[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 25218 | 7936.08 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-11-05 | 19 | 7 | 11 | Actual |
| 20468 | 224410.26 | 2024-04-06 | 6 | 7 | 11 | Actual |
| 6711 | 565200.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 24707 | 153251.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 24532 | 2457.19 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 25642 | 8875.39 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 34301 | -229.22 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 24763 | 284.00 | 2024-09-04 | 89 | 1 | 4 | Actual |
| 2234 | 10083.09 | 2022-11-05 | 20 | 7 | 8 | Actual |
| 24359 | 2.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 3424 | 61418.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 2733 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 31119 | 5412.56 | 2025-02-04 | 20 | 7 | 11 | Actual |
| 9683 | 8050.00 | 2023-06-05 | 52 | 6 | 6 | Actual |
| 18675 | 428.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 17600 | 237.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-07 | 33 | 7 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 29526 | 88.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 11449 | 11.00 | 2023-08-05 | 96 | 1 | 4 | Actual |
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 4832 | 52.00 | 2023-02-05 | 69 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 11319 | 230.00 | 2023-08-05 | 90 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-07 | 14 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 12638 | 2087.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 24366 | 32.67 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 34544 | 48.63 | 2025-05-07 | 69 | 1 | 12 | Actual |
| 35029 | 269.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 26884 | 593571.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 8338 | 140.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 32320 | 3069.97 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2024-12-05 | 57 | 6 | 3 | Actual |
| 6340 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 30052 | 97.57 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 9319 | 200.00 | 2023-06-05 | 67 | 1 | 5 | Budget |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 22648 | 14372.00 | 2024-07-05 | 94 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 13190 | 8.00 | 2023-09-05 | 96 | 1 | 7 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 2243 | 20384.79 | 2022-11-05 | 33 | 7 | 8 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 5354 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 6041 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 34856 | 43636.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 31168 | 903.97 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 21608 | 23428.86 | 2024-05-07 | 39 | 7 | 12 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 29053 | 195.99 | 2024-12-05 | 89 | 2 | 13 | Actual |
| 11278 | 1300.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 27324 | 442.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 34479 | 2532.72 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 12685 | 171.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 21559 | 20.97 | 2024-05-07 | 66 | 6 | 12 | Actual |
| 5425 | 537164.00 | 2023-02-05 | 46 | 7 | 7 | Actual |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 23556 | 99.70 | 2024-07-05 | 89 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 29959 | 149.70 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 32982 | 15558.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 30686 | 7.00 | 2025-02-04 | 96 | 5 | 6 | Actual |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 36417 | 22572.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 26392 | 30575.89 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 1786 | 7878.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 29687 | 1683.00 | 2025-01-04 | 97 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget |
| 9024 | 215.00 | 2023-06-05 | 89 | 1 | 3 | Actual |
| 18576 | 761.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 12248 | 145.02 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 15095 | 49989.00 | 2023-11-05 | 39 | 7 | 7 | Actual |
| 24084 | 24969.00 | 2024-08-04 | 33 | 7 | 6 | Actual |
| 18664 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 10701 | -229.00 | 2023-07-06 | 91 | 3 | 6 | Actual |
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 34878 | 118.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 1033 | 170.78 | 2022-10-05 | 90 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 6482 | 273.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 2625 | 19000.00 | 2022-12-06 | 52 | 6 | 5 | Budget |
| 16921 | 64.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 22499 | 139.06 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 13562 | 91852.00 | 2023-10-05 | 15 | 7 | 3 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 5848 | 116.00 | 2023-03-07 | 94 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 31125 | 75191.52 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 19946 | 83.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 15383 | 9491.36 | 2023-11-05 | 32 | 7 | 11 | Actual |
| 11681 | 17727.00 | 2023-08-05 | 40 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-11-04 | 31 | 7 | 4 | Actual |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 22197 | 57235.00 | 2024-06-04 | 34 | 7 | 7 | Actual |
| 13974 | 9123.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
