[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22448
16961 items
NOTE: Only 1000 elements of total 16961 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 21619 | 252.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 25820 | 270.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 35352 | 14978.00 | 2025-06-05 | 22 | 7 | 7 | Actual |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 12587 | 968.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 33678 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 30682 | 125.00 | 2025-02-04 | 89 | 5 | 6 | Actual |
| 24596 | 212.47 | 2024-08-04 | 7 | 7 | 12 | Actual |
| 1450 | 27703.00 | 2022-11-05 | 40 | 7 | 4 | Actual |
| 10185 | 101.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 33488 | 4833.83 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 38800 | 16595.00 | 2025-09-05 | 20 | 7 | 7 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 31799 | 272.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 952 | 380.00 | 2022-10-05 | 66 | 1 | 8 | Budget |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 39129 | 12410.56 | 2025-09-05 | 32 | 7 | 11 | Actual |
| 37301 | 860.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 17108 | 29778.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 1435 | 10866.00 | 2022-11-05 | 20 | 7 | 4 | Actual |
| 24694 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 21374 | 116.72 | 2024-05-07 | 92 | 2 | 11 | Actual |
| 38049 | 3796.57 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 35920 | 46872.30 | 2025-06-05 | 39 | 7 | 13 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 11322 | 10600.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 30359 | 75.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 24437 | -23.71 | 2024-08-04 | 91 | 5 | 11 | Actual |
| 38527 | 999894.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 9786 | 72.00 | 2023-06-05 | 69 | 1 | 7 | Actual |
| 12154 | 15696.00 | 2023-08-05 | 100 | 7 | 7 | Actual |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-06 | 14 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 4092 | 200.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 14956 | 20.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 30289 | 47.00 | 2025-02-04 | 69 | 6 | 3 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 8758 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 30166 | 50.38 | 2025-01-04 | 69 | 2 | 13 | Actual |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 25197 | 39785.00 | 2024-09-04 | 19 | 7 | 7 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-07-06 | 65 | 3 | 6 | Budget |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 34950 | 374.00 | 2025-06-05 | 90 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 12134 | 9604.00 | 2023-08-05 | 18 | 7 | 7 | Actual |
| 36148 | 1288.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 38172 | 52.13 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 19544 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 26514 | 202.89 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 20284 | 24662.15 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 160 | 86.00 | 2022-10-05 | 74 | 7 | 3 | Actual |
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 5754 | 116673.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 9734 | 111.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 34903 | 403.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 25064 | 8955.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 29831 | 127739.82 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 29975 | 128.42 | 2025-01-04 | 89 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 33069 | 150622.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 33358 | 51494.27 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 30490 | 9785.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 11178 | 546.55 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 8159 | 386576.00 | 2023-05-08 | 6 | 7 | 4 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 18089 | 152.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 14476 | 35000.00 | 2023-10-05 | 99 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 16702 | 501517.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 37503 | 71.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 16538 | 477.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
| 32897 | 364.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 26589 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 26631 | 114.59 | 2024-10-04 | 89 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-12-06 | 84 | 2 | 12 | Actual |
| 5653 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 34110 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 355 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 3521 | 42.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 25010 | 804.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 18738 | 12575.00 | 2024-03-06 | 7 | 7 | 4 | Actual |
| 22007 | 175.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 38296 | 78696.00 | 2025-09-05 | 19 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 29948 | 681.62 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 8784 | 138768.00 | 2023-05-08 | 29 | 7 | 7 | Actual |
| 15046 | 250.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 36129 | 125035.00 | 2025-07-06 | 37 | 7 | 4 | Actual |
