[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9398
30011 items
NOTE: Only 1000 elements of total 30011 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 10423 | 17590.00 | 2023-09-05 | 100 | 7 | 4 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 8766 | 64000.00 | 2023-07-08 | 99 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 17938 | 137.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 16116 | 99.57 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 18270 | 139.06 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 36009 | 168344.00 | 2025-09-05 | 35 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 5195 | 40.00 | 2023-04-07 | 94 | 5 | 6 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 12902 | 54.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 26695 | 13043.56 | 2024-12-04 | 38 | 7 | 12 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 32949 | 105.00 | 2025-06-06 | 68 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 14801 | 44310.00 | 2024-01-05 | 34 | 7 | 5 | Actual |
| 29999 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 9825 | 147600.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 26789 | 3000.00 | 2024-12-04 | 99 | 6 | 13 | Actual |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 23151 | 10.00 | 2024-09-04 | 96 | 6 | 7 | Actual |
| 36215 | 23981.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 5224 | 350.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 22823 | 290.00 | 2024-09-04 | 90 | 1 | 5 | Actual |
| 29768 | 264.72 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 39072 | 34.80 | 2025-11-05 | 92 | 5 | 11 | Actual |
| 33764 | 309.00 | 2025-07-07 | 89 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 28872 | 79570.33 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 5472 | 488.97 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 17004 | 22423.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 23842 | 324.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 18833 | 96703.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 372 | 220.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 25097 | 348283.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 4797 | 10976.00 | 2023-04-07 | 18 | 7 | 4 | Actual |
| 17091 | 12485.00 | 2024-03-06 | 18 | 7 | 7 | Actual |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 2727 | 34.00 | 2023-02-05 | 69 | 1 | 6 | Actual |
| 24268 | 207.15 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 22184 | 154184.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 33923 | 68767.00 | 2025-07-07 | 39 | 7 | 5 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 13878 | 162.00 | 2023-12-05 | 89 | 3 | 6 | Actual |
| 28258 | 5248.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 17487 | 2147.61 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 18843 | 16980.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2025-07-07 | 40 | 7 | 8 | Actual |
| 32569 | 87190.00 | 2025-06-06 | 15 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 19131 | 21517.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 33114 | 343.51 | 2025-06-06 | 89 | 1 | 8 | Actual |
| 2040 | 7852.00 | 2023-01-05 | 8 | 7 | 7 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 9907 | 22461.00 | 2023-08-05 | 40 | 7 | 7 | Actual |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 10259 | 74.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 37966 | 87786.44 | 2025-10-05 | 15 | 7 | 11 | Actual |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 8649 | 105451.00 | 2023-07-08 | 37 | 7 | 6 | Actual |
| 25437 | 29.48 | 2024-11-04 | 84 | 4 | 11 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 23368 | 165.66 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 15952 | 244.00 | 2024-02-05 | 90 | 6 | 6 | Actual |
| 37151 | 43457.00 | 2025-10-05 | 24 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 10649 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 33980 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 17455 | 64.59 | 2024-03-06 | 90 | 1 | 12 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 16770 | 52.00 | 2024-03-06 | 69 | 6 | 5 | Actual |
| 9868 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 19689 | 94.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 17736 | 72644.00 | 2024-04-06 | 13 | 7 | 4 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 20282 | 80735.92 | 2024-06-06 | 31 | 7 | 8 | Actual |
| 21514 | 12386.10 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 19694 | 124.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 27036 | 391.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 36754 | 37.99 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 32279 | 10305.21 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 20372 | -40.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 3667 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 11018 | 20682.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 19439 | 217577.15 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 37889 | 96.51 | 2025-10-05 | 85 | 4 | 11 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 18837 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 24588 | -112.00 | 2024-10-04 | 91 | 6 | 12 | Actual |
| 3145 | 112.00 | 2023-02-05 | 89 | 6 | 7 | Actual |
| 31365 | 38514.25 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 32801 | -26686.00 | 2025-06-06 | 43 | 7 | 5 | Actual |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 20451 | 219.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 16717 | 59928.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 21371 | 57.14 | 2024-07-07 | 89 | 2 | 11 | Actual |
