[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1000 SHUFFLE
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30631 | 400.00 | 2025-02-05 | 90 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 27734 | 2627.40 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 21804 | 45468.00 | 2024-06-05 | 19 | 7 | 4 | Actual |
| 15418 | 131.61 | 2023-11-06 | 92 | 1 | 12 | Actual |
| 20215 | 851.10 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 30815 | 803810.00 | 2025-02-05 | 101 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 22850 | 395.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 38404 | 11.00 | 2025-09-06 | 96 | 6 | 4 | Actual |
| 5086 | 350.00 | 2023-02-06 | 81 | 3 | 6 | Actual |
| 32123 | 57.14 | 2025-03-07 | 68 | 2 | 11 | Actual |
| 24056 | 54.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 30056 | 7.14 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 11348 | 185480.00 | 2023-08-06 | 35 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 16251 | -19.45 | 2023-12-07 | 91 | 2 | 11 | Actual |
| 21026 | 128.00 | 2024-05-08 | 66 | 5 | 6 | Actual |
| 32224 | 2.00 | 2025-03-07 | 96 | 5 | 11 | Actual |
| 21522 | 5780.65 | 2024-05-08 | 100 | 7 | 11 | Actual |
| 7184 | 8232.00 | 2023-04-08 | 18 | 7 | 5 | Actual |
| 17371 | 16781.92 | 2024-01-06 | 56 | 6 | 11 | Actual |
| 7484 | 246.00 | 2023-04-08 | 81 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 32485 | 62600.66 | 2025-03-07 | 29 | 7 | 13 | Actual |
| 2169 | 4300.00 | 2022-11-06 | 57 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 35362 | 135307.00 | 2025-06-06 | 37 | 7 | 7 | Actual |
| 25401 | 73.10 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 4051 | 80.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 11539 | 51712.00 | 2023-08-06 | 39 | 7 | 4 | Actual |
| 8896 | 2.60 | 2023-05-09 | 54 | 6 | 8 | Actual |
| 24028 | -164.00 | 2024-08-05 | 91 | 5 | 6 | Actual |
| 29927 | 24.16 | 2025-01-05 | 69 | 4 | 11 | Actual |
| 16488 | 5654.06 | 2023-12-07 | 4 | 7 | 12 | Actual |
| 27573 | 79.48 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 17585 | 605.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 1653 | 60.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 14182 | 288.97 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 3636 | 273.00 | 2023-01-06 | 73 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 32248 | 101.82 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 28174 | 262175.00 | 2024-12-06 | 37 | 7 | 4 | Actual |
| 33171 | 73.81 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 21693 | 62974.00 | 2024-06-05 | 31 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-10-05 | 45 | 7 | 11 | Actual |
| 33816 | 62956.00 | 2025-05-08 | 19 | 7 | 4 | Actual |
| 20398 | 129.48 | 2024-04-07 | 90 | 4 | 11 | Actual |
| 5014 | 100.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 29410 | 76696.00 | 2025-01-05 | 21 | 7 | 5 | Actual |
| 23049 | 27.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 20446 | 94.38 | 2024-04-07 | 73 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2024-04-07 | 52 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-08-06 | 84 | 1 | 7 | Budget |
| 4585 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 11330 | 9949.00 | 2023-08-06 | 7 | 7 | 3 | Actual |
| 32404 | -149.62 | 2025-03-07 | 91 | 1 | 13 | Actual |
| 36871 | 37.99 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 4069 | -90.00 | 2023-01-06 | 91 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 26440 | 63.53 | 2024-10-05 | 66 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 1712 | 100.00 | 2022-11-06 | 74 | 3 | 6 | Budget |
| 20777 | 562.00 | 2024-05-08 | 77 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 20831 | 88.00 | 2024-05-08 | 71 | 1 | 5 | Actual |
| 15472 | 22711.82 | 2023-11-06 | 31 | 7 | 12 | Actual |
| 15279 | 75.23 | 2023-11-06 | 66 | 3 | 11 | Actual |
| 37013 | 5576.79 | 2025-07-07 | 57 | 6 | 13 | Actual |
| 10257 | 80.00 | 2023-07-07 | 74 | 7 | 3 | Budget |
| 15613 | 274.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 10305 | 183.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 7558 | 963.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 28677 | 211147.44 | 2024-12-06 | 37 | 7 | 8 | Actual |
| 6860 | 43720.00 | 2023-04-08 | 19 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 30688 | 8356.00 | 2025-02-05 | 53 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 31426 | 215.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-05-08 | 53 | 6 | 12 | Actual |
| 7569 | 240.00 | 2023-04-08 | 84 | 1 | 7 | Actual |
| 29966 | 493.32 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 6948 | 577.00 | 2023-04-08 | 76 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 23671 | 26036.00 | 2024-08-05 | 28 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 14069 | 15177.00 | 2023-10-06 | 8 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-05-08 | 46 | 7 | 11 | Actual |
| 8766 | 64000.00 | 2023-05-09 | 99 | 6 | 7 | Actual |
| 5064 | 261.00 | 2023-02-06 | 66 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 20796 | 336642.00 | 2024-05-08 | 6 | 7 | 4 | Actual |
| 24419 | 17.78 | 2024-08-05 | 67 | 5 | 11 | Actual |
| 1940 | 53.00 | 2022-11-06 | 69 | 1 | 7 | Actual |
| 13059 | 1653.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 32286 | 300370.98 | 2025-03-07 | 43 | 7 | 11 | Actual |
| 6826 | 100.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 2526 | 405.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 34444 | 5.00 | 2025-05-08 | 96 | 4 | 11 | Actual |
| 18080 | 233110.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 5050 | -86.00 | 2023-02-06 | 91 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 38417 | 17780.00 | 2025-09-06 | 20 | 7 | 4 | Actual |
| 36600 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 32559 | 13.00 | 2025-04-07 | 96 | 6 | 3 | Actual |
| 15126 | 11.00 | 2023-11-06 | 96 | 1 | 8 | Actual |
| 36390 | 233.00 | 2025-07-07 | 89 | 6 | 6 | Actual |
| 37639 | 761544.00 | 2025-08-06 | 101 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 32657 | 336.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 32614 | 285.00 | 2025-04-07 | 92 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 34696 | 581.96 | 2025-05-08 | 77 | 2 | 13 | Actual |
| 7391 | 178.00 | 2023-04-08 | 90 | 4 | 6 | Actual |
