[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22104
17305 items
NOTE: Only 1000 elements of total 17305 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 22795 | 32613.00 | 2024-07-05 | 38 | 7 | 4 | Actual |
| 32782 | 115104.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 22643 | 900.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
| 19469 | 17.78 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 17836 | 9088.00 | 2024-02-05 | 22 | 7 | 5 | Actual |
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 5614 | 16657.45 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 3891 | 170.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-05 | 7 | 7 | 8 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 9275 | 8.00 | 2023-06-05 | 96 | 6 | 4 | Actual |
| 30003 | 53931.55 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 20013 | 92.00 | 2024-04-06 | 89 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 449 | 26232.00 | 2022-10-05 | 19 | 7 | 5 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 25113 | 27465.00 | 2024-09-04 | 32 | 7 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 28056 | 59482.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 30566 | 446.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 25251 | 160.18 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 4504 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 36614 | 23851.53 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 17264 | 87.99 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 23530 | 297.57 | 2024-07-05 | 52 | 6 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-05 | 6 | 7 | 12 | Actual |
| 16560 | 390.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 13345 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 18008 | 24.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 34890 | 14.00 | 2025-06-05 | 94 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 19357 | 66.72 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 12163 | 442.00 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 39359 | 64191.92 | 2025-09-05 | 21 | 7 | 13 | Actual |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 16422 | 73.10 | 2023-12-06 | 89 | 1 | 12 | Actual |
| 4419 | 290.48 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 9627 | 61.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 36731 | 362.47 | 2025-07-06 | 74 | 4 | 11 | Actual |
| 27915 | 680.21 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 11661 | 76720.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 38443 | 66.00 | 2025-09-05 | 69 | 1 | 5 | Actual |
| 19982 | 20.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 22831 | 3201.00 | 2024-07-05 | 54 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 35995 | 73545.00 | 2025-07-06 | 15 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 2357 | 252.00 | 2022-12-06 | 92 | 6 | 3 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 21119 | 414.00 | 2024-05-07 | 74 | 1 | 7 | Actual |
| 709 | 8772.00 | 2022-10-05 | 52 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 30947 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 31183 | 44.38 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 9028 | 210.00 | 2023-06-05 | 94 | 1 | 3 | Actual |
| 7596 | 4127.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 6377 | 206.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 2220 | 4.00 | 2022-11-05 | 96 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-05 | 61 | 1 | 8 | Budget |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 27128 | 90.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 31938 | 1517.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 10697 | 550.00 | 2023-07-06 | 87 | 3 | 6 | Budget |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 19315 | 25.23 | 2024-03-06 | 89 | 2 | 11 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 5329 | 138.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 15893 | 197.00 | 2023-12-06 | 90 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-10-05 | 81 | 6 | 7 | Budget |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 27781 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 31251 | 58883.77 | 2025-02-04 | 37 | 7 | 12 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 32562 | 197890.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-11-05 | 52 | 6 | 4 | Actual |
| 6918 | 135.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 27955 | 6875.06 | 2024-11-04 | 28 | 7 | 13 | Actual |
| 31575 | 73411.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 13978 | 12485.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-11-05 | 92 | 6 | 7 | Actual |
| 22567 | 3795.51 | 2024-06-04 | 18 | 7 | 12 | Actual |
| 29221 | 21.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-06-05 | 7 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-06-05 | 83 | 5 | 6 | Budget |
| 23373 | 132.68 | 2024-07-05 | 81 | 3 | 11 | Actual |
| 36342 | 59.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 30114 | 39672.77 | 2025-01-04 | 21 | 7 | 12 | Actual |
| 38186 | 948.64 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 19787 | 59153.00 | 2024-04-06 | 39 | 7 | 4 | Actual |
| 1685 | 101.00 | 2022-11-05 | 90 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 21070 | 86.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 28662 | 364197.26 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 14893 | 788.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 10478 | 33810.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 33740 | 11.00 | 2025-05-07 | 94 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 17800 | 158.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2022-12-06 | 4 | 7 | 5 | Actual |