| 29924 | 211.40 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 34759 | 7150.51 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 21574 | 13.53 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 5904 | 112.00 | 2023-03-07 | 89 | 6 | 4 | Actual |
| 17959 | 6.00 | 2024-02-05 | 96 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 2870 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 22737 | 11605.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 35201 | 147.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 30448 | 271746.00 | 2025-02-04 | 29 | 7 | 4 | Actual |
| 12800 | 116658.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
| 7457 | 4389.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 34562 | 112.46 | 2025-05-07 | 94 | 1 | 12 | Actual |
| 26497 | 14.59 | 2024-10-04 | 69 | 4 | 11 | Actual |
| 22077 | 181.00 | 2024-06-04 | 89 | 6 | 6 | Actual |
| 17884 | 79.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 32127 | 219.91 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 7532 | 281632.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 7920 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 28489 | 404.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 20934 | 65.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 576 | 426.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 14834 | 388.00 | 2023-11-05 | 92 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 30924 | 281.39 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 5021 | 11.00 | 2023-02-05 | 69 | 2 | 6 | Actual |
| 20405 | 588.00 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 1231 | 276.00 | 2022-11-05 | 90 | 6 | 3 | Actual |
| 32684 | 731459.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 6836 | 80.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 1122 | 29377.39 | 2022-10-05 | 37 | 7 | 8 | Actual |
| 2526 | 405.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-10-05 | 89 | 2 | 8 | Actual |
| 31365 | 38514.25 | 2025-02-04 | 34 | 7 | 13 | Actual |
| 35459 | 34500.00 | 2025-06-05 | 99 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 7708 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 15479 | 24145.89 | 2023-11-05 | 39 | 7 | 12 | Actual |
| 20396 | 192.25 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 10135 | 100.00 | 2023-07-06 | 84 | 1 | 3 | Budget |
| 24019 | 283.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 36110 | 22765.00 | 2025-07-06 | 7 | 7 | 4 | Actual |
| 8707 | 6250.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 7175 | 84800.00 | 2023-04-07 | 101 | 6 | 5 | Budget |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 6059 | 68016.00 | 2023-03-07 | 13 | 7 | 5 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 16390 | 9051.99 | 2023-12-06 | 32 | 7 | 11 | Actual |
| 27765 | 46.50 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 6923 | 114.00 | 2023-04-07 | 92 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 6686 | 573.82 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 5963 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 16043 | 193.00 | 2023-12-06 | 89 | 6 | 7 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 20876 | 145.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 32095 | 166.72 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 30063 | -25.84 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 24895 | 9.00 | 2024-09-04 | 96 | 6 | 5 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 2684 | 169526.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 32019 | 340.48 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 29490 | 36.00 | 2025-01-04 | 69 | 3 | 6 | Actual |
| 20709 | 16.00 | 2024-05-07 | 69 | 7 | 3 | Actual |
| 6595 | 331.39 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 13132 | 104874.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 6751 | 260.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 4422 | 80.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 18642 | 440571.00 | 2024-03-06 | 43 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 32821 | 144.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 9769 | 1591582.00 | 2023-06-05 | 43 | 7 | 6 | Actual |
| 29836 | 1228679.30 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 19987 | 142.00 | 2024-04-06 | 89 | 4 | 6 | Actual |
| 18174 | 429.88 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 27249 | 208.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 30476 | 770.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 2845 | 130.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 7352 | 1942.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 18512 | 16.72 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 27726 | 72067.00 | 2024-11-04 | 37 | 7 | 11 | Actual |
| 24729 | 123.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 39226 | 378.43 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 4149 | 8239.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 28680 | 42889.76 | 2024-12-05 | 40 | 7 | 8 | Actual |
| 25710 | 9592.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 34638 | 5464.69 | 2025-05-07 | 20 | 7 | 12 | Actual |
| 24945 | 62.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 17175 | 36238.12 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 30091 | 173.10 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 3545 | 40.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 19564 | 3288.05 | 2024-03-06 | 22 | 7 | 12 | Actual |
| 37478 | 92.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 31767 | 73.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 13187 | -178.00 | 2023-09-05 | 91 | 1 | 7 | Actual |
