[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 908
17989 items
NOTE: Only 1000 elements of total 17989 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 36365 | 49223.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 32459 | 118.80 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 35955 | 151.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 32830 | 42451.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 11823 | 176.00 | 2023-08-05 | 89 | 3 | 6 | Actual |
| 12459 | 6538.00 | 2023-09-05 | 8 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 22189 | 10710.00 | 2024-06-04 | 22 | 7 | 7 | Actual |
| 35083 | 187.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 10298 | 187.00 | 2023-07-06 | 68 | 1 | 4 | Actual |
| 26222 | 214560.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 715 | 6700.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
| 4199 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 36271 | 103.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 11779 | 4.00 | 2023-08-05 | 96 | 2 | 6 | Actual |
| 32852 | 72.00 | 2025-04-06 | 89 | 2 | 6 | Actual |
| 28570 | 342.00 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 9401 | 100.00 | 2023-06-05 | 84 | 6 | 5 | Budget |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-05 | 4 | 7 | 4 | Actual |
| 3914 | 18.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2023-12-06 | 46 | 7 | 7 | Actual |
| 8139 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 36424 | -128799.00 | 2025-07-06 | 46 | 7 | 6 | Actual |
| 29187 | 416186.00 | 2025-01-04 | 4 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 15783 | 130827.00 | 2023-12-06 | 37 | 7 | 5 | Actual |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 12163 | 442.00 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 1849 | 6900.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 11752 | 157.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 27107 | 24730.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 31808 | 126.00 | 2025-03-06 | 89 | 5 | 6 | Actual |
| 24926 | 17999.00 | 2024-09-04 | 100 | 7 | 5 | Actual |
| 25085 | 81.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 29054 | 301.26 | 2024-12-05 | 90 | 2 | 13 | Actual |
| 23596 | 1019.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 8341 | 29.00 | 2023-05-08 | 69 | 1 | 6 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 39376 | 6462.78 | 2025-09-05 | 100 | 7 | 13 | Actual |
| 1184 | 67900.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 15821 | 37.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 1096 | 4.00 | 2022-10-05 | 96 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 35665 | 65706.24 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 18528 | 1359.30 | 2024-02-05 | 13 | 7 | 12 | Actual |
| 15752 | 608.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 23375 | 45.44 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 35671 | 94604.65 | 2025-06-05 | 21 | 7 | 11 | Actual |
| 3271 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 13099 | 101.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 1079 | 370.79 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 7247 | 272.00 | 2023-04-07 | 90 | 1 | 6 | Actual |
| 34842 | 57568.00 | 2025-06-05 | 13 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 17901 | 66.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-09-05 | 96 | 6 | 11 | Actual |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 39111 | 152812.12 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 23891 | 133724.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 6235 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 38920 | 19083.25 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 13569 | 32033.00 | 2023-10-05 | 24 | 7 | 3 | Actual |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 9327 | 205.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 32380 | 8254.10 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 10991 | 150.00 | 2023-07-06 | 89 | 6 | 7 | Actual |
| 33236 | -243.92 | 2025-04-06 | 91 | 1 | 11 | Actual |
| 8031 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 5307 | 166.00 | 2023-02-05 | 74 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 7238 | 136.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 7904 | -230.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-05-08 | 87 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 10061 | 135.93 | 2023-06-05 | 89 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 37666 | 2371138.00 | 2025-08-05 | 46 | 7 | 7 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 22064 | 127.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 21733 | 5896.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 30094 | 670.98 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 21994 | -317.00 | 2024-06-04 | 91 | 3 | 6 | Actual |
| 12812 | 11755.00 | 2023-09-05 | 100 | 7 | 5 | Actual |
| 17098 | 20405.00 | 2024-01-05 | 28 | 7 | 7 | Actual |
| 17936 | 1039.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 10910 | 197.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
| 20526 | 16.72 | 2024-04-06 | 66 | 2 | 12 | Actual |
| 35056 | 49921.00 | 2025-06-05 | 14 | 7 | 5 | Actual |
| 8898 | 346200.00 | 2023-05-08 | 56 | 6 | 8 | Budget |
| 28883 | 397697.53 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-12-05 | 90 | 1 | 8 | Actual |
| 16607 | 325705.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 4158 | 46900.00 | 2023-01-05 | 35 | 7 | 6 | Actual |