| 5623 | 420.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 6386 | 15645.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-10-04 | 43 | 7 | 6 | Actual |
| 25647 | 9607.32 | 2024-09-04 | 38 | 7 | 12 | Actual |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 14713 | 32379.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 8973 | 19375.68 | 2023-05-08 | 33 | 7 | 8 | Actual |
| 27257 | 8140.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 26148 | 179.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 7633 | 720.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 30483 | 369.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 16753 | 426.00 | 2024-01-05 | 92 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 29910 | 110.34 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 29270 | 7902.00 | 2025-01-04 | 52 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 8643 | 120090.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 25415 | -63.07 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 28586 | 737.46 | 2024-12-05 | 90 | 1 | 8 | Actual |
| 14635 | 218.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 36816 | 86368.33 | 2025-07-06 | 15 | 7 | 11 | Actual |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 12810 | 169387.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 24340 | 8.21 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 32146 | 911.41 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 32221 | -47.11 | 2025-03-06 | 91 | 5 | 11 | Actual |
| 11589 | 246.00 | 2023-08-05 | 94 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 11038 | 480.00 | 2023-07-06 | 66 | 1 | 8 | Budget |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 28972 | 8434.96 | 2024-12-05 | 94 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 9984 | 100.00 | 2023-06-05 | 78 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 28987 | 38694.03 | 2024-12-05 | 21 | 7 | 12 | Actual |
| 24918 | 47823.00 | 2024-09-04 | 34 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 6417 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 31732 | 4.00 | 2025-03-06 | 96 | 2 | 6 | Actual |
| 21502 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 26798 | 4332.91 | 2024-10-04 | 18 | 7 | 13 | Actual |
| 17733 | 465672.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 21327 | 64.59 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 12033 | 170.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 17604 | 197.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 20794 | 323453.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 5201 | 1120.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 21299 | 94560.42 | 2024-05-07 | 14 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 21168 | 307.00 | 2024-05-07 | 92 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 10146 | 73777.00 | 2023-07-06 | 12 | 2 | 3 | Actual |
| 17985 | 4.00 | 2024-02-05 | 96 | 5 | 6 | Actual |
| 15600 | 98.00 | 2023-12-06 | 92 | 7 | 3 | Actual |
| 24516 | 42.25 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 3629 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 5930 | 40900.00 | 2023-03-07 | 31 | 7 | 4 | Actual |
| 33843 | 54.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 37435 | 2643.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 21115 | 250.00 | 2024-05-07 | 68 | 1 | 7 | Actual |
| 15022 | 819.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 24575 | 28.42 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 33732 | 76.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 19960 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual |
| 22824 | -232.00 | 2024-07-05 | 91 | 1 | 5 | Actual |
| 18516 | 138.00 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-07-06 | 54 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-07-06 | 84 | 1 | 8 | Budget |
| 4561 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 39294 | 73.18 | 2025-09-05 | 69 | 2 | 13 | Actual |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 5254 | 18996.00 | 2023-02-05 | 94 | 6 | 6 | Actual |
| 26909 | 319210.00 | 2024-11-04 | 43 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 20886 | 349163.00 | 2024-05-07 | 101 | 6 | 5 | Actual |
| 26673 | 354119.06 | 2024-10-04 | 4 | 7 | 12 | Actual |
| 20458 | 80.55 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 34847 | 26918.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 8711 | 171670.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 37246 | 288.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 17015 | 28043.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 19081 | 46137.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 6362 | 235.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 20825 | 4307.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 34700 | 48.62 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 17931 | -319.00 | 2024-02-05 | 91 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 4848 | 572.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 28907 | 157.15 | 2024-12-05 | 90 | 1 | 12 | Actual |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 19276 | 142.25 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 5335 | 196042.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 4717 | 1000.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 30990 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 28229 | 302.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 37786 | 2429008.01 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-06-05 | 96 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 25000 | 109.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-10-05 | 62 | 6 | 4 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 33987 | 256.00 | 2025-05-07 | 66 | 3 | 6 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 24058 | 129.00 | 2024-08-04 | 89 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 33774 | 106185.00 | 2025-05-07 | 56 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 8182 | 26432.00 | 2023-05-08 | 40 | 7 | 4 | Actual |
