[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23198
16211 items
NOTE: Only 1000 elements of total 16211 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 31869 | 203048.00 | 2025-03-05 | 35 | 7 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 25667 | 9566.00 | 2024-10-02 | 93 | 7 | 7 | Actual |
| 3087 | 354.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2023-07-05 | 52 | 6 | 7 | Budget |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 2342 | 216.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 22927 | 5.00 | 2024-07-04 | 69 | 2 | 6 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-06-04 | 78 | 3 | 11 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 31373 | 6806.64 | 2025-02-03 | 100 | 7 | 13 | Actual |
| 35768 | 205.02 | 2025-06-04 | 84 | 6 | 12 | Actual |
| 20067 | 24688.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 21226 | 693.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 31392 | 356.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 13824 | 348.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 33266 | 91.19 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 6469 | 15400.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 4271 | 11739.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 17535 | 57466.72 | 2024-01-04 | 29 | 7 | 12 | Actual |
| 16734 | 281.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 7422 | 60.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 11717 | 30.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 20692 | 40061.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 14000 | 19612.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 20930 | 236.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 13199 | 149398.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 27559 | 304936.23 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 5915 | 427953.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 35317 | 68.00 | 2025-06-04 | 69 | 6 | 7 | Actual |
| 23171 | 48441.00 | 2024-07-04 | 31 | 7 | 7 | Actual |
| 23629 | 720.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 17217 | 26718.25 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 37566 | 30545.00 | 2025-08-04 | 33 | 7 | 6 | Actual |
| 17062 | 536.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 16723 | 31561.00 | 2024-01-04 | 38 | 7 | 4 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 9675 | 200.00 | 2023-06-04 | 87 | 5 | 6 | Budget |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 27233 | 126.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 12820 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 31196 | 61026.36 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 17598 | 686.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 19776 | 5003.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 26590 | 5096.60 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 36744 | -113.07 | 2025-07-05 | 91 | 4 | 11 | Actual |
| 28507 | 30239.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 7836 | 14675.60 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 1766 | 458.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 28247 | 773118.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 17243 | 128.42 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-04 | 76 | 6 | 6 | Budget |
| 26459 | -116.26 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 36623 | 6561.81 | 2025-07-05 | 23 | 7 | 8 | Actual |
| 25781 | 63.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 28734 | 81.61 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 27255 | 10233.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 7603 | 264.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 18296 | 3.95 | 2024-02-04 | 69 | 2 | 11 | Actual |
| 32869 | 147.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 30429 | 13.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 6774 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 26845 | 20.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 4077 | 1.00 | 2023-01-04 | 54 | 6 | 6 | Actual |
| 18046 | 3469146.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 33758 | 1099.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 8788 | 48996.00 | 2023-05-07 | 34 | 7 | 7 | Actual |
| 31156 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 33976 | 92.00 | 2025-05-06 | 89 | 2 | 6 | Actual |
| 35336 | 33966.00 | 2025-06-04 | 94 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-07-05 | 96 | 2 | 13 | Actual |
| 3206 | 1102.62 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 14796 | 15791.00 | 2023-11-04 | 28 | 7 | 5 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 1164 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 30758 | 92.00 | 2025-02-03 | 69 | 1 | 7 | Actual |
| 35154 | 520.00 | 2025-06-04 | 87 | 3 | 6 | Actual |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 37777 | 46788.32 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 35230 | 930.00 | 2025-06-04 | 76 | 6 | 6 | Actual |
| 26671 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 31843 | -277.00 | 2025-03-05 | 91 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 21410 | 56.08 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 15437 | 32.67 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 31462 | 100329.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 21039 | 58.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 16299 | 48.63 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 38579 | -166.00 | 2025-09-04 | 91 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 38617 | 19.00 | 2025-09-04 | 69 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 8110 | 11389.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 20266 | 743190.69 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 5223 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 10082 | 9005.79 | 2023-06-04 | 22 | 7 | 8 | Actual |