| 13557 | 473466.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 29319 | 6928.00 | 2025-01-05 | 23 | 7 | 4 | Actual |
| 15407 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 18191 | 114.72 | 2024-02-06 | 89 | 2 | 8 | Actual |
| 2947 | -94.00 | 2022-12-07 | 91 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-05-08 | 82 | 6 | 12 | Actual |
| 2752 | 410.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 27938 | 415.00 | 2024-11-05 | 97 | 6 | 13 | Actual |
| 36013 | 52039.00 | 2025-07-07 | 40 | 7 | 3 | Actual |
| 29868 | 570.98 | 2025-01-05 | 62 | 2 | 11 | Actual |
| 17950 | 16.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2025-04-07 | 61 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-04-07 | 52 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-11-06 | 83 | 2 | 8 | Budget |
| 29449 | 243.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 29823 | 33260.79 | 2025-01-05 | 24 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-06 | 91 | 1 | 8 | Actual |
| 32463 | 176.69 | 2025-03-07 | 90 | 6 | 13 | Actual |
| 32506 | 205.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 30584 | 109.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-08 | 19 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 1122 | 29377.39 | 2022-10-06 | 37 | 7 | 8 | Actual |
| 35050 | 299992.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 34093 | 403.00 | 2025-05-08 | 97 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2025-01-05 | 63 | 6 | 5 | Actual |
| 38750 | 710.00 | 2025-09-06 | 92 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 27547 | 499.70 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 15546 | 1240.00 | 2023-12-07 | 97 | 6 | 3 | Actual |
| 38578 | 207.00 | 2025-09-06 | 90 | 2 | 6 | Actual |
| 34463 | 28.42 | 2025-05-08 | 84 | 5 | 11 | Actual |
| 26347 | 6586.05 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 23579 | 54307.09 | 2024-07-06 | 29 | 7 | 12 | Actual |
| 16084 | 993.52 | 2023-12-07 | 66 | 1 | 8 | Actual |
| 16438 | 44.38 | 2023-12-07 | 74 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 33897 | 626.00 | 2025-05-08 | 97 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-06-06 | 101 | 6 | 3 | Budget |
| 20271 | 112607.72 | 2024-04-07 | 14 | 7 | 8 | Actual |
| 22555 | 301.83 | 2024-06-05 | 92 | 6 | 12 | Actual |
| 16791 | 679.00 | 2024-01-06 | 97 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 7995 | 55483.00 | 2023-05-09 | 39 | 7 | 3 | Actual |
| 35452 | 210.18 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-07 | 33 | 7 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 38445 | 456.00 | 2025-09-06 | 73 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 34845 | 24696.00 | 2025-06-06 | 18 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 25621 | 4.00 | 2024-09-05 | 96 | 6 | 12 | Actual |
| 20559 | 6.08 | 2024-04-07 | 69 | 6 | 12 | Actual |
| 23054 | 198.00 | 2024-07-06 | 89 | 6 | 6 | Actual |
| 17945 | 123.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-09 | 62 | 1 | 7 | Actual |
| 11396 | 35.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 17457 | 85.87 | 2024-01-06 | 92 | 1 | 12 | Actual |
| 36573 | 6.00 | 2025-07-07 | 96 | 2 | 8 | Actual |
| 16721 | 126273.00 | 2024-01-06 | 35 | 7 | 4 | Actual |
| 8870 | 100.00 | 2023-05-09 | 78 | 2 | 8 | Budget |
| 16780 | 53.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 33519 | 441.61 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 8702 | 8.00 | 2023-05-09 | 96 | 1 | 7 | Actual |
| 7019 | 46.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-05-08 | 72 | 6 | 6 | Actual |
| 38907 | 8.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 29522 | 102.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 5443 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 3611 | 47600.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
| 24426 | 49.70 | 2024-08-05 | 77 | 5 | 11 | Actual |
| 11297 | 109.00 | 2023-08-06 | 74 | 6 | 3 | Actual |
| 28590 | 15.00 | 2024-12-06 | 96 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 26250 | -250.00 | 2024-10-05 | 91 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 12663 | 25526.00 | 2023-09-06 | 34 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2025-02-05 | 8 | 7 | 4 | Actual |
| 1356 | 176.00 | 2022-11-06 | 89 | 1 | 4 | Actual |
| 14863 | 2233805.00 | 2023-11-06 | 10 | 3 | 6 | Actual |
| 8362 | 138.00 | 2023-05-09 | 84 | 1 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-07 | 29 | 7 | 7 | Actual |
| 1820 | 44.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-03-07 | 73 | 1 | 6 | Actual |
| 18285 | 241.19 | 2024-02-06 | 92 | 1 | 11 | Actual |
| 9292 | 3849.00 | 2023-06-06 | 23 | 7 | 4 | Actual |
| 25532 | 52436.84 | 2024-09-05 | 39 | 7 | 11 | Actual |
| 22010 | 90.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 9907 | 22461.00 | 2023-06-06 | 40 | 7 | 7 | Actual |
| 31824 | 118.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 9808 | 192.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 32815 | 280.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 31206 | 67.78 | 2025-02-05 | 69 | 6 | 12 | Actual |
| 32799 | 68767.00 | 2025-04-07 | 39 | 7 | 5 | Actual |
| 18781 | 131.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 5999 | 16900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
| 19413 | 67.78 | 2024-03-07 | 68 | 6 | 11 | Actual |
| 19047 | 28844.00 | 2024-03-07 | 38 | 7 | 6 | Actual |
| 3260 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 21092 | 10603.00 | 2024-05-08 | 22 | 7 | 6 | Actual |
| 27357 | 615.00 | 2024-11-05 | 66 | 6 | 7 | Actual |
| 32269 | 16743.62 | 2025-03-07 | 19 | 7 | 11 | Actual |
| 3516 | 123.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 35745 | 3410.40 | 2025-06-06 | 53 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
| 31444 | 45788.00 | 2025-03-07 | 14 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2025-05-08 | 60 | 6 | 4 | Actual |
| 7695 | 531.39 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 17484 | 87.99 | 2024-01-06 | 92 | 2 | 12 | Actual |
| 36065 | 423.00 | 2025-07-07 | 89 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 1183 | 56580.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 20537 | 13.53 | 2024-04-07 | 81 | 2 | 12 | Actual |
| 20867 | 336.00 | 2024-05-08 | 74 | 6 | 5 | Actual |
| 22758 | 354.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 30859 | 1625.35 | 2025-02-05 | 81 | 1 | 8 | Actual |