| 23685 | 1153.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 10318 | 217.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 17961 | 835.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 30823 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 7284 | 18.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 33228 | 529.49 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 1265 | -89958.00 | 2022-11-05 | 43 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 23913 | 312.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 11141 | 20795.41 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 15522 | 582.00 | 2023-12-06 | 66 | 6 | 3 | Actual |
| 24840 | 122.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 19781 | 33701.00 | 2024-04-06 | 32 | 7 | 4 | Actual |
| 12599 | 524.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 29722 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 29461 | 40.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 16946 | 46.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 23949 | 74.00 | 2024-08-04 | 92 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-11-05 | 53 | 6 | 11 | Actual |
| 32676 | -317.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 20532 | 42.25 | 2024-04-06 | 74 | 2 | 12 | Actual |
| 32554 | 231.00 | 2025-04-06 | 89 | 6 | 3 | Actual |
| 3338 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 32423 | 610.04 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 7952 | 30.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 15029 | 392.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 2918 | 16.00 | 2022-12-06 | 69 | 5 | 6 | Actual |
| 25413 | 52.89 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 37404 | 14.00 | 2025-08-05 | 96 | 1 | 6 | Actual |
| 33942 | 606.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 33357 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 24682 | 10989.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 6303 | 152.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 37217 | 849.00 | 2025-08-05 | 92 | 1 | 4 | Actual |
| 6493 | 267.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 13271 | 14629.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 29102 | 13806.77 | 2024-12-05 | 19 | 7 | 13 | Actual |
| 7337 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 20169 | 32833.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 21968 | 3.00 | 2024-06-04 | 96 | 2 | 6 | Actual |
| 14781 | 491939.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 16747 | 160.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 22486 | 66595.62 | 2024-06-04 | 31 | 7 | 11 | Actual |
| 18265 | 218.85 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 38072 | 307.15 | 2025-08-05 | 90 | 6 | 12 | Actual |
| 9746 | 13405.00 | 2023-06-05 | 7 | 7 | 6 | Actual |
| 2613 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 35462 | 1057554.12 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 17868 | 315.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 25711 | 19816.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 25948 | 558.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 9533 | 176.00 | 2023-06-05 | 87 | 2 | 6 | Actual |
| 36430 | 1222.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 30530 | 115039.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 18739 | 8741.00 | 2024-03-06 | 8 | 7 | 4 | Actual |
| 23995 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 20940 | 9.00 | 2024-05-07 | 96 | 1 | 6 | Actual |
| 32466 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 2172 | 1400.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 5801 | 4.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 37013 | 5576.79 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 25054 | 151.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 29892 | 2.00 | 2025-01-04 | 96 | 2 | 11 | Actual |
| 21149 | 240.00 | 2024-05-07 | 68 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-11-04 | 84 | 6 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 28991 | 8671.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 29988 | 104866.54 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 38679 | 164.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 30551 | 649329.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 33204 | 89069.41 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 34007 | 639.00 | 2025-05-07 | 92 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-04 | 20 | 7 | 5 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 799 | 629881.70 | 2022-10-05 | 45 | 7 | 6 | Actual |
| 23694 | 386.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
| 26337 | 296.54 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 35554 | 300.76 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 7435 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 12398 | 71696.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 25088 | 189.00 | 2024-09-04 | 89 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 13732 | 333.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-08-05 | 53 | 6 | 6 | Budget |
| 1242 | 5122.00 | 2022-11-05 | 7 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 21753 | 248.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
| 15544 | 14365.00 | 2023-12-06 | 94 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 4870 | 1.00 | 2023-02-05 | 54 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 17507 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 27727 | 13947.83 | 2024-11-04 | 38 | 7 | 11 | Actual |
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 18068 | 214.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 23209 | 9.00 | 2024-07-05 | 96 | 1 | 8 | Actual |