| 31794 | 19.00 | 2025-05-06 | 69 | 5 | 6 | Actual |
| 7604 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 27225 | 369.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 34656 | 8088.14 | 2025-07-07 | 100 | 7 | 12 | Actual |
| 12968 | 109.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 9534 | 70.00 | 2023-08-05 | 89 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 29505 | 528.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 27003 | 884799.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 20804 | 13269.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 32257 | 6.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 38720 | 38663.00 | 2025-11-05 | 38 | 7 | 6 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 14570 | 1006243.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 17915 | 36.00 | 2024-04-06 | 69 | 3 | 6 | Actual |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 17626 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 16634 | 4.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-10-04 | 69 | 4 | 6 | Actual |
| 36618 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 23161 | 139037.00 | 2024-09-04 | 15 | 7 | 7 | Actual |
| 11144 | 254.12 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 6707 | 53259.65 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 799 | 629881.70 | 2022-12-05 | 45 | 7 | 6 | Actual |
| 35066 | 209982.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 38713 | 230568.00 | 2025-11-05 | 29 | 7 | 6 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 24879 | 268.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 34212 | 72712.00 | 2025-07-07 | 39 | 7 | 7 | Actual |
| 1387 | 54.00 | 2023-01-05 | 69 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 20949 | 8.00 | 2024-07-07 | 69 | 2 | 6 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 4694 | 400.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 10332 | 42458.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 32056 | 93286.15 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 19922 | 130.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 9614 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 34968 | 85573.00 | 2025-08-05 | 21 | 7 | 4 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 768 | 135.00 | 2022-12-05 | 97 | 6 | 6 | Actual |
| 35301 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 6738 | 983294.07 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 21098 | 30934.00 | 2024-07-07 | 32 | 7 | 6 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 28681 | 2865376.59 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 5357 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 32767 | 271.00 | 2025-06-06 | 89 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-11-05 | 94 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 36236 | 42.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 32070 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 20993 | -282.00 | 2024-07-07 | 91 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-10-05 | 87 | 2 | 6 | Budget |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 34638 | 5464.69 | 2025-07-07 | 20 | 7 | 12 | Actual |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-11-05 | 76 | 6 | 13 | Actual |
| 30963 | 27310.68 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 19051 | 33346.00 | 2024-05-06 | 46 | 7 | 6 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 29580 | 464.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 19371 | -82.22 | 2024-05-06 | 91 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 16390 | 9051.99 | 2024-02-05 | 32 | 7 | 11 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 14713 | 32379.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 22050 | 9066.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 32286 | 300370.98 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 12574 | -232.00 | 2023-11-05 | 91 | 1 | 4 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 35594 | -108.81 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 26578 | 457.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 17930 | 399.00 | 2024-04-06 | 90 | 3 | 6 | Actual |
| 34708 | 303.01 | 2025-07-07 | 92 | 2 | 13 | Actual |
| 182 | 48.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 33524 | 134.59 | 2025-06-06 | 83 | 1 | 13 | Actual |
| 18309 | 48.63 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 28617 | 229.87 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 3173 | 18648.00 | 2023-02-05 | 33 | 7 | 7 | Actual |
| 13187 | -178.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 30234 | 7287.35 | 2025-03-06 | 28 | 7 | 13 | Actual |
| 5715 | 60.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 11321 | 307.00 | 2023-10-05 | 92 | 6 | 3 | Actual |
| 31608 | 255.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 3683 | 19513.00 | 2023-03-07 | 24 | 7 | 4 | Actual |
| 22701 | 73.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2023-10-05 | 40 | 7 | 4 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 29140 | 360.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 37727 | 43138.25 | 2025-10-05 | 57 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 4437 | 198.05 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 15533 | 945.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 29274 | 11853.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 9165 | 85.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