| 33576 | 545.12 | 2025-04-07 | 74 | 6 | 13 | Actual |
| 5478 | 3301.14 | 2023-02-06 | 61 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-08 | 39 | 7 | 8 | Actual |
| 21728 | 73.00 | 2024-06-05 | 92 | 7 | 3 | Actual |
| 30732 | 17632.00 | 2025-02-05 | 20 | 7 | 6 | Actual |
| 37007 | -195.24 | 2025-07-07 | 91 | 2 | 13 | Actual |
| 19384 | 45.44 | 2024-03-07 | 73 | 5 | 11 | Actual |
| 23001 | 1287.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 29287 | 414.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
| 24282 | 140152.18 | 2024-08-05 | 14 | 7 | 8 | Actual |
| 24724 | 323.00 | 2024-09-05 | 74 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 2055 | 16969.00 | 2022-11-06 | 33 | 7 | 7 | Actual |
| 28260 | 25627.00 | 2024-12-06 | 28 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 36742 | 93.31 | 2025-07-07 | 89 | 4 | 11 | Actual |
| 11262 | 258.00 | 2023-08-06 | 94 | 1 | 3 | Actual |
| 35353 | 6062.00 | 2025-06-06 | 23 | 7 | 7 | Actual |
| 34041 | 71.00 | 2025-05-08 | 68 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-06 | 76 | 6 | 11 | Actual |
| 35995 | 73545.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 6978 | 9687.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 21090 | 11486.00 | 2024-05-08 | 20 | 7 | 6 | Actual |
| 33212 | 30575.89 | 2025-04-07 | 100 | 7 | 8 | Actual |
| 31661 | 15261.00 | 2025-03-07 | 20 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-08 | 87 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2023-08-06 | 94 | 6 | 3 | Actual |
| 16098 | 305.63 | 2023-12-07 | 84 | 1 | 8 | Actual |
| 37513 | 12663.00 | 2025-08-06 | 53 | 6 | 6 | Actual |
| 14794 | 3790.00 | 2023-11-06 | 23 | 7 | 5 | Actual |
| 19120 | 29800.00 | 2024-03-07 | 7 | 7 | 7 | Actual |
| 14755 | 289.00 | 2023-11-06 | 66 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-08-06 | 74 | 3 | 6 | Budget |
| 10689 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 37573 | 3742422.00 | 2025-08-06 | 43 | 7 | 6 | Actual |
| 25961 | 43000.00 | 2024-10-05 | 99 | 6 | 5 | Actual |
| 30449 | 77506.00 | 2025-02-05 | 31 | 7 | 4 | Actual |
| 33362 | 11167.99 | 2025-04-07 | 8 | 7 | 11 | Actual |
| 37994 | 98.63 | 2025-08-06 | 68 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 37271 | 36558.00 | 2025-08-06 | 24 | 7 | 4 | Actual |
| 11074 | 442.00 | 2023-07-07 | 94 | 1 | 8 | Actual |
| 15400 | 8.21 | 2023-11-06 | 68 | 1 | 12 | Actual |
| 23240 | 6958.79 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 35588 | 84.80 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 37865 | 197.57 | 2025-08-06 | 90 | 3 | 11 | Actual |
| 12679 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 7978 | 62651.00 | 2023-05-09 | 15 | 7 | 3 | Actual |
| 31554 | 39746.00 | 2025-03-07 | 94 | 6 | 4 | Actual |
| 8844 | 172828.54 | 2023-05-09 | 12 | 2 | 8 | Actual |
| 33034 | 5522.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-09-05 | 81 | 4 | 11 | Actual |
| 14132 | 79.87 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 20091 | 457.00 | 2024-04-07 | 73 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-08-06 | 78 | 3 | 11 | Actual |
| 5594 | 10395.21 | 2023-02-06 | 18 | 7 | 8 | Actual |
| 11857 | 480.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 10722 | 220.00 | 2023-07-07 | 73 | 4 | 6 | Budget |
| 35937 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 30063 | -25.84 | 2025-01-05 | 91 | 2 | 12 | Actual |
| 14083 | 28043.00 | 2023-10-06 | 32 | 7 | 7 | Actual |
| 31833 | 113.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-08 | 61 | 6 | 8 | Budget |
| 23654 | 1059.00 | 2024-08-05 | 97 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 1840 | 92016.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2023-01-06 | 63 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 37702 | 328.36 | 2025-08-06 | 68 | 2 | 8 | Actual |
| 12502 | 80.00 | 2023-09-06 | 74 | 7 | 3 | Budget |
| 35066 | 209982.00 | 2025-06-06 | 29 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2023-01-06 | 43 | 7 | 7 | Actual |
| 5822 | 200.00 | 2023-03-08 | 74 | 1 | 4 | Budget |
| 22244 | 602.61 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 29367 | 16037.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-06 | 18 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 25809 | 309.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
| 30428 | 32063.00 | 2025-02-05 | 94 | 6 | 4 | Actual |
| 17239 | 15.65 | 2024-01-06 | 69 | 1 | 11 | Actual |
| 39097 | 403.96 | 2025-09-06 | 81 | 6 | 11 | Actual |
| 6315 | 62.00 | 2023-03-08 | 89 | 5 | 6 | Actual |
| 11070 | 245.03 | 2023-07-07 | 89 | 1 | 8 | Actual |
| 18227 | 364.72 | 2024-02-06 | 92 | 6 | 8 | Actual |
| 29229 | 278.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 34507 | 27000.00 | 2025-05-08 | 99 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 16369 | 4.00 | 2023-12-07 | 96 | 6 | 11 | Actual |
| 33073 | 55087.00 | 2025-04-07 | 19 | 7 | 7 | Actual |
| 14803 | 141912.00 | 2023-11-06 | 37 | 7 | 5 | Actual |
| 31315 | 29698.30 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 34719 | 511.79 | 2025-05-08 | 66 | 6 | 13 | Actual |
| 22974 | 15973.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 26456 | 149.70 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2023-08-06 | 87 | 1 | 7 | Budget |
| 12154 | 15696.00 | 2023-08-06 | 100 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2023-01-06 | 43 | 7 | 8 | Actual |
| 34369 | 40.12 | 2025-05-08 | 67 | 2 | 11 | Actual |
| 30051 | 55.02 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 2443 | 4268.00 | 2022-12-07 | 62 | 1 | 4 | Actual |
| 33261 | 299.70 | 2025-04-07 | 87 | 2 | 11 | Actual |
| 27013 | 84761.00 | 2024-11-05 | 21 | 7 | 4 | Actual |
| 16146 | 255.63 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 23788 | 12240.00 | 2024-08-05 | 22 | 7 | 4 | Actual |
| 5598 | 9005.79 | 2023-02-06 | 22 | 7 | 8 | Actual |
| 29494 | 299.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 36370 | 1293.00 | 2025-07-07 | 63 | 6 | 6 | Actual |
| 31797 | 136.00 | 2025-03-07 | 74 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-08-06 | 76 | 6 | 5 | Budget |
| 21617 | 637.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 23239 | 12030.09 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-10-06 | 61 | 6 | 4 | Actual |
| 22883 | 21818.00 | 2024-07-06 | 33 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2024-05-08 | 35 | 7 | 5 | Actual |