| 17051 | 20134.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 39244 | 1843.35 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 27021 | 40663.00 | 2024-11-03 | 33 | 7 | 4 | Actual |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 5419 | 143497.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 33088 | 82401.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 28815 | 37.99 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 2828 | 313.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 29484 | 2381.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 11188 | 415890.65 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 25049 | 102.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 18331 | 106.08 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 22620 | 36169.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 18018 | 642.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 37453 | 97.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 34634 | 24493.77 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 39127 | 73729.79 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 14573 | 13903.00 | 2023-11-04 | 8 | 7 | 3 | Actual |
| 23085 | 120854.00 | 2024-07-04 | 39 | 7 | 6 | Actual |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 1988 | 13500.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 18064 | 743.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 1387 | 54.00 | 2022-11-04 | 69 | 6 | 4 | Actual |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 24356 | -52.43 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 8360 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 18180 | 602.61 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-07-05 | 61 | 2 | 11 | Actual |
| 37007 | -195.24 | 2025-07-05 | 91 | 2 | 13 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 31345 | 261820.17 | 2025-02-03 | 101 | 6 | 13 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 14417 | 2917.83 | 2023-10-04 | 12 | 2 | 12 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 792 | 29888.00 | 2022-10-04 | 35 | 7 | 6 | Actual |
| 26532 | 27.36 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 5918 | 65476.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 3004 | 175.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 17146 | 128.36 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 3944 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 37503 | 71.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 19462 | 8963.69 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 1780 | 125.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 36118 | 94395.00 | 2025-07-05 | 21 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 22463 | -183.28 | 2024-06-03 | 91 | 6 | 11 | Actual |
| 2971 | 177.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 39124 | 1843.35 | 2025-09-04 | 23 | 7 | 11 | Actual |
| 2173 | 2160.21 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 1886 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 6128 | 68.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 27830 | 74691.51 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 22717 | 395.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 29606 | 17805.00 | 2025-01-03 | 20 | 7 | 6 | Actual |
| 16499 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 35298 | 460.00 | 2025-06-04 | 90 | 1 | 7 | Actual |
| 55 | 3800.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 17692 | 452.00 | 2024-02-04 | 92 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2022-11-04 | 53 | 6 | 4 | Actual |
| 24115 | 206.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 36731 | 362.47 | 2025-07-05 | 74 | 4 | 11 | Actual |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 27771 | 268.85 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 24603 | 4060.41 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 31325 | 524.07 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 25680 | -37844.00 | 2024-10-02 | 93 | 7 | 12 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 12005 | 29962.00 | 2023-08-04 | 34 | 7 | 6 | Actual |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2025-03-05 | 34 | 7 | 6 | Actual |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 33767 | 633.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 20919 | 279.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 3960 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 3329 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 30588 | 11.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 26736 | 39.85 | 2024-10-03 | 69 | 2 | 13 | Actual |
| 3293 | 7490.61 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 34622 | -206.68 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 38233 | 288.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 37224 | 120144.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 33379 | 29269.39 | 2025-04-05 | 35 | 7 | 11 | Actual |
| 33378 | 42994.11 | 2025-04-05 | 34 | 7 | 11 | Actual |
| 21894 | 101248.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 9676 | 176.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 36993 | 310.03 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 34159 | 4906.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 2706 | 48962.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 19820 | 22063.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 38551 | 344.00 | 2025-09-04 | 90 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 30720 | 631.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 22778 | 34285.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
| 5393 | 63595.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 33287 | 60.33 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 5955 | 192.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 22317 | 89233.05 | 2024-06-03 | 35 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 27169 | 208.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 18930 | 94.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 23259 | 740.49 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 37634 | 542.00 | 2025-08-04 | 92 | 6 | 7 | Actual |
| 6859 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 26069 | 382.00 | 2024-10-03 | 89 | 3 | 6 | Actual |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 39395 | 475000.00 | 2025-10-03 | 42 | 7 | 11 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 27767 | 18.84 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 11812 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 22473 | 3404.01 | 2024-06-03 | 8 | 7 | 11 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 35101 | 327.00 | 2025-06-04 | 90 | 1 | 6 | Actual |
