[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31089
8320 items
NOTE: Only 1000 elements of total 8320 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2025-07-09 | 84 | 5 | 11 | Actual |
| 29380 | 269.00 | 2025-02-07 | 74 | 6 | 5 | Actual |
| 32528 | 11.00 | 2025-05-10 | 54 | 6 | 3 | Actual |
| 6191 | 169.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-09-08 | 81 | 1 | 8 | Actual |
| 6853 | 298888.00 | 2023-05-11 | 6 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 18792 | 8434.00 | 2024-04-09 | 52 | 6 | 5 | Actual |
| 5741 | 26134.00 | 2023-04-10 | 24 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 21850 | 11.00 | 2024-07-08 | 96 | 1 | 5 | Actual |
| 23444 | 1939.09 | 2024-08-08 | 61 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 22800 | 24904.00 | 2024-08-08 | 100 | 7 | 4 | Actual |
| 11693 | 416.00 | 2023-09-08 | 66 | 1 | 6 | Actual |
| 931 | 20512.00 | 2022-11-08 | 33 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-11-08 | 43 | 7 | 12 | Actual |
| 26194 | 9572.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 32065 | 236203.97 | 2025-04-09 | 13 | 7 | 8 | Actual |
| 19471 | 8.21 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 22241 | 58.66 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 15502 | 364.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
| 19600 | 267.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 6291 | 98.00 | 2023-04-10 | 73 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-11-08 | 84 | 6 | 11 | Actual |
| 21146 | 704.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 3318 | 687.46 | 2023-01-09 | 80 | 6 | 8 | Actual |
| 27012 | 18768.00 | 2024-12-08 | 20 | 7 | 4 | Actual |
| 36066 | 649.00 | 2025-08-09 | 90 | 1 | 4 | Actual |
| 35347 | 179966.00 | 2025-07-09 | 15 | 7 | 7 | Actual |
| 31027 | 45.44 | 2025-03-10 | 71 | 3 | 11 | Actual |
| 3252 | 200.00 | 2023-01-09 | 76 | 2 | 8 | Budget |
| 4890 | 119.00 | 2023-03-11 | 68 | 6 | 5 | Actual |
| 37252 | 576.00 | 2025-09-08 | 92 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-09 | 56 | 6 | 8 | Budget |
| 28121 | 52992.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 1263 | 56107.00 | 2022-12-09 | 39 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-11-08 | 67 | 3 | 6 | Actual |
| 18515 | 58.21 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 2201 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 25439 | 144.38 | 2024-10-08 | 87 | 4 | 11 | Actual |
| 29249 | 146.00 | 2025-02-07 | 69 | 1 | 4 | Actual |
| 14589 | 47202.00 | 2023-12-09 | 34 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 30012 | 25936.35 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 8977 | 23501.52 | 2023-06-11 | 38 | 7 | 8 | Actual |
| 2670 | 179.00 | 2023-01-09 | 84 | 6 | 5 | Actual |
| 4729 | 7.00 | 2023-03-11 | 54 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 38416 | 62956.00 | 2025-10-09 | 19 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2024-04-09 | 6 | 7 | 4 | Actual |
| 18310 | 23.10 | 2024-03-10 | 89 | 2 | 11 | Actual |
| 3421 | 1.00 | 2023-02-08 | 54 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-10 | 13 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 14714 | 430024.00 | 2023-12-09 | 43 | 7 | 4 | Actual |
| 15005 | 70077.00 | 2023-12-09 | 46 | 7 | 6 | Actual |
| 38521 | 162263.00 | 2025-10-09 | 35 | 7 | 5 | Actual |
| 35328 | 296.00 | 2025-07-09 | 83 | 6 | 7 | Actual |
| 37066 | 28257.92 | 2025-08-09 | 37 | 7 | 13 | Actual |
| 38835 | 135.93 | 2025-10-09 | 82 | 1 | 8 | Actual |
| 14814 | 203.00 | 2023-12-09 | 66 | 1 | 6 | Actual |
| 30331 | 46513.00 | 2025-03-10 | 33 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2023-04-10 | 100 | 7 | 7 | Actual |
| 36638 | 32060.77 | 2025-08-09 | 100 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 10568 | 338.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 3279 | 10100.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 36692 | 89.06 | 2025-08-09 | 94 | 2 | 11 | Actual |
| 127 | 175368.00 | 2022-11-08 | 29 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-10-08 | 82 | 5 | 11 | Actual |
| 1883 | 77.00 | 2022-12-09 | 84 | 6 | 6 | Actual |
| 17737 | 47498.00 | 2024-03-10 | 14 | 7 | 4 | Actual |
| 28868 | 4462.54 | 2025-01-08 | 22 | 7 | 11 | Actual |
| 4073 | 3343.00 | 2023-02-08 | 52 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-10 | 66 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-11-07 | 71 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-10 | 60 | 1 | 13 | Actual |
| 7740 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 19278 | 302.89 | 2024-04-09 | 77 | 1 | 11 | Actual |
| 16000 | 309.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 36500 | 18324.00 | 2025-08-09 | 20 | 7 | 7 | Actual |
| 30441 | 62956.00 | 2025-03-10 | 19 | 7 | 4 | Actual |
| 27567 | 18.84 | 2024-12-08 | 69 | 2 | 11 | Actual |
| 31342 | 4.00 | 2025-03-10 | 96 | 6 | 13 | Actual |
| 17360 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 11438 | 200.00 | 2023-09-08 | 84 | 1 | 4 | Budget |
| 4419 | 290.48 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 11500 | 144.00 | 2023-09-08 | 84 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 28110 | 434.00 | 2025-01-08 | 89 | 1 | 4 | Actual |
| 704 | 109.00 | 2022-11-08 | 90 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 31265 | 20.55 | 2025-03-10 | 69 | 1 | 13 | Actual |
| 29727 | 896.55 | 2025-02-07 | 73 | 1 | 8 | Actual |
| 483 | 78.00 | 2022-11-08 | 68 | 1 | 6 | Actual |
| 28010 | 78.00 | 2025-01-08 | 69 | 6 | 3 | Actual |
| 33405 | 90.12 | 2025-05-10 | 84 | 1 | 12 | Actual |
| 19732 | 33272.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 32985 | 6123.00 | 2025-05-10 | 23 | 7 | 6 | Actual |
| 30168 | 310.03 | 2025-02-07 | 73 | 2 | 13 | Actual |
| 23306 | 238.00 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 37962 | 14618.05 | 2025-09-08 | 7 | 7 | 11 | Actual |
| 20926 | 200.00 | 2024-06-10 | 76 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 34875 | 212.00 | 2025-07-09 | 74 | 7 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-07 | 56 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-09 | 101 | 6 | 11 | Actual |
| 15600 | 98.00 | 2024-01-09 | 92 | 7 | 3 | Actual |
| 32373 | 56325.21 | 2025-04-09 | 35 | 7 | 12 | Actual |
| 27381 | 2638.00 | 2024-12-08 | 97 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-09 | 67 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-05-10 | 72 | 6 | 11 | Actual |