| 6448 | 240.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 4212 | 8.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 8972 | 22865.14 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 3853 | 251.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 14588 | 36363.00 | 2023-11-05 | 33 | 7 | 3 | Actual |
| 10523 | 120.00 | 2023-07-06 | 89 | 6 | 5 | Actual |
| 6514 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 4093 | 200.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 27285 | -256.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
| 7600 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 9453 | 404.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
| 30486 | 299.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 14195 | 13513.45 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 9114 | 128171.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 512 | 177.00 | 2022-10-05 | 89 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-07-06 | 57 | 6 | 7 | Budget |
| 32354 | 357138.26 | 2025-03-06 | 6 | 7 | 12 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 12879 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 18533 | 3680.61 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 18751 | 186348.00 | 2024-03-06 | 29 | 7 | 4 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 31521 | 193608.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 3216 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 38989 | 119.91 | 2025-09-05 | 90 | 2 | 11 | Actual |
| 22848 | 170.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 23523 | 39.06 | 2024-07-05 | 87 | 1 | 12 | Actual |
| 37322 | 14983.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 16663 | 100949.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 5464 | 276.84 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 34730 | 671.44 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 16606 | 939129.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 21693 | 62974.00 | 2024-06-04 | 31 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 1400 | 177.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 25026 | 60.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 29413 | 25805.00 | 2025-01-04 | 24 | 7 | 5 | Actual |
| 38533 | 402.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 38476 | 187.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 20317 | -180.09 | 2024-04-06 | 91 | 1 | 11 | Actual |
| 33057 | 354.00 | 2025-04-06 | 90 | 6 | 7 | Actual |
| 25414 | 80.55 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 19668 | 73411.00 | 2024-04-06 | 39 | 7 | 3 | Actual |
| 6281 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 5332 | 284.00 | 2023-02-05 | 92 | 1 | 7 | Actual |
| 7911 | 1600.00 | 2023-05-08 | 53 | 6 | 3 | Budget |
| 21537 | 43.31 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 15365 | 342819.91 | 2023-11-05 | 101 | 6 | 11 | Actual |
| 32200 | 601.83 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 31108 | 27000.00 | 2025-02-04 | 99 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-10-05 | 73 | 6 | 12 | Actual |
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-07-06 | 73 | 2 | 12 | Actual |
| 20005 | 54.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 30851 | 201.08 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 11871 | 171.00 | 2023-08-05 | 90 | 4 | 6 | Actual |
| 14595 | 1063634.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 17328 | 242.25 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 13294 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 17692 | 452.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-06-05 | 101 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 18322 | 37.99 | 2024-02-05 | 68 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 3175 | 61507.00 | 2022-12-06 | 35 | 7 | 7 | Actual |
| 7627 | 191.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 23803 | 593425.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 23667 | 75262.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 25015 | 10.00 | 2024-09-04 | 69 | 4 | 6 | Actual |
| 35946 | 328.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 7366 | 237.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 4827 | 480.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 30493 | 7339.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 39376 | 6462.78 | 2025-09-05 | 100 | 7 | 13 | Actual |
| 4957 | 249296.00 | 2023-02-05 | 46 | 7 | 5 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 33749 | 324.00 | 2025-05-07 | 68 | 1 | 4 | Actual |
| 31369 | 39863.40 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 20989 | 92.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 3169 | 14324.00 | 2022-12-06 | 28 | 7 | 7 | Actual |
| 7577 | -288.00 | 2023-04-07 | 91 | 1 | 7 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 21861 | 267.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 27629 | 281.62 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 21802 | 68083.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 28143 | 1080.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 25512 | 4832.76 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 3020 | 65657.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 23436 | 49.70 | 2024-07-05 | 92 | 5 | 11 | Actual |
| 29942 | 176.29 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 3775 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 19364 | 11.40 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 16947 | 39.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 3611 | 47600.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 33799 | 199.00 | 2025-05-07 | 89 | 6 | 4 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 24124 | 240649.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 35234 | 291.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 38192 | 209.00 | 2025-08-05 | 97 | 6 | 13 | Actual |
