[ROOT] dt FactFinance ALL SKIP 250 SHUFFLE
39159 items
NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24397 | 163.53 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 7510 | 79141.00 | 2023-04-07 | 13 | 7 | 6 | Actual |
| 32196 | 131.61 | 2025-03-06 | 94 | 4 | 11 | Actual |
| 33731 | 22.00 | 2025-05-07 | 82 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 38207 | 1550.40 | 2025-08-05 | 23 | 7 | 13 | Actual |
| 2764 | 437.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 27995 | 22.00 | 2024-12-05 | 96 | 1 | 3 | Actual |
| 20454 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 15194 | 46538.31 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 8035 | 27.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-09-05 | 35 | 7 | 5 | Actual |
| 31494 | 88274.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 8371 | 424.00 | 2023-05-08 | 92 | 1 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
| 9664 | 200.00 | 2023-06-05 | 80 | 5 | 6 | Budget |
| 20259 | -233.76 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 15749 | 163.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 7952 | 30.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 12951 | 160.00 | 2023-09-05 | 89 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-05-07 | 85 | 1 | 6 | Actual |
| 11558 | 48.00 | 2023-08-05 | 69 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 32264 | 11455.23 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 32920 | 99.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 15599 | -58.00 | 2023-12-06 | 91 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 33199 | 29092.53 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 35197 | 110.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 38691 | 401.00 | 2025-09-05 | 90 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 28112 | -533.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 19288 | 206.08 | 2024-03-06 | 90 | 1 | 11 | Actual |
| 16134 | 5.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 24451 | 189.06 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 37014 | 35508.93 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 13760 | 97.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 24278 | 1322198.44 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 26720 | 64.41 | 2024-10-04 | 84 | 1 | 13 | Actual |
| 24918 | 47823.00 | 2024-09-04 | 34 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-07-05 | 31 | 7 | 3 | Actual |
| 16994 | 7869.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 15470 | 6081.72 | 2023-11-05 | 28 | 7 | 12 | Actual |
| 36410 | 6184.00 | 2025-07-06 | 23 | 7 | 6 | Actual |
| 15267 | 10.33 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 29497 | 679.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 37007 | -195.24 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 30178 | 145.11 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 21618 | 336.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 36071 | 148260.00 | 2025-07-06 | 12 | 2 | 4 | Actual |
| 35876 | 843.37 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 37612 | 660.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 12524 | 81.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2024-12-05 | 6 | 7 | 6 | Actual |
| 10322 | 200.00 | 2023-07-06 | 85 | 1 | 4 | Budget |
| 24599 | 798.65 | 2024-08-04 | 14 | 7 | 12 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-05 | 8 | 7 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 29111 | 9431.25 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 22835 | 4100.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 38087 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 26655 | 228.42 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 6428 | 80.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 29996 | 1843.35 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 28141 | 201.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 16533 | 358.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 30767 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 19939 | 586074.00 | 2024-04-06 | 11 | 3 | 6 | Actual |
| 2497 | 1454.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 29094 | 691186.06 | 2024-12-05 | 4 | 7 | 13 | Actual |
| 18441 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 1173 | 386.00 | 2022-11-05 | 90 | 1 | 3 | Actual |
| 17196 | 243.51 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 20012 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 3273 | 154.11 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 26171 | 17114.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 14182 | 288.97 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 35242 | -270.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 26178 | 163004.00 | 2024-10-04 | 31 | 7 | 6 | Actual |
| 7998 | 154507.00 | 2023-05-08 | 46 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 24591 | 23.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 17311 | 119.91 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 22181 | 15574.00 | 2024-06-04 | 8 | 7 | 7 | Actual |
| 15416 | 98.63 | 2023-11-05 | 90 | 1 | 12 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 28191 | 363.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 24530 | 136.93 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 4893 | 49.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 26674 | 136516.07 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 6914 | 30.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 30063 | -25.84 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 19988 | 218.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-06-05 | 56 | 6 | 6 | Budget |