| 4149 | 8239.00 | 2023-02-08 | 22 | 7 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-09 | 61 | 2 | 8 | Budget |
| 24602 | 12093.54 | 2024-09-07 | 19 | 7 | 12 | Actual |
| 6787 | 13.00 | 2023-05-11 | 96 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-09 | 23 | 7 | 5 | Actual |
| 7560 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Budget |
| 23404 | 42.25 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 20566 | 18.84 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 19853 | 8.00 | 2024-05-10 | 96 | 6 | 5 | Actual |
| 18257 | 30662.26 | 2024-03-10 | 40 | 7 | 8 | Actual |
| 1410 | 100.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
| 26104 | 95.00 | 2024-11-07 | 66 | 5 | 6 | Actual |
| 2671 | 160.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 17757 | 214601.00 | 2024-03-10 | 43 | 7 | 4 | Actual |
| 9358 | 165000.00 | 2023-07-09 | 56 | 6 | 5 | Budget |
| 12276 | 31.38 | 2023-09-08 | 69 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2025-03-10 | 76 | 6 | 3 | Actual |
| 20508 | 10.33 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 4260 | 200.00 | 2023-02-08 | 83 | 6 | 7 | Budget |
| 12075 | 3300.00 | 2023-09-08 | 61 | 6 | 7 | Budget |
| 8372 | 94.00 | 2023-06-11 | 94 | 1 | 6 | Actual |
| 28871 | 8338.15 | 2025-01-08 | 28 | 7 | 11 | Actual |
| 21842 | 168.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 18190 | 546.55 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2025-06-10 | 76 | 6 | 5 | Actual |
| 22776 | 6997.00 | 2024-08-08 | 8 | 7 | 4 | Actual |
| 39203 | 3480.61 | 2025-10-09 | 63 | 6 | 12 | Actual |
| 30727 | 62944.00 | 2025-03-10 | 13 | 7 | 6 | Actual |
| 19677 | 160.00 | 2024-05-10 | 67 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-09 | 28 | 7 | 3 | Actual |
| 32465 | 236.34 | 2025-04-09 | 92 | 6 | 13 | Actual |
| 25428 | 64.59 | 2024-10-08 | 73 | 4 | 11 | Actual |
| 36115 | 19756.00 | 2025-08-09 | 18 | 7 | 4 | Actual |
| 36992 | 73.18 | 2025-08-09 | 71 | 2 | 13 | Actual |
| 12094 | 300.00 | 2023-09-08 | 73 | 6 | 7 | Budget |
| 4334 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 1972 | 9.00 | 2022-12-09 | 96 | 1 | 7 | Actual |
| 29538 | 146.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 39236 | 46712.27 | 2025-10-09 | 13 | 7 | 12 | Actual |
| 4663 | 42.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-02-08 | 81 | 7 | 3 | Actual |
| 27953 | 1520.58 | 2024-12-08 | 23 | 7 | 13 | Actual |
| 11804 | 280.00 | 2023-09-08 | 76 | 3 | 6 | Budget |
| 23936 | 43.00 | 2024-09-07 | 76 | 2 | 6 | Actual |
| 435 | 4254.00 | 2022-11-08 | 94 | 6 | 5 | Actual |
| 34122 | -59413.00 | 2025-06-10 | 46 | 7 | 6 | Actual |
| 26089 | 160.00 | 2024-11-07 | 81 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 38233 | 288.00 | 2025-10-09 | 74 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-07-09 | 65 | 3 | 11 | Actual |
| 7026 | 630.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
| 21521 | 208893.54 | 2024-06-10 | 46 | 7 | 11 | Actual |
| 7873 | 143.00 | 2023-06-11 | 68 | 1 | 3 | Actual |
| 17345 | 20.97 | 2024-02-08 | 66 | 5 | 11 | Actual |
| 28835 | 608.22 | 2025-01-08 | 72 | 6 | 11 | Actual |
| 38803 | 6062.00 | 2025-10-09 | 23 | 7 | 7 | Actual |
| 28859 | 21559.67 | 2025-01-08 | 7 | 7 | 11 | Actual |
| 1008 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 7688 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-11-08 | 84 | 5 | 6 | Actual |
| 5508 | 160.18 | 2023-03-11 | 83 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-11-08 | 69 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-07-08 | 92 | 6 | 3 | Actual |
| 30102 | 35000.00 | 2025-02-07 | 99 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-06-10 | 73 | 1 | 5 | Actual |
| 2107 | 328.36 | 2022-12-09 | 90 | 1 | 8 | Actual |
| 22871 | 120869.00 | 2024-08-08 | 15 | 7 | 5 | Actual |
| 8812 | 80.00 | 2023-06-11 | 71 | 1 | 8 | Budget |
| 27409 | 2127159.00 | 2024-12-08 | 43 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2023-02-08 | 21 | 7 | 7 | Actual |
| 10583 | 260.00 | 2023-08-09 | 76 | 1 | 6 | Actual |
| 29869 | 115.65 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 37009 | 4.00 | 2025-08-09 | 96 | 2 | 13 | Actual |
| 38116 | 62.66 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-08 | 61 | 3 | 6 | Actual |
| 9802 | 650.00 | 2023-07-09 | 81 | 1 | 7 | Budget |
| 25826 | -428.00 | 2024-11-07 | 91 | 1 | 4 | Actual |
| 37960 | 1130613.32 | 2025-09-08 | 4 | 7 | 11 | Actual |
| 9423 | 81338.00 | 2023-07-09 | 15 | 7 | 5 | Actual |
| 35840 | 281.96 | 2025-07-09 | 67 | 2 | 13 | Actual |
| 8575 | 1300.00 | 2023-06-11 | 61 | 6 | 6 | Budget |
| 18176 | 158.66 | 2024-03-10 | 68 | 2 | 8 | Actual |
| 21693 | 62974.00 | 2024-07-08 | 31 | 7 | 3 | Actual |
| 31783 | 275.00 | 2025-04-09 | 90 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-10-08 | 80 | 1 | 12 | Actual |
| 33646 | -468.00 | 2025-06-10 | 91 | 1 | 3 | Actual |
| 22332 | 14.59 | 2024-07-08 | 69 | 1 | 11 | Actual |
| 6635 | 100.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 37759 | 718975.08 | 2025-09-08 | 101 | 6 | 8 | Actual |
| 31366 | 51495.19 | 2025-03-10 | 35 | 7 | 13 | Actual |
| 16019 | 25003.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 17666 | 2.00 | 2024-03-10 | 96 | 7 | 3 | Actual |
| 14269 | -26.90 | 2023-11-08 | 91 | 2 | 11 | Actual |
| 14879 | 495.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 29434 | 90.00 | 2025-02-07 | 68 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-07-09 | 83 | 2 | 6 | Actual |
| 5556 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
| 8292 | 232.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-12-09 | 74 | 1 | 5 | Budget |
| 18644 | 12916.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-09-07 | 73 | 1 | 11 | Actual |
| 35144 | 194.00 | 2025-07-09 | 74 | 3 | 6 | Actual |
| 36829 | 32283.28 | 2025-08-09 | 34 | 7 | 11 | Actual |
| 34179 | 990.00 | 2025-06-10 | 87 | 6 | 7 | Actual |
| 6363 | 280.00 | 2023-04-10 | 81 | 6 | 6 | Budget |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 35986 | 819.00 | 2025-08-09 | 97 | 6 | 3 | Actual |
| 26187 | 350000.00 | 2024-11-07 | 42 | 7 | 6 | Actual |
| 38840 | 405.63 | 2025-10-09 | 89 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-08 | 94 | 6 | 8 | Actual |
| 38590 | 130.00 | 2025-10-09 | 68 | 3 | 6 | Actual |
| 22133 | 990.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 1010 | 222.30 | 2022-11-08 | 74 | 2 | 8 | Actual |