| 11027 | 1237234.00 | 2023-07-06 | 46 | 7 | 7 | Actual |
| 32727 | 84.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 37099 | 22.00 | 2025-08-05 | 96 | 1 | 3 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 8666 | 240.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 17267 | 10.33 | 2024-01-05 | 69 | 2 | 11 | Actual |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 30851 | 201.08 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 20919 | 279.00 | 2024-05-07 | 66 | 1 | 6 | Actual |
| 29926 | 83.74 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 17604 | 197.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 15383 | 9491.36 | 2023-11-05 | 32 | 7 | 11 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 24604 | 25910.82 | 2024-08-04 | 21 | 7 | 12 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 16977 | 267.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 9012 | 380.00 | 2023-06-05 | 81 | 1 | 3 | Budget |
| 29821 | 15890.77 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-08-05 | 97 | 6 | 7 | Actual |
| 33966 | 70.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 30893 | 176.84 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 8404 | 161.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 16949 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 36501 | 82812.00 | 2025-07-06 | 21 | 7 | 7 | Actual |
| 32266 | 56128.40 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 113 | 124391.00 | 2022-10-05 | 6 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 29965 | 741.20 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 2109 | 437.45 | 2022-11-05 | 92 | 1 | 8 | Actual |
| 23392 | 16.72 | 2024-07-05 | 69 | 4 | 11 | Actual |
| 20013 | 92.00 | 2024-04-06 | 89 | 5 | 6 | Actual |
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 20321 | 15279.77 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 18851 | 28405.00 | 2024-03-06 | 38 | 7 | 5 | Actual |
| 17303 | 11.40 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 4623 | 155982.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 36067 | -519.00 | 2025-07-06 | 91 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 33086 | 90832.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 11267 | 6600.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 36419 | 118337.00 | 2025-07-06 | 37 | 7 | 6 | Actual |
| 8526 | 218.00 | 2023-05-08 | 66 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 12922 | 117.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 22007 | 175.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 36158 | 459.00 | 2025-07-06 | 90 | 1 | 5 | Actual |
| 34094 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 21718 | 201.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 9287 | 10976.00 | 2023-06-05 | 18 | 7 | 4 | Actual |
| 10593 | 30.00 | 2023-07-06 | 82 | 1 | 6 | Budget |
| 29381 | 2258.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 20169 | 32833.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 21536 | 12.46 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 24737 | -43.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 2848 | 120.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 12560 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 3687 | 26686.00 | 2023-01-05 | 32 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 13379 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 33256 | 203.95 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 24273 | 6.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 19436 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 1437 | 9321.00 | 2022-11-05 | 22 | 7 | 4 | Actual |
| 4442 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 13018 | 18.00 | 2023-09-05 | 69 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 29137 | 1073.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-10-05 | 101 | 6 | 5 | Actual |
| 8832 | 200.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 13159 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 39173 | 68.85 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 2437 | 3.00 | 2022-12-06 | 96 | 7 | 3 | Actual |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 18040 | 22912.00 | 2024-02-05 | 34 | 7 | 6 | Actual |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 34018 | 175.00 | 2025-05-07 | 73 | 4 | 6 | Actual |
| 11641 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-10-04 | 14 | 7 | 6 | Actual |
| 34682 | 4.00 | 2025-05-07 | 96 | 1 | 13 | Actual |
| 25146 | 414.00 | 2024-09-04 | 90 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 12745 | 132.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 27524 | 258464.99 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 11979 | 240.00 | 2023-08-05 | 92 | 6 | 6 | Actual |
| 23560 | 5.00 | 2024-07-05 | 96 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 37441 | 52.00 | 2025-08-05 | 69 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 9155 | 30.00 | 2023-06-05 | 83 | 7 | 3 | Budget |
| 22371 | 30.55 | 2024-06-04 | 84 | 2 | 11 | Actual |
| 7331 | 401.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-08-05 | 14 | 7 | 6 | Actual |
| 18036 | 157848.00 | 2024-02-05 | 29 | 7 | 6 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 38934 | 98065.03 | 2025-09-05 | 39 | 7 | 8 | Actual |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 29542 | 15.00 | 2025-01-04 | 69 | 5 | 6 | Actual |
| 10944 | 3000.00 | 2023-07-06 | 57 | 6 | 7 | Budget |
| 17220 | 76916.15 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 9872 | 550.00 | 2023-06-05 | 87 | 6 | 7 | Budget |