| 7264 | 101.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 29530 | 193.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 25504 | 3797.64 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 30364 | 224.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 33292 | 168.85 | 2025-04-06 | 92 | 3 | 11 | Actual |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 34002 | 116.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 8769 | 914136.00 | 2023-05-08 | 4 | 7 | 7 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 24705 | 33593.00 | 2024-09-04 | 33 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 31677 | 294113.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 12008 | 22659.00 | 2023-08-05 | 38 | 7 | 6 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 26909 | 319210.00 | 2024-11-04 | 43 | 7 | 3 | Actual |
| 34123 | 25510.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 9469 | 547.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 31062 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 1876 | 251.00 | 2022-11-05 | 81 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 6368 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 8792 | 39702.00 | 2023-05-08 | 39 | 7 | 7 | Actual |
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 4837 | 216.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 20464 | 154.00 | 2024-04-06 | 97 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 31034 | 330.55 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 28115 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 11334 | 67844.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 19640 | 9163.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 28151 | 63000.00 | 2024-12-05 | 99 | 6 | 4 | Actual |
| 21828 | 518.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
| 2064 | 16000.00 | 2022-11-05 | 100 | 7 | 7 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 20939 | 331.00 | 2024-05-07 | 92 | 1 | 6 | Actual |
| 2229 | 81617.75 | 2022-11-05 | 13 | 7 | 8 | Actual |
| 32287 | 658590.65 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 3217 | 304.12 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 464 | 35207.00 | 2022-10-05 | 39 | 7 | 5 | Actual |
| 15430 | 29.48 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 23845 | 115.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 20105 | -269.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 6843 | 278.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 21931 | 226.00 | 2024-06-04 | 81 | 1 | 6 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 29468 | 48.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 37284 | 1071758.00 | 2025-08-05 | 46 | 7 | 4 | Actual |
| 6123 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 31461 | 61909.00 | 2025-03-06 | 38 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 30325 | 8748.00 | 2025-02-04 | 23 | 7 | 3 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 22789 | 57131.00 | 2024-07-05 | 31 | 7 | 4 | Actual |
| 3707 | 480.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 11645 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 7522 | 87644.00 | 2023-04-07 | 31 | 7 | 6 | Actual |
| 19252 | 20154.49 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 30061 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 30326 | 48386.00 | 2025-02-04 | 24 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 35423 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 25864 | 13.00 | 2024-10-04 | 96 | 6 | 4 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 15824 | 4.00 | 2023-12-06 | 69 | 2 | 6 | Actual |
| 321 | 25665.00 | 2022-10-05 | 37 | 7 | 4 | Actual |
| 5270 | 89984.00 | 2023-02-05 | 21 | 7 | 6 | Actual |
| 9152 | 7.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 7417 | 98.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 25303 | 331.39 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 37837 | 33.74 | 2025-08-05 | 89 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 23206 | -286.79 | 2024-07-05 | 91 | 1 | 8 | Actual |
| 1262 | 35743.00 | 2022-11-05 | 38 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 14164 | 60.17 | 2023-10-05 | 69 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 8136 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 16708 | 14268.00 | 2024-01-05 | 18 | 7 | 4 | Actual |
| 19601 | 1350.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 35917 | 41524.83 | 2025-06-05 | 35 | 7 | 13 | Actual |
| 4023 | 280.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 25968 | 55695.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 36212 | 12838.00 | 2025-07-06 | 22 | 7 | 5 | Actual |
| 21548 | 4.00 | 2024-05-07 | 96 | 1 | 12 | Actual |
| 34234 | 466.24 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 34500 | 188.00 | 2025-05-07 | 89 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 25741 | 3293.00 | 2024-10-04 | 94 | 6 | 3 | Actual |
| 29450 | 374.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 31347 | 555758.98 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 6406 | 23131.00 | 2023-03-07 | 38 | 7 | 6 | Actual |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 32182 | 190.12 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 19603 | 432.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 22767 | 313.00 | 2024-07-05 | 92 | 6 | 4 | Actual |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 12690 | 339.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 23413 | 363.53 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 18911 | 859957.00 | 2024-03-06 | 11 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-07-06 | 60 | 2 | 6 | Budget |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 17949 | 160.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 34165 | 84.00 | 2025-05-07 | 69 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 3558 | 49000.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 1493 | 810.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 22315 | 28597.07 | 2024-06-04 | 33 | 7 | 8 | Actual |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 4151 | 17945.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 22312 | 189609.16 | 2024-06-04 | 29 | 7 | 8 | Actual |