| 26101 | 1279.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 6909 | 96.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-11-04 | 4 | 7 | 5 | Actual |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 23437 | 11.40 | 2024-07-05 | 94 | 5 | 11 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 6064 | 8067.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-10-05 | 81 | 5 | 6 | Actual |
| 38158 | -139.10 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 25878 | 81405.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 29590 | 327.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 29515 | 77.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 13767 | 41346.00 | 2023-10-05 | 94 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 3716 | 336.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 14095 | 20206.00 | 2023-10-05 | 100 | 7 | 7 | Actual |
| 4136 | 167185.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 37665 | -464904.00 | 2025-08-05 | 43 | 7 | 7 | Actual |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 37347 | 13.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 16951 | 138.00 | 2024-01-05 | 90 | 5 | 6 | Actual |
| 33200 | 275527.43 | 2025-04-06 | 29 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 15067 | 110898.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 1916 | 16969.00 | 2022-11-05 | 33 | 7 | 6 | Actual |
| 4781 | 230.00 | 2023-02-05 | 90 | 6 | 4 | Actual |
| 20607 | -64951.88 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 1689 | 3.00 | 2022-11-05 | 96 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 3817 | 38970.00 | 2023-01-05 | 21 | 7 | 5 | Actual |
| 33948 | 520.00 | 2025-05-07 | 87 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 18833 | 96703.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
| 7285 | 20.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 17757 | 214601.00 | 2024-02-05 | 43 | 7 | 4 | Actual |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 34284 | 55.63 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 31228 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 21904 | 51238.00 | 2024-06-04 | 31 | 7 | 5 | Actual |
| 31070 | 215.66 | 2025-02-04 | 92 | 4 | 11 | Actual |
| 1782 | -154.00 | 2022-11-05 | 91 | 4 | 6 | Actual |
| 7187 | 40919.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 9559 | 237.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 5329 | 138.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 38042 | 1.00 | 2025-08-05 | 96 | 2 | 12 | Actual |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 5941 | 18635.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 23891 | 133724.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 1722 | 410.00 | 2022-11-05 | 81 | 3 | 6 | Actual |
| 10332 | 42458.00 | 2023-07-06 | 12 | 2 | 4 | Actual |
| 18296 | 3.95 | 2024-02-05 | 69 | 2 | 11 | Actual |
| 28387 | 55.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 25750 | 85927.00 | 2024-10-04 | 13 | 7 | 3 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 28436 | 389.00 | 2024-12-05 | 90 | 6 | 6 | Actual |
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 8465 | 179.00 | 2023-05-08 | 89 | 3 | 6 | Actual |
| 22135 | 277.00 | 2024-06-04 | 90 | 1 | 7 | Actual |
| 31167 | 813.54 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 3730 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 21258 | 57902.16 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 7655 | 50174.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 20107 | 371.00 | 2024-04-06 | 94 | 1 | 7 | Actual |
| 8204 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 37423 | 39.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 11726 | 162.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-06-05 | 61 | 3 | 6 | Budget |
| 12624 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 13694 | 32049.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 15393 | 6382.79 | 2023-11-05 | 100 | 7 | 11 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 15909 | 245.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 31586 | 29781.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 8995 | 100.00 | 2023-06-05 | 68 | 1 | 3 | Budget |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 9876 | 242.00 | 2023-06-05 | 92 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 30789 | 535.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 28875 | 9182.85 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 305 | 16229.00 | 2022-10-05 | 14 | 7 | 4 | Actual |
| 18841 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 14874 | 234.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 12317 | 27909.18 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 29184 | 944.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 33478 | 132350.03 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 12386 | -256.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 7408 | 43.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 12121 | 51335.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 12686 | 48.00 | 2023-09-05 | 69 | 1 | 5 | Actual |
| 6420 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 35771 | 199.70 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 225 | 200.00 | 2022-10-05 | 84 | 1 | 4 | Budget |