| 18371 | 377.36 | 2024-02-06 | 61 | 5 | 11 | Actual |
| 3543 | 40.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 1554 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 25329 | 116100.21 | 2024-09-05 | 35 | 7 | 8 | Actual |
| 29250 | 210.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 4453 | 128.36 | 2023-01-06 | 89 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 33855 | 202.00 | 2025-05-08 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 31309 | 264.41 | 2025-02-05 | 92 | 2 | 13 | Actual |
| 30044 | 66.72 | 2025-01-05 | 66 | 2 | 12 | Actual |
| 4742 | 19217.00 | 2023-02-06 | 63 | 6 | 4 | Actual |
| 24499 | 42101.54 | 2024-08-05 | 37 | 7 | 11 | Actual |
| 15455 | 9280.72 | 2023-11-06 | 101 | 6 | 12 | Actual |
| 23950 | 2.00 | 2024-08-05 | 96 | 2 | 6 | Actual |
| 29118 | 10434.78 | 2024-12-06 | 40 | 7 | 13 | Actual |
| 1572 | 33532.00 | 2022-11-06 | 14 | 7 | 5 | Actual |
| 35689 | 23000.12 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 9443 | 519456.00 | 2023-06-06 | 46 | 7 | 5 | Actual |
| 28308 | 10.00 | 2024-12-06 | 69 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 39142 | 1775.26 | 2025-09-06 | 62 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-05 | 15 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 12399 | 4569.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 26267 | 77454.00 | 2024-10-05 | 21 | 7 | 7 | Actual |
| 32430 | 301.26 | 2025-03-07 | 90 | 2 | 13 | Actual |
| 35368 | 26881.00 | 2025-06-06 | 100 | 7 | 7 | Actual |
| 10793 | 94.00 | 2023-07-07 | 89 | 5 | 6 | Actual |
| 12806 | 59758.00 | 2023-09-06 | 37 | 7 | 5 | Actual |
| 10763 | 57.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 29323 | 65895.00 | 2025-01-05 | 31 | 7 | 4 | Actual |
| 28943 | 60359.33 | 2024-12-06 | 56 | 6 | 12 | Actual |
| 38704 | 82910.00 | 2025-09-06 | 15 | 7 | 6 | Actual |
| 9180 | 220.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-08-06 | 80 | 1 | 6 | Budget |
| 5125 | 200.00 | 2023-02-06 | 76 | 4 | 6 | Budget |
| 21508 | 7228.55 | 2024-05-08 | 24 | 7 | 11 | Actual |
| 17164 | 213.21 | 2024-01-06 | 92 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-08 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 28768 | 1139.08 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 5367 | 173.00 | 2023-02-06 | 74 | 6 | 7 | Actual |
| 28971 | 259.27 | 2024-12-06 | 92 | 6 | 12 | Actual |
| 15933 | 150.00 | 2023-12-07 | 66 | 6 | 6 | Actual |
| 6241 | 20.00 | 2023-03-08 | 69 | 4 | 6 | Actual |
| 6786 | 256.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 37200 | 76.00 | 2025-08-06 | 69 | 1 | 4 | Actual |
| 30319 | 114362.00 | 2025-02-05 | 15 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-05-09 | 71 | 6 | 6 | Actual |
| 26073 | 17.00 | 2024-10-05 | 96 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 1638 | -174.00 | 2022-11-06 | 91 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 10806 | 7400.00 | 2023-07-07 | 57 | 6 | 6 | Budget |
| 1038 | 2102.64 | 2022-10-06 | 52 | 6 | 8 | Actual |
| 34874 | 158.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 18155 | 354.12 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 17797 | 443.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 29069 | 155.64 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 34753 | 13806.77 | 2025-05-08 | 19 | 7 | 13 | Actual |
| 19654 | 16944.00 | 2024-04-07 | 20 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-11-05 | 97 | 6 | 6 | Actual |
| 20032 | 35.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 2215 | 141.99 | 2022-11-06 | 89 | 6 | 8 | Actual |
| 26069 | 382.00 | 2024-10-05 | 89 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 26186 | 40030.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 26378 | 1512161.08 | 2024-10-05 | 4 | 7 | 8 | Actual |
| 14769 | 122.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 36490 | 600314.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 33125 | 531.39 | 2025-04-07 | 66 | 2 | 8 | Actual |
| 18507 | 62.46 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 21489 | 180.55 | 2024-05-08 | 92 | 6 | 11 | Actual |
| 10675 | 300.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 35468 | 18710.52 | 2025-06-06 | 18 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-05 | 46 | 7 | 8 | Actual |
| 7470 | 219.00 | 2023-04-08 | 72 | 6 | 6 | Actual |
| 34398 | 24.16 | 2025-05-08 | 69 | 3 | 11 | Actual |
| 17632 | 47905.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
| 20042 | 78.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
| 8018 | 90.00 | 2023-05-09 | 74 | 7 | 3 | Budget |
| 38187 | 234.59 | 2025-08-06 | 89 | 6 | 13 | Actual |
| 36896 | 58039.07 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 28526 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 22302 | 94724.06 | 2024-06-05 | 14 | 7 | 8 | Actual |
| 17505 | 72.04 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 26259 | 39473.00 | 2024-10-05 | 7 | 7 | 7 | Actual |
| 10286 | 49082.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 38917 | 237184.29 | 2025-09-06 | 15 | 7 | 8 | Actual |
| 38172 | 52.13 | 2025-08-06 | 69 | 6 | 13 | Actual |
| 34933 | 325.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 34556 | 87.99 | 2025-05-08 | 85 | 1 | 12 | Actual |
| 38711 | 31361.00 | 2025-09-06 | 24 | 7 | 6 | Actual |
| 30192 | 5829.43 | 2025-01-05 | 63 | 6 | 13 | Actual |
| 9797 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Budget |
| 6718 | 86554.21 | 2023-03-08 | 14 | 7 | 8 | Actual |
| 5913 | 185878.00 | 2023-03-08 | 101 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-02-06 | 67 | 1 | 8 | Actual |
| 29561 | 12838.00 | 2025-01-05 | 52 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 37785 | -321773.09 | 2025-08-06 | 43 | 7 | 8 | Actual |
| 15669 | 181153.00 | 2023-12-07 | 4 | 7 | 4 | Actual |
| 14591 | 249660.00 | 2023-11-06 | 37 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-10-06 | 76 | 6 | 7 | Budget |
| 24886 | 147.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 16234 | 13.53 | 2023-12-07 | 68 | 2 | 11 | Actual |
| 8711 | 171670.00 | 2023-05-09 | 56 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-09-06 | 40 | 7 | 4 | Actual |
| 38560 | 147.00 | 2025-09-06 | 66 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 5155 | 832.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 28755 | 26.29 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 28880 | 75493.66 | 2024-12-06 | 39 | 7 | 11 | Actual |