| 30179 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 32625 | 106.00 | 2025-04-06 | 69 | 1 | 4 | Actual |
| 34202 | 32615.00 | 2025-05-07 | 24 | 7 | 7 | Actual |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 33969 | 176.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 14991 | 4422.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 5645 | 329.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 22095 | 123840.00 | 2024-06-04 | 21 | 7 | 6 | Actual |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 20371 | 52.89 | 2024-04-06 | 90 | 3 | 11 | Actual |
| 17348 | 2.89 | 2024-01-05 | 69 | 5 | 11 | Actual |
| 9284 | 61332.00 | 2023-06-05 | 13 | 7 | 4 | Actual |
| 38088 | 16743.62 | 2025-08-05 | 19 | 7 | 12 | Actual |
| 29334 | 30721.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 15542 | -194.00 | 2023-12-06 | 91 | 6 | 3 | Actual |
| 26124 | 371.00 | 2024-10-04 | 92 | 5 | 6 | Actual |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 24989 | 22.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 27998 | 5133.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 10390 | 4388.00 | 2023-07-06 | 94 | 6 | 4 | Actual |
| 6615 | 40.48 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 28324 | -92.00 | 2024-12-05 | 91 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 32837 | 45.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 29218 | 188.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 13736 | 44051.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 7043 | 45778.00 | 2023-04-07 | 14 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 4631 | 750.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 9430 | 14635.00 | 2023-06-05 | 24 | 7 | 5 | Actual |
| 8291 | -139.00 | 2023-05-08 | 91 | 6 | 5 | Actual |
| 3196 | 200.00 | 2022-12-06 | 68 | 1 | 8 | Budget |
| 28727 | 148.63 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 13466 | 70275.12 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 5201 | 1120.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 26767 | 183.71 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 24154 | 9.00 | 2024-08-04 | 96 | 6 | 7 | Actual |
| 14859 | 111.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 38764 | 460.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 4025 | 6.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 9437 | 74805.00 | 2023-06-05 | 35 | 7 | 5 | Actual |
| 6637 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 11775 | 144.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
| 3197 | 82.90 | 2022-12-06 | 69 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 30271 | -596.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 15661 | 288.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 22746 | 261.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-04 | 33 | 7 | 12 | Actual |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 20755 | 326.00 | 2024-05-07 | 94 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 2166 | 195200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
| 19937 | 4.00 | 2024-04-06 | 96 | 2 | 6 | Actual |
| 2127 | 49.57 | 2022-11-05 | 69 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 16815 | 70376.00 | 2024-01-05 | 37 | 7 | 5 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 14647 | 432.00 | 2023-11-05 | 90 | 1 | 4 | Actual |
| 4152 | 15696.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 30830 | 28253.00 | 2025-02-04 | 28 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 4539 | 8357.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 30221 | 550853.62 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 38499 | 43000.00 | 2025-09-05 | 99 | 6 | 5 | Actual |
| 4260 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 18377 | 5.01 | 2024-02-05 | 69 | 5 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 16510 | 9513.70 | 2023-12-06 | 38 | 7 | 12 | Actual |
| 12315 | 838106.09 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-07-06 | 8 | 7 | 11 | Actual |
| 3593 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 29020 | 343.36 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 1597 | 1800.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
| 21142 | 50232.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 34517 | 16743.62 | 2025-05-07 | 19 | 7 | 11 | Actual |
| 38557 | 785.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 15450 | -168.39 | 2023-11-05 | 91 | 6 | 12 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 22059 | 302.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 26434 | 10.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 4714 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 30839 | 72812.00 | 2025-02-04 | 39 | 7 | 7 | Actual |
| 1318 | 4444.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
| 5258 | 512100.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 30442 | 19558.00 | 2025-02-04 | 20 | 7 | 4 | Actual |