| 28274 | 24706.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 14250 | 43.31 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 19027 | 9905.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 35177 | 80.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-04 | 93 | 7 | 8 | Actual |
| 3847 | 135.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 14194 | 250925.45 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 23626 | 5522.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 18862 | 76.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 19404 | 35859.94 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 18678 | 155.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 31736 | 3524.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 23315 | 264.59 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 7858 | 419531.44 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 17441 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 10936 | 10.00 | 2023-07-06 | 96 | 1 | 7 | Actual |
| 20106 | 448.00 | 2024-04-06 | 92 | 1 | 7 | Actual |
| 12518 | 42.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 37926 | 5621.08 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 32933 | 167.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 3053 | 310.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 13556 | 783049.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 22966 | 85.00 | 2024-07-05 | 84 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 17325 | 100.76 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 14759 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 18413 | 86.93 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 4155 | 22906.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 8689 | 180.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 31137 | 9005.18 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 15084 | 4378.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
| 38303 | 360270.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 18376 | 14.59 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 10666 | 468.00 | 2023-07-06 | 66 | 3 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-06 | 8 | 7 | 12 | Actual |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 22373 | 144.38 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 33597 | 13027.81 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 35264 | 163303.00 | 2025-06-05 | 31 | 7 | 6 | Actual |
| 25148 | 552.00 | 2024-09-04 | 92 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 9395 | 500.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 23786 | 13126.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 34641 | 1861.43 | 2025-05-07 | 23 | 7 | 12 | Actual |
| 23776 | 391175.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 31449 | 107629.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-07-06 | 61 | 2 | 6 | Budget |
| 28665 | 20019.64 | 2024-12-05 | 20 | 7 | 8 | Actual |
| 10590 | 338.00 | 2023-07-06 | 81 | 1 | 6 | Actual |
| 31946 | 122023.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 38495 | 577.00 | 2025-09-05 | 92 | 6 | 5 | Actual |
| 31441 | 14778.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 786 | 13715.00 | 2022-10-05 | 28 | 7 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 33190 | 119529.07 | 2025-04-06 | 14 | 7 | 8 | Actual |
| 10200 | 155.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 23750 | 331.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 18104 | 720.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 36934 | 25284.21 | 2025-07-06 | 14 | 7 | 12 | Actual |
| 20625 | 1023.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 28627 | 26160.66 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 2686 | 271202.00 | 2022-12-06 | 6 | 7 | 5 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 30431 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 23874 | 86832.00 | 2024-08-04 | 13 | 7 | 5 | Actual |
| 33496 | 11072.24 | 2025-04-06 | 32 | 7 | 12 | Actual |
| 28790 | 213.53 | 2024-12-05 | 92 | 4 | 11 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 18199 | 255746.76 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 32156 | 347.57 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 7839 | 135014.20 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 30235 | 60790.10 | 2025-01-04 | 29 | 7 | 13 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 12320 | 87304.22 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 12243 | 280.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 36612 | 1192624.82 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 21541 | 8.21 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 38519 | 28771.00 | 2025-09-05 | 33 | 7 | 5 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 17288 | 1099.72 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 21942 | 48856.00 | 2024-06-04 | 12 | 2 | 6 | Actual |
| 18949 | 131.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 8639 | 8321.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-05 | 13 | 7 | 6 | Actual |
| 28049 | 356838.00 | 2024-12-05 | 29 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 22450 | 163.53 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 3144 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 17820 | 44172.00 | 2024-02-05 | 94 | 6 | 5 | Actual |
| 21545 | 115.65 | 2024-05-07 | 90 | 1 | 12 | Actual |
| 37717 | 266.24 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-05 | 37 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 23848 | 340.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 27846 | 12785.04 | 2024-11-04 | 38 | 7 | 12 | Actual |
| 3957 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 25892 | 42546.00 | 2024-10-04 | 40 | 7 | 4 | Actual |