| 30973 | 262.47 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 14972 | 249.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
| 27697 | 214.59 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 15177 | 473.82 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-11-05 | 87 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-05 | 46 | 7 | 3 | Actual |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 24119 | 378.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 19550 | 19.00 | 2024-03-06 | 97 | 6 | 12 | Actual |
| 31842 | 346.00 | 2025-03-06 | 90 | 6 | 6 | Actual |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 33455 | 51.82 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 6721 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 7619 | 220.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 6110 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 14041 | 252.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 16504 | 23907.59 | 2023-12-06 | 31 | 7 | 12 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 5995 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 8225 | 720.00 | 2023-05-08 | 87 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 6459 | 210360.00 | 2023-03-07 | 12 | 2 | 7 | Actual |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 3051 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 20569 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 15679 | 61920.00 | 2023-12-06 | 21 | 7 | 4 | Actual |
| 19492 | 407.15 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 34140 | 111.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 36140 | 970.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 1357 | 270.00 | 2022-11-05 | 90 | 1 | 4 | Actual |
| 13592 | 25.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-06-04 | 87 | 1 | 11 | Actual |
| 26114 | 209.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 21259 | 2392.03 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 20543 | 35.87 | 2024-04-06 | 89 | 2 | 12 | Actual |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 22343 | 73.10 | 2024-06-04 | 84 | 1 | 11 | Actual |
| 11933 | 2083.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 31085 | 123.10 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 6913 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 891 | 418.00 | 2022-10-05 | 81 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 20579 | 16.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 38476 | 187.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 1296 | 90.00 | 2022-11-05 | 81 | 7 | 3 | Budget |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 35953 | 7707.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 35414 | 217.75 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 23266 | 128.36 | 2024-07-05 | 89 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 16580 | 415066.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 15920 | -139.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 35101 | 327.00 | 2025-06-05 | 90 | 1 | 6 | Actual |
| 38384 | 76.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 28880 | 75493.66 | 2024-12-05 | 39 | 7 | 11 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 37926 | 5621.08 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 776 | 31186.00 | 2022-10-05 | 13 | 7 | 6 | Actual |
| 22914 | 179.00 | 2024-07-05 | 89 | 1 | 6 | Actual |
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 8363 | 100.00 | 2023-05-08 | 84 | 1 | 6 | Budget |
| 37968 | 16743.62 | 2025-08-05 | 19 | 7 | 11 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 3532 | 144.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 33324 | 53.95 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 37148 | 104571.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 28964 | 153.95 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 33716 | 1859.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 31230 | 375471.59 | 2025-02-04 | 4 | 7 | 12 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 32900 | 265.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 11566 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 28658 | 54406.64 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 34170 | 6485.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 34317 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 15212 | 201303.32 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 24581 | 3.95 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 126 | 20246.00 | 2022-10-05 | 28 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 38500 | 449538.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 9199 | 650.00 | 2023-06-05 | 81 | 1 | 4 | Budget |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 19646 | 674096.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 29802 | 346.54 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 6344 | 62.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 5766 | 62.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-07-06 | 84 | 3 | 6 | Budget |
| 31526 | 8142.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 14872 | 39.00 | 2023-11-05 | 69 | 3 | 6 | Actual |