| 449 | 26232.00 | 2022-10-05 | 19 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2024-12-05 | 7 | 7 | 13 | Actual |
| 31584 | 357482.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-08-05 | 54 | 6 | 4 | Budget |
| 34678 | 132.83 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 11132 | 5500.00 | 2023-07-06 | 57 | 6 | 8 | Budget |
| 10195 | 80.00 | 2023-07-06 | 84 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 36409 | 14978.00 | 2025-07-06 | 22 | 7 | 6 | Actual |
| 24490 | 1330.57 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 29526 | 88.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 34058 | -159.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 7110 | 260.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 31013 | 45.44 | 2025-02-04 | 89 | 2 | 11 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 33597 | 13027.81 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 23623 | 123391.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 12245 | 125.33 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 4319 | 67.75 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 32690 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 28710 | 9.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 32432 | 401.26 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 20844 | 201.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
| 19389 | 122.04 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 6361 | 380.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 19892 | 19.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 25112 | 95435.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 17029 | 325.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-07-06 | 87 | 1 | 6 | Budget |
| 16780 | 53.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 38167 | 4896.08 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 19612 | 91311.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 33362 | 11167.99 | 2025-04-06 | 8 | 7 | 11 | Actual |
| 35 | 123.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 13187 | -178.00 | 2023-09-05 | 91 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 17536 | 26032.10 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 14285 | 203.95 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 5834 | 79.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-07-06 | 91 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 7727 | 305.63 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 23929 | 54.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 23775 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 4720 | -236.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
| 37611 | 38077.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 36719 | 116.72 | 2025-07-06 | 94 | 3 | 11 | Actual |
| 9628 | 380.00 | 2023-06-05 | 87 | 4 | 6 | Budget |
| 17337 | -117.32 | 2024-01-05 | 91 | 4 | 11 | Actual |
| 30945 | 17587.77 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 4501 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 36332 | 297.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 23170 | 157848.00 | 2024-07-05 | 29 | 7 | 7 | Actual |
| 33000 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 7967 | 8.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
| 16059 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 37988 | 19378.78 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-07-06 | 85 | 5 | 6 | Budget |
| 36541 | 745.03 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-06 | 97 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 35047 | 11.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 20936 | 161.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 25834 | 100198.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 4303 | 303170.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 27281 | 77.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 13730 | -290.00 | 2023-10-05 | 91 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 20980 | 161.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-05 | 100 | 7 | 12 | Actual |
| 31516 | 547.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 31351 | 60021.67 | 2025-02-04 | 14 | 7 | 13 | Actual |
| 17332 | 49.70 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 27538 | 194.38 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 2307 | 4400.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 12142 | 136098.00 | 2023-08-05 | 29 | 7 | 7 | Actual |
| 33064 | 481117.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 5318 | 488.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 20780 | 414.00 | 2024-05-07 | 81 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 35593 | 138.00 | 2025-06-05 | 90 | 4 | 11 | Actual |
| 32680 | 594.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 1134 | 2402.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 12027 | 128.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 16923 | 265.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 10010 | 2.60 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-11-05 | 91 | 2 | 6 | Actual |
| 34789 | 107.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 7219 | 43.00 | 2023-04-07 | 69 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-06-05 | 83 | 1 | 6 | Budget |
| 5968 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 7038 | 249935.00 | 2023-04-07 | 4 | 7 | 4 | Actual |