| 13492 | 8283.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 39137 | -53051.12 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 12715 | -226.00 | 2023-09-05 | 91 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 28648 | 267.75 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 5019 | 39.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 38300 | 8748.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 35932 | 129.00 | 2025-07-06 | 69 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 37515 | 107728.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 5734 | 57042.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 22107 | 30071.00 | 2024-06-04 | 38 | 7 | 6 | Actual |
| 37513 | 12663.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 33943 | 375.00 | 2025-05-07 | 81 | 1 | 6 | Actual |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 34643 | 7504.09 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 23354 | -84.35 | 2024-07-05 | 91 | 2 | 11 | Actual |
| 15077 | 88726.00 | 2023-11-05 | 14 | 7 | 7 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 27086 | 270.00 | 2024-11-04 | 90 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 17090 | 276391.00 | 2024-01-05 | 15 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 3679 | 10756.00 | 2023-01-05 | 20 | 7 | 4 | Actual |
| 11163 | 100.00 | 2023-07-06 | 78 | 6 | 8 | Budget |
| 33442 | 3971.05 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 12802 | 17918.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 5121 | 161.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 5685 | 88.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 5448 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 38554 | 14.00 | 2025-09-05 | 96 | 1 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 13922 | 65.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 36417 | 22572.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-05 | 13 | 7 | 12 | Actual |
| 23495 | 31594.96 | 2024-07-05 | 35 | 7 | 11 | Actual |
| 18570 | 380.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 8959 | 91483.09 | 2023-05-08 | 13 | 7 | 8 | Actual |
| 2782 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 10281 | 127.00 | 2023-07-06 | 92 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 23977 | 501.00 | 2024-08-04 | 92 | 3 | 6 | Actual |
| 35671 | 94604.65 | 2025-06-05 | 21 | 7 | 11 | Actual |
| 17618 | 71380.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2022-11-05 | 28 | 7 | 6 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 33678 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 30113 | 5570.01 | 2025-01-04 | 20 | 7 | 12 | Actual |
| 14940 | -142.00 | 2023-11-05 | 91 | 5 | 6 | Actual |
| 33251 | 366.72 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 32596 | 68.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 29204 | 56614.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-08-04 | 39 | 7 | 4 | Actual |
| 9952 | 317.75 | 2023-06-05 | 89 | 1 | 8 | Actual |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 17589 | 61.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 30212 | 131.08 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 26676 | 2730.60 | 2024-10-04 | 8 | 7 | 12 | Actual |
| 23710 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-07-06 | 81 | 2 | 8 | Budget |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 8619 | 231.00 | 2023-05-08 | 90 | 6 | 6 | Actual |
| 23373 | 132.68 | 2024-07-05 | 81 | 3 | 11 | Actual |
| 28876 | 52043.22 | 2024-12-05 | 34 | 7 | 11 | Actual |
| 26235 | 3423.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 17413 | 12093.54 | 2024-01-05 | 19 | 7 | 11 | Actual |
| 9217 | 4128.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
| 14794 | 3790.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
| 16449 | 37.99 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 35203 | 51.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 22520 | 59.27 | 2024-06-04 | 90 | 1 | 12 | Actual |
| 19780 | 52262.00 | 2024-04-06 | 31 | 7 | 4 | Actual |
| 6159 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 6530 | 67605.00 | 2023-03-07 | 14 | 7 | 7 | Actual |
| 38916 | 129133.79 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 38710 | 6123.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 17283 | -52.43 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 2676 | 268.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 2564 | 46269.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 29822 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 17101 | 31512.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 22785 | 5054.00 | 2024-07-05 | 23 | 7 | 4 | Actual |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2025-02-04 | 21 | 7 | 4 | Actual |
| 4604 | 8705.00 | 2023-02-05 | 7 | 7 | 3 | Actual |
| 6588 | 220.78 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 19982 | 20.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 30196 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 27463 | -344.37 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 19681 | 208.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 30295 | 869.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 35735 | 50.76 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 14692 | 9857.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 25438 | 27.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 33768 | 384.00 | 2025-05-07 | 94 | 1 | 4 | Actual |
| 29590 | 327.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 3711 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 10996 | 8.00 | 2023-07-06 | 96 | 6 | 7 | Actual |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 5652 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 22231 | 442.00 | 2024-06-04 | 94 | 1 | 8 | Actual |