| 801 | 14629.00 | 2022-10-05 | 100 | 7 | 6 | Actual |
| 7056 | 19180.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 20404 | 588.00 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 34962 | 105324.00 | 2025-06-05 | 13 | 7 | 4 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 19022 | 301.00 | 2024-03-06 | 97 | 6 | 6 | Actual |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 17685 | 175.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 28983 | 80787.37 | 2024-12-05 | 15 | 7 | 12 | Actual |
| 29611 | 26332.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-10-05 | 57 | 6 | 4 | Budget |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-09-05 | 94 | 1 | 12 | Actual |
| 32710 | 29781.00 | 2025-04-06 | 100 | 7 | 4 | Actual |
| 21848 | 448.00 | 2024-06-04 | 92 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 36566 | 173.81 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 34484 | 160.34 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 23878 | 34101.00 | 2024-08-04 | 19 | 7 | 5 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 16340 | 5265.75 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 20155 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 20974 | 288.00 | 2024-05-07 | 66 | 3 | 6 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 7692 | 323.81 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-11-05 | 92 | 6 | 8 | Actual |
| 6176 | 35.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 38814 | 72138.00 | 2025-09-05 | 39 | 7 | 7 | Actual |
| 23204 | 234.42 | 2024-07-05 | 89 | 1 | 8 | Actual |
| 14777 | 45759.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 30073 | 3009.33 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 20137 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 37658 | 35580.00 | 2025-08-05 | 33 | 7 | 7 | Actual |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 10077 | 159241.93 | 2023-06-05 | 15 | 7 | 8 | Actual |
| 19490 | 70.97 | 2024-03-06 | 92 | 1 | 12 | Actual |
| 2726 | 100.00 | 2022-12-06 | 68 | 1 | 6 | Budget |
| 25826 | -428.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 3770 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 21790 | 262.00 | 2024-06-04 | 92 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 36932 | 5557.25 | 2025-07-06 | 8 | 7 | 12 | Actual |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 22679 | 497316.00 | 2024-07-05 | 46 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-07-06 | 85 | 6 | 4 | Budget |
| 22605 | 351.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 22715 | 64.00 | 2024-07-05 | 69 | 1 | 4 | Actual |
| 15360 | 268.85 | 2023-11-05 | 92 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 10182 | 312.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 5724 | 294.00 | 2023-03-07 | 97 | 6 | 3 | Actual |
| 27089 | 36904.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 34409 | 85.87 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-06-05 | 76 | 1 | 8 | Budget |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 29203 | 108869.00 | 2025-01-04 | 31 | 7 | 3 | Actual |
| 33288 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 11270 | 82089.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 24828 | 31912.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 13852 | -70.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 31938 | 1517.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 19023 | 47500.00 | 2024-03-06 | 99 | 6 | 6 | Actual |
| 17317 | 107.14 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 796 | 20015.00 | 2022-10-05 | 40 | 7 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 27342 | -326.00 | 2024-11-04 | 91 | 1 | 7 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 34830 | 382.00 | 2025-06-05 | 90 | 6 | 3 | Actual |
| 10065 | 61627.99 | 2023-06-05 | 94 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 7499 | 225.00 | 2023-04-07 | 92 | 6 | 6 | Actual |
| 38308 | 289755.00 | 2025-09-05 | 35 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-10-05 | 96 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-09-05 | 56 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 24734 | 180.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 18734 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 15216 | 30662.26 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 21620 | 70.00 | 2024-06-04 | 69 | 1 | 3 | Actual |
| 29598 | 442660.00 | 2025-01-04 | 6 | 7 | 6 | Actual |
| 4471 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 10648 | 176.00 | 2023-07-06 | 87 | 2 | 6 | Actual |
| 32433 | 5.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 33864 | 30615.00 | 2025-05-07 | 52 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 7887 | 141.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 15710 | 176.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 18340 | 131.61 | 2024-02-05 | 92 | 3 | 11 | Actual |
| 17613 | 770078.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 9206 | 202.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 29650 | 382.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 15570 | 218045.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-07-06 | 66 | 1 | 5 | Budget |
| 38548 | 85.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 4807 | 22874.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
| 35158 | 594.00 | 2025-06-05 | 92 | 3 | 6 | Actual |
| 4442 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 34073 | 22.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 14321 | 60.33 | 2023-10-05 | 89 | 4 | 11 | Actual |