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 23131 | 72.00 | 2024-07-05 | 69 | 6 | 7 | Actual |
| 14068 | 24981.00 | 2023-10-05 | 7 | 7 | 7 | Actual |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 10991 | 150.00 | 2023-07-06 | 89 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 26786 | 281.96 | 2024-10-04 | 92 | 6 | 13 | Actual |
| 29482 | 835735.00 | 2025-01-04 | 11 | 3 | 6 | Actual |
| 16105 | 484.42 | 2023-12-06 | 94 | 1 | 8 | Actual |
| 5786 | 12.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 1411 | 139.00 | 2022-11-05 | 84 | 6 | 4 | Actual |
| 18042 | 143596.00 | 2024-02-05 | 37 | 7 | 6 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 24583 | 10.33 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 15122 | 501.09 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 18616 | 365172.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 27386 | 39950.00 | 2024-11-04 | 7 | 7 | 7 | Actual |
| 27187 | 192.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 11652 | 8.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 32734 | -342.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 30950 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 9575 | 138.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 32557 | 473.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 315 | 149442.00 | 2022-10-05 | 29 | 7 | 4 | Actual |
| 31667 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 39351 | 14838.37 | 2025-09-05 | 7 | 7 | 13 | Actual |
| 36721 | 16186.17 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 33417 | 328.42 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 39192 | 100.76 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 33408 | 89.06 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 37306 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 38525 | 36370.00 | 2025-09-05 | 40 | 7 | 5 | Actual |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 16399 | 203544.08 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 24351 | 23.10 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 13549 | -261.00 | 2023-10-05 | 91 | 6 | 3 | Actual |
| 5609 | 24522.75 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 7974 | 9447.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 14590 | 265721.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 3014 | 189356.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 6734 | 83772.34 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 31874 | 3264577.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 831 | 550.00 | 2022-10-05 | 81 | 1 | 7 | Budget |
| 5050 | -86.00 | 2023-02-05 | 91 | 2 | 6 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 25882 | 29154.00 | 2024-10-04 | 28 | 7 | 4 | Actual |
| 29648 | -395.00 | 2025-01-04 | 91 | 1 | 7 | Actual |
| 17368 | 709.28 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 19178 | 554.12 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 32446 | 141.61 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 36620 | 18896.89 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 26384 | 280856.31 | 2024-10-04 | 15 | 7 | 8 | Actual |
| 18609 | 261.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 30311 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 24736 | 54.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 35457 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 20036 | 676.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 3593 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 4544 | 96000.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 6263 | 101.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 1901 | 8436.00 | 2022-11-05 | 8 | 7 | 6 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 18312 | -26.90 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 16541 | 148.00 | 2024-01-05 | 94 | 1 | 3 | Actual |
| 24441 | 7237.06 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 8735 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 18885 | 1093.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 23827 | 324.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 27894 | 671.44 | 2024-11-04 | 81 | 2 | 13 | Actual |
| 10654 | 29.00 | 2023-07-06 | 94 | 2 | 6 | Actual |
| 2237 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 35251 | 6047.00 | 2025-06-05 | 8 | 7 | 6 | Actual |
| 34757 | 1534.61 | 2025-05-07 | 23 | 7 | 13 | Actual |
| 31809 | 194.00 | 2025-03-06 | 90 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 34191 | 33189.00 | 2025-05-07 | 7 | 7 | 7 | Actual |
| 18715 | 251.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 35680 | 30100.26 | 2025-06-05 | 34 | 7 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 14947 | 29044.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 11536 | 132382.00 | 2023-08-05 | 35 | 7 | 4 | Actual |
| 38203 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 23915 | 113.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 4214 | 7553.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 16736 | 62.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 3625 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 28010 | 78.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 14168 | 608.67 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 11768 | 62.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 31825 | 89.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 37172 | 19.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 13476 | -537.00 | 2023-10-04 | 85 | 7 | 4 | Actual |