| 11387 | 6.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-07-07 | 80 | 1 | 5 | Budget |
| 33847 | 573.00 | 2025-05-08 | 76 | 1 | 5 | Actual |
| 24153 | 106971.00 | 2024-08-05 | 94 | 6 | 7 | Actual |
| 36517 | 2076048.00 | 2025-07-07 | 46 | 7 | 7 | Actual |
| 32419 | 408.28 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 9298 | 22164.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
| 3257 | 152.60 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-05-08 | 71 | 1 | 6 | Actual |
| 37002 | 164.41 | 2025-07-07 | 84 | 2 | 13 | Actual |
| 18939 | 1419.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 14291 | 45.44 | 2023-10-06 | 84 | 3 | 11 | Actual |
| 2533 | 130.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-09-06 | 83 | 7 | 3 | Budget |
| 19524 | 280.55 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 2918 | 16.00 | 2022-12-07 | 69 | 5 | 6 | Actual |
| 29833 | 100107.49 | 2025-01-05 | 39 | 7 | 8 | Actual |
| 36184 | 254.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 2973 | 100.00 | 2022-12-07 | 68 | 6 | 6 | Budget |
| 31128 | 9387.10 | 2025-02-05 | 33 | 7 | 11 | Actual |
| 22563 | 243.32 | 2024-06-05 | 8 | 7 | 12 | Actual |
| 17134 | 396.54 | 2024-01-06 | 90 | 1 | 8 | Actual |
| 8062 | 80.00 | 2023-05-09 | 71 | 1 | 4 | Budget |
| 9911 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 27322 | 935.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 37547 | 316575.00 | 2025-08-06 | 101 | 6 | 6 | Actual |
| 25332 | 80245.00 | 2024-09-05 | 39 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-05 | 15 | 7 | 8 | Actual |
| 7898 | 100.00 | 2023-05-09 | 85 | 1 | 3 | Budget |
| 32681 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 7624 | 480.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
| 37788 | 30841.76 | 2025-08-06 | 60 | 1 | 11 | Actual |
| 18469 | 2.89 | 2024-02-06 | 69 | 1 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-05 | 31 | 7 | 12 | Actual |
| 36580 | 4820.87 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-09 | 60 | 2 | 8 | Budget |
| 34853 | 373992.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 16191 | 117245.69 | 2023-12-07 | 34 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-08 | 33 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-02-06 | 74 | 2 | 8 | Actual |
| 17918 | 179.00 | 2024-02-06 | 74 | 3 | 6 | Actual |
| 31364 | 8413.69 | 2025-02-05 | 33 | 7 | 13 | Actual |
| 16719 | 27705.00 | 2024-01-06 | 33 | 7 | 4 | Actual |
| 32596 | 68.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 10312 | 1051.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 28097 | 172.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 12657 | 20708.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 15386 | 58400.78 | 2023-11-06 | 35 | 7 | 11 | Actual |
| 36349 | 83.00 | 2025-07-07 | 78 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-09-06 | 67 | 6 | 12 | Actual |
| 39073 | 22.04 | 2025-09-06 | 94 | 5 | 11 | Actual |
| 22290 | -171.64 | 2024-06-05 | 91 | 6 | 8 | Actual |
| 16047 | 114254.00 | 2023-12-07 | 94 | 6 | 7 | Actual |
| 2027 | 125.00 | 2022-11-06 | 89 | 6 | 7 | Actual |
| 31261 | 190.73 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 933 | 26049.00 | 2022-10-06 | 35 | 7 | 7 | Actual |
| 10616 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 28439 | 11.00 | 2024-12-06 | 96 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 31573 | 29154.00 | 2025-03-07 | 28 | 7 | 4 | Actual |
| 25931 | 44078.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 16158 | 67.75 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-05-08 | 65 | 5 | 11 | Actual |
| 1780 | 125.00 | 2022-11-06 | 89 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 34680 | -160.15 | 2025-05-08 | 91 | 1 | 13 | Actual |
| 27630 | 28.42 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 21462 | 4578.50 | 2024-05-08 | 57 | 6 | 11 | Actual |
| 23152 | 773.00 | 2024-07-06 | 97 | 6 | 7 | Actual |
| 6033 | 459.00 | 2023-03-08 | 81 | 6 | 5 | Actual |
| 7845 | 3682.97 | 2023-04-08 | 23 | 7 | 8 | Actual |
| 18622 | 68867.00 | 2024-03-07 | 14 | 7 | 3 | Actual |
| 35031 | 334.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 19073 | 990.00 | 2024-03-07 | 87 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 1559 | -137.00 | 2022-11-06 | 91 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 14096 | 87254.22 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 35738 | 49.70 | 2025-06-06 | 89 | 2 | 12 | Actual |
| 6037 | 164.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-08-06 | 67 | 2 | 11 | Actual |
| 34514 | 45514.37 | 2025-05-08 | 14 | 7 | 11 | Actual |
| 33981 | 1508328.00 | 2025-05-08 | 10 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 35765 | 609.28 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 15064 | 294.00 | 2023-11-06 | 90 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-06 | 15 | 7 | 4 | Actual |
| 18518 | -167.32 | 2024-02-06 | 91 | 6 | 12 | Actual |
| 25164 | 207.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-07-07 | 84 | 1 | 7 | Budget |
| 28476 | 544.00 | 2024-12-06 | 67 | 1 | 7 | Actual |
| 4712 | 196.00 | 2023-02-06 | 84 | 1 | 4 | Actual |
| 35671 | 94604.65 | 2025-06-06 | 21 | 7 | 11 | Actual |
| 10285 | 50900.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 9840 | 126.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 9888 | 61783.00 | 2023-06-06 | 14 | 7 | 7 | Actual |
| 35662 | 401869.95 | 2025-06-06 | 6 | 7 | 11 | Actual |
| 5376 | 650.00 | 2023-02-06 | 80 | 6 | 7 | Budget |
| 14526 | 1260.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 15451 | 283.74 | 2023-11-06 | 92 | 6 | 12 | Actual |
| 37509 | -194.00 | 2025-08-06 | 91 | 5 | 6 | Actual |
| 16816 | 26827.00 | 2024-01-06 | 38 | 7 | 5 | Actual |
| 7467 | 23.00 | 2023-04-08 | 69 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-09-06 | 87 | 2 | 8 | Actual |
| 20149 | 32982.00 | 2024-04-07 | 7 | 7 | 7 | Actual |
| 20132 | 473.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 34864 | 98494.00 | 2025-06-06 | 46 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2023-12-07 | 97 | 6 | 7 | Actual |
| 33224 | 448.64 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 13131 | 125424.00 | 2023-09-06 | 29 | 7 | 6 | Actual |
| 2165 | 300.00 | 2022-11-06 | 54 | 6 | 8 | Budget |