| 10390 | 4388.00 | 2023-08-09 | 94 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 7231 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 14034 | 59202.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 4809 | 24527.00 | 2023-03-11 | 34 | 7 | 4 | Actual |
| 24110 | 72.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 25611 | 27.36 | 2024-10-08 | 81 | 6 | 12 | Actual |
| 11532 | 44596.00 | 2023-09-08 | 31 | 7 | 4 | Actual |
| 13056 | 59200.00 | 2023-10-09 | 54 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2024-02-08 | 63 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-10-09 | 77 | 1 | 4 | Actual |
| 21178 | 149585.00 | 2024-06-10 | 13 | 7 | 7 | Actual |
| 4538 | 67558.00 | 2023-03-11 | 12 | 2 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-10 | 63 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 33591 | 6.00 | 2025-05-10 | 96 | 6 | 13 | Actual |
| 35774 | 409.28 | 2025-07-09 | 92 | 6 | 12 | Actual |
| 35090 | 225.00 | 2025-07-09 | 76 | 1 | 6 | Actual |
| 2290 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 3029 | 121422.00 | 2023-01-09 | 29 | 7 | 6 | Actual |
| 6873 | 49331.00 | 2023-05-11 | 37 | 7 | 3 | Actual |
| 18420 | 14.59 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 22868 | 11296.00 | 2024-08-08 | 8 | 7 | 5 | Actual |
| 1780 | 125.00 | 2022-12-09 | 89 | 4 | 6 | Actual |
| 27250 | 109.00 | 2024-12-08 | 89 | 5 | 6 | Actual |
| 27462 | 432.91 | 2024-12-08 | 90 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 4008 | 280.00 | 2023-02-08 | 81 | 4 | 6 | Budget |
| 21558 | 23.10 | 2024-06-10 | 65 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 21711 | 14.00 | 2024-07-08 | 69 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-11-08 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-06-10 | 84 | 2 | 12 | Actual |
| 6266 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 32894 | 180.00 | 2025-05-10 | 73 | 4 | 6 | Actual |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 28731 | 41.19 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 6799 | 1300.00 | 2023-05-11 | 61 | 6 | 3 | Budget |
| 21754 | 382.00 | 2024-07-08 | 90 | 1 | 4 | Actual |
| 15498 | 1797.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-09-08 | 71 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-07-08 | 73 | 2 | 11 | Actual |
| 20712 | 391.00 | 2024-06-10 | 74 | 7 | 3 | Actual |
| 3951 | 112.00 | 2023-02-08 | 74 | 3 | 6 | Actual |
| 22080 | 370.00 | 2024-07-08 | 92 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-08 | 80 | 1 | 3 | Actual |
| 10073 | 24712.15 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 23247 | 599.58 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-09-08 | 76 | 6 | 13 | Actual |
| 27188 | 312.00 | 2024-12-08 | 76 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 22095 | 123840.00 | 2024-07-08 | 21 | 7 | 6 | Actual |
| 31624 | 842.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 35797 | 11680.76 | 2025-07-09 | 32 | 7 | 12 | Actual |
| 7164 | 126.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 18497 | 52.89 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 660 | 55.00 | 2022-11-08 | 94 | 4 | 6 | Actual |
| 38749 | -426.00 | 2025-10-09 | 91 | 1 | 7 | Actual |
| 15467 | 3288.05 | 2023-12-09 | 22 | 7 | 12 | Actual |
| 27200 | -421.00 | 2024-12-08 | 91 | 3 | 6 | Actual |
| 34198 | 17459.00 | 2025-06-10 | 20 | 7 | 7 | Actual |
| 35582 | 210.34 | 2025-07-09 | 76 | 4 | 11 | Actual |
| 22723 | 582.00 | 2024-08-08 | 81 | 1 | 4 | Actual |
| 9711 | 148.00 | 2023-07-09 | 73 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-12-09 | 89 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 18265 | 218.85 | 2024-03-10 | 66 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
| 3515 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 26437 | 1198.65 | 2024-11-07 | 61 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 22528 | 133.74 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-09-07 | 74 | 3 | 6 | Actual |
| 2707 | 20029.00 | 2023-01-09 | 38 | 7 | 5 | Actual |
| 10850 | 380.00 | 2023-08-09 | 87 | 6 | 6 | Budget |
| 17976 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 9564 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 29681 | 231.00 | 2025-02-07 | 89 | 6 | 7 | Actual |
| 22486 | 66595.62 | 2024-07-08 | 31 | 7 | 11 | Actual |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 10746 | 157.00 | 2023-08-09 | 89 | 4 | 6 | Actual |
| 14045 | 444.00 | 2023-11-08 | 73 | 6 | 7 | Actual |
| 11890 | 8.00 | 2023-09-08 | 69 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 5360 | 30.00 | 2023-03-11 | 69 | 6 | 7 | Actual |
| 4626 | 30181.00 | 2023-03-11 | 40 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-11-07 | 18 | 7 | 5 | Actual |
| 37557 | 18324.00 | 2025-09-08 | 20 | 7 | 6 | Actual |
| 26257 | 1290358.00 | 2024-11-07 | 4 | 7 | 7 | Actual |
| 19009 | 104.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 16502 | 6262.58 | 2024-01-09 | 28 | 7 | 12 | Actual |
| 2399 | 101.00 | 2023-01-09 | 66 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-10-09 | 71 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 19190 | 55.63 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 23330 | 22688.42 | 2024-08-08 | 12 | 2 | 11 | Actual |
| 11795 | 200.00 | 2023-09-08 | 68 | 3 | 6 | Budget |
| 21820 | 30067.00 | 2024-07-08 | 40 | 7 | 4 | Actual |
| 18523 | 4818.93 | 2024-03-10 | 101 | 6 | 12 | Actual |
| 8183 | 302470.00 | 2023-06-11 | 43 | 7 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-09 | 56 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-06-10 | 87 | 6 | 6 | Actual |
| 38229 | 281.00 | 2025-10-09 | 68 | 1 | 3 | Actual |
| 5800 | 72.00 | 2023-04-10 | 94 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 33506 | 7671.11 | 2025-05-10 | 100 | 7 | 12 | Actual |
| 30710 | 25.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-10-09 | 73 | 1 | 8 | Actual |
| 23706 | 54.00 | 2024-09-07 | 90 | 7 | 3 | Actual |
| 19926 | 167.00 | 2024-05-10 | 80 | 2 | 6 | Actual |
| 22182 | 113302.00 | 2024-07-08 | 13 | 7 | 7 | Actual |
| 18976 | 137.00 | 2024-04-09 | 77 | 5 | 6 | Actual |
| 17354 | 27.36 | 2024-02-08 | 78 | 5 | 11 | Actual |
| 28893 | 58.21 | 2025-01-08 | 71 | 1 | 12 | Actual |
| 28297 | -367.00 | 2025-01-08 | 91 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 7059 | 43165.00 | 2023-05-11 | 37 | 7 | 4 | Actual |
| 6538 | 18294.00 | 2023-04-10 | 24 | 7 | 7 | Actual |
| 12968 | 109.00 | 2023-10-09 | 67 | 4 | 6 | Actual |
| 36646 | 64.59 | 2025-08-09 | 69 | 1 | 11 | Actual |
| 18504 | 32.67 | 2024-03-10 | 73 | 6 | 12 | Actual |