| 12117 | 111.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 38081 | 345386.98 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 26746 | 227.57 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 19152 | 384.42 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 20131 | 764.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 16503 | 51141.07 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 1177 | 11.00 | 2022-11-05 | 96 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 12331 | 60721.91 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 17006 | 173460.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 12647 | 7150.00 | 2023-09-05 | 8 | 7 | 4 | Actual |
| 231 | 270.00 | 2022-10-05 | 90 | 1 | 4 | Actual |
| 13762 | 540.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 29854 | 52.89 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 35504 | 436.94 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 11322 | 10600.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-06 | 99 | 6 | 3 | Actual |
| 20062 | 39785.00 | 2024-04-06 | 19 | 7 | 6 | Actual |
| 28087 | 5.00 | 2024-12-05 | 96 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-06-04 | 57 | 6 | 8 | Actual |
| 14007 | 300.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 2686 | 271202.00 | 2022-12-06 | 6 | 7 | 5 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 2271 | 272.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 31159 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 16408 | 2.89 | 2023-12-06 | 69 | 1 | 12 | Actual |
| 32456 | 420.56 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 7494 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 1766 | 458.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 37034 | 134.59 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 21632 | 249.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 20930 | 236.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 38551 | 344.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 34433 | 267.79 | 2025-05-07 | 81 | 4 | 11 | Actual |
| 13439 | 27321.29 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 38213 | 7908.42 | 2025-08-05 | 33 | 7 | 13 | Actual |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 29395 | 20272.00 | 2025-01-04 | 94 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 4513 | 272.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 39110 | 27000.00 | 2025-09-05 | 99 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 13820 | 97.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 5903 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 23500 | 110141.51 | 2024-07-05 | 43 | 7 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 10467 | -188.00 | 2023-07-06 | 91 | 1 | 5 | Actual |
| 2152 | 546.55 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 17813 | 144.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 21515 | 41507.92 | 2024-05-07 | 35 | 7 | 11 | Actual |
| 9307 | 17764.00 | 2023-06-05 | 100 | 7 | 4 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 31029 | 280.55 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 4608 | 55008.00 | 2023-02-05 | 15 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 20339 | 25.23 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 210 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 25961 | 43000.00 | 2024-10-04 | 99 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 18026 | 34511.00 | 2024-02-05 | 14 | 7 | 6 | Actual |
| 14231 | 84.80 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 33327 | 27787.45 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 9587 | 91.00 | 2023-06-05 | 94 | 3 | 6 | Actual |
| 22666 | 31709.00 | 2024-07-05 | 24 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 35254 | 57454.00 | 2025-06-05 | 15 | 7 | 6 | Actual |
| 25990 | 1455599.00 | 2024-10-04 | 45 | 7 | 5 | Actual |
| 1214 | 113.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 10651 | 95.00 | 2023-07-06 | 90 | 2 | 6 | Actual |
| 8430 | 358.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 35904 | 4332.91 | 2025-06-05 | 18 | 7 | 13 | Actual |
| 5470 | -371.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 23335 | 84.80 | 2024-07-05 | 66 | 2 | 11 | Actual |
| 28370 | 253.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 37308 | 432.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 29896 | 260.34 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 27356 | 676.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 36 | 103.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 22603 | 984.00 | 2024-07-05 | 81 | 1 | 3 | Actual |
| 21484 | 42.25 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 13209 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 20815 | 149950.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 20893 | 99529.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
| 10773 | 100.00 | 2023-07-06 | 76 | 5 | 6 | Budget |
| 21699 | 41644.00 | 2024-06-04 | 38 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 35682 | 39867.46 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 1637 | 218.00 | 2022-11-05 | 90 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 31783 | 275.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 6512 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 36493 | 29378.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 13112 | 247.00 | 2023-09-05 | 97 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 3570 | 200.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 34108 | 6123.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 1959 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 17165 | 191.99 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 28145 | 302.00 | 2024-12-05 | 90 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 36006 | 54326.00 | 2025-07-06 | 32 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 15473 | 8348.79 | 2023-11-05 | 32 | 7 | 12 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 26171 | 17114.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 28172 | 59300.00 | 2024-12-05 | 34 | 7 | 4 | Actual |