| 36294 | 165.00 | 2025-07-07 | 74 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 9010 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 30858 | 2625.37 | 2025-02-05 | 80 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-08-06 | 81 | 1 | 12 | Actual |
| 16334 | 11.40 | 2023-12-07 | 94 | 5 | 11 | Actual |
| 35683 | 13818.04 | 2025-06-06 | 38 | 7 | 11 | Actual |
| 3336 | 4.00 | 2022-12-07 | 96 | 6 | 8 | Actual |
| 23072 | 114313.00 | 2024-07-06 | 21 | 7 | 6 | Actual |
| 36557 | 645.03 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 31451 | 8748.00 | 2025-03-07 | 23 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-01-06 | 91 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-06-06 | 97 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 19938 | 791201.00 | 2024-04-07 | 10 | 3 | 6 | Actual |
| 28387 | 55.00 | 2024-12-06 | 68 | 5 | 6 | Actual |
| 22143 | 1254.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 36819 | 5096.60 | 2025-07-07 | 20 | 7 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-07 | 80 | 1 | 8 | Actual |
| 11266 | 5400.00 | 2023-08-06 | 52 | 6 | 3 | Budget |
| 8061 | 89.00 | 2023-05-09 | 69 | 1 | 4 | Actual |
| 4320 | 75.32 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 36039 | -96.00 | 2025-07-07 | 91 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
| 12255 | 0.00 | 2023-08-06 | 54 | 6 | 8 | Budget |
| 35977 | 205.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 7891 | 380.00 | 2023-05-09 | 81 | 1 | 3 | Budget |
| 26406 | 243328.93 | 2024-10-05 | 46 | 7 | 8 | Actual |
| 22039 | 12.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 12731 | 25392.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 35192 | 41.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-11-06 | 65 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-12-07 | 53 | 6 | 8 | Actual |
| 18744 | 45468.00 | 2024-03-07 | 19 | 7 | 4 | Actual |
| 1585 | 16943.00 | 2022-11-06 | 33 | 7 | 5 | Actual |
| 20296 | 1700.79 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 17472 | 20.97 | 2024-01-06 | 77 | 2 | 12 | Actual |
| 36731 | 362.47 | 2025-07-07 | 74 | 4 | 11 | Actual |
| 9341 | 163.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 17725 | -222.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 31781 | 312.00 | 2025-03-07 | 87 | 4 | 6 | Actual |
| 2059 | 23840.00 | 2022-11-06 | 38 | 7 | 7 | Actual |
| 24334 | 690.13 | 2024-08-05 | 61 | 2 | 11 | Actual |
| 4795 | 34654.00 | 2023-02-06 | 14 | 7 | 4 | Actual |
| 32963 | 103.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 20057 | 7064.00 | 2024-04-07 | 8 | 7 | 6 | Actual |
| 38580 | 276.00 | 2025-09-06 | 92 | 2 | 6 | Actual |
| 32423 | 610.04 | 2025-03-07 | 81 | 2 | 13 | Actual |
| 18294 | 16.72 | 2024-02-06 | 67 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 4530 | 495.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 14245 | 45793.10 | 2023-10-06 | 12 | 2 | 11 | Actual |
| 26576 | 1881.65 | 2024-10-05 | 94 | 6 | 11 | Actual |
| 25958 | 28824.00 | 2024-10-05 | 94 | 6 | 5 | Actual |
| 17706 | 211.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 3020 | 65657.00 | 2022-12-07 | 15 | 7 | 6 | Actual |
| 31776 | 228.00 | 2025-03-07 | 81 | 4 | 6 | Actual |
| 32415 | 43.36 | 2025-03-07 | 69 | 2 | 13 | Actual |
| 2692 | 8232.00 | 2022-12-07 | 18 | 7 | 5 | Actual |
| 7739 | 195.02 | 2023-04-08 | 73 | 2 | 8 | Actual |
| 28981 | 64086.00 | 2024-12-06 | 13 | 7 | 12 | Actual |
| 19614 | 5649.00 | 2024-04-07 | 61 | 6 | 3 | Actual |
| 7251 | 9.00 | 2023-04-08 | 96 | 1 | 6 | Actual |
| 5821 | 400.00 | 2023-03-08 | 73 | 1 | 4 | Budget |
| 38596 | 543.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 27957 | 63169.10 | 2024-11-05 | 31 | 7 | 13 | Actual |
| 23501 | 103010.49 | 2024-07-06 | 46 | 7 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-09 | 60 | 3 | 6 | Budget |
| 12354 | 200.00 | 2023-09-06 | 67 | 1 | 3 | Budget |
| 20233 | 121589.71 | 2024-04-07 | 56 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 35075 | 34997.00 | 2025-06-06 | 40 | 7 | 5 | Actual |
| 26201 | 780.00 | 2024-10-05 | 73 | 1 | 7 | Actual |
| 10279 | 95.00 | 2023-07-07 | 90 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 37015 | 3643.43 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 7515 | 10084.00 | 2023-04-08 | 20 | 7 | 6 | Actual |
| 12071 | 25282.00 | 2023-08-06 | 57 | 6 | 7 | Actual |
| 12686 | 48.00 | 2023-09-06 | 69 | 1 | 5 | Actual |
| 28088 | 35267.00 | 2024-12-06 | 100 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-06 | 73 | 1 | 5 | Actual |
| 24119 | 378.00 | 2024-08-05 | 94 | 1 | 7 | Actual |
| 7237 | 40.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 31991 | 617.76 | 2025-03-07 | 90 | 1 | 8 | Actual |
| 38808 | 36827.00 | 2025-09-06 | 32 | 7 | 7 | Actual |
| 14989 | 116370.00 | 2023-11-06 | 21 | 7 | 6 | Actual |
| 7114 | 3854.00 | 2023-04-08 | 52 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 11119 | 191.99 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 15094 | 31298.00 | 2023-11-06 | 38 | 7 | 7 | Actual |
| 32967 | -358.00 | 2025-04-07 | 91 | 6 | 6 | Actual |
| 21239 | 335.94 | 2024-05-08 | 73 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 20387 | 97.57 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 24148 | 810.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 18189 | 108.66 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 12670 | 367673.00 | 2023-09-06 | 46 | 7 | 4 | Actual |
| 34258 | 328.36 | 2025-05-08 | 78 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-11-06 | 96 | 6 | 3 | Actual |
| 38672 | 319.00 | 2025-09-06 | 66 | 6 | 6 | Actual |
| 26437 | 1198.65 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 17525 | 1014.61 | 2024-01-06 | 14 | 7 | 12 | Actual |
| 5820 | 436.00 | 2023-03-08 | 73 | 1 | 4 | Actual |
| 7654 | 8739.00 | 2023-04-08 | 20 | 7 | 7 | Actual |
| 2070 | 2000.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 11425 | 480.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 13188 | 297.00 | 2023-09-06 | 92 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 4471 | 33121.40 | 2023-01-06 | 19 | 7 | 8 | Actual |
| 37559 | 14830.00 | 2025-08-06 | 22 | 7 | 6 | Actual |
| 18235 | 48288.34 | 2024-02-06 | 7 | 7 | 8 | Actual |
| 11219 | 2600.00 | 2023-08-06 | 61 | 1 | 3 | Budget |
| 2822 | 176.00 | 2022-12-07 | 68 | 3 | 6 | Actual |
