[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1558 SHUFFLE
37851 items
NOTE: Only 1000 elements of total 37851 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21689 | 6254.00 | 2024-06-05 | 23 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 30291 | 406.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 26275 | 33902.00 | 2024-10-05 | 33 | 7 | 7 | Actual |
| 30258 | 338.00 | 2025-02-05 | 74 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 17351 | 123.10 | 2024-01-06 | 74 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-03-07 | 94 | 1 | 5 | Actual |
| 23330 | 22688.42 | 2024-07-06 | 12 | 2 | 11 | Actual |
| 22685 | 100.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 1254 | 23511.00 | 2022-11-06 | 28 | 7 | 3 | Actual |
| 4136 | 167185.00 | 2023-01-06 | 101 | 6 | 6 | Actual |
| 8216 | 520.00 | 2023-05-09 | 81 | 1 | 5 | Actual |
| 3666 | 166.00 | 2023-01-06 | 97 | 6 | 4 | Actual |
| 37413 | 16.00 | 2025-08-06 | 69 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 11552 | 436.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 17792 | 11015.00 | 2024-02-06 | 57 | 6 | 5 | Actual |
| 32344 | 149.70 | 2025-03-07 | 89 | 6 | 12 | Actual |
| 29292 | 657.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 17190 | 52.60 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 32644 | 19.00 | 2025-04-07 | 96 | 1 | 4 | Actual |
| 9293 | 19115.00 | 2023-06-06 | 24 | 7 | 4 | Actual |
| 14533 | 198926.00 | 2023-11-06 | 12 | 2 | 3 | Actual |
| 26696 | 28688.53 | 2024-10-05 | 39 | 7 | 12 | Actual |
| 29495 | 538.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-09-06 | 73 | 1 | 11 | Actual |
| 16774 | 298.00 | 2024-01-06 | 74 | 6 | 5 | Actual |
| 37293 | 122.00 | 2025-08-06 | 69 | 1 | 5 | Actual |
| 18544 | 56840.12 | 2024-02-06 | 35 | 7 | 12 | Actual |
| 17253 | 124.17 | 2024-01-06 | 89 | 1 | 11 | Actual |
| 9393 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 2457 | 557.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 34862 | 61189.00 | 2025-06-06 | 40 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-06-06 | 92 | 7 | 3 | Actual |
| 18451 | 8699.86 | 2024-02-06 | 32 | 7 | 11 | Actual |
| 11231 | 49.00 | 2023-08-06 | 69 | 1 | 3 | Actual |
| 26552 | 1106.10 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 27946 | 43089.77 | 2024-11-05 | 14 | 7 | 13 | Actual |
| 36691 | 143.31 | 2025-07-07 | 92 | 2 | 11 | Actual |
| 13347 | 37.45 | 2023-09-06 | 69 | 2 | 8 | Actual |
| 32386 | 106.52 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 28450 | 17287.00 | 2024-12-06 | 18 | 7 | 6 | Actual |
| 28738 | 3.00 | 2024-12-06 | 96 | 2 | 11 | Actual |
| 8272 | 630.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 25721 | 215.00 | 2024-10-05 | 68 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 26805 | 6738.22 | 2024-10-05 | 28 | 7 | 13 | Actual |
| 2912 | 149.00 | 2022-12-07 | 66 | 5 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-03-07 | 90 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 12095 | 158.00 | 2023-08-06 | 74 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-12-07 | 67 | 2 | 8 | Actual |
| 33423 | 8.21 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 30811 | 64507.00 | 2025-02-05 | 94 | 6 | 7 | Actual |
| 19619 | 352.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 20597 | 55360.30 | 2024-04-07 | 29 | 7 | 12 | Actual |
| 15045 | 473.00 | 2023-11-06 | 66 | 6 | 7 | Actual |
| 2507 | 100.00 | 2022-12-07 | 68 | 6 | 4 | Budget |
| 26247 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 15342 | 14.59 | 2023-11-06 | 69 | 6 | 11 | Actual |
| 13548 | 326.00 | 2023-10-06 | 90 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2025-05-08 | 80 | 1 | 7 | Actual |
| 35696 | 27.36 | 2025-06-06 | 69 | 1 | 12 | Actual |
| 27900 | 199.50 | 2024-11-05 | 89 | 2 | 13 | Actual |
| 32464 | -139.10 | 2025-03-07 | 91 | 6 | 13 | Actual |
| 36695 | 1868.88 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 20415 | 101.82 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 4384 | 51.08 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 10329 | 360.00 | 2023-07-07 | 92 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-05-08 | 61 | 5 | 11 | Actual |
| 14032 | 83449.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 30201 | 780.21 | 2025-01-05 | 74 | 6 | 13 | Actual |