| 36216 | 209982.00 | 2025-07-06 | 29 | 7 | 5 | Actual |
| 31245 | 70079.72 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 6100 | 189.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 32647 | 20742.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 23084 | 27616.00 | 2024-07-05 | 38 | 7 | 6 | Actual |
| 29501 | 136.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 5235 | 128.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 16706 | 55166.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 38407 | 532500.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 33540 | 190.73 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 941 | -52842.00 | 2022-10-05 | 46 | 7 | 7 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 24482 | 31261.98 | 2024-08-04 | 13 | 7 | 11 | Actual |
| 6102 | 137.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 1435 | 10866.00 | 2022-11-05 | 20 | 7 | 4 | Actual |
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 9592 | 1600.00 | 2023-06-05 | 61 | 4 | 6 | Budget |
| 4080 | 57287.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 4712 | 196.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2023-06-05 | 84 | 6 | 7 | Budget |
| 32569 | 87190.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 37375 | 33282.00 | 2025-08-05 | 40 | 7 | 5 | Actual |
| 38635 | 9.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-07-06 | 68 | 2 | 6 | Budget |
| 34037 | 1070.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 3759 | 2244.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 31156 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 19882 | 134897.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 30393 | 401.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 38146 | 380.21 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 17158 | 107.14 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 29419 | 54961.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 23377 | 36.93 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 33911 | 12838.00 | 2025-05-07 | 22 | 7 | 5 | Actual |
| 8078 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 17816 | 187.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 25618 | 117.78 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 21071 | 77.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 16070 | 25454.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 23437 | 11.40 | 2024-07-05 | 94 | 5 | 11 | Actual |
| 36113 | 60602.00 | 2025-07-06 | 14 | 7 | 4 | Actual |
| 36066 | 649.00 | 2025-07-06 | 90 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 32800 | 32939.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 37840 | 68.85 | 2025-08-05 | 92 | 2 | 11 | Actual |
| 4039 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 25087 | 378.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 30178 | 145.11 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 6170 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 36506 | 254592.00 | 2025-07-06 | 29 | 7 | 7 | Actual |
| 29411 | 12838.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 7043 | 45778.00 | 2023-04-07 | 14 | 7 | 4 | Actual |
| 24495 | 7909.42 | 2024-08-04 | 32 | 7 | 11 | Actual |
| 28702 | 165.66 | 2024-12-05 | 84 | 1 | 11 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-06-05 | 15 | 7 | 7 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 36615 | 184262.09 | 2025-07-06 | 13 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-06-05 | 63 | 6 | 3 | Budget |
| 25158 | 4550.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 30358 | 84.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 2991 | 579.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 19786 | 36471.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 7027 | 650.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 16248 | 48.63 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-08-05 | 96 | 1 | 5 | Actual |
| 32975 | 11240.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 26895 | 20974.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 16163 | 207.15 | 2023-12-06 | 89 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 33738 | -101.00 | 2025-05-07 | 91 | 7 | 3 | Actual |
| 12800 | 116658.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 31748 | 160.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 20068 | 20603.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 31454 | 336252.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 36818 | 16743.62 | 2025-07-06 | 19 | 7 | 11 | Actual |
