025-02-06 | 74 | 4 | 11 | Actual |
| 22789 | 57131.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2023-04-09 | 61 | 2 | 6 | Actual |
| 14606 | 72.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2024-12-07 | 39 | 7 | 8 | Actual |
| 7564 | 650.00 | 2023-04-09 | 81 | 1 | 7 | Budget |
| 4212 | 8.00 | 2023-01-07 | 96 | 1 | 7 | Actual |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 22445 | 61.40 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 29543 | 21.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 6584 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 15254 | 12.46 | 2023-11-07 | 68 | 2 | 11 | Actual |
| 5562 | 178.36 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-09-06 | 87 | 1 | 5 | Actual |
| 4657 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Budget |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-11-07 | 62 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-09-07 | 81 | 1 | 7 | Actual |
| 27795 | 10378.61 | 2024-11-06 | 63 | 6 | 12 | Actual |
| 8361 | 153.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
| 6292 | 110.00 | 2023-03-09 | 73 | 5 | 6 | Budget |
| 16629 | 86.00 | 2024-01-07 | 89 | 7 | 3 | Actual |
| 7034 | 99.00 | 2023-04-09 | 97 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 24083 | 27176.00 | 2024-08-06 | 32 | 7 | 6 | Actual |
| 16432 | 16.72 | 2023-12-08 | 66 | 2 | 12 | Actual |
| 29022 | 122.31 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 31906 | 1384.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
| 23413 | 363.53 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 20940 | 9.00 | 2024-05-09 | 96 | 1 | 6 | Actual |
| 5866 | 10200.00 | 2023-03-09 | 63 | 6 | 4 | Budget |
| 1628 | 100.00 | 2022-11-07 | 83 | 1 | 6 | Budget |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 31456 | 52611.00 | 2025-03-08 | 32 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2022-12-08 | 23 | 7 | 7 | Actual |
| 7422 | 60.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 38017 | 542.26 | 2025-08-07 | 61 | 2 | 12 | Actual |
| 33384 | 164920.73 | 2025-04-08 | 43 | 7 | 11 | Actual |
| 37034 | 134.59 | 2025-07-08 | 84 | 6 | 13 | Actual |
| 31353 | 4332.91 | 2025-02-06 | 18 | 7 | 13 | Actual |
| 19754 | 468.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2023-02-07 | 94 | 6 | 4 | Actual |
| 19424 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 4253 | 650.00 | 2023-01-07 | 80 | 6 | 7 | Budget |
| 9073 | 250.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-08-07 | 83 | 2 | 6 | Actual |
| 3581 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 22897 | 213.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
| 7439 | -60.00 | 2023-04-09 | 91 | 5 | 6 | Actual |
| 4893 | 49.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 21559 | 20.97 | 2024-05-09 | 66 | 6 | 12 | Actual |
| 28057 | 95210.00 | 2024-12-07 | 39 | 7 | 3 | Actual |
| 12199 | 402.60 | 2023-08-07 | 92 | 1 | 8 | Actual |
| 37896 | 6.00 | 2025-08-07 | 96 | 4 | 11 | Actual |
| 1753 | 41.00 | 2022-11-07 | 69 | 4 | 6 | Actual |
| 19916 | 87.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
| 19757 | -186.00 | 2024-04-08 | 91 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-08-07 | 67 | 2 | 6 | Actual |
| 4973 | 36.00 | 2023-02-07 | 69 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-09-06 | 76 | 5 | 11 | Actual |
| 26816 | 376560.83 | 2024-10-06 | 43 | 7 | 13 | Actual |
| 29944 | 234.81 | 2025-01-06 | 92 | 4 | 11 | Actual |
| 33219 | 242.25 | 2025-04-08 | 68 | 1 | 11 | Actual |
| 19482 | 1.82 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 25767 | 192481.00 | 2024-10-06 | 37 | 7 | 3 | Actual |
| 6268 | 153.00 | 2023-03-09 | 89 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-08-07 | 85 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 12719 | 109092.00 | 2023-09-07 | 12 | 2 | 5 | Actual |
| 28431 | 111.00 | 2024-12-07 | 83 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 20733 | 555.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
| 30196 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 9963 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 5466 | 750.00 | 2023-02-07 | 87 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2022-11-07 | 94 | 6 | 8 | Actual |
| 17684 | 50.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 19075 | 349.00 | 2024-03-08 | 90 | 1 | 7 | Actual |
| 17887 | 9.00 | 2024-02-07 | 69 | 2 | 6 | Actual |
| 35156 | 445.00 | 2025-06-07 | 90 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 19097 | 442.00 | 2024-03-08 | 73 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 4647 | 88.00 | 2023-02-07 | 73 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 3621 | 10200.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 19393 | 26.29 | 2024-03-08 | 84 | 5 | 11 | Actual |
| 38762 | 26287.00 | 2025-09-07 | 63 | 6 | 7 | Actual |
| 4012 | 100.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
| 22228 | 376.85 | 2024-06-06 | 90 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-05-10 | 82 | 1 | 8 | Budget |
| 20941 | 76689.00 | 2024-05-09 | 12 | 2 | 6 | Actual |
| 34249 | 738.97 | 2025-05-09 | 66 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-11-07 | 83 | 2 | 6 | Actual |
| 18390 | 48.63 | 2024-02-07 | 87 | 5 | 11 | Actual |
| 9832 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 37181 | 26.00 | 2025-08-07 | 82 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-08-06 | 73 | 6 | 12 | Actual |
| 19986 | 265.00 | 2024-04-08 | 87 | 4 | 6 | Actual |