| 35798 | 10712.66 | 2025-06-06 | 33 | 7 | 12 | Actual |
| 30917 | 7252.73 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 32771 | 13707.00 | 2025-04-07 | 94 | 6 | 5 | Actual |
| 22379 | 3.00 | 2024-06-05 | 96 | 2 | 11 | Actual |
| 14245 | 45793.10 | 2023-10-06 | 12 | 2 | 11 | Actual |
| 4813 | 51937.00 | 2023-02-06 | 39 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-10-05 | 38 | 7 | 7 | Actual |
| 22033 | 123.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 22154 | 52.00 | 2024-06-05 | 69 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-05-08 | 63 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 31005 | 59.27 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 16189 | 30348.62 | 2023-12-07 | 32 | 7 | 8 | Actual |
| 32989 | 153415.00 | 2025-04-07 | 31 | 7 | 6 | Actual |
| 5010 | 892.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
| 26486 | -132.22 | 2024-10-05 | 91 | 3 | 11 | Actual |
| 27280 | 82.00 | 2024-11-05 | 84 | 6 | 6 | Actual |
| 3639 | 195.00 | 2023-01-06 | 74 | 6 | 4 | Actual |
| 5719 | 218.00 | 2023-03-08 | 90 | 6 | 3 | Actual |
| 33629 | 441.00 | 2025-05-08 | 68 | 1 | 3 | Actual |
| 19554 | 5927.47 | 2024-03-07 | 6 | 7 | 12 | Actual |
| 28292 | 118.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 34132 | 221.00 | 2025-05-08 | 71 | 1 | 7 | Actual |
| 15455 | 9280.72 | 2023-11-06 | 101 | 6 | 12 | Actual |
| 12835 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 1408 | 154.00 | 2022-11-06 | 83 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 28936 | -24.77 | 2024-12-06 | 91 | 2 | 12 | Actual |
| 18251 | 27809.18 | 2024-02-06 | 33 | 7 | 8 | Actual |
| 18030 | 13483.00 | 2024-02-06 | 20 | 7 | 6 | Actual |
| 29215 | 1949.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 10852 | 155.00 | 2023-07-07 | 89 | 6 | 6 | Actual |
| 13759 | 117.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 9655 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 12388 | 206.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
| 658 | -132.00 | 2022-10-06 | 91 | 4 | 6 | Actual |
| 38292 | 63412.00 | 2025-09-06 | 13 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 32285 | 12654.19 | 2025-03-07 | 40 | 7 | 11 | Actual |
| 35683 | 13818.04 | 2025-06-06 | 38 | 7 | 11 | Actual |
| 11296 | 100.00 | 2023-08-06 | 74 | 6 | 3 | Budget |
| 28939 | 1.00 | 2024-12-06 | 96 | 2 | 12 | Actual |
| 18936 | 448.00 | 2024-03-07 | 92 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 21043 | 118.00 | 2024-05-08 | 89 | 5 | 6 | Actual |
| 7647 | 21458.00 | 2023-04-08 | 7 | 7 | 7 | Actual |
| 23225 | 675.34 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 16987 | 9.00 | 2024-01-06 | 96 | 6 | 6 | Actual |
| 928 | 124092.00 | 2022-10-06 | 29 | 7 | 7 | Actual |
| 24454 | 22.04 | 2024-08-05 | 69 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-09-06 | 63 | 6 | 3 | Budget |
| 21190 | 40451.00 | 2024-05-08 | 31 | 7 | 7 | Actual |
| 4449 | 125.33 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-08-06 | 80 | 4 | 6 | Actual |
| 8607 | 280.00 | 2023-05-09 | 81 | 6 | 6 | Budget |
| 2217 | -171.64 | 2022-11-06 | 91 | 6 | 8 | Actual |
| 35105 | 79964.00 | 2025-06-06 | 12 | 2 | 6 | Actual |
| 1258 | 27705.00 | 2022-11-06 | 33 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-05-09 | 66 | 6 | 4 | Actual |
| 5217 | 96.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
| 33649 | 21.00 | 2025-05-08 | 96 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 26808 | 9733.01 | 2024-10-05 | 32 | 7 | 13 | Actual |
| 36916 | 151.83 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 16648 | 790.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 34728 | 669.69 | 2025-05-08 | 77 | 6 | 13 | Actual |
| 14482 | 2262.50 | 2023-10-06 | 13 | 7 | 12 | Actual |
| 27002 | 608904.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-08-05 | 76 | 5 | 11 | Actual |
| 4349 | 369.27 | 2023-01-06 | 92 | 1 | 8 | Actual |
| 26717 | 217.05 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 17204 | 1032941.54 | 2024-01-06 | 4 | 7 | 8 | Actual |
| 12697 | 244.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 33074 | 16422.00 | 2025-04-07 | 20 | 7 | 7 | Actual |
| 16034 | 900.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 35814 | 78.45 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 10363 | 400.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 21673 | 10.00 | 2024-06-05 | 96 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-03-07 | 80 | 6 | 5 | Actual |