| 18829 | 610670.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 30323 | 105410.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 35233 | 470.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 37407 | 1177.00 | 2025-10-05 | 61 | 2 | 6 | Actual |
| 1877 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 16585 | 121630.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 11728 | -199.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 35182 | 270.00 | 2025-08-05 | 90 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 18409 | 45.44 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 29325 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 25779 | 167.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 38379 | 26625.00 | 2025-11-05 | 63 | 6 | 4 | Actual |
| 16193 | 147714.44 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 22971 | -245.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 28763 | 188.00 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 36065 | 423.00 | 2025-09-05 | 89 | 1 | 4 | Actual |
| 14190 | 38198.76 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 28025 | 289.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 24439 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 22292 | 86032.99 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 21619 | 252.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 26539 | 33.74 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 2437 | 3.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 31854 | 32857.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 18241 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 22904 | 187.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 21227 | 569.27 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 27392 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 18046 | 3469146.00 | 2024-04-06 | 43 | 7 | 6 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 22404 | 153.95 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 23947 | 55.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 33698 | 100674.00 | 2025-07-07 | 21 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 22213 | 99.57 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 36806 | 6.00 | 2025-09-05 | 96 | 6 | 11 | Actual |
| 22100 | 182136.00 | 2024-08-04 | 29 | 7 | 6 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2024-06-06 | 31 | 7 | 6 | Actual |
| 9763 | 29674.00 | 2023-08-05 | 34 | 7 | 6 | Actual |
| 28249 | 15462.00 | 2025-02-04 | 8 | 7 | 5 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 19200 | 6.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-11-05 | 85 | 1 | 6 | Budget |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 28533 | 2228.00 | 2025-02-04 | 97 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 6137 | 133.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 3695 | 411346.00 | 2023-03-07 | 43 | 7 | 4 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 13748 | 49.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 12753 | 200.00 | 2023-11-05 | 74 | 6 | 5 | Budget |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 3551 | 107.00 | 2023-03-07 | 90 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 31054 | 44.38 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 26596 | 70813.78 | 2024-12-04 | 29 | 7 | 11 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 2216 | 216.24 | 2023-01-05 | 90 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 34749 | 60204.13 | 2025-07-07 | 13 | 7 | 13 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 31364 | 8413.69 | 2025-04-06 | 33 | 7 | 13 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 28912 | 53909.21 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 33266 | 91.19 | 2025-06-06 | 94 | 2 | 11 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 292 | -174.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 17432 | 5479.58 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 27928 | 69.67 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 9634 | 49.00 | 2023-08-05 | 94 | 4 | 6 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 19741 | 54.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 36663 | 456.09 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 14649 | 577.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 4269 | -176.00 | 2023-03-07 | 91 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 23438 | 1.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 11832 | 1900.00 | 2023-10-05 | 61 | 4 | 6 | Budget |
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 24495 | 7909.42 | 2024-10-04 | 32 | 7 | 11 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 29103 | 4332.91 | 2025-02-04 | 20 | 7 | 13 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 20880 | -257.00 | 2024-07-07 | 91 | 6 | 5 | Actual |
| 15666 | 409.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 33608 | 7231.21 | 2025-06-06 | 24 | 7 | 13 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 6269 | 235.00 | 2023-05-07 | 90 | 4 | 6 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 13025 | 100.00 | 2023-11-05 | 76 | 5 | 6 | Budget |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 30582 | 1003.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 916 | 2618.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 15968 | 11735.00 | 2024-02-05 | 20 | 7 | 6 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 38084 | 54398.58 | 2025-10-05 | 13 | 7 | 12 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 14786 | 110266.00 | 2024-01-05 | 13 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-11-05 | 32 | 7 | 6 | Actual |