| 5240 | 32.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 19363 | 108.21 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 13670 | -247.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 5739 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 3918 | 57.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 29036 | 804.78 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 11311 | 80.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 14730 | 219.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 17824 | 440614.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-05 | 20 | 7 | 5 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 24048 | 1098.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 9760 | 89617.00 | 2023-06-05 | 31 | 7 | 6 | Actual |
| 37917 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 12118 | 170.00 | 2023-08-05 | 90 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 25469 | -52.43 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 32243 | 484.81 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 20543 | 35.87 | 2024-04-06 | 89 | 2 | 12 | Actual |
| 15240 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 2535 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 38229 | 281.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 36888 | 31.61 | 2025-07-06 | 90 | 2 | 12 | Actual |
| 22324 | 20796.92 | 2024-06-04 | 100 | 7 | 8 | Actual |
| 22103 | 25454.00 | 2024-06-04 | 33 | 7 | 6 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 25791 | 19.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 24969 | 56.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 16797 | 16559.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
| 34274 | 193906.21 | 2025-05-07 | 56 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-05 | 69 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 36848 | 359.28 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 10941 | 7500.00 | 2023-07-06 | 53 | 6 | 7 | Budget |
| 28310 | 66.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 25518 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 16717 | 59928.00 | 2024-01-05 | 31 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 38400 | 300.00 | 2025-09-05 | 90 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 4912 | 47.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 34328 | 180207.47 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 23509 | 7.14 | 2024-07-05 | 68 | 1 | 12 | Actual |
| 19532 | 1.00 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 15540 | 158.00 | 2023-12-06 | 89 | 6 | 3 | Actual |
| 34982 | 48951.00 | 2025-06-05 | 40 | 7 | 4 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 31221 | 158.21 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 36123 | 271746.00 | 2025-07-06 | 29 | 7 | 4 | Actual |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 23762 | 456.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 15424 | 696.52 | 2023-11-05 | 57 | 6 | 12 | Actual |
| 2432 | 60.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
| 18339 | -77.96 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 36177 | 52.00 | 2025-07-06 | 69 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-04 | 93 | 7 | 8 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 15465 | 3680.61 | 2023-11-05 | 20 | 7 | 12 | Actual |
| 17775 | 399.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 18404 | 996.52 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-05 | 28 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-10-05 | 38 | 7 | 7 | Actual |
| 5863 | 1629.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 10083 | 3645.09 | 2023-06-05 | 23 | 7 | 8 | Actual |
| 17501 | 39.06 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 9427 | 37752.00 | 2023-06-05 | 21 | 7 | 5 | Actual |
| 681 | 148.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 20847 | 412.00 | 2024-05-07 | 92 | 1 | 5 | Actual |
| 383 | 22700.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
| 14917 | 13689.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 14702 | 25367.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 39257 | 116534.24 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 36196 | 15642.00 | 2025-07-06 | 94 | 6 | 5 | Actual |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 23767 | 585.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 33309 | 334.81 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 11698 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 31571 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 10209 | 212821.00 | 2023-07-06 | 101 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 15297 | 83.74 | 2023-11-05 | 90 | 3 | 11 | Actual |
| 35309 | 63388.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 27386 | 39950.00 | 2024-11-04 | 7 | 7 | 7 | Actual |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 18239 | 305115.86 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 3096 | 171300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
| 5944 | 3571.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 28321 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 4046 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 1032 | 111.69 | 2022-10-05 | 89 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 5336 | 30000.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-10-05 | 84 | 1 | 6 | Budget |
| 36193 | 290.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 39199 | 5221.07 | 2025-09-05 | 57 | 6 | 12 | Actual |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 30440 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 29056 | 401.26 | 2024-12-05 | 92 | 2 | 13 | Actual |
| 9552 | 100.00 | 2023-06-05 | 67 | 3 | 6 | Budget |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 21075 | -246.00 | 2024-05-07 | 91 | 6 | 6 | Actual |