| 6480 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 23673 | 74160.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 23416 | 36.93 | 2024-07-05 | 66 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 29259 | 385.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 13124 | 30604.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 31240 | 44221.80 | 2025-02-04 | 21 | 7 | 12 | Actual |
| 33597 | 13027.81 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 21839 | 542.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 6731 | 19577.20 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-07-06 | 92 | 2 | 8 | Actual |
| 16869 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 32903 | 86.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 13674 | 852.00 | 2023-10-05 | 97 | 6 | 4 | Actual |
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 36160 | 612.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 4140 | 10588.00 | 2023-01-05 | 7 | 7 | 6 | Actual |
| 30936 | 1111023.30 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 7653 | 30604.00 | 2023-04-07 | 19 | 7 | 7 | Actual |
| 31610 | -313.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 3121 | 282.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 5251 | 228.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 2412 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 20872 | 502.00 | 2024-05-07 | 81 | 6 | 5 | Actual |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 5984 | 278.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 13429 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 30498 | 723.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 12540 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 3357 | 51074.76 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 15534 | 585.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 26600 | 14810.61 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-07-06 | 77 | 1 | 3 | Budget |
| 19387 | 95.44 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 8936 | 29.87 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 31921 | 397.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 1583 | 34458.00 | 2022-11-05 | 31 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-09-05 | 37 | 7 | 13 | Actual |
| 11518 | 12019.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 30774 | -378.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 24860 | 9.00 | 2024-09-04 | 96 | 1 | 5 | Actual |
| 2585 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 31518 | 729.00 | 2025-03-06 | 92 | 1 | 4 | Actual |
| 31144 | 122.04 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 5613 | 555264.65 | 2023-02-05 | 46 | 7 | 8 | Actual |
| 20515 | 29.48 | 2024-04-06 | 87 | 1 | 12 | Actual |
| 34082 | 264.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 29306 | 395131.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 7954 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 25390 | 10.33 | 2024-09-04 | 94 | 2 | 11 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 31030 | 244.38 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 1191 | 2400.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 27821 | 1163.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 8641 | 17074.00 | 2023-05-08 | 24 | 7 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 26181 | 21970.00 | 2024-10-04 | 34 | 7 | 6 | Actual |
| 20577 | 256.08 | 2024-04-06 | 92 | 6 | 12 | Actual |
| 10551 | 17102.00 | 2023-07-06 | 33 | 7 | 5 | Actual |
| 25278 | 4602.68 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 20839 | 50.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 30578 | 582.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 28853 | 6.00 | 2024-12-05 | 96 | 6 | 11 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 19892 | 19.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-07-06 | 60 | 2 | 8 | Budget |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 38091 | 4552.97 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 24063 | 655.00 | 2024-08-04 | 97 | 6 | 6 | Actual |
| 30776 | 348.00 | 2025-02-04 | 94 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 33689 | 416170.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 1445 | 19083.00 | 2022-11-05 | 34 | 7 | 4 | Actual |
| 31901 | 632.00 | 2025-03-06 | 92 | 1 | 7 | Actual |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 19869 | 3828.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 23492 | 8612.62 | 2024-07-05 | 32 | 7 | 11 | Actual |
| 4912 | 47.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 20930 | 236.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 6965 | 176.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 29680 | 1080.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 36299 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 4255 | 468.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 25004 | 389.00 | 2024-09-04 | 90 | 3 | 6 | Actual |
| 1172 | 251.00 | 2022-11-05 | 89 | 1 | 3 | Actual |
| 33568 | 569.68 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 22180 | 23927.00 | 2024-06-04 | 7 | 7 | 7 | Actual |
| 14365 | 5861.51 | 2023-10-05 | 7 | 7 | 11 | Actual |
| 7116 | 2400.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 35356 | 256992.00 | 2025-06-05 | 29 | 7 | 7 | Actual |
| 2409 | 68.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 32260 | 197606.57 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 8157 | 379643.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 36281 | 4.00 | 2025-07-06 | 96 | 2 | 6 | Actual |
| 24152 | 316.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 20041 | 22.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 2353 | 315.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 2743 | 304.00 | 2022-12-06 | 81 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 13252 | 7.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 37373 | 37874.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 18660 | 13.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 32733 | 428.00 | 2025-04-06 | 90 | 1 | 5 | Actual |