| 21996 | 11.00 | 2024-06-04 | 96 | 3 | 6 | Actual |
| 34952 | 499.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 29419 | 54961.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 4642 | 50.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 4900 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 12650 | 76507.00 | 2023-09-05 | 15 | 7 | 4 | Actual |
| 10804 | 63648.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2025-01-04 | 8 | 7 | 12 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 38246 | -522.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 27118 | 31223.00 | 2024-11-04 | 40 | 7 | 5 | Actual |
| 31189 | -43.92 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-07 | 34 | 7 | 12 | Actual |
| 20840 | 177.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 6522 | 64000.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 34094 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 10085 | 17318.07 | 2023-06-05 | 28 | 7 | 8 | Actual |
| 7935 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 13919 | 141.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 9350 | 204.00 | 2023-06-05 | 90 | 1 | 5 | Actual |
| 31914 | 720.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 10997 | 210.00 | 2023-07-06 | 97 | 6 | 7 | Actual |
| 2983 | 158.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 6760 | 149.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 23159 | 110070.00 | 2024-07-05 | 13 | 7 | 7 | Actual |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
| 8143 | 200.00 | 2023-05-08 | 84 | 6 | 4 | Budget |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 33038 | 875.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 15747 | 452.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 109 | 45000.00 | 2022-10-05 | 99 | 6 | 3 | Actual |
| 9474 | 391.00 | 2023-06-05 | 81 | 1 | 6 | Actual |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 39047 | 6.00 | 2025-09-05 | 96 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 30298 | 683.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 25635 | 28502.35 | 2024-09-04 | 21 | 7 | 12 | Actual |
| 1358 | -216.00 | 2022-11-05 | 91 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 21166 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 5734 | 57042.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 6651 | 9419.44 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 11354 | 267747.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-06-05 | 43 | 7 | 11 | Actual |
| 31160 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 29161 | 326.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 18745 | 14268.00 | 2024-03-06 | 20 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 23957 | 193.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 22098 | 21970.00 | 2024-06-04 | 24 | 7 | 6 | Actual |
| 20709 | 16.00 | 2024-05-07 | 69 | 7 | 3 | Actual |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 3590 | 280.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 29495 | 538.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 5296 | 380.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 2432 | 60.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 6751 | 260.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 26160 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-10-05 | 66 | 7 | 3 | Budget |
| 28208 | 220212.00 | 2024-12-05 | 12 | 2 | 5 | Actual |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 21757 | 284.00 | 2024-06-04 | 94 | 1 | 4 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 13564 | 56836.00 | 2023-10-05 | 19 | 7 | 3 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 31427 | 180.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-10-05 | 101 | 6 | 4 | Budget |
| 1826 | 200.00 | 2022-11-05 | 87 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-07-06 | 78 | 6 | 3 | Budget |
| 36864 | 4.00 | 2025-07-06 | 96 | 1 | 12 | Actual |
| 7184 | 8232.00 | 2023-04-07 | 18 | 7 | 5 | Actual |
| 7079 | 140.00 | 2023-04-07 | 68 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 2426 | 31.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 29146 | 960.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 16484 | 4.00 | 2023-12-06 | 96 | 6 | 12 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 9828 | 25200.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 23365 | 12.46 | 2024-07-05 | 69 | 3 | 11 | Actual |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 22675 | 41644.00 | 2024-07-05 | 38 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 35360 | 71607.00 | 2025-06-05 | 34 | 7 | 7 | Actual |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 4286 | 10564.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 36437 | 901.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 19508 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 9232 | 4128.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
| 28404 | -186.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 19857 | 514972.00 | 2024-04-06 | 4 | 7 | 5 | Actual |
| 1301 | 21.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 2045 | 30604.00 | 2022-11-05 | 19 | 7 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 21290 | 5.00 | 2024-05-07 | 96 | 6 | 8 | Actual |
| 27102 | 47217.00 | 2024-11-04 | 19 | 7 | 5 | Actual |
| 6446 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 27209 | 81.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 22576 | 22312.88 | 2024-06-04 | 31 | 7 | 12 | Actual |
| 14770 | 102.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2023-01-05 | 34 | 7 | 5 | Actual |