| 18815 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 30328 | 373992.00 | 2025-02-04 | 29 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 659 | 220.00 | 2022-10-05 | 92 | 4 | 6 | Actual |
| 518 | 38012.00 | 2022-10-05 | 12 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 29681 | 231.00 | 2025-01-04 | 89 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 5638 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 6691 | 414.73 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 30771 | 1350.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 17923 | 347.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 32333 | 391.19 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 18007 | 249.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 18032 | 10603.00 | 2024-02-05 | 22 | 7 | 6 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 5582 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 38103 | 35223.76 | 2025-08-05 | 39 | 7 | 12 | Actual |
| 1167 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 33696 | 78696.00 | 2025-05-07 | 19 | 7 | 3 | Actual |
| 16174 | 53546.02 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 35616 | 15.65 | 2025-06-05 | 84 | 5 | 11 | Actual |
| 2376 | 4860.00 | 2022-12-06 | 23 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 3886 | 964.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 31291 | 113.53 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 19299 | 12.46 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 6312 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 17723 | 181.00 | 2024-02-05 | 89 | 6 | 4 | Actual |
| 28039 | 71979.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-05 | 22 | 7 | 3 | Actual |
| 33334 | 140.12 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 14769 | 122.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 33368 | 4833.83 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 26031 | 48.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 19277 | 168.85 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 33077 | 6123.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 1052 | 7300.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 15649 | 313.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 35798 | 10712.66 | 2025-06-05 | 33 | 7 | 12 | Actual |
| 23779 | 10982.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 24027 | 205.00 | 2024-08-04 | 90 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 28656 | 1768152.21 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 34042 | 21.00 | 2025-05-07 | 69 | 5 | 6 | Actual |
| 19481 | 13.53 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 9131 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget |
| 19443 | 20452.20 | 2024-03-06 | 14 | 7 | 11 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 18908 | 158.00 | 2024-03-06 | 92 | 2 | 6 | Actual |
| 16571 | 900.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 28546 | 78807.00 | 2024-12-05 | 21 | 7 | 7 | Actual |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 26758 | 70967.49 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 23871 | 609347.00 | 2024-08-04 | 6 | 7 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 6221 | 179.00 | 2023-03-07 | 89 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 5012 | 567.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 34960 | 20795.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 38417 | 17780.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 12919 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 21342 | 240.13 | 2024-05-07 | 87 | 1 | 11 | Actual |
| 21077 | 9.00 | 2024-05-07 | 96 | 6 | 6 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 16786 | 327.00 | 2024-01-05 | 90 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2025-01-04 | 22 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-01-05 | 90 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 19017 | 194.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 17103 | 88749.00 | 2024-01-05 | 34 | 7 | 7 | Actual |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 39028 | 45.44 | 2025-09-05 | 69 | 4 | 11 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 36345 | 116.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 32434 | 13634.84 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 38208 | 7782.10 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 28353 | 761.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 16365 | 107.14 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 36448 | 550.00 | 2025-07-06 | 90 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 1404 | 421.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 24551 | 2.89 | 2024-08-04 | 84 | 2 | 12 | Actual |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 11890 | 8.00 | 2023-08-05 | 69 | 5 | 6 | Actual |
| 35678 | 13019.09 | 2025-06-05 | 32 | 7 | 11 | Actual |
| 11072 | -298.91 | 2023-07-06 | 91 | 1 | 8 | Actual |
| 2596 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 31561 | 21477.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-06-05 | 21 | 7 | 7 | Actual |
| 21245 | 532.91 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 15415 | 64.59 | 2023-11-05 | 89 | 1 | 12 | Actual |
| 25536 | 6382.79 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 33256 | 203.95 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 26810 | 13306.76 | 2024-10-04 | 34 | 7 | 13 | Actual |