| 29196 | 22720.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-10-05 | 76 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 17621 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 11729 | 332.00 | 2023-10-05 | 92 | 1 | 6 | Actual |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 32433 | 5.00 | 2025-05-06 | 96 | 2 | 13 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 35321 | 346.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 20879 | 321.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 25242 | 542.00 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 30310 | 996.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 33060 | 35392.00 | 2025-06-06 | 94 | 6 | 7 | Actual |
| 5412 | 16900.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 21695 | 37748.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 4851 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 16067 | 175194.00 | 2024-02-05 | 29 | 7 | 7 | Actual |
| 29239 | 14.00 | 2025-03-06 | 94 | 7 | 3 | Actual |
| 36111 | 13032.00 | 2025-09-05 | 8 | 7 | 4 | Actual |
| 9457 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 5596 | 9458.83 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 20723 | 44.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
| 8314 | 113226.00 | 2023-07-08 | 29 | 7 | 5 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 10063 | -164.07 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 20460 | -97.11 | 2024-06-06 | 91 | 6 | 11 | Actual |
| 9297 | 26178.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 32312 | -129.03 | 2025-05-06 | 91 | 1 | 12 | Actual |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 2183 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 21500 | 16132.97 | 2024-07-07 | 14 | 7 | 11 | Actual |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 16455 | 83.74 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Budget |
| 18519 | 281.62 | 2024-04-06 | 92 | 6 | 12 | Actual |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 30811 | 64507.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 33927 | 23981.00 | 2025-07-07 | 100 | 7 | 5 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 25956 | -319.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 39359 | 64191.92 | 2025-11-05 | 21 | 7 | 13 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 28129 | 64.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 4487 | 25271.25 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 26470 | 15.65 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 17044 | 364.00 | 2024-03-06 | 94 | 1 | 7 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 2293 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 35775 | 11525.44 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 13050 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 3477 | 8.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 27384 | 1361757.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 20103 | 218.00 | 2024-06-06 | 89 | 1 | 7 | Actual |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 15804 | 450.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 8640 | 3402.00 | 2023-07-08 | 23 | 7 | 6 | Actual |
| 22934 | 94.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 34493 | 746.52 | 2025-07-07 | 80 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-10-05 | 67 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 13513 | 441.00 | 2023-12-05 | 90 | 1 | 3 | Actual |
| 24475 | 554.00 | 2024-10-04 | 97 | 6 | 11 | Actual |
| 14481 | 279.49 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 25754 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 6293 | 111.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 17226 | 33541.10 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 29450 | 374.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 21224 | 520.79 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 37781 | 177233.17 | 2025-10-05 | 37 | 7 | 8 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 31231 | 336760.23 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 3691 | 44341.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 34088 | 200.00 | 2025-07-07 | 89 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 984 | 229.87 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 24764 | 436.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-10-05 | 84 | 5 | 6 | Actual |
| 30772 | 307.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 31830 | 141.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 39118 | 115298.65 | 2025-11-05 | 15 | 7 | 11 | Actual |
| 38917 | 237184.29 | 2025-11-05 | 15 | 7 | 8 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 10844 | 115.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 37662 | 45036.00 | 2025-10-05 | 38 | 7 | 7 | Actual |
| 18670 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 13002 | 69.00 | 2023-11-05 | 94 | 4 | 6 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 29772 | 7.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 36279 | -101.00 | 2025-09-05 | 91 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 20171 | 27465.00 | 2024-06-06 | 40 | 7 | 7 | Actual |
| 27346 | 326001.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 32274 | 8960.50 | 2025-05-06 | 24 | 7 | 11 | Actual |
| 9734 | 111.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 38406 | 63000.00 | 2025-11-05 | 99 | 6 | 4 | Actual |