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 10485 | 3993.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 19817 | 288.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 10082 | 9005.79 | 2023-06-05 | 22 | 7 | 8 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 4749 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 4713 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 2680 | 8.00 | 2022-12-06 | 96 | 6 | 5 | Actual |
| 35222 | 307.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 15667 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 25896 | 86520.00 | 2024-10-04 | 46 | 7 | 4 | Actual |
| 19460 | 9233.91 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 1128 | 121290.30 | 2022-10-05 | 45 | 7 | 8 | Actual |
| 4855 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 17920 | 467.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 29688 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 39308 | 204.76 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 15127 | 411655.72 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 13213 | 286.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 33514 | 27.57 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 4119 | 39.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2024-02-05 | 20 | 7 | 5 | Actual |
| 15757 | 53289.00 | 2023-12-06 | 94 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 30962 | 1386496.43 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 11722 | 90.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 30121 | 12168.01 | 2025-01-04 | 32 | 7 | 12 | Actual |
| 15518 | 7436.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-07-06 | 82 | 6 | 7 | Budget |
| 12539 | 560.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 2380 | 49815.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 17968 | 20.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 18642 | 440571.00 | 2024-03-06 | 43 | 7 | 3 | Actual |
| 29373 | 437.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 24825 | 25713.00 | 2024-09-04 | 34 | 7 | 4 | Actual |
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 28272 | 493773.00 | 2024-12-05 | 46 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 29693 | 23265.00 | 2025-01-04 | 8 | 7 | 7 | Actual |
| 15647 | 255.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 38949 | 376.30 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 19679 | 36.00 | 2024-04-06 | 69 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 14398 | 3.95 | 2023-10-05 | 69 | 1 | 12 | Actual |
| 27968 | 6669.80 | 2024-11-04 | 100 | 7 | 13 | Actual |
| 24252 | 173.81 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 33299 | 140.12 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 16028 | 65.00 | 2023-12-06 | 69 | 6 | 7 | Actual |
| 1311 | 70.00 | 2022-11-05 | 92 | 7 | 3 | Actual |
| 33873 | 809.00 | 2025-05-07 | 66 | 6 | 5 | Actual |
| 17368 | 709.28 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-10-05 | 52 | 6 | 5 | Actual |
| 12128 | 711995.00 | 2023-08-05 | 6 | 7 | 7 | Actual |
| 29924 | 211.40 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 11842 | 90.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 18519 | 281.62 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 6366 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 32470 | 561357.33 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 25764 | 49870.00 | 2024-10-04 | 33 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 21317 | 77066.15 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 5655 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 20597 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 25881 | 36558.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 32307 | 109.27 | 2025-03-06 | 84 | 1 | 12 | Actual |
| 20543 | 35.87 | 2024-04-06 | 89 | 2 | 12 | Actual |
| 2852 | 300.00 | 2022-12-06 | 90 | 3 | 6 | Actual |
| 38642 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 8838 | 195.02 | 2023-05-08 | 89 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 17400 | 2245.48 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 30216 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 16364 | 70.97 | 2023-12-06 | 89 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 18522 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 36217 | 65571.00 | 2025-07-06 | 31 | 7 | 5 | Actual |
| 2809 | 462700.00 | 2022-12-06 | 11 | 3 | 6 | Actual |
| 3738 | 650.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2024-05-07 | 94 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 18791 | 143381.00 | 2024-03-06 | 12 | 2 | 5 | Actual |
| 22766 | -187.00 | 2024-07-05 | 91 | 6 | 4 | Actual |
| 13484 | 33105.00 | 2023-10-04 | 93 | 7 | 6 | Actual |
| 17539 | 796.52 | 2024-01-05 | 34 | 7 | 12 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 16363 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 22137 | 369.00 | 2024-06-04 | 92 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 17493 | 43.31 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 8534 | 29.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 30716 | 293.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 6393 | 10084.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 11369 | 7.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 15454 | 35000.00 | 2023-11-05 | 99 | 6 | 12 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 33073 | 55087.00 | 2025-04-06 | 19 | 7 | 7 | Actual |