| 2962 | 2267.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 21220 | 346.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 31618 | 123781.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 25760 | 38794.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 23093 | 780.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 19390 | 76.29 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 3612 | 41363.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 36542 | -594.36 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 36314 | 331.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 19429 | 111.40 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 9735 | 170.00 | 2023-06-05 | 90 | 6 | 6 | Actual |
| 21940 | 302.00 | 2024-06-04 | 92 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 14989 | 116370.00 | 2023-11-05 | 21 | 7 | 6 | Actual |
| 30500 | 327.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 768 | 135.00 | 2022-10-05 | 97 | 6 | 6 | Actual |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 26286 | 27978.00 | 2024-10-04 | 100 | 7 | 7 | Actual |
| 19546 | 131.61 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 7981 | 12622.00 | 2023-05-08 | 20 | 7 | 3 | Actual |
| 38506 | 56274.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 21668 | 199.00 | 2024-06-04 | 89 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 38176 | 499.51 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 19964 | 462.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 22043 | 151.00 | 2024-06-04 | 87 | 5 | 6 | Actual |
| 24942 | 223.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 21900 | 3790.00 | 2024-06-04 | 23 | 7 | 5 | Actual |
| 5651 | 94.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 35128 | 153.00 | 2025-06-05 | 90 | 2 | 6 | Actual |
| 1566 | 321957.00 | 2022-11-05 | 101 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-06-05 | 68 | 4 | 6 | Budget |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 4730 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
| 20102 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 27086 | 270.00 | 2024-11-04 | 90 | 6 | 5 | Actual |
| 27721 | 88935.39 | 2024-11-04 | 31 | 7 | 11 | Actual |
| 19881 | 22302.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 2612 | 200.00 | 2022-12-06 | 84 | 1 | 5 | Budget |
| 39167 | 55691.16 | 2025-09-05 | 12 | 2 | 12 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 33008 | 104.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 25380 | 35.87 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 26594 | 10199.89 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 32398 | 139.85 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 19739 | 120.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 36956 | 8338.15 | 2025-07-06 | 100 | 7 | 12 | Actual |
| 32162 | 79.48 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 4234 | 210.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 27495 | 179.87 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 21343 | 105.02 | 2024-05-07 | 89 | 1 | 11 | Actual |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 16046 | 396.00 | 2023-12-06 | 92 | 6 | 7 | Actual |
| 21105 | 29488.00 | 2024-05-07 | 40 | 7 | 6 | Actual |
| 30501 | 248.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 5747 | 20725.00 | 2023-03-07 | 34 | 7 | 3 | Actual |
| 16944 | 131.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 13445 | 345168.12 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 31338 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 21240 | 554.12 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 15035 | 21850.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 24620 | -53376.83 | 2024-08-04 | 46 | 7 | 12 | Actual |
| 15383 | 9491.36 | 2023-11-05 | 32 | 7 | 11 | Actual |
| 39139 | 8921.14 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 9557 | 80.00 | 2023-06-05 | 71 | 3 | 6 | Budget |
| 37948 | 105.02 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 23181 | 1482864.00 | 2024-07-05 | 46 | 7 | 7 | Actual |
| 18802 | 566.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 30953 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 8702 | 8.00 | 2023-05-08 | 96 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 11024 | 44946.00 | 2023-07-06 | 39 | 7 | 7 | Actual |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 26743 | 1004.78 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 14751 | 2975.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 33440 | 24.16 | 2025-04-06 | 94 | 2 | 12 | Actual |
| 11003 | 20339.00 | 2023-07-06 | 7 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 32343 | 575.24 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 6887 | 67.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 30628 | 97.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-12-05 | 84 | 1 | 6 | Actual |
| 31518 | 729.00 | 2025-03-06 | 92 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-08-04 | 14 | 7 | 6 | Actual |
| 20770 | 124.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 7997 | -17259.00 | 2023-05-08 | 43 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2024-10-04 | 33 | 7 | 5 | Actual |
| 26850 | 109291.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 20262 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 23114 | 392.00 | 2024-07-05 | 92 | 1 | 7 | Actual |