| 29878 | 152.89 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 28208 | 220212.00 | 2024-12-07 | 12 | 2 | 5 | Actual |
| 10009 | 18309.00 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 11074 | 442.00 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 37353 | 15394.00 | 2025-08-07 | 7 | 7 | 5 | Actual |
| 21671 | 408.00 | 2024-06-06 | 92 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 29643 | 329.00 | 2025-01-06 | 84 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 24415 | 346.51 | 2024-08-06 | 61 | 5 | 11 | Actual |
| 19903 | 85.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 23558 | -120.52 | 2024-07-07 | 91 | 6 | 12 | Actual |
| 2376 | 4860.00 | 2022-12-08 | 23 | 7 | 3 | Actual |
| 26949 | 514.00 | 2024-11-06 | 74 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-08-07 | 73 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 29104 | 63574.37 | 2024-12-07 | 21 | 7 | 13 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 4051 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 34231 | 2110.21 | 2025-05-09 | 80 | 1 | 8 | Actual |
| 21590 | 1177.38 | 2024-05-09 | 14 | 7 | 12 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 23815 | 298.00 | 2024-08-06 | 74 | 1 | 5 | Actual |
| 33398 | 196.51 | 2025-04-08 | 76 | 1 | 12 | Actual |
| 34287 | 366.24 | 2025-05-09 | 73 | 6 | 8 | Actual |
| 30519 | -282.00 | 2025-02-06 | 91 | 6 | 5 | Actual |
| 18878 | 140.00 | 2024-03-08 | 89 | 1 | 6 | Actual |
| 7827 | 26939.46 | 2023-04-09 | 94 | 6 | 8 | Actual |
| 18452 | 6853.01 | 2024-02-07 | 33 | 7 | 11 | Actual |
| 23182 | 21197.00 | 2024-07-07 | 100 | 7 | 7 | Actual |
| 11576 | 50.00 | 2023-08-07 | 82 | 1 | 5 | Budget |
| 9889 | 126169.00 | 2023-06-07 | 15 | 7 | 7 | Actual |
| 26888 | 97914.00 | 2024-11-06 | 13 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 12378 | 107.00 | 2023-09-07 | 84 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 8317 | 15984.00 | 2023-05-10 | 33 | 7 | 5 | Actual |
| 9123 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 13510 | 273.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 14531 | 127.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 29319 | 6928.00 | 2025-01-06 | 23 | 7 | 4 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 27911 | 5246.96 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 5518 | -159.52 | 2023-02-07 | 91 | 2 | 8 | Actual |
| 28205 | 509.00 | 2024-12-07 | 92 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-10-06 | 68 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-07-07 | 89 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
| 16948 | 36.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 10256 | 96.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 8195 | 380.00 | 2023-05-10 | 66 | 1 | 5 | Budget |
| 17621 | 56836.00 | 2024-02-07 | 19 | 7 | 3 | Actual |
| 25102 | 71746.00 | 2024-09-06 | 15 | 7 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2025-02-06 | 62 | 6 | 8 | Actual |
| 20477 | 58646.53 | 2024-04-08 | 21 | 7 | 11 | Actual |
| 16801 | 10701.00 | 2024-01-07 | 18 | 7 | 5 | Actual |
| 39155 | 356.08 | 2025-09-07 | 81 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
| 34544 | 48.63 | 2025-05-09 | 69 | 1 | 12 | Actual |
| 15932 | 165.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 4090 | 3260.00 | 2023-01-07 | 63 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-05-10 | 66 | 2 | 8 | Budget |
| 7624 | 480.00 | 2023-04-09 | 81 | 6 | 7 | Budget |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 32454 | 183.71 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 33772 | 3354.00 | 2025-05-09 | 53 | 6 | 4 | Actual |
| 21297 | 20336.31 | 2024-05-09 | 8 | 7 | 8 | Actual |
| 1398 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 6550 | 908665.00 | 2023-03-09 | 43 | 7 | 7 | Actual |
| 6226 | 10.00 | 2023-03-09 | 96 | 3 | 6 | Actual |
| 30223 | 11017.25 | 2025-01-06 | 8 | 7 | 13 | Actual |
| 37992 | 259.27 | 2025-08-07 | 66 | 1 | 12 | Actual |
| 7601 | 524.00 | 2023-04-09 | 66 | 6 | 7 | Actual |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 20968 | 1362743.00 | 2024-05-09 | 10 | 3 | 6 | Actual |
| 11306 | 255.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 26494 | 127.36 | 2024-10-06 | 66 | 4 | 11 | Actual |
| 23289 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 21655 | 223.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 14148 | 235.93 | 2023-10-07 | 92 | 2 | 8 | Actual |
| 34201 | 6062.00 | 2025-05-09 | 23 | 7 | 7 | Actual |
| 3860 | 100.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 28671 | 278127.48 | 2024-12-07 | 29 | 7 | 8 | Actual |
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 209 | 280.00 | 2022-10-07 | 74 | 1 | 4 | Budget |
| 8975 | 124500.37 | 2023-05-10 | 35 | 7 | 8 | Actual |
| 29127 | 540.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 22792 | 24489.00 | 2024-07-07 | 34 | 7 | 4 | Actual |
| 16128 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-06-07 | 67 | 2 | 6 | Actual |
| 11369 | 7.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-09-06 | 87 | 5 | 11 | Actual |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 8451 | 550.00 | 2023-05-10 | 80 | 3 | 6 | Budget |
| 8107 | 2300.00 | 2023-05-10 | 62 | 6 | 4 | Budget |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
| 18631 | 25470.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 18309 | 48.63 | 2024-02-07 | 87 | 2 | 11 | Actual |
Generated 2025-11-06 10:26:35.734 UTC