| 22051 | 92.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
| 4283 | 122747.00 | 2023-02-08 | 15 | 7 | 7 | Actual |
| 7853 | 47580.76 | 2023-05-11 | 35 | 7 | 8 | Actual |
| 35716 | 57409.28 | 2025-07-09 | 12 | 2 | 12 | Actual |
| 21831 | 57.00 | 2024-07-08 | 69 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-08-09 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-04-10 | 71 | 1 | 3 | Actual |
| 30672 | 123.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
| 27740 | 46.50 | 2024-12-08 | 69 | 1 | 12 | Actual |
| 31901 | 632.00 | 2025-04-09 | 92 | 1 | 7 | Actual |
| 8880 | 117.75 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 2910 | 200.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 22121 | 100.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-02-07 | 68 | 1 | 7 | Actual |
| 36250 | 343.00 | 2025-08-09 | 89 | 1 | 6 | Actual |
| 27753 | 575.24 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 26802 | 3680.27 | 2024-11-07 | 22 | 7 | 13 | Actual |
| 29855 | 184.81 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 38015 | 86749.18 | 2025-09-08 | 12 | 2 | 12 | Actual |
| 7563 | 715.00 | 2023-05-11 | 81 | 1 | 7 | Actual |
| 20053 | 147292.00 | 2024-05-10 | 101 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-09 | 72 | 6 | 4 | Actual |
| 6871 | 21968.00 | 2023-05-11 | 34 | 7 | 3 | Actual |
| 37663 | 65721.00 | 2025-09-08 | 39 | 7 | 7 | Actual |
| 26369 | 182.90 | 2024-11-07 | 89 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-07-09 | 77 | 1 | 6 | Actual |
| 8510 | 380.00 | 2023-06-11 | 87 | 4 | 6 | Budget |
| 32083 | 48280.77 | 2025-04-09 | 38 | 7 | 8 | Actual |
| 27211 | 33.00 | 2024-12-08 | 71 | 4 | 6 | Actual |
| 12079 | 12135.00 | 2023-09-08 | 63 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 6058 | 10076.00 | 2023-04-10 | 8 | 7 | 5 | Actual |
| 20736 | 191.00 | 2024-06-10 | 68 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 30580 | 93777.00 | 2025-03-10 | 12 | 2 | 6 | Actual |
| 24689 | 20886.00 | 2024-10-08 | 7 | 7 | 3 | Actual |
| 3779 | 650.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
| 4047 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 21911 | 43647.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
| 21277 | 210.18 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 2869 | 113.00 | 2023-01-09 | 68 | 4 | 6 | Actual |
| 1822 | 50.00 | 2022-12-09 | 84 | 5 | 6 | Budget |
| 31824 | 118.00 | 2025-04-09 | 67 | 6 | 6 | Actual |
| 26602 | 41806.86 | 2024-11-07 | 37 | 7 | 11 | Actual |
| 35956 | 86901.00 | 2025-08-09 | 56 | 6 | 3 | Actual |
| 13274 | 22683.00 | 2023-10-09 | 32 | 7 | 7 | Actual |
| 14755 | 289.00 | 2023-12-09 | 66 | 6 | 5 | Actual |
| 32594 | 167.00 | 2025-05-10 | 66 | 7 | 3 | Actual |
| 1003 | 91.99 | 2022-11-08 | 68 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-10-09 | 89 | 6 | 12 | Actual |
| 2222 | 34500.00 | 2022-12-09 | 99 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-08-09 | 62 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-08-09 | 61 | 6 | 7 | Actual |
| 34117 | 141685.00 | 2025-06-10 | 37 | 7 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-08 | 62 | 6 | 13 | Actual |
| 2263 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
| 31786 | 9.00 | 2025-04-09 | 96 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-09-08 | 71 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-09 | 61 | 6 | 6 | Budget |
| 13938 | 52225.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-10-09 | 82 | 1 | 4 | Budget |
| 1036 | 198.05 | 2022-11-08 | 94 | 2 | 8 | Actual |
| 13122 | 90552.00 | 2023-10-09 | 15 | 7 | 6 | Actual |
| 25623 | 35000.00 | 2024-10-08 | 99 | 6 | 12 | Actual |
| 32257 | 6.00 | 2025-04-09 | 96 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-10 | 60 | 1 | 12 | Actual |
| 34661 | 364.42 | 2025-06-10 | 66 | 1 | 13 | Actual |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 1302 | 18.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 20818 | 57530.00 | 2024-06-10 | 39 | 7 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-10 | 63 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 5317 | 550.00 | 2023-03-11 | 81 | 1 | 7 | Budget |
| 10709 | 1300.00 | 2023-08-09 | 62 | 4 | 6 | Budget |
| 33265 | 149.70 | 2025-05-10 | 92 | 2 | 11 | Actual |
| 18445 | 3288.05 | 2024-03-10 | 22 | 7 | 11 | Actual |
| 23893 | 45844.00 | 2024-09-07 | 39 | 7 | 5 | Actual |
| 4760 | 3904.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
| 20035 | 165.00 | 2024-05-10 | 74 | 6 | 6 | Actual |
| 10444 | 200.00 | 2023-08-09 | 74 | 1 | 5 | Budget |
| 17157 | 126.84 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 15449 | 212.47 | 2023-12-09 | 90 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 14485 | 3795.51 | 2023-11-08 | 18 | 7 | 12 | Actual |
| 35326 | 836.00 | 2025-07-09 | 81 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-04-10 | 52 | 6 | 4 | Actual |
| 6777 | 137.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2025-05-10 | 29 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 37372 | 147603.00 | 2025-09-08 | 37 | 7 | 5 | Actual |
| 4574 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 3828 | 40199.00 | 2023-02-08 | 37 | 7 | 5 | Actual |
| 7000 | 56.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-10-09 | 81 | 1 | 7 | Budget |
| 27422 | 654.12 | 2024-12-08 | 74 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 9790 | 455.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 36725 | 262.47 | 2025-08-09 | 66 | 4 | 11 | Actual |
| 38599 | 424.00 | 2025-10-09 | 81 | 3 | 6 | Actual |
| 11326 | 228100.00 | 2023-09-08 | 101 | 6 | 3 | Budget |
| 2897 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 26585 | 37535.50 | 2024-11-07 | 13 | 7 | 11 | Actual |
| 12650 | 76507.00 | 2023-10-09 | 15 | 7 | 4 | Actual |
| 22628 | 220.00 | 2024-08-08 | 68 | 6 | 3 | Actual |
| 6366 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 16088 | 160.18 | 2024-01-09 | 71 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-08 | 76 | 6 | 7 | Actual |
| 23665 | 56836.00 | 2024-09-07 | 19 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-11-08 | 69 | 2 | 11 | Actual |
| 18328 | 144.38 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 7930 | 100.00 | 2023-06-11 | 67 | 6 | 3 | Budget |
| 38504 | 11602.00 | 2025-10-09 | 8 | 7 | 5 | Actual |
| 36860 | 124.17 | 2025-08-09 | 90 | 1 | 12 | Actual |
| 16260 | 37.99 | 2024-01-09 | 67 | 3 | 11 | Actual |
| 21391 | 242.25 | 2024-06-10 | 80 | 3 | 11 | Actual |