| 8323 | 18871.00 | 2023-05-09 | 40 | 7 | 5 | Actual |
| 6728 | 132855.07 | 2023-03-08 | 29 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-11-06 | 89 | 2 | 8 | Actual |
| 22142 | 12656.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 4246 | 215.00 | 2023-01-06 | 74 | 6 | 7 | Actual |
| 1195 | 200.00 | 2022-11-06 | 66 | 6 | 3 | Budget |
| 16751 | 320.00 | 2024-01-06 | 90 | 1 | 5 | Actual |
| 23573 | 3832.75 | 2024-07-06 | 20 | 7 | 12 | Actual |
| 16050 | 64000.00 | 2023-12-07 | 99 | 6 | 7 | Actual |
| 6646 | 198.05 | 2023-03-08 | 94 | 2 | 8 | Actual |
| 6527 | 22041.00 | 2023-03-08 | 7 | 7 | 7 | Actual |
| 5892 | 480.00 | 2023-03-08 | 81 | 6 | 4 | Budget |
| 7950 | 280.00 | 2023-05-09 | 81 | 6 | 3 | Budget |
| 14188 | 2012421.91 | 2023-10-06 | 4 | 7 | 8 | Actual |
| 20909 | 26827.00 | 2024-05-08 | 38 | 7 | 5 | Actual |
| 8819 | 380.00 | 2023-05-09 | 76 | 1 | 8 | Budget |
| 27451 | 576.85 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-01-06 | 96 | 6 | 8 | Actual |
| 34622 | -206.68 | 2025-05-08 | 91 | 6 | 12 | Actual |
| 27175 | 2796203.00 | 2024-11-05 | 10 | 3 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 36482 | 243.00 | 2025-07-07 | 89 | 6 | 7 | Actual |
| 2148 | 134.42 | 2022-11-06 | 84 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 32786 | 75992.00 | 2025-04-07 | 21 | 7 | 5 | Actual |
| 38558 | 785.00 | 2025-09-06 | 62 | 2 | 6 | Actual |
| 4460 | 34500.00 | 2023-01-06 | 99 | 6 | 8 | Actual |
| 14092 | -1121918.00 | 2023-10-06 | 43 | 7 | 7 | Actual |
| 38207 | 1550.40 | 2025-08-06 | 23 | 7 | 13 | Actual |
| 30717 | -234.00 | 2025-02-05 | 91 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 918 | 13877.00 | 2022-10-06 | 14 | 7 | 7 | Actual |
| 33831 | 79404.00 | 2025-05-08 | 39 | 7 | 4 | Actual |
| 33181 | 8.00 | 2025-04-07 | 96 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 24703 | 70789.00 | 2024-09-05 | 31 | 7 | 3 | Actual |
| 18750 | 21961.00 | 2024-03-07 | 28 | 7 | 4 | Actual |
| 14375 | 1330.57 | 2023-10-06 | 23 | 7 | 11 | Actual |
| 21414 | 211.40 | 2024-05-08 | 74 | 4 | 11 | Actual |
| 6444 | 60.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 20870 | 203.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-09-06 | 52 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 16469 | 32.67 | 2023-12-07 | 74 | 6 | 12 | Actual |
| 22398 | 39.06 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 17799 | 203.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 16540 | 636.00 | 2024-01-06 | 92 | 1 | 3 | Actual |
| 16043 | 193.00 | 2023-12-07 | 89 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-05-09 | 71 | 6 | 8 | Budget |
| 15459 | 303.96 | 2023-11-06 | 8 | 7 | 12 | Actual |
| 33848 | 1031.00 | 2025-05-08 | 77 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 35791 | 4508.29 | 2025-06-06 | 22 | 7 | 12 | Actual |
| 24597 | 149.70 | 2024-08-05 | 8 | 7 | 12 | Actual |
| 19859 | 20486.00 | 2024-04-07 | 7 | 7 | 5 | Actual |
| 20962 | 113.00 | 2024-05-08 | 87 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 5002 | -191.00 | 2023-02-06 | 91 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 4981 | 239.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 9209 | 990.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 9949 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 11733 | 9300.00 | 2023-08-06 | 60 | 2 | 6 | Budget |
| 28207 | 13.00 | 2024-12-06 | 96 | 1 | 5 | Actual |
| 37960 | 1130613.32 | 2025-08-06 | 4 | 7 | 11 | Actual |
| 7886 | 100.00 | 2023-05-09 | 78 | 1 | 3 | Budget |
| 959 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 30370 | 4394.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 17787 | 146871.00 | 2024-02-06 | 12 | 2 | 5 | Actual |
| 22610 | 463.00 | 2024-07-06 | 90 | 1 | 3 | Actual |
| 5311 | 655.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 1892 | 10695.00 | 2022-11-06 | 94 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 22972 | 408.00 | 2024-07-06 | 92 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 21014 | 69.00 | 2024-05-08 | 84 | 4 | 6 | Actual |
| 2245 | 95393.77 | 2022-11-06 | 35 | 7 | 8 | Actual |
| 14986 | 12485.00 | 2023-11-06 | 18 | 7 | 6 | Actual |
| 34721 | 190.73 | 2025-05-08 | 68 | 6 | 13 | Actual |
| 6500 | 202.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 36134 | 1005345.00 | 2025-07-07 | 46 | 7 | 4 | Actual |
| 4037 | 55.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 21572 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 17834 | 10915.00 | 2024-02-06 | 20 | 7 | 5 | Actual |
| 36414 | 166450.00 | 2025-07-07 | 31 | 7 | 6 | Actual |
| 14713 | 32379.00 | 2023-11-06 | 40 | 7 | 4 | Actual |
| 5250 | 149.00 | 2023-02-06 | 89 | 6 | 6 | Actual |
| 9144 | 94.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-12-06 | 94 | 1 | 4 | Actual |
| 19608 | 105644.00 | 2024-04-07 | 12 | 2 | 3 | Actual |
| 27979 | 272.00 | 2024-12-06 | 74 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 16573 | 270.00 | 2024-01-06 | 90 | 6 | 3 | Actual |
| 18430 | 4.00 | 2024-02-06 | 96 | 6 | 11 | Actual |
| 36878 | 100.76 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 33859 | -278.00 | 2025-05-08 | 91 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 24797 | 129.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 17485 | 2.00 | 2024-01-06 | 96 | 2 | 12 | Actual |
| 17790 | 111.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 17688 | 761.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 30326 | 48386.00 | 2025-02-05 | 24 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-09-06 | 85 | 4 | 11 | Actual |
| 21244 | 860.19 | 2024-05-08 | 80 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-06 | 15 | 7 | 5 | Actual |
| 1991 | 480.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
| 27235 | 48.00 | 2024-11-05 | 68 | 5 | 6 | Actual |
| 32307 | 109.27 | 2025-03-07 | 84 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 18650 | 42.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 22443 | 155.02 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 6821 | 90.00 | 2023-04-08 | 74 | 6 | 3 | Budget |
| 32396 | 376.70 | 2025-03-07 | 81 | 1 | 13 | Actual |
| 35140 | 167.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 22229 | -298.91 | 2024-06-05 | 91 | 1 | 8 | Actual |
| 3468 | 63.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
| 28354 | 16.00 | 2024-12-06 | 96 | 3 | 6 | Actual |