| 37512 | 9497.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 5320 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 10085 | 17318.07 | 2023-06-05 | 28 | 7 | 8 | Actual |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 9087 | 294.00 | 2023-06-05 | 92 | 6 | 3 | Actual |
| 30223 | 11017.25 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 14019 | 162.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 21889 | 464440.00 | 2024-06-04 | 6 | 7 | 5 | Actual |
| 13094 | 289.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 10294 | 470.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
| 17449 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 21797 | 366039.00 | 2024-06-04 | 6 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 12058 | 329.00 | 2023-08-05 | 92 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 24116 | 316.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 9889 | 126169.00 | 2023-06-05 | 15 | 7 | 7 | Actual |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 28030 | 14.00 | 2024-12-05 | 96 | 6 | 3 | Actual |
| 17412 | 3795.51 | 2024-01-05 | 18 | 7 | 11 | Actual |
| 22564 | 1675.26 | 2024-06-04 | 13 | 7 | 12 | Actual |
| 3591 | 245.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 14558 | 204.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 3791 | 200.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 18486 | 200.76 | 2024-02-05 | 92 | 1 | 12 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 15218 | 763530.40 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 31279 | 76.69 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 23568 | 780.56 | 2024-07-05 | 13 | 7 | 12 | Actual |
| 7492 | 68.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 22473 | 3404.01 | 2024-06-04 | 8 | 7 | 11 | Actual |
| 14323 | -71.58 | 2023-10-05 | 91 | 4 | 11 | Actual |
| 19153 | 114.72 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 12929 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 35773 | -243.92 | 2025-06-05 | 91 | 6 | 12 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-06-05 | 60 | 5 | 6 | Budget |
| 13297 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 33331 | 413.53 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 17758 | 497885.00 | 2024-02-05 | 46 | 7 | 4 | Actual |
| 24708 | 146546.00 | 2024-09-04 | 37 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-04 | 8 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 14121 | 478.36 | 2023-10-05 | 94 | 1 | 8 | Actual |
| 25625 | 2157.18 | 2024-09-04 | 4 | 7 | 12 | Actual |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 6373 | 351.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 28260 | 25627.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 35506 | 146.51 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 24305 | 17494.70 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 31068 | 161.40 | 2025-02-04 | 90 | 4 | 11 | Actual |
| 22201 | 54534.00 | 2024-06-04 | 39 | 7 | 7 | Actual |
| 4670 | 70.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 2922 | 108.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 12787 | 16793.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 33284 | 22.04 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 7240 | 118.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 20161 | 18820.00 | 2024-04-06 | 28 | 7 | 7 | Actual |
| 24266 | 187.45 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 22524 | 550.77 | 2024-06-04 | 12 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 5990 | 29058.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 22530 | 319.91 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 34056 | 129.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 3958 | 149.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 12940 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 15563 | 27734.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 16954 | 5.00 | 2024-01-05 | 96 | 5 | 6 | Actual |
| 36666 | 23483.11 | 2025-07-06 | 12 | 2 | 11 | Actual |
| 18350 | 14.59 | 2024-02-05 | 69 | 4 | 11 | Actual |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 3145 | 112.00 | 2022-12-06 | 89 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2023-04-07 | 34 | 7 | 7 | Actual |
| 33767 | 633.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 351 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 35922 | 987605.97 | 2025-06-05 | 43 | 7 | 13 | Actual |
| 19789 | 131047.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 7465 | 100.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 25003 | 253.00 | 2024-09-04 | 89 | 3 | 6 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 4682 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 19103 | 708.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 5731 | 5432.00 | 2023-03-07 | 8 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 24748 | 195.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 18073 | 475.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 16805 | 9088.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 6645 | 235.93 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 13137 | 74503.00 | 2023-09-05 | 37 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 33142 | 169.27 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 7508 | 15333.00 | 2023-04-07 | 7 | 7 | 6 | Actual |
| 32637 | 395.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 24085 | 25895.00 | 2024-08-04 | 34 | 7 | 6 | Actual |
| 34775 | 5342.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 35054 | 9600.00 | 2025-06-05 | 8 | 7 | 5 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 26682 | 5149.79 | 2024-10-04 | 20 | 7 | 12 | Actual |
Generated 2025-11-04 16:04:30.900 UTC