| 2350 | 59.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-09 | 63 | 6 | 6 | Actual |
| 16575 | 360.00 | 2024-02-08 | 92 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 19215 | 49.57 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 30041 | 532.68 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 35718 | 903.97 | 2025-07-09 | 61 | 2 | 12 | Actual |
| 22894 | 2275.00 | 2024-08-08 | 61 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-10-09 | 76 | 1 | 8 | Budget |
| 8992 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 5974 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 2468 | 650.00 | 2023-01-09 | 81 | 1 | 4 | Budget |
| 11833 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 9202 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 34953 | 31731.00 | 2025-07-09 | 94 | 6 | 4 | Actual |
| 29387 | 231.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 33422 | 6.08 | 2025-05-10 | 69 | 2 | 12 | Actual |
| 23560 | 5.00 | 2024-08-08 | 96 | 6 | 12 | Actual |
| 14871 | 134.00 | 2023-12-09 | 68 | 3 | 6 | Actual |
| 4133 | 8.00 | 2023-02-08 | 96 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 16747 | 160.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
| 33263 | 112.46 | 2025-05-10 | 90 | 2 | 11 | Actual |
| 26848 | 4193.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 25514 | 26093.80 | 2024-10-08 | 14 | 7 | 11 | Actual |
| 37145 | 24696.00 | 2025-09-08 | 18 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2024-01-09 | 40 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-10-08 | 94 | 1 | 3 | Actual |
| 24614 | 51704.91 | 2024-09-07 | 35 | 7 | 12 | Actual |
| 36324 | 422.00 | 2025-08-09 | 80 | 4 | 6 | Actual |
| 2005 | 200.00 | 2022-12-09 | 74 | 6 | 7 | Budget |
| 37538 | 95.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-12-08 | 80 | 6 | 11 | Actual |
| 22270 | 287.45 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 8259 | 161.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 1930 | 2746.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 37817 | 1015.67 | 2025-09-08 | 61 | 2 | 11 | Actual |
| 2827 | 300.00 | 2023-01-09 | 73 | 3 | 6 | Budget |
| 6731 | 19577.20 | 2023-04-10 | 33 | 7 | 8 | Actual |
| 11980 | 12381.00 | 2023-09-08 | 94 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-04-10 | 72 | 6 | 6 | Budget |
| 29427 | 22571.00 | 2025-02-07 | 100 | 7 | 5 | Actual |
| 33602 | 4332.91 | 2025-05-10 | 18 | 7 | 13 | Actual |
| 24276 | 851739.68 | 2024-09-07 | 101 | 6 | 8 | Actual |
| 37564 | 163153.00 | 2025-09-08 | 31 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2025-06-10 | 43 | 7 | 5 | Actual |
| 12949 | 585.00 | 2023-10-09 | 87 | 3 | 6 | Actual |
| 406 | 168.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-10 | 33 | 7 | 6 | Actual |
| 37565 | 41631.00 | 2025-09-08 | 32 | 7 | 6 | Actual |
| 38951 | 719.92 | 2025-10-09 | 77 | 1 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-08 | 53 | 6 | 12 | Actual |
| 38941 | 3561.46 | 2025-10-09 | 62 | 1 | 11 | Actual |
| 1096 | 4.00 | 2022-11-08 | 96 | 6 | 8 | Actual |
| 2337 | 324.00 | 2023-01-09 | 77 | 6 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-11 | 38 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 1608 | 100.00 | 2022-12-09 | 68 | 1 | 6 | Budget |
| 25169 | 386.00 | 2024-10-08 | 74 | 6 | 7 | Actual |
| 6320 | 4.00 | 2023-04-10 | 96 | 5 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-08 | 20 | 7 | 8 | Actual |
| 14445 | 265.66 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2025-01-08 | 39 | 7 | 12 | Actual |
| 22087 | 8956.00 | 2024-07-08 | 7 | 7 | 6 | Actual |
| 29988 | 104866.54 | 2025-02-07 | 13 | 7 | 11 | Actual |
| 7916 | 3118.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-02-07 | 73 | 1 | 13 | Actual |
| 11622 | 1115.00 | 2023-09-08 | 72 | 6 | 5 | Actual |
| 7627 | 191.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 28643 | 214.72 | 2025-01-08 | 83 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2024-01-09 | 52 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 29980 | 6.00 | 2025-02-07 | 96 | 6 | 11 | Actual |
| 5237 | 501.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 5749 | 131466.00 | 2023-04-10 | 37 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 9817 | 329.00 | 2023-07-09 | 94 | 1 | 7 | Actual |
| 3762 | 380.00 | 2023-02-08 | 66 | 6 | 5 | Budget |
| 11268 | 4147.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
| 38637 | 1387.00 | 2025-10-09 | 61 | 5 | 6 | Actual |
| 33476 | 348.00 | 2025-05-10 | 97 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 4503 | 121.00 | 2023-03-11 | 68 | 1 | 3 | Actual |
| 9873 | 118.00 | 2023-07-09 | 89 | 6 | 7 | Actual |
| 8511 | 351.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 38529 | 24298.00 | 2025-10-09 | 60 | 1 | 6 | Actual |
| 37534 | 332.00 | 2025-09-08 | 81 | 6 | 6 | Actual |
| 3566 | 550.00 | 2023-02-08 | 66 | 1 | 4 | Budget |
| 10149 | 6384.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-09 | 52 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 34044 | 132.00 | 2025-06-10 | 73 | 5 | 6 | Actual |
| 38634 | 345.00 | 2025-10-09 | 92 | 4 | 6 | Actual |
| 30053 | 48.63 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 1125 | 23586.37 | 2022-11-08 | 40 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-06-10 | 78 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-04-09 | 73 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 6648 | 37676.03 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 28156 | 18416.00 | 2025-01-08 | 8 | 7 | 4 | Actual |
| 15003 | 28910.00 | 2023-12-09 | 40 | 7 | 6 | Actual |
| 768 | 135.00 | 2022-11-08 | 97 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 24827 | 111490.00 | 2024-10-08 | 37 | 7 | 4 | Actual |
| 34793 | 1485.00 | 2025-07-09 | 87 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2024-06-10 | 62 | 1 | 4 | Actual |
| 9296 | 45070.00 | 2023-07-09 | 31 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 37315 | 12486.00 | 2025-09-08 | 53 | 6 | 5 | Actual |
| 9889 | 126169.00 | 2023-07-09 | 15 | 7 | 7 | Actual |
| 10415 | 29089.00 | 2023-08-09 | 34 | 7 | 4 | Actual |
| 37505 | 57.00 | 2025-09-08 | 85 | 5 | 6 | Actual |
| 25863 | 32993.00 | 2024-11-07 | 94 | 6 | 4 | Actual |
| 5413 | 14324.00 | 2023-03-11 | 28 | 7 | 7 | Actual |
| 16869 | 113.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 16317 | 7.14 | 2024-01-09 | 71 | 5 | 11 | Actual |