| 21383 | 43.31 | 2024-05-07 | 68 | 3 | 11 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 800 | -58073.00 | 2022-10-05 | 46 | 7 | 6 | Actual |
| 23529 | 1335.89 | 2024-07-05 | 12 | 2 | 12 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 12362 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 16788 | 436.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 18319 | 106.08 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 39105 | -201.36 | 2025-09-05 | 91 | 6 | 11 | Actual |
| 28811 | 19.91 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 13043 | 293.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 28434 | 382.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 29515 | 77.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 14280 | 17.78 | 2023-10-05 | 69 | 3 | 11 | Actual |
| 7219 | 43.00 | 2023-04-07 | 69 | 1 | 6 | Actual |
| 20462 | 1193.33 | 2024-04-06 | 94 | 6 | 11 | Actual |
| 19575 | 9607.32 | 2024-03-06 | 38 | 7 | 12 | Actual |
| 19983 | 69.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 17345 | 20.97 | 2024-01-05 | 66 | 5 | 11 | Actual |
| 8553 | 62.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 31623 | 7990.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 36467 | 70.00 | 2025-07-06 | 69 | 6 | 7 | Actual |
| 20676 | 530246.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 14194 | 250925.45 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 4229 | 2517.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 23935 | 151.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 8720 | 17000.00 | 2023-05-08 | 63 | 6 | 7 | Budget |
| 34315 | 18710.52 | 2025-05-07 | 18 | 7 | 8 | Actual |
| 35352 | 14978.00 | 2025-06-05 | 22 | 7 | 7 | Actual |
| 24695 | 56836.00 | 2024-09-04 | 19 | 7 | 3 | Actual |
| 13790 | 21402.00 | 2023-10-05 | 33 | 7 | 5 | Actual |
| 32915 | 143.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 19769 | 43230.00 | 2024-04-06 | 14 | 7 | 4 | Actual |
| 36920 | 128.42 | 2025-07-06 | 89 | 6 | 12 | Actual |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 23065 | 6406.00 | 2024-07-05 | 8 | 7 | 6 | Actual |
| 14502 | 9491.36 | 2023-10-05 | 40 | 7 | 12 | Actual |
| 19902 | 95.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 32428 | 790.74 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 30810 | 480.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 32168 | 205.02 | 2025-03-06 | 92 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 13606 | 77.00 | 2023-10-05 | 89 | 7 | 3 | Actual |
| 17224 | 118479.05 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 30188 | 1748.65 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 23871 | 609347.00 | 2024-08-04 | 6 | 7 | 5 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 3537 | 200.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 23574 | 26688.49 | 2024-07-05 | 21 | 7 | 12 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 29039 | 88.97 | 2024-12-05 | 69 | 2 | 13 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 35711 | 182.68 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 17432 | 5479.58 | 2024-01-05 | 100 | 7 | 11 | Actual |
| 9618 | 200.00 | 2023-06-05 | 81 | 4 | 6 | Budget |
| 26786 | 281.96 | 2024-10-04 | 92 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 30032 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 7101 | 130.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 3201 | 520.79 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 21591 | 2475.27 | 2024-05-07 | 15 | 7 | 12 | Actual |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 34465 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 19029 | 53557.00 | 2024-03-06 | 13 | 7 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 35076 | -242867.00 | 2025-06-05 | 43 | 7 | 5 | Actual |
| 7112 | 7.00 | 2023-04-07 | 96 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 21547 | 153.95 | 2024-05-07 | 92 | 1 | 12 | Actual |
| 33495 | 32805.63 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 25833 | 85791.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 15186 | 282.90 | 2023-11-05 | 92 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 21229 | 205874.61 | 2024-05-07 | 12 | 2 | 8 | Actual |
| 18114 | 1406941.00 | 2024-02-05 | 4 | 7 | 7 | Actual |
| 38903 | 292.00 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 9029 | 11.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 35837 | 3180.26 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 3115 | 147.00 | 2022-12-06 | 68 | 6 | 7 | Actual |
| 14377 | 5841.29 | 2023-10-05 | 28 | 7 | 11 | Actual |
| 35060 | 15113.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 35335 | 509.00 | 2025-06-05 | 92 | 6 | 7 | Actual |
| 29606 | 17805.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 25055 | 67.00 | 2024-09-04 | 89 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 5244 | 99.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 25399 | 12.46 | 2024-09-04 | 69 | 3 | 11 | Actual |