| 35620 | 30.55 | 2025-06-06 | 90 | 5 | 11 | Actual |
| 21444 | 17.78 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 37805 | 136.93 | 2025-08-06 | 83 | 1 | 11 | Actual |
| 17578 | 438.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-11-06 | 66 | 2 | 8 | Actual |
| 13595 | 331.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 27956 | 54768.94 | 2024-11-05 | 29 | 7 | 13 | Actual |
| 33126 | 276.84 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-07-07 | 83 | 4 | 6 | Budget |
| 8568 | 11240.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
| 7321 | 107.00 | 2023-04-08 | 74 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 38643 | 17.00 | 2025-09-06 | 69 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 21812 | 52187.00 | 2024-06-05 | 31 | 7 | 4 | Actual |
| 17829 | 102065.00 | 2024-02-06 | 13 | 7 | 5 | Actual |
| 9688 | 56700.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 12712 | 650.00 | 2023-09-06 | 87 | 1 | 5 | Budget |
| 8697 | 151.00 | 2023-05-09 | 89 | 1 | 7 | Actual |
| 19492 | 407.15 | 2024-03-07 | 12 | 2 | 12 | Actual |
| 9841 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 788 | 94236.00 | 2022-10-06 | 31 | 7 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-06 | 63 | 6 | 7 | Budget |
| 3944 | 88.00 | 2023-01-06 | 68 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 14635 | 218.00 | 2023-11-06 | 74 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 8306 | 8232.00 | 2023-05-09 | 18 | 7 | 5 | Actual |
| 38649 | 85.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
| 6525 | 912250.00 | 2023-03-08 | 4 | 7 | 7 | Actual |
| 19611 | 375.00 | 2024-04-07 | 54 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2022-12-07 | 101 | 6 | 6 | Budget |
| 11278 | 1300.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 35558 | 414.60 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 8346 | 118.00 | 2023-05-09 | 74 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 23140 | 702.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2023-05-09 | 12 | 2 | 8 | Actual |
| 31094 | 585.88 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 3849 | 38.00 | 2023-01-06 | 69 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 29973 | 94.38 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 23755 | 508.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 17931 | -319.00 | 2024-02-06 | 91 | 3 | 6 | Actual |
| 30185 | 4662.74 | 2025-01-05 | 52 | 6 | 13 | Actual |
| 18760 | 32049.00 | 2024-03-07 | 40 | 7 | 4 | Actual |
| 26065 | 100.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 21298 | 143364.36 | 2024-05-08 | 13 | 7 | 8 | Actual |
| 32883 | 569.00 | 2025-04-07 | 92 | 3 | 6 | Actual |
| 15511 | 145246.00 | 2023-12-07 | 12 | 2 | 3 | Actual |
| 35745 | 3410.40 | 2025-06-06 | 53 | 6 | 12 | Actual |
| 4687 | 280.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
| 6115 | 31.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 26841 | 600.00 | 2024-11-05 | 90 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-05-08 | 65 | 5 | 6 | Actual |
| 39293 | 238.10 | 2025-09-06 | 68 | 2 | 13 | Actual |
| 33832 | 46206.00 | 2025-05-08 | 40 | 7 | 4 | Actual |
| 19396 | 49.70 | 2024-03-07 | 89 | 5 | 11 | Actual |
| 2427 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
| 36912 | 179.49 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 28867 | 75977.71 | 2024-12-06 | 21 | 7 | 11 | Actual |
| 6455 | -288.00 | 2023-03-08 | 91 | 1 | 7 | Actual |
| 11330 | 9949.00 | 2023-08-06 | 7 | 7 | 3 | Actual |
| 35458 | 1278.00 | 2025-06-06 | 97 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-09-06 | 73 | 2 | 11 | Actual |
| 16382 | 3680.61 | 2023-12-07 | 20 | 7 | 11 | Actual |
| 38772 | 5342.00 | 2025-09-06 | 76 | 6 | 7 | Actual |
| 37358 | 14817.00 | 2025-08-06 | 18 | 7 | 5 | Actual |
| 30736 | 28852.00 | 2025-02-05 | 24 | 7 | 6 | Actual |
| 4862 | 380.00 | 2023-02-06 | 92 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 16752 | -256.00 | 2024-01-06 | 91 | 1 | 5 | Actual |
| 23617 | 143.00 | 2024-08-05 | 94 | 1 | 3 | Actual |