| 25552 | 20.97 | 2024-10-08 | 81 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-10 | 38 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 15555 | 162442.00 | 2024-01-09 | 15 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2024-06-10 | 6 | 7 | 8 | Actual |
| 2626 | 71400.00 | 2023-01-09 | 56 | 6 | 5 | Budget |
| 6534 | 10084.00 | 2023-04-10 | 20 | 7 | 7 | Actual |
| 36709 | 260.34 | 2025-08-09 | 81 | 3 | 11 | Actual |
| 2842 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 14732 | 542.00 | 2023-12-09 | 81 | 1 | 5 | Actual |
| 36134 | 1005345.00 | 2025-08-09 | 46 | 7 | 4 | Actual |
| 21250 | 682.91 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 19474 | 2.89 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 7542 | 746.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
| 8452 | 655.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 15809 | 81.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 21823 | 21735.00 | 2024-07-08 | 100 | 7 | 4 | Actual |
| 38260 | 809.00 | 2025-10-09 | 65 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-12-08 | 87 | 5 | 11 | Actual |
| 25576 | 18.84 | 2024-10-08 | 77 | 2 | 12 | Actual |
| 23795 | 24935.00 | 2024-09-07 | 33 | 7 | 4 | Actual |
| 20465 | 27000.00 | 2024-05-10 | 99 | 6 | 11 | Actual |
| 25003 | 253.00 | 2024-10-08 | 89 | 3 | 6 | Actual |
| 26877 | -403.00 | 2024-12-08 | 91 | 6 | 3 | Actual |
| 39179 | 109.27 | 2025-10-09 | 76 | 2 | 12 | Actual |
| 28263 | 36027.00 | 2025-01-08 | 32 | 7 | 5 | Actual |
| 22094 | 12609.00 | 2024-07-08 | 20 | 7 | 6 | Actual |
| 11837 | 234.00 | 2023-09-08 | 66 | 4 | 6 | Actual |
| 23894 | 23789.00 | 2024-09-07 | 40 | 7 | 5 | Actual |
| 25574 | 26.29 | 2024-10-08 | 74 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 7821 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 32325 | 428.43 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2025-06-10 | 82 | 7 | 3 | Actual |
| 21254 | 352.60 | 2024-06-10 | 92 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 13484 | 33105.00 | 2023-11-07 | 93 | 7 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 6617 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 25813 | 306.00 | 2024-11-07 | 74 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-06-10 | 82 | 1 | 4 | Actual |
| 26395 | 43754.93 | 2024-11-07 | 32 | 7 | 8 | Actual |
| 22651 | 45000.00 | 2024-08-08 | 99 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 10475 | 45149.00 | 2023-08-09 | 56 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-10-09 | 87 | 1 | 3 | Budget |
| 3429 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 35853 | 148.62 | 2025-07-09 | 84 | 2 | 13 | Actual |
| 16673 | 293.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 39372 | 58656.73 | 2025-10-09 | 39 | 7 | 13 | Actual |
| 4843 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 12670 | 367673.00 | 2023-10-09 | 46 | 7 | 4 | Actual |
| 7753 | 32.90 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-09-07 | 76 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 14147 | -139.83 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 1277 | 40.00 | 2022-12-09 | 67 | 7 | 3 | Budget |
| 20758 | 12938.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-08-08 | 101 | 6 | 4 | Actual |
| 11200 | 8828.52 | 2023-08-09 | 22 | 7 | 8 | Actual |
| 20408 | 37.99 | 2024-05-10 | 67 | 5 | 11 | Actual |
| 16802 | 34101.00 | 2024-02-08 | 19 | 7 | 5 | Actual |
| 21527 | 30.55 | 2024-06-10 | 66 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-09-08 | 80 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-08-09 | 82 | 5 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-09 | 52 | 6 | 4 | Budget |
| 33399 | 352.89 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 3632 | 35.00 | 2023-02-08 | 71 | 6 | 4 | Actual |
| 20483 | 54110.28 | 2024-05-10 | 31 | 7 | 11 | Actual |
| 34113 | 42031.00 | 2025-06-10 | 32 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-08 | 6 | 7 | 5 | Actual |
| 8369 | 318.00 | 2023-06-11 | 90 | 1 | 6 | Actual |
| 37375 | 33282.00 | 2025-09-08 | 40 | 7 | 5 | Actual |
| 10138 | 495.00 | 2023-08-09 | 87 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-04-09 | 96 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2023-02-08 | 43 | 7 | 4 | Actual |
| 13916 | 15.00 | 2023-11-08 | 69 | 5 | 6 | Actual |
| 38217 | 11713.75 | 2025-09-08 | 38 | 7 | 13 | Actual |
| 7256 | 1247.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
| 18806 | 98.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
| 17513 | 212.47 | 2024-02-08 | 90 | 6 | 12 | Actual |
| 19246 | 43057.94 | 2024-04-09 | 19 | 7 | 8 | Actual |
| 9409 | -202.00 | 2023-07-09 | 91 | 6 | 5 | Actual |
| 6893 | 7.00 | 2023-05-11 | 69 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-07-09 | 92 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-09 | 61 | 3 | 6 | Budget |
| 35216 | 13085.00 | 2025-07-09 | 57 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-10-09 | 76 | 1 | 4 | Actual |
| 25313 | 177281.66 | 2024-10-08 | 13 | 7 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 26652 | 50.76 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 8430 | 358.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-11-08 | 71 | 2 | 6 | Budget |
| 29184 | 944.00 | 2025-02-07 | 97 | 6 | 3 | Actual |
| 27106 | 5301.00 | 2024-12-08 | 23 | 7 | 5 | Actual |
| 7302 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-07-09 | 81 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 26957 | 309.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
| 37048 | 7887.36 | 2025-08-09 | 8 | 7 | 13 | Actual |
| 5986 | 371.00 | 2023-04-10 | 92 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-08-09 | 87 | 2 | 12 | Actual |
| 19197 | -189.82 | 2024-04-09 | 91 | 2 | 8 | Actual |
| 17480 | 19.91 | 2024-02-08 | 87 | 2 | 12 | Actual |
| 11659 | 18201.00 | 2023-09-08 | 7 | 7 | 5 | Actual |
| 8625 | 47500.00 | 2023-06-11 | 99 | 6 | 6 | Actual |
| 5706 | 232.00 | 2023-04-10 | 81 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 18284 | -142.86 | 2024-03-10 | 91 | 1 | 11 | Actual |
| 7194 | 19443.00 | 2023-05-11 | 32 | 7 | 5 | Actual |
| 25627 | 213.53 | 2024-10-08 | 7 | 7 | 12 | Actual |
| 25925 | 96149.00 | 2024-11-07 | 12 | 2 | 5 | Actual |
| 11374 | 80.00 | 2023-09-08 | 74 | 7 | 3 | Budget |
| 38877 | 303812.80 | 2025-10-09 | 56 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 26753 | 415.29 | 2024-11-07 | 92 | 2 | 13 | Actual |
| 10719 | 20.00 | 2023-08-09 | 69 | 4 | 6 | Actual |