| 11950 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 37785 | -321773.09 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 23027 | 18695.00 | 2024-07-05 | 53 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 23321 | 56.08 | 2024-07-05 | 84 | 1 | 11 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 29530 | 193.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 19366 | 34.80 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 19357 | 66.72 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 19437 | 112775.20 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 11827 | 91.00 | 2023-08-05 | 94 | 3 | 6 | Actual |
| 2168 | 4810.26 | 2022-11-05 | 57 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 1989 | 15640.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 21245 | 532.91 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 18781 | 131.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 27201 | 702.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 23528 | 4.00 | 2024-07-05 | 96 | 1 | 12 | Actual |
| 29367 | 16037.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 8230 | 320.00 | 2023-05-08 | 92 | 1 | 5 | Actual |
| 13969 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 30209 | 134.59 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-09-05 | 53 | 6 | 5 | Budget |
| 4616 | 20681.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 24828 | 31912.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 17618 | 71380.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 14803 | 141912.00 | 2023-11-05 | 37 | 7 | 5 | Actual |
| 37342 | 226.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 17979 | 29.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 17664 | 70.00 | 2024-02-05 | 92 | 7 | 3 | Actual |
| 38044 | 2478.46 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 10815 | 246.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 20943 | 850.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 31547 | 206.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 17929 | 259.00 | 2024-02-05 | 89 | 3 | 6 | Actual |
| 6377 | 206.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 3273 | 154.11 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 21154 | 467.00 | 2024-05-07 | 74 | 6 | 7 | Actual |
| 28718 | 43.31 | 2024-12-05 | 68 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 22876 | 9272.00 | 2024-07-05 | 22 | 7 | 5 | Actual |
| 4444 | 45.02 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 18538 | 6624.29 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 4467 | 117782.06 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 18730 | 370.00 | 2024-03-06 | 92 | 6 | 4 | Actual |
| 25544 | 3.95 | 2024-09-04 | 69 | 1 | 12 | Actual |
| 9443 | 519456.00 | 2023-06-05 | 46 | 7 | 5 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 34717 | 4850.47 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 9891 | 30604.00 | 2023-06-05 | 19 | 7 | 7 | Actual |
| 16084 | 993.52 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 33217 | 641.20 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-06-05 | 97 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
| 34359 | -300.30 | 2025-05-07 | 91 | 1 | 11 | Actual |
| 1344 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Budget |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 29824 | 29092.53 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 6845 | 371.00 | 2023-04-07 | 92 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 4179 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 8409 | 55.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 27013 | 84761.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 614 | 9.00 | 2022-10-05 | 96 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 28934 | 22.04 | 2024-12-05 | 89 | 2 | 12 | Actual |
| 27210 | 23.00 | 2024-11-04 | 69 | 4 | 6 | Actual |
| 9457 | 100.00 | 2023-06-05 | 68 | 1 | 6 | Budget |
| 20968 | 1362743.00 | 2024-05-07 | 10 | 3 | 6 | Actual |
| 30424 | 267.00 | 2025-02-04 | 89 | 6 | 4 | Actual |
| 20283 | 29722.85 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 9452 | 380.00 | 2023-06-05 | 65 | 1 | 6 | Budget |
| 17095 | 10603.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 7968 | 200.00 | 2023-05-08 | 97 | 6 | 3 | Actual |
| 3014 | 189356.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 19023 | 47500.00 | 2024-03-06 | 99 | 6 | 6 | Actual |
| 28468 | 4005897.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 4085 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 18759 | 56856.00 | 2024-03-06 | 39 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 35008 | 495.00 | 2025-06-05 | 90 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-06 | 21 | 7 | 5 | Actual |
| 14975 | 8.00 | 2023-11-05 | 96 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-10-04 | 73 | 1 | 13 | Actual |
| 2389 | 52899.00 | 2022-12-06 | 43 | 7 | 3 | Actual |
| 9861 | 393.00 | 2023-06-05 | 81 | 6 | 7 | Actual |
| 33266 | 91.19 | 2025-04-06 | 94 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 13815 | 116.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 37601 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 21450 | 9.27 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 21447 | 3.95 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 5576 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 26794 | 3801.32 | 2024-10-04 | 8 | 7 | 13 | Actual |
| 27607 | 448.64 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 24805 | 84573.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 22661 | 56836.00 | 2024-07-05 | 19 | 7 | 3 | Actual |
| 1438 | 3888.00 | 2022-11-05 | 23 | 7 | 4 | Actual |