| 6150 | 109.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-04 | 43 | 7 | 6 | Actual |
| 8319 | 83083.00 | 2023-05-08 | 35 | 7 | 5 | Actual |
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 2059 | 23840.00 | 2022-11-05 | 38 | 7 | 7 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 7282 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 21701 | 43366.00 | 2024-06-04 | 40 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2023-12-06 | 37 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 37266 | 62956.00 | 2025-08-05 | 19 | 7 | 4 | Actual |
| 8627 | 374699.00 | 2023-05-08 | 101 | 6 | 6 | Actual |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 32457 | 41.60 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 32968 | 598.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 6115 | 31.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 3081 | 900.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 26572 | 111.40 | 2024-10-04 | 89 | 6 | 11 | Actual |
| 25965 | 18168.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 18334 | 33.74 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 4619 | 30181.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 36824 | 8588.15 | 2025-07-06 | 28 | 7 | 11 | Actual |
| 22062 | 33.00 | 2024-06-04 | 69 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 9161 | 90.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 15540 | 158.00 | 2023-12-06 | 89 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 23594 | 7854.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 17967 | 13.00 | 2024-02-05 | 69 | 5 | 6 | Actual |
| 2366 | 6467.00 | 2022-12-06 | 7 | 7 | 3 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 22479 | 3529.55 | 2024-06-04 | 20 | 7 | 11 | Actual |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 30119 | 77380.92 | 2025-01-04 | 29 | 7 | 12 | Actual |
| 20672 | 714.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 3326 | 140.48 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 33320 | 93.31 | 2025-04-06 | 94 | 4 | 11 | Actual |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 37604 | 30461.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 24872 | 374.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 5019 | 39.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 21040 | 51.00 | 2024-05-07 | 84 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 28315 | 158.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 1246 | 33651.00 | 2022-11-05 | 15 | 7 | 3 | Actual |
| 36050 | 551.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 24205 | 248.06 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 6543 | 18275.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 17384 | 129.48 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 9947 | 325.33 | 2023-06-05 | 84 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
| 15065 | -235.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 33711 | 92888.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 2636 | 8700.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 21332 | 151.83 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 19838 | 1877.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 13948 | 20.00 | 2023-10-05 | 69 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 37713 | 304.12 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 13691 | 21282.00 | 2023-10-05 | 28 | 7 | 4 | Actual |
| 18952 | 257.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 8782 | 18468.00 | 2023-05-08 | 24 | 7 | 7 | Actual |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 37293 | 122.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 17480 | 19.91 | 2024-01-05 | 87 | 2 | 12 | Actual |
| 35135 | 3467.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 21093 | 4422.00 | 2024-05-07 | 23 | 7 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-05 | 15 | 7 | 5 | Actual |
| 26374 | 7.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 13825 | -278.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 2722 | 280.00 | 2022-12-06 | 66 | 1 | 6 | Budget |
| 1237 | 45000.00 | 2022-11-05 | 99 | 6 | 3 | Actual |
| 11194 | 84590.54 | 2023-07-06 | 14 | 7 | 8 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 33779 | 10064.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 23565 | 5255.11 | 2024-07-05 | 6 | 7 | 12 | Actual |
| 16426 | 4.00 | 2023-12-06 | 96 | 1 | 12 | Actual |
| 20489 | 8767.94 | 2024-04-06 | 38 | 7 | 11 | Actual |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 5133 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 33185 | 591968.17 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 15031 | 523.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 19604 | -346.00 | 2024-04-06 | 91 | 1 | 3 | Actual |
| 27951 | 63811.21 | 2024-11-04 | 21 | 7 | 13 | Actual |
| 22310 | 23531.82 | 2024-06-04 | 24 | 7 | 8 | Actual |
| 21895 | 10701.00 | 2024-06-04 | 18 | 7 | 5 | Actual |
| 36323 | 109.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 31811 | 259.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 20153 | 226971.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 29618 | 122660.00 | 2025-01-04 | 37 | 7 | 6 | Actual |
| 39247 | 75919.19 | 2025-09-05 | 29 | 7 | 12 | Actual |
| 20549 | 762.48 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 34251 | 279.87 | 2025-05-07 | 68 | 2 | 8 | Actual |
| 34112 | 168797.00 | 2025-05-07 | 31 | 7 | 6 | Actual |