| 35700 | 247.57 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 16613 | 112.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 36247 | 135.00 | 2025-08-09 | 84 | 1 | 6 | Actual |
| 8242 | 15991.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 22368 | 101.82 | 2024-07-08 | 81 | 2 | 11 | Actual |
| 3181 | 318927.00 | 2023-01-09 | 46 | 7 | 7 | Actual |
| 3104 | 1979.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
| 11583 | 650.00 | 2023-09-08 | 87 | 1 | 5 | Budget |
| 33179 | 437.45 | 2025-05-10 | 92 | 6 | 8 | Actual |
| 12600 | 480.00 | 2023-10-09 | 66 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 6458 | 10.00 | 2023-04-10 | 96 | 1 | 7 | Actual |
| 11647 | 161.00 | 2023-09-08 | 89 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-11-08 | 73 | 2 | 12 | Actual |
| 20382 | 32.67 | 2024-05-10 | 68 | 4 | 11 | Actual |
| 12753 | 200.00 | 2023-10-09 | 74 | 6 | 5 | Budget |
| 4453 | 128.36 | 2023-02-08 | 89 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-10-09 | 52 | 6 | 5 | Actual |
| 27838 | 9171.14 | 2024-12-08 | 28 | 7 | 12 | Actual |
| 2477 | 228.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 24304 | 20796.92 | 2024-09-07 | 100 | 7 | 8 | Actual |
| 19867 | 56047.00 | 2024-05-10 | 21 | 7 | 5 | Actual |
| 18753 | 34362.00 | 2024-04-09 | 32 | 7 | 4 | Actual |
| 20543 | 35.87 | 2024-05-10 | 89 | 2 | 12 | Actual |
| 22915 | 275.00 | 2024-08-08 | 90 | 1 | 6 | Actual |
| 20582 | 23750.14 | 2024-05-10 | 4 | 7 | 12 | Actual |
| 35985 | 13.00 | 2025-08-09 | 96 | 6 | 3 | Actual |
| 20014 | 141.00 | 2024-05-10 | 90 | 5 | 6 | Actual |
| 32571 | 78696.00 | 2025-05-10 | 19 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 38258 | 4372.00 | 2025-10-09 | 62 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 28268 | 35325.00 | 2025-01-08 | 38 | 7 | 5 | Actual |
| 6502 | 793.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 38593 | 248.00 | 2025-10-09 | 73 | 3 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-08 | 21 | 7 | 11 | Actual |
| 37494 | 28.00 | 2025-09-08 | 71 | 5 | 6 | Actual |
| 35440 | 395.03 | 2025-07-09 | 73 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-08-09 | 71 | 1 | 5 | Actual |
| 17008 | 31512.00 | 2024-02-08 | 32 | 7 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 16867 | 24.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
| 31816 | 90882.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 11027 | 1237234.00 | 2023-08-09 | 46 | 7 | 7 | Actual |
| 24023 | 57.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-07-09 | 66 | 6 | 5 | Actual |
| 6395 | 8156.00 | 2023-04-10 | 22 | 7 | 6 | Actual |
| 3649 | 480.00 | 2023-02-08 | 81 | 6 | 4 | Budget |
| 20269 | 23706.07 | 2024-05-10 | 8 | 7 | 8 | Actual |
| 8291 | -139.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 22011 | 346.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 38588 | 336.00 | 2025-10-09 | 66 | 3 | 6 | Actual |
| 15086 | 19216.00 | 2023-12-09 | 28 | 7 | 7 | Actual |
| 9181 | 165.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 22534 | 51.82 | 2024-07-08 | 66 | 6 | 12 | Actual |
| 38959 | 673.11 | 2025-10-09 | 87 | 1 | 11 | Actual |
| 31940 | 625909.00 | 2025-04-09 | 101 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2025-05-10 | 61 | 4 | 6 | Actual |
| 7197 | 37684.00 | 2023-05-11 | 35 | 7 | 5 | Actual |
| 5132 | 192.00 | 2023-03-11 | 81 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 23638 | 4392.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-07 | 39 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-10-09 | 65 | 6 | 4 | Budget |
| 36797 | 100.76 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 31360 | 6599.62 | 2025-03-10 | 28 | 7 | 13 | Actual |
| 13702 | 350000.00 | 2023-11-08 | 42 | 7 | 4 | Actual |
| 4384 | 51.08 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 5145 | 123.00 | 2023-03-11 | 90 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-10-09 | 80 | 6 | 12 | Actual |
| 9350 | 204.00 | 2023-07-09 | 90 | 1 | 5 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-05-11 | 73 | 7 | 3 | Actual |
| 6367 | 79.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 34833 | 2318.00 | 2025-07-09 | 94 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-09-08 | 80 | 2 | 13 | Actual |
| 6039 | 200.00 | 2023-04-10 | 84 | 6 | 5 | Budget |
| 34642 | 9056.25 | 2025-06-10 | 24 | 7 | 12 | Actual |
| 17356 | 37.99 | 2024-02-08 | 81 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-02-08 | 83 | 5 | 6 | Actual |
| 35677 | 79876.72 | 2025-07-09 | 31 | 7 | 11 | Actual |
| 13120 | 68586.00 | 2023-10-09 | 13 | 7 | 6 | Actual |
| 34914 | 393.00 | 2025-07-09 | 89 | 1 | 4 | Actual |
| 33921 | 126115.00 | 2025-06-10 | 37 | 7 | 5 | Actual |
| 2639 | 380.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 32660 | 109.00 | 2025-05-10 | 71 | 6 | 4 | Actual |
| 3706 | 503.00 | 2023-02-08 | 66 | 1 | 5 | Actual |
| 33272 | 120.97 | 2025-05-10 | 66 | 3 | 11 | Actual |
| 19104 | 74.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 32524 | 21.00 | 2025-05-10 | 96 | 1 | 3 | Actual |
| 35334 | -306.00 | 2025-07-09 | 91 | 6 | 7 | Actual |
| 15737 | 101.00 | 2024-01-09 | 68 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-09 | 52 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 25075 | 225.00 | 2024-10-08 | 72 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-09 | 101 | 6 | 7 | Actual |
| 3055 | 200.00 | 2023-01-09 | 68 | 1 | 7 | Budget |
| 21588 | 243.32 | 2024-06-10 | 8 | 7 | 12 | Actual |
| 28664 | 59618.86 | 2025-01-08 | 19 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 27305 | 26607.00 | 2024-12-08 | 28 | 7 | 6 | Actual |
| 31995 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 28840 | 127.36 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 635 | 200.00 | 2022-11-08 | 74 | 4 | 6 | Budget |
| 20879 | 321.00 | 2024-06-10 | 90 | 6 | 5 | Actual |
| 25014 | 38.00 | 2024-10-08 | 68 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-07-09 | 73 | 4 | 11 | Actual |
| 22997 | -148.00 | 2024-08-08 | 91 | 4 | 6 | Actual |
| 8976 | 109974.34 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 27664 | -59.88 | 2024-12-08 | 91 | 5 | 11 | Actual |
| 10135 | 100.00 | 2023-08-09 | 84 | 1 | 3 | Budget |
| 13048 | 210.00 | 2023-10-09 | 92 | 5 | 6 | Actual |
| 12309 | 61521.92 | 2023-09-08 | 94 | 6 | 8 | Actual |
| 21384 | 12.46 | 2024-06-10 | 69 | 3 | 11 | Actual |
| 33570 | 264.41 | 2025-05-10 | 67 | 6 | 13 | Actual |
| 17914 | 126.00 | 2024-03-10 | 68 | 3 | 6 | Actual |