| 19930 | 30.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 24806 | 115258.00 | 2024-11-04 | 4 | 7 | 4 | Actual |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 1993 | 522.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 14794 | 3790.00 | 2024-01-05 | 23 | 7 | 5 | Actual |
| 36495 | 137074.00 | 2025-09-05 | 13 | 7 | 7 | Actual |
| 20316 | 226.30 | 2024-06-06 | 90 | 1 | 11 | Actual |
| 4940 | 7408.00 | 2023-04-07 | 20 | 7 | 5 | Actual |
| 7906 | 196.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 16655 | 197.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 9385 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 22561 | 12135.03 | 2024-08-04 | 6 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2024-03-06 | 32 | 7 | 12 | Actual |
| 38572 | 17.00 | 2025-11-05 | 82 | 2 | 6 | Actual |
| 10032 | 35.93 | 2023-08-05 | 69 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 15923 | 16784.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 37631 | 265.00 | 2025-10-05 | 89 | 6 | 7 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 6458 | 10.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 26792 | 190083.74 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 16424 | -87.54 | 2024-02-05 | 91 | 1 | 12 | Actual |
| 23467 | 166.72 | 2024-09-04 | 90 | 6 | 11 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2024-10-04 | 33 | 7 | 5 | Actual |
| 12575 | 387.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 7992 | 156732.00 | 2023-07-08 | 35 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 26500 | 149.70 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 15667 | 63000.00 | 2024-02-05 | 99 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 4781 | 230.00 | 2023-04-07 | 90 | 6 | 4 | Actual |
| 37969 | 4729.57 | 2025-10-05 | 20 | 7 | 11 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 4953 | 22052.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 25797 | 115.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 25177 | 198.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 20604 | 9979.67 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 15375 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 10869 | 9604.00 | 2023-09-05 | 18 | 7 | 6 | Actual |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 19462 | 8963.69 | 2024-05-06 | 40 | 7 | 11 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 4027 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 29801 | 226.84 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 33818 | 77129.00 | 2025-07-07 | 21 | 7 | 4 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 22270 | 287.45 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 25829 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 13703 | -152831.00 | 2023-12-05 | 43 | 7 | 4 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 16191 | 117245.69 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 7875 | 43.00 | 2023-07-08 | 69 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 36287 | 426.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 28649 | -212.55 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 31564 | 72947.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 12145 | 17156.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 6817 | 74.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 15665 | 9.00 | 2024-02-05 | 96 | 6 | 4 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 5988 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 36005 | 92039.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 26784 | 211.78 | 2024-12-04 | 90 | 6 | 13 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 10406 | 44626.00 | 2023-09-05 | 21 | 7 | 4 | Actual |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 33073 | 55087.00 | 2025-06-06 | 19 | 7 | 7 | Actual |
| 35783 | 5531.71 | 2025-08-05 | 8 | 7 | 12 | Actual |
| 13397 | 18399.91 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 32838 | 13.00 | 2025-06-06 | 69 | 2 | 6 | Actual |
| 17488 | 120.97 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 3341 | 529663.98 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 36423 | 2331011.00 | 2025-09-05 | 43 | 7 | 6 | Actual |
| 33911 | 12838.00 | 2025-07-07 | 22 | 7 | 5 | Actual |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 3006 | -214.00 | 2023-02-05 | 91 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 22166 | 194.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 20285 | 75507.03 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 20729 | 27734.00 | 2024-07-07 | 100 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 17743 | 12118.00 | 2024-04-06 | 22 | 7 | 4 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 38503 | 19465.00 | 2025-11-05 | 7 | 7 | 5 | Actual |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 25364 | 37930.19 | 2024-11-04 | 12 | 2 | 11 | Actual |
| 32048 | 254.12 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 18365 | 98.63 | 2024-04-06 | 90 | 4 | 11 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 37586 | 363.00 | 2025-10-05 | 74 | 1 | 7 | Actual |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 14777 | 45759.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 22465 | 2500.81 | 2024-08-04 | 94 | 6 | 11 | Actual |
| 13787 | 148680.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 9280 | 171776.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2023-01-05 | 7 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 24698 | 15301.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 125 | 23894.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 24799 | -159.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 5870 | 380.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 31841 | 226.00 | 2025-05-06 | 89 | 6 | 6 | Actual |