| 17796 | 13218.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 27701 | 6.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 19625 | 410.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 19781 | 33701.00 | 2024-04-06 | 32 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2024-04-06 | 6 | 7 | 6 | Actual |
| 37261 | 15053.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 2922 | 108.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 34980 | 44186.00 | 2025-06-05 | 38 | 7 | 4 | Actual |
| 31876 | 26881.00 | 2025-03-06 | 100 | 7 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 18428 | 166.72 | 2024-02-05 | 92 | 6 | 11 | Actual |
| 19445 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 18240 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 29872 | 40.12 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 19621 | 77.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 7902 | 187.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 21760 | 830.00 | 2024-06-04 | 52 | 6 | 4 | Actual |
| 1463 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
| 17512 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 4540 | 7500.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 9742 | 231400.00 | 2023-06-05 | 101 | 6 | 6 | Budget |
| 12940 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 12713 | 185.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 15273 | 10.33 | 2023-11-05 | 94 | 2 | 11 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 32504 | 473.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 6317 | -77.00 | 2023-03-07 | 91 | 5 | 6 | Actual |
| 19238 | 1382038.95 | 2024-03-06 | 4 | 7 | 8 | Actual |
| 26495 | 65.65 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 19542 | 9.27 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 32971 | 47500.00 | 2025-04-06 | 99 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 5845 | 363.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 23388 | 156.08 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 34672 | 446.87 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 22283 | 46.54 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 8809 | 200.00 | 2023-05-08 | 68 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 20452 | 135.87 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 30406 | 875.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-05 | 39 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 18875 | 60.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 18551 | 6323.22 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 34316 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 28731 | 41.19 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 19523 | 349.70 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 33208 | 104231.81 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 36099 | 235.00 | 2025-07-06 | 89 | 6 | 4 | Actual |
| 10375 | 480.00 | 2023-07-06 | 81 | 6 | 4 | Budget |
| 23275 | 1180806.42 | 2024-07-05 | 4 | 7 | 8 | Actual |
| 10202 | -191.00 | 2023-07-06 | 91 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 18958 | 227.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 1875 | 405.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 13497 | 435.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 14807 | 1076351.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 28404 | -186.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 29733 | 1331.41 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 11999 | 18991.00 | 2023-08-05 | 24 | 7 | 6 | Actual |
| 12866 | 657.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 140 | -25508.00 | 2022-10-05 | 46 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 30395 | 135805.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 15098 | 306136.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 26252 | 91847.00 | 2024-10-04 | 94 | 6 | 7 | Actual |
| 9437 | 74805.00 | 2023-06-05 | 35 | 7 | 5 | Actual |
| 8067 | 200.00 | 2023-05-08 | 74 | 1 | 4 | Budget |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 26769 | 81.96 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 11465 | 3534.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 31030 | 244.38 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-07-06 | 69 | 4 | 6 | Actual |
| 4788 | 528500.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 37166 | 1449.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 6431 | 167.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 30544 | 26757.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 19885 | 21700.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 8706 | 7500.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 11532 | 44596.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 29106 | 1520.58 | 2024-12-05 | 23 | 7 | 13 | Actual |
| 34172 | 279.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 15428 | 28.42 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 1253 | 24641.00 | 2022-11-05 | 24 | 7 | 3 | Actual |
| 16924 | 149.00 | 2024-01-05 | 89 | 4 | 6 | Actual |
| 19798 | 248.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 26674 | 136516.07 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 1196 | 313.00 | 2022-11-05 | 66 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 30411 | 447.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 186 | 52.00 | 2022-10-05 | 94 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-07-06 | 69 | 1 | 7 | Actual |
| 22705 | 37.00 | 2024-07-05 | 94 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
Generated 2025-11-04 23:38:24.742 UTC