| 24473 | 8479.64 | 2024-09-07 | 94 | 6 | 11 | Actual |
| 8322 | 35956.00 | 2023-06-11 | 39 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2024-07-08 | 6 | 7 | 8 | Actual |
| 26215 | -324.00 | 2024-11-07 | 91 | 1 | 7 | Actual |
| 14590 | 265721.00 | 2023-12-09 | 35 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-12-09 | 73 | 6 | 12 | Actual |
| 19606 | 141.00 | 2024-05-10 | 94 | 1 | 3 | Actual |
| 5639 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-10 | 61 | 6 | 3 | Actual |
| 9276 | 104.00 | 2023-07-09 | 97 | 6 | 4 | Actual |
| 29301 | 369.00 | 2025-02-07 | 92 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
| 35350 | 18497.00 | 2025-07-09 | 20 | 7 | 7 | Actual |
| 10654 | 29.00 | 2023-08-09 | 94 | 2 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-10 | 7 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2025-03-10 | 32 | 7 | 4 | Actual |
| 30790 | 276.00 | 2025-03-10 | 67 | 6 | 7 | Actual |
| 18241 | 43057.94 | 2024-03-10 | 19 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 38287 | 407564.00 | 2025-10-09 | 101 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 18782 | 108.00 | 2024-04-09 | 84 | 1 | 5 | Actual |
| 1124 | 61744.66 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-09-08 | 66 | 6 | 8 | Actual |
| 35886 | 141.61 | 2025-07-09 | 84 | 6 | 13 | Actual |
| 33209 | 42456.42 | 2025-05-10 | 40 | 7 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-09 | 61 | 6 | 12 | Actual |
| 36953 | 11680.76 | 2025-08-09 | 40 | 7 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 1812 | 58.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 15471 | 57996.52 | 2023-12-09 | 29 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-09-08 | 43 | 7 | 6 | Actual |
| 11896 | 92.00 | 2023-09-08 | 74 | 5 | 6 | Actual |
| 22574 | 6022.15 | 2024-07-08 | 28 | 7 | 12 | Actual |
| 30125 | 37986.57 | 2025-02-07 | 37 | 7 | 12 | Actual |
| 21948 | 47.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 7074 | 380.00 | 2023-05-11 | 66 | 1 | 5 | Budget |
| 18765 | 4829.00 | 2024-04-09 | 61 | 1 | 5 | Actual |
| 869 | 426.00 | 2022-11-08 | 66 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 18248 | 180219.59 | 2024-03-10 | 29 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-08-09 | 77 | 2 | 8 | Actual |
| 14080 | 19414.00 | 2023-11-08 | 28 | 7 | 7 | Actual |
| 8131 | 636.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 8326 | 13584.00 | 2023-06-11 | 100 | 7 | 5 | Actual |
| 15177 | 473.82 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-10-09 | 73 | 6 | 8 | Actual |
| 16826 | 315.00 | 2024-02-08 | 66 | 1 | 6 | Actual |
| 30217 | 110.00 | 2025-02-07 | 97 | 6 | 13 | Actual |
| 33421 | 19.91 | 2025-05-10 | 68 | 2 | 12 | Actual |
| 23494 | 12912.70 | 2024-08-08 | 34 | 7 | 11 | Actual |
| 31045 | 6.00 | 2025-03-10 | 96 | 3 | 11 | Actual |
| 8962 | 10395.21 | 2023-06-11 | 18 | 7 | 8 | Actual |
| 32566 | 9687.00 | 2025-05-10 | 8 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 22725 | 211.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 38998 | 242.25 | 2025-10-09 | 66 | 3 | 11 | Actual |
| 24531 | 4.00 | 2024-09-07 | 96 | 1 | 12 | Actual |
| 6381 | 47500.00 | 2023-04-10 | 99 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-10-09 | 76 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-10-09 | 78 | 6 | 13 | Actual |
| 23046 | 105.00 | 2024-08-08 | 78 | 6 | 6 | Actual |
| 14939 | 178.00 | 2023-12-09 | 90 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 31174 | 28.42 | 2025-03-10 | 71 | 2 | 12 | Actual |
| 17454 | 42.25 | 2024-02-08 | 89 | 1 | 12 | Actual |
| 21874 | 36.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-02-07 | 76 | 1 | 6 | Actual |
| 27902 | -242.60 | 2024-12-08 | 91 | 2 | 13 | Actual |
| 11871 | 171.00 | 2023-09-08 | 90 | 4 | 6 | Actual |
| 27401 | 38028.00 | 2024-12-08 | 32 | 7 | 7 | Actual |
| 16368 | 6021.08 | 2024-01-09 | 94 | 6 | 11 | Actual |
| 8303 | 63762.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 10163 | 217.00 | 2023-08-09 | 65 | 6 | 3 | Actual |
| 20218 | 532.91 | 2024-05-10 | 81 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-07-08 | 68 | 6 | 6 | Actual |
| 935 | 25964.00 | 2022-11-08 | 38 | 7 | 7 | Actual |
| 36534 | 1502.62 | 2025-08-09 | 81 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-06-10 | 67 | 2 | 8 | Actual |
| 35538 | 89.06 | 2025-07-09 | 89 | 2 | 11 | Actual |
| 22656 | 10852.00 | 2024-08-08 | 8 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-10-09 | 71 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2024-06-10 | 14 | 7 | 4 | Actual |
| 26790 | 124015.84 | 2024-11-07 | 101 | 6 | 13 | Actual |
| 34451 | 37.99 | 2025-06-10 | 68 | 5 | 11 | Actual |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 25846 | 315.00 | 2024-11-07 | 72 | 6 | 4 | Actual |
| 4329 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 27199 | 526.00 | 2024-12-08 | 90 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-09-08 | 71 | 1 | 3 | Budget |
| 12340 | 532506.23 | 2023-09-08 | 43 | 7 | 8 | Actual |
| 5205 | 16380.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-10 | 77 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-08 | 61 | 2 | 11 | Actual |
| 22539 | 1.82 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 10113 | 36.00 | 2023-08-09 | 69 | 1 | 3 | Actual |
| 24818 | 5104.00 | 2024-10-08 | 23 | 7 | 4 | Actual |
| 14487 | 3984.88 | 2023-11-08 | 20 | 7 | 12 | Actual |
| 26878 | 672.00 | 2024-12-08 | 92 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-07 | 87 | 1 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-08 | 54 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-06-11 | 72 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 16465 | 2.89 | 2024-01-09 | 69 | 6 | 12 | Actual |
| 31924 | 328.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 9410 | 336.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
| 19935 | -87.00 | 2024-05-10 | 91 | 2 | 6 | Actual |
| 16472 | 12.46 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 16288 | 34.80 | 2024-01-09 | 68 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 28787 | 105.02 | 2025-01-08 | 89 | 4 | 11 | Actual |
| 28748 | 216.72 | 2025-01-08 | 73 | 3 | 11 | Actual |
| 5823 | 195.00 | 2023-04-10 | 74 | 1 | 4 | Actual |
| 20283 | 29722.85 | 2024-05-10 | 32 | 7 | 8 | Actual |
| 15289 | 156.08 | 2023-12-09 | 80 | 3 | 11 | Actual |
| 21167 | -184.00 | 2024-06-10 | 91 | 6 | 7 | Actual |
| 13561 | 46399.00 | 2023-11-08 | 14 | 7 | 3 | Actual |
Generated 2025-12-08 05:29:25.460 UTC