| 10470 | 8.00 | 2023-09-05 | 96 | 1 | 5 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 2033 | 435.00 | 2023-01-05 | 97 | 6 | 7 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 36401 | 6514.00 | 2025-09-05 | 8 | 7 | 6 | Actual |
| 22127 | 1062.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 17122 | 454.12 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 38158 | -139.10 | 2025-10-05 | 91 | 2 | 13 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 21556 | 175.23 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 17228 | 34416.87 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 35777 | 278.00 | 2025-08-05 | 97 | 6 | 12 | Actual |
| 12127 | 722174.00 | 2023-10-05 | 4 | 7 | 7 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-10-05 | 6 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 12553 | 480.00 | 2023-11-05 | 76 | 1 | 4 | Budget |
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 22554 | -180.09 | 2024-08-04 | 91 | 6 | 12 | Actual |
| 17727 | 30631.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 23238 | 56135.46 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 26685 | 1880.58 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 11043 | 93.51 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 7104 | 100.00 | 2023-06-07 | 85 | 1 | 5 | Budget |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 37277 | 52160.00 | 2025-10-05 | 34 | 7 | 4 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 18918 | 88.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 6078 | 39702.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 18955 | 55.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 14667 | 592.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 3927 | 176.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 28608 | 64.72 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 32702 | 49154.00 | 2025-06-06 | 34 | 7 | 4 | Actual |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 21048 | 10225.00 | 2024-07-07 | 52 | 6 | 6 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 26754 | 5.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-10-05 | 34 | 7 | 12 | Actual |
| 18716 | 246.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 31772 | 168.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 28240 | 488.00 | 2025-02-04 | 92 | 6 | 5 | Actual |
| 14703 | 22187.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-10-05 | 65 | 4 | 11 | Actual |
| 37954 | 268.85 | 2025-10-05 | 92 | 6 | 11 | Actual |
| 933 | 26049.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 31437 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 4317 | 234.42 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 38071 | 199.70 | 2025-10-05 | 89 | 6 | 12 | Actual |
| 37775 | 254737.65 | 2025-10-05 | 29 | 7 | 8 | Actual |
| 37374 | 68517.00 | 2025-10-05 | 39 | 7 | 5 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 33685 | 540.00 | 2025-07-07 | 97 | 6 | 3 | Actual |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 19490 | 70.97 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 27108 | 21395.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 33476 | 348.00 | 2025-06-06 | 97 | 6 | 12 | Actual |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 37200 | 76.00 | 2025-10-05 | 69 | 1 | 4 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 14916 | 6.00 | 2024-01-05 | 96 | 4 | 6 | Actual |
| 37936 | 52.89 | 2025-10-05 | 69 | 6 | 11 | Actual |
| 16280 | 30.55 | 2024-02-05 | 94 | 3 | 11 | Actual |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 21105 | 29488.00 | 2024-07-07 | 40 | 7 | 6 | Actual |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 14494 | 31557.73 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 36333 | -238.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 31351 | 60021.67 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 434 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 9631 | 156.00 | 2023-08-05 | 90 | 4 | 6 | Actual |
| 3682 | 3888.00 | 2023-03-07 | 23 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2025-07-07 | 21 | 7 | 6 | Actual |
| 14086 | 150430.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 21862 | 138.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 35484 | 104872.73 | 2025-08-05 | 39 | 7 | 8 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 25358 | 147.57 | 2024-11-04 | 89 | 1 | 11 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 12462 | 66037.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 35130 | 204.00 | 2025-08-05 | 92 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 31934 | -337.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 33022 | 345.00 | 2025-06-06 | 89 | 1 | 7 | Actual |
| 25410 | 27.36 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 19802 | 363.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 10355 | 120.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 19422 | 318.85 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 37427 | 82.00 | 2025-10-05 | 89 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 3800 | 371.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 12717 | 264.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 10887 | 1168871.00 | 2023-09-05 | 43 | 7 | 6 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 38191 | 6.00 | 2025-10-05 | 96 | 6 | 13 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
Generated 2026-01-04 15:55:43.193 UTC