| 13605 | 360.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 37233 | 348.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 8335 | 280.00 | 2023-05-08 | 66 | 1 | 6 | Budget |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 15418 | 131.61 | 2023-11-05 | 92 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 28093 | 1002.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 31333 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 34915 | 604.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 7119 | 46600.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 37313 | 141508.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 1426 | 329778.00 | 2022-11-05 | 4 | 7 | 4 | Actual |
| 21446 | 33.74 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 7346 | 360.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 8571 | 8700.00 | 2023-05-08 | 57 | 6 | 6 | Budget |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 14355 | 135.87 | 2023-10-05 | 90 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 28734 | 81.61 | 2024-12-05 | 90 | 2 | 11 | Actual |
| 9099 | 29784.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 12791 | 111360.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 30028 | 34.80 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 26820 | 7788.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 5422 | 37055.00 | 2023-02-05 | 39 | 7 | 7 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 14787 | 65343.00 | 2023-11-05 | 14 | 7 | 5 | Actual |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 20093 | 550.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 8200 | 57.00 | 2023-05-08 | 69 | 1 | 5 | Actual |
| 24568 | 22.04 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-07 | 33 | 7 | 6 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 18855 | 922581.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 29498 | 421.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 37574 | -95783.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 20092 | 384.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 16673 | 293.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 1251 | 11770.00 | 2022-11-05 | 22 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 9395 | 500.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 34043 | 32.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 24043 | 28.00 | 2024-08-04 | 69 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 36546 | 250229.99 | 2025-07-06 | 12 | 2 | 8 | Actual |
| 1591 | 18680.00 | 2022-11-05 | 40 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2023-05-08 | 35 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 34497 | 149.70 | 2025-05-07 | 84 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 31050 | 260.34 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 9291 | 9416.00 | 2023-06-05 | 22 | 7 | 4 | Actual |
| 30691 | 12534.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 3475 | 262.00 | 2023-01-05 | 92 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 28271 | 1209261.00 | 2024-12-05 | 43 | 7 | 5 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 7863 | 2400.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 33155 | 2604.16 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 4792 | 13605.00 | 2023-02-05 | 7 | 7 | 4 | Actual |
| 32163 | 75.23 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 6958 | 63.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 14188 | 2012421.91 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 6170 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 6302 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 28599 | 78.36 | 2024-12-05 | 69 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 3632 | 35.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 21245 | 532.91 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 9541 | 588422.00 | 2023-06-05 | 11 | 3 | 6 | Actual |
| 33446 | 7941.33 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 30080 | 42.25 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 7107 | 127.00 | 2023-04-07 | 89 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 37927 | 177782.80 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 1104 | 7236.06 | 2022-10-05 | 8 | 7 | 8 | Actual |
| 1961 | 160.00 | 2022-11-05 | 84 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 29326 | 62775.00 | 2025-01-04 | 34 | 7 | 4 | Actual |
| 25089 | 291.00 | 2024-09-04 | 90 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 4610 | 43720.00 | 2023-02-05 | 19 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 23480 | 19183.03 | 2024-07-05 | 14 | 7 | 11 | Actual |
| 33793 | 717.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 28534 | 71000.00 | 2024-12-05 | 99 | 6 | 7 | Actual |
| 34971 | 35124.00 | 2025-06-05 | 24 | 7 | 4 | Actual |
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 19136 | 23757.00 | 2024-03-06 | 33 | 7 | 7 | Actual |
| 6403 | 37196.00 | 2023-03-07 | 34 | 7 | 6 | Actual |
| 3274 | -121.64 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 1915 | 23795.00 | 2022-11-05 | 32 | 7 | 6 | Actual |
| 28487 | 127.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 23084 | 27616.00 | 2024-07-05 | 38 | 7 | 6 | Actual |
| 38114 | 148.62 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 5147 | 164.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 11457 | 143863.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 34887 | 158.00 | 2025-06-05 | 90 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 5441 | 69.26 | 2023-02-05 | 69 | 1 | 8 | Actual |
| 26850 | 109291.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 22874 | 10058.00 | 2024-07-05 | 20 | 7 | 5 | Actual |
Generated 2025-11-04 23:08:38.217 UTC