| 7446 | 6752.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 27285 | -256.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 17534 | 5540.22 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 6861 | 12896.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 23583 | 346.51 | 2024-07-05 | 34 | 7 | 12 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 31430 | 235.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 1481 | 1039.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 4866 | 33698.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 8225 | 720.00 | 2023-05-08 | 87 | 1 | 5 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 23356 | 32.67 | 2024-07-05 | 94 | 2 | 11 | Actual |
| 31574 | 268998.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 33764 | 309.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 30055 | 70.97 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 13631 | 137.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 16657 | 333.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 15625 | 233.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 36693 | 4.00 | 2025-07-06 | 96 | 2 | 11 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 22309 | 4787.53 | 2024-06-04 | 23 | 7 | 8 | Actual |
| 30294 | 1979.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 6369 | 67.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 32959 | 351.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 25315 | 260998.37 | 2024-09-04 | 15 | 7 | 8 | Actual |
| 18109 | 98791.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 35946 | 328.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 10540 | 8232.00 | 2023-07-06 | 18 | 7 | 5 | Actual |
| 36051 | 163.00 | 2025-07-06 | 69 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 21180 | 187940.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-05 | 33 | 7 | 12 | Actual |
| 2228 | 11701.30 | 2022-11-05 | 8 | 7 | 8 | Actual |
| 31442 | 9742.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 35306 | 1358.00 | 2025-06-05 | 54 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 17272 | 106.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 2953 | 11400.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
| 17872 | 91.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 17698 | 1846.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 37403 | 515.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 34705 | 148.62 | 2025-05-07 | 89 | 2 | 13 | Actual |
| 4015 | 80.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 14269 | -26.90 | 2023-10-05 | 91 | 2 | 11 | Actual |
| 8854 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 16271 | 11.40 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 20499 | 12.46 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 31539 | 337.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-08-04 | 82 | 5 | 11 | Actual |
| 34438 | 375.23 | 2025-05-07 | 87 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 27617 | 341.19 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 7436 | 176.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 25503 | 239.06 | 2024-09-04 | 92 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 26081 | 21.00 | 2024-10-04 | 69 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 16802 | 34101.00 | 2024-01-05 | 19 | 7 | 5 | Actual |
| 26123 | -222.00 | 2024-10-04 | 91 | 5 | 6 | Actual |
| 3900 | 110.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 37149 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-10-04 | 37 | 7 | 3 | Actual |
| 18800 | 9488.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 1362 | 88280.00 | 2022-11-05 | 12 | 2 | 4 | Actual |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 13768 | 8.00 | 2023-10-05 | 96 | 6 | 5 | Actual |
| 9481 | 100.00 | 2023-06-05 | 84 | 1 | 6 | Budget |
| 2311 | 1600.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 30322 | 26918.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 20524 | 110.34 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 4297 | 45005.00 | 2023-01-05 | 35 | 7 | 7 | Actual |
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 38993 | 4.00 | 2025-09-05 | 96 | 2 | 11 | Actual |
| 24127 | 5467.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget |
| 1238 | 156600.00 | 2022-11-05 | 101 | 6 | 3 | Budget |
| 22786 | 27697.00 | 2024-07-05 | 24 | 7 | 4 | Actual |
| 9556 | 33.00 | 2023-06-05 | 69 | 3 | 6 | Actual |
| 29704 | 26607.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 33266 | 91.19 | 2025-04-06 | 94 | 2 | 11 | Actual |
| 14534 | 30140.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 6915 | 29.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 8335 | 280.00 | 2023-05-08 | 66 | 1 | 6 | Budget |
| 10165 | 197.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 19815 | -216.00 | 2024-04-06 | 91 | 1 | 5 | Actual |
| 14217 | 22727.26 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 6534 | 10084.00 | 2023-03-07 | 20 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-12-06 | 28 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 24952 | 9.00 | 2024-09-04 | 96 | 1 | 6 | Actual |
| 7826 | 188.96 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 12044 | 525.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 32676 | -317.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 20845 | 309.00 | 2024-05-07 | 90 | 1 | 5 | Actual |
| 23570 | 988.01 | 2024-07-05 | 15 | 7 | 12 | Actual |
| 13730 | -290.00 | 2023-10-05 | 91 | 1 | 5 | Actual |
| 38806 | 230568.00 | 2025-09-05 | 29 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-10-05 | 20 | 7 | 6 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 21345 | -126.90 | 2024-05-07 | 91 | 1 | 11 | Actual |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 5317 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
Generated 2025-11-04 11:11:00.483 UTC