| 28789 | -126.90 | 2024-12-04 | 91 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 14380 | 9491.36 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 11533 | 26432.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 3759 | 2244.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 27956 | 54768.94 | 2024-11-03 | 29 | 7 | 13 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 3075 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 28748 | 216.72 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 1692 | 24336.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 21564 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 5308 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 26690 | 12045.66 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 15501 | 408.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 5287 | 14324.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 21852 | 6255.00 | 2024-06-03 | 52 | 6 | 5 | Actual |
| 16711 | 64301.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 32160 | 27.36 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 7375 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 33481 | 9167.95 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 21808 | 5054.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 659 | 220.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 31161 | -124.77 | 2025-02-03 | 91 | 1 | 12 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 8091 | 436.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 32272 | 4508.29 | 2025-03-05 | 22 | 7 | 11 | Actual |
| 21908 | 78189.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 4804 | 17067.00 | 2023-02-04 | 28 | 7 | 4 | Actual |
| 31995 | 14.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 35777 | 278.00 | 2025-06-04 | 97 | 6 | 12 | Actual |
| 31319 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 2332 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 29171 | 1025.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 4577 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-05 | 33 | 7 | 4 | Actual |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 12584 | 22600.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 9422 | 35585.00 | 2023-06-04 | 14 | 7 | 5 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-05 | 65 | 1 | 7 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 25841 | 384.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 38367 | 790.00 | 2025-09-04 | 92 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 33491 | 1843.35 | 2025-04-05 | 23 | 7 | 12 | Actual |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 35141 | 50.00 | 2025-06-04 | 69 | 3 | 6 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 32581 | 46513.00 | 2025-04-05 | 33 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 6754 | 195.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 23409 | 185.87 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 1053 | 8411.84 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 30055 | 70.97 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 9429 | 2945.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 37970 | 88961.99 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 28424 | 176.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 36279 | -101.00 | 2025-07-05 | 91 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 35301 | 356.00 | 2025-06-04 | 94 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 27011 | 62956.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 21459 | 2746.55 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 29999 | 70813.78 | 2025-01-03 | 29 | 7 | 11 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 4669 | 200.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 25438 | 27.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 7178 | 499746.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 10209 | 212821.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 24119 | 378.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 32889 | 270.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 11763 | 186.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 22102 | 31223.00 | 2024-06-03 | 32 | 7 | 6 | Actual |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 22199 | 81309.00 | 2024-06-03 | 37 | 7 | 7 | Actual |
| 27072 | 1484.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 2516 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 38042 | 1.00 | 2025-08-04 | 96 | 2 | 12 | Actual |
| 27839 | 73003.18 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 32640 | 672.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 21980 | 222.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 17675 | 72.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 3653 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 17324 | 149.70 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 728 | 285.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 21628 | 891.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 9656 | 92.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
| 31412 | 410.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 39138 | 817472.95 | 2025-09-04 | 46 | 7 | 11 | Actual |
| 17239 | 15.65 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 1805 | 131.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 3463 | 23.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 12131 | 104663.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 29619 | 38238.00 | 2025-01-03 | 38 | 7 | 6 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 5610 | 72185.76 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 23116 | 10.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 10215 | 32432.00 | 2023-07-05 | 14 | 7 | 3 | Actual |
| 31279 | 76.69 | 2025-02-03 | 89 | 1 | 13 | Actual |
| 22512 | 22.04 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 30177 | 164.41 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 34799 | 22.00 | 2025-06-04 | 96 | 1 | 3 | Actual |