| 34778 | 462.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 12859 | 8.00 | 2023-09-06 | 96 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-06 | 60 | 1 | 4 | Budget |
| 24574 | 18.84 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 5573 | 80.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 26255 | 71000.00 | 2024-10-05 | 99 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-08-05 | 62 | 5 | 11 | Actual |
| 19515 | 66.72 | 2024-03-07 | 90 | 2 | 12 | Actual |
| 32943 | 1796.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 36462 | 30015.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2023-05-09 | 61 | 6 | 6 | Actual |
| 25244 | 274112.25 | 2024-09-05 | 12 | 2 | 8 | Actual |
| 6431 | 167.00 | 2023-03-08 | 74 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-11-06 | 74 | 1 | 5 | Budget |
| 23703 | 34.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 5851 | 9293.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2025-05-08 | 22 | 7 | 4 | Actual |
| 32413 | 203.01 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 14679 | 527.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 29188 | 631568.00 | 2025-01-05 | 6 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 33433 | 20.97 | 2025-04-07 | 84 | 2 | 12 | Actual |
| 30205 | 715.30 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 22550 | 13.53 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 13304 | 200.00 | 2023-09-06 | 74 | 1 | 8 | Budget |
| 13830 | 668.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 11145 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 36371 | 178.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 38974 | 25.23 | 2025-09-06 | 69 | 2 | 11 | Actual |
| 28848 | 103.95 | 2024-12-06 | 89 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 28060 | 227026.00 | 2024-12-06 | 46 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-08-05 | 69 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 7073 | 399.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 30959 | 119591.19 | 2025-02-05 | 39 | 7 | 8 | Actual |
| 26744 | 622.32 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 6386 | 15645.00 | 2023-03-08 | 7 | 7 | 6 | Actual |
| 11591 | 169150.00 | 2023-08-06 | 12 | 2 | 5 | Actual |
| 7781 | 1200.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 9721 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 3292 | 7300.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 31744 | 208.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 9045 | 1538.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 18907 | -94.00 | 2024-03-07 | 91 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-09 | 46 | 7 | 3 | Actual |
| 12745 | 132.00 | 2023-09-06 | 68 | 6 | 5 | Actual |
| 26057 | 168.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 26399 | 145818.95 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 17766 | 135.00 | 2024-02-06 | 68 | 1 | 5 | Actual |
| 20356 | 9.27 | 2024-04-07 | 69 | 3 | 11 | Actual |
| 8680 | 850.00 | 2023-05-09 | 77 | 1 | 7 | Budget |
| 37145 | 24696.00 | 2025-08-06 | 18 | 7 | 3 | Actual |
| 18366 | -77.96 | 2024-02-06 | 91 | 4 | 11 | Actual |
| 38422 | 30094.00 | 2025-09-06 | 28 | 7 | 4 | Actual |
| 36385 | 29.00 | 2025-07-07 | 82 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 32658 | 252.00 | 2025-04-07 | 68 | 6 | 4 | Actual |
| 14971 | 162.00 | 2023-11-06 | 89 | 6 | 6 | Actual |
| 2781 | 100.00 | 2022-12-07 | 74 | 2 | 6 | Budget |
| 21793 | 204.00 | 2024-06-05 | 97 | 6 | 4 | Actual |
| 20374 | 18.84 | 2024-04-07 | 94 | 3 | 11 | Actual |
| 2488 | 3400.00 | 2022-12-07 | 52 | 6 | 4 | Budget |
| 34713 | 9699.68 | 2025-05-08 | 57 | 6 | 13 | Actual |
| 17749 | 36344.00 | 2024-02-06 | 32 | 7 | 4 | Actual |
| 31231 | 336760.23 | 2025-02-05 | 6 | 7 | 12 | Actual |
| 2140 | 675.34 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2024-12-06 | 29 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2023-02-06 | 18 | 7 | 5 | Actual |
| 9924 | 200.00 | 2023-06-06 | 68 | 1 | 8 | Budget |
| 6976 | 7700.00 | 2023-04-08 | 52 | 6 | 4 | Budget |
| 30747 | 37628.00 | 2025-02-05 | 40 | 7 | 6 | Actual |
| 37644 | 135952.00 | 2025-08-06 | 13 | 7 | 7 | Actual |
| 12462 | 66037.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 17056 | 544.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-05-08 | 65 | 1 | 4 | Actual |
| 7155 | 445.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
| 32180 | 134.80 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 38842 | -494.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 6408 | 20459.00 | 2023-03-08 | 40 | 7 | 6 | Actual |
| 8215 | 480.00 | 2023-05-09 | 81 | 1 | 5 | Budget |
| 8858 | 110.17 | 2023-05-09 | 68 | 2 | 8 | Actual |
| 32624 | 380.00 | 2025-04-07 | 68 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 8209 | 650.00 | 2023-05-09 | 77 | 1 | 5 | Budget |
| 26245 | 208.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
| 28437 | -311.00 | 2024-12-06 | 91 | 6 | 6 | Actual |
| 31806 | 48.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 19280 | 376.30 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 26272 | 223368.00 | 2024-10-05 | 29 | 7 | 7 | Actual |
| 7765 | 207.15 | 2023-04-08 | 92 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 11541 | 319130.00 | 2023-08-06 | 43 | 7 | 4 | Actual |
| 23170 | 157848.00 | 2024-07-06 | 29 | 7 | 7 | Actual |
| 21405 | 1258.23 | 2024-05-08 | 61 | 4 | 11 | Actual |
| 2334 | 836.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
| 33932 | 336.00 | 2025-05-08 | 66 | 1 | 6 | Actual |
| 22799 | 513160.00 | 2024-07-06 | 46 | 7 | 4 | Actual |
| 36525 | 573.82 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-05-09 | 90 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 32221 | -47.11 | 2025-03-07 | 91 | 5 | 11 | Actual |
| 29803 | -274.67 | 2025-01-05 | 91 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 2725 | 118.00 | 2022-12-07 | 68 | 1 | 6 | Actual |
| 19693 | 81.00 | 2024-04-07 | 89 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 38488 | 293.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 24386 | 3.00 | 2024-08-05 | 96 | 3 | 11 | Actual |
| 22305 | 43057.94 | 2024-06-05 | 19 | 7 | 8 | Actual |
| 2895 | 81.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 34262 | 281.39 | 2025-05-08 | 83 | 2 | 8 | Actual |
| 14584 | 29433.00 | 2023-11-06 | 28 | 7 | 3 | Actual |
Generated 2025-11-06 02:51:11.318 UTC