| 19390 | 76.29 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 13189 | 256.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 26970 | 9133.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 2532 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 20960 | 27.00 | 2024-05-07 | 84 | 2 | 6 | Actual |
| 23591 | 6624.29 | 2024-07-05 | 100 | 7 | 12 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 5741 | 26134.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 27973 | 630.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 22316 | 64276.52 | 2024-06-04 | 34 | 7 | 8 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 6441 | 715.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 16303 | 80.55 | 2023-12-06 | 89 | 4 | 11 | Actual |
| 29692 | 37971.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 1361 | 11.00 | 2022-11-05 | 96 | 1 | 4 | Actual |
| 15247 | 125700.97 | 2023-11-05 | 12 | 2 | 11 | Actual |
| 17111 | 20603.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2024-05-07 | 21 | 7 | 11 | Actual |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 2507 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 36482 | 243.00 | 2025-07-06 | 89 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 8157 | 379643.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 10904 | 54.00 | 2023-07-06 | 69 | 1 | 7 | Actual |
| 5585 | 801200.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 24903 | 112936.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 31109 | 821935.22 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 2824 | 52.00 | 2022-12-06 | 69 | 3 | 6 | Actual |
| 9634 | 49.00 | 2023-06-05 | 94 | 4 | 6 | Actual |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 30365 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-08 | 40 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 26795 | 28226.34 | 2024-10-04 | 13 | 7 | 13 | Actual |
| 25822 | 216.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 29600 | 8853.00 | 2025-01-04 | 8 | 7 | 6 | Actual |
| 10475 | 45149.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 16402 | 267.79 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 18449 | 57466.72 | 2024-02-05 | 29 | 7 | 11 | Actual |
| 27350 | 226098.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 39391 | 15699.00 | 2025-10-04 | 93 | 7 | 7 | Actual |
| 24131 | 450.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 33804 | 12.00 | 2025-05-07 | 96 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 32135 | 73.10 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 30928 | 422.30 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 12133 | 133855.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 36160 | 612.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 23160 | 72608.00 | 2024-07-05 | 14 | 7 | 7 | Actual |
| 5932 | 21951.00 | 2023-03-07 | 33 | 7 | 4 | Actual |
| 34158 | 5996.00 | 2025-05-07 | 61 | 6 | 7 | Actual |
| 25646 | 27817.23 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 33739 | 168.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 24473 | 8479.64 | 2024-08-04 | 94 | 6 | 11 | Actual |
| 27575 | 167.78 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 21446 | 33.74 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 33900 | 644392.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 29431 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 20807 | 5054.00 | 2024-05-07 | 23 | 7 | 4 | Actual |
| 3395 | 156.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 5364 | 1251.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 29425 | 634925.00 | 2025-01-04 | 43 | 7 | 5 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 11496 | 48.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 31867 | 34573.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 15919 | 174.00 | 2023-12-06 | 90 | 5 | 6 | Actual |
| 6313 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 7509 | 11595.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 19023 | 47500.00 | 2024-03-06 | 99 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 35824 | 24.06 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 13121 | 44827.00 | 2023-09-05 | 14 | 7 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 12392 | 7700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 16672 | 7499.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 26169 | 17287.00 | 2024-10-04 | 18 | 7 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 3162 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 35768 | 205.02 | 2025-06-05 | 84 | 6 | 12 | Actual |
| 5092 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 23865 | 45207.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-10-03 | 85 | 7 | 4 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 4490 | 16987.76 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 18457 | 42900.49 | 2024-02-05 | 39 | 7 | 11 | Actual |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 37060 | 62000.65 | 2025-07-06 | 29 | 7 | 13 | Actual |
| 35156 | 445.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 25764 | 49870.00 | 2024-10-04 | 33 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 34115 | 22354.00 | 2025-05-07 | 34 | 7 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 34796 | -517.00 | 2025-06-05 | 91 | 1 | 3 | Actual |
| 35871 | 574.95 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 3037 | 100704.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 20409 | 28.42 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-07-06 | 82 | 4 | 6 | Budget |
Generated 2025-11-04 08:30:47.671 UTC