| 20556 | 46.50 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 11613 | 380.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 22968 | 454.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 10233 | 57156.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 4772 | 178.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-06-04 | 81 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 23672 | 223020.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 11625 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 25210 | 106605.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 31857 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 31336 | 127.57 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-07-05 | 56 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 16986 | 421.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 37052 | 4332.91 | 2025-07-05 | 18 | 7 | 13 | Actual |
| 10887 | 1168871.00 | 2023-07-05 | 43 | 7 | 6 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 27718 | 9246.68 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 32858 | 661370.00 | 2025-04-05 | 11 | 3 | 6 | Actual |
| 15149 | 123.81 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 7016 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 10937 | 40003.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 23784 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 25475 | 31413.05 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 18593 | 72.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 38431 | 69666.00 | 2025-09-04 | 39 | 7 | 4 | Actual |
| 17291 | 127.36 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 8388 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 26168 | 64054.00 | 2024-10-03 | 15 | 7 | 6 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 18736 | 131329.00 | 2024-03-05 | 4 | 7 | 4 | Actual |
| 31650 | 43000.00 | 2025-03-05 | 99 | 6 | 5 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 1240 | 149103.00 | 2022-11-04 | 4 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 14268 | 34.80 | 2023-10-04 | 90 | 2 | 11 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 25179 | 810.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 21886 | 43000.00 | 2024-06-03 | 99 | 6 | 5 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 21478 | 64.59 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 17857 | 311.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 28856 | 259787.51 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 8317 | 15984.00 | 2023-05-07 | 33 | 7 | 5 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 23074 | 4466.00 | 2024-07-04 | 23 | 7 | 6 | Actual |
| 36395 | 632.00 | 2025-07-05 | 97 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 35362 | 135307.00 | 2025-06-04 | 37 | 7 | 7 | Actual |
| 2583 | 328.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 33796 | 204.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 30139 | 32.83 | 2025-01-03 | 69 | 1 | 13 | Actual |
| 20539 | 5.01 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 35806 | 295582.29 | 2025-06-04 | 46 | 7 | 12 | Actual |
| 28415 | 3193.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 5822 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 27003 | 884799.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2025-05-06 | 6 | 7 | 11 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 11931 | 20302.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 3094 | 534.00 | 2022-12-05 | 54 | 6 | 7 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 1962 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 26576 | 1881.65 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 37904 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 29733 | 1331.41 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 11398 | -43.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-06-04 | 43 | 7 | 11 | Actual |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 27144 | 335.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 8078 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 15311 | 97.57 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 13697 | 156291.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 25202 | 24008.00 | 2024-09-03 | 24 | 7 | 7 | Actual |
| 27246 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 29570 | 365.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 17238 | 51.82 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 24023 | 57.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 3002 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 25928 | 6072.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 38966 | 46352.69 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 9115 | 101721.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 20131 | 764.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 1502 | 25756.00 | 2022-11-04 | 52 | 6 | 5 | Actual |
| 23490 | 53247.50 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 20755 | 326.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 29322 | 268998.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 22947 | 712469.00 | 2024-07-04 | 11 | 3 | 6 | Actual |
| 26605 | 11315.86 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 38214 | 30759.72 | 2025-08-04 | 34 | 7 | 13 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 20682 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-07-04 | 6 | 7 | 5 | Actual |
| 34620 | 169.91 | 2025-05-06 | 89 | 6 | 12 | Actual |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 31534 | 209.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 22484 | 5660.44 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 21910 | 24460.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 36367 | 21429.00 | 2025-07-05 | 60 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 6998 | 210.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 9190 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 29276 | 6666.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 35347 | 179966.00 | 2025-06-04 | 15 | 7 | 7 | Actual |
| 25919 | 300.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 31825 | 89.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 10407 | 9321.00 | 2023-07-05 | 22 | 7 | 4 | Actual |
| 34650 | 39338.73 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 4432 | 228.36 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 33031 | 563.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 20062 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 37825 | 53.95 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 12452 | 292.00 | 2023-09-04 | 97 | 6 | 3 | Actual |
| 22376 | -69.45 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 5343 | 18800.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 13123 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 4007 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 27104 | 66980.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 23530 | 297.57 | 2024-07-04 | 52 | 6 | 12 | Actual |
| 29695 | 104694.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 15878 | 14.00 | 2023-12-05 | 69 | 4 | 6 | Actual |
| 37369 | 29922.00 | 2025-08-04 | 33 | 7 | 5 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 25387 | 32.67 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 31245 | 70079.72 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 8088 | 213.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-07-05 | 66 | 1 | 12 | Actual |
| 9794 | 480.00 | 2023-06-04 | 76 | 1 | 7 | Budget |
| 20684 | 19441.00 | 2024-05-06 | 20 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2024-02-04 | 31 | 7 | 8 | Actual |
| 34352 | 62.46 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 30740 | 37628.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 22369 | 10.33 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 25970 | 14817.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 4779 | 720.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-06-04 | 52 | 6 | 7 | Actual |
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 26098 | 418.00 | 2024-10-03 | 92 | 4 | 6 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 11828 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 13978 | 12485.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
| 11586 | 273.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 37260 | 25230.00 | 2025-08-04 | 7 | 7 | 4 | Actual |
| 39335 | 594.25 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 22400 | 192.25 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 23155 | 297307.00 | 2024-07-04 | 4 | 7 | 7 | Actual |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 18438 | 37351.46 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-06-04 | 28 | 7 | 6 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 27937 | 6.00 | 2024-11-03 | 96 | 6 | 13 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 28832 | 140.12 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 34315 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 25383 | 11.40 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 22262 | 105.63 | 2024-06-03 | 54 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 13867 | 144.00 | 2023-10-04 | 74 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 26160 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 20817 | 35419.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 14475 | 17.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 23026 | 4154.00 | 2024-07-04 | 52 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 30146 | 332.84 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 15387 | 53119.83 | 2023-11-04 | 37 | 7 | 11 | Actual |
| 29225 | 207.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 1439 | 20907.00 | 2022-11-04 | 24 | 7 | 4 | Actual |
| 36262 | 32.00 | 2025-07-05 | 68 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 23487 | 1344.40 | 2024-07-04 | 23 | 7 | 11 | Actual |
| 8691 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 14329 | 28573.63 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 5147 | 164.00 | 2023-02-04 | 92 | 4 | 6 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 36357 | 153.00 | 2025-07-05 | 89 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 27055 | 537.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 14253 | 5.01 | 2023-10-04 | 69 | 2 | 11 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 35998 | 23708.00 | 2025-07-05 | 20 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-09-03 | 6 | 7 | 6 | Actual |
| 9154 | 24.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 19735 | 3013.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 7992 | 156732.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 13901 | 59.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 19447 | 3415.72 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 4001 | 189.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-06-04 | 81 | 6 | 12 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 38088 | 16743.62 | 2025-08-04 | 19 | 7 | 12 | Actual |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 23081 | 24441.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 39393 | -6210.90 | 2025-10-03 | 92 | 7 | 8 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 33363 | 84592.76 | 2025-04-05 | 13 | 7 | 11 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 34047 | 280.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 22030 | 9.00 | 2024-06-03 | 69 | 5 | 6 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 29978 | 263.53 | 2025-01-03 | 92 | 6 | 11 | Actual |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 15543 | 324.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 28109 | 1710.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 22668 | 240366.00 | 2024-07-04 | 29 | 7 | 3 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 18177 | 48.05 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 37383 | 265.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 32969 | 13.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 2588 | 120.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 26109 | 72.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 29907 | 512.47 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 5954 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 25102 | 71746.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
Generated 2025-11-03 15:55:39.330 UTC