| 1566 | 321957.00 | 2022-11-06 | 101 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 18402 | 13869.10 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 16544 | 4150.00 | 2024-01-06 | 52 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 30454 | 199262.00 | 2025-02-05 | 37 | 7 | 4 | Actual |
| 7406 | 59.00 | 2023-04-08 | 67 | 5 | 6 | Actual |
| 33336 | 60.33 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 31401 | 127880.00 | 2025-03-07 | 12 | 2 | 3 | Actual |
| 9473 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 5559 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 29303 | 11.00 | 2025-01-05 | 96 | 6 | 4 | Actual |
| 33598 | 8948.79 | 2025-04-07 | 8 | 7 | 13 | Actual |
| 36768 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 25793 | 57.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-09-06 | 74 | 2 | 13 | Actual |
| 28595 | 775.34 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 26755 | 2480.25 | 2024-10-05 | 52 | 6 | 13 | Actual |
| 23800 | 63049.00 | 2024-08-05 | 39 | 7 | 4 | Actual |
| 6196 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 12706 | 200.00 | 2023-09-06 | 83 | 1 | 5 | Budget |
| 11297 | 109.00 | 2023-08-06 | 74 | 6 | 3 | Actual |
| 7564 | 650.00 | 2023-04-08 | 81 | 1 | 7 | Budget |
| 12812 | 11755.00 | 2023-09-06 | 100 | 7 | 5 | Actual |
| 5881 | 300.00 | 2023-03-08 | 73 | 6 | 4 | Budget |
| 28145 | 302.00 | 2024-12-06 | 90 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 29176 | 173.00 | 2025-01-05 | 85 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 803 | 36600.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
| 8248 | 2200.00 | 2023-05-09 | 62 | 6 | 5 | Budget |
| 18559 | 98.00 | 2024-03-07 | 69 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 20866 | 361.00 | 2024-05-08 | 73 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-06 | 6 | 7 | 5 | Actual |
| 16434 | 7.14 | 2023-12-07 | 68 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
| 32984 | 14681.00 | 2025-04-07 | 22 | 7 | 6 | Actual |
| 22967 | 83.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 38579 | -166.00 | 2025-09-06 | 91 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 13812 | 172.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
| 37253 | 33797.00 | 2025-08-06 | 94 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 15611 | 35.00 | 2023-12-07 | 69 | 1 | 4 | Actual |
| 9094 | 167847.00 | 2023-06-06 | 4 | 7 | 3 | Actual |
| 33066 | 956335.00 | 2025-04-07 | 6 | 7 | 7 | Actual |
| 37394 | 336.00 | 2025-08-06 | 81 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 17442 | 8.21 | 2024-01-06 | 73 | 1 | 12 | Actual |
| 12875 | 12.00 | 2023-09-06 | 69 | 2 | 6 | Actual |
| 10942 | 38600.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 31003 | 84.80 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 10364 | 200.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
| 3155 | 816079.00 | 2022-12-07 | 4 | 7 | 7 | Actual |
| 35527 | 298.64 | 2025-06-06 | 74 | 2 | 11 | Actual |
| 20901 | 15622.00 | 2024-05-08 | 28 | 7 | 5 | Actual |
| 32297 | 34.80 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 6787 | 13.00 | 2023-04-08 | 96 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-08-06 | 66 | 6 | 3 | Budget |
| 1609 | 29.00 | 2022-11-06 | 69 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 913 | 92875.00 | 2022-10-06 | 4 | 7 | 7 | Actual |
| 3266 | 102.60 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-09-06 | 83 | 7 | 3 | Budget |
| 28983 | 80787.37 | 2024-12-06 | 15 | 7 | 12 | Actual |
| 7560 | 280.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 15696 | 21055.00 | 2023-12-07 | 100 | 7 | 4 | Actual |
| 14024 | -194.00 | 2023-10-06 | 91 | 1 | 7 | Actual |
| 4848 | 572.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
| 21481 | 15.65 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 38222 | 7494.37 | 2025-08-06 | 100 | 7 | 13 | Actual |
| 33081 | 81651.00 | 2025-04-07 | 31 | 7 | 7 | Actual |
| 1188 | 1805.00 | 2022-11-06 | 61 | 6 | 3 | Actual |
| 26735 | 141.61 | 2024-10-05 | 68 | 2 | 13 | Actual |
| 39122 | 96389.79 | 2025-09-06 | 21 | 7 | 11 | Actual |
| 22770 | 621.00 | 2024-07-06 | 97 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2025-05-08 | 61 | 1 | 7 | Actual |
| 26046 | 1737676.00 | 2024-10-05 | 10 | 3 | 6 | Actual |
| 20593 | 3288.05 | 2024-04-07 | 22 | 7 | 12 | Actual |
| 38056 | 56.08 | 2025-08-06 | 69 | 6 | 12 | Actual |
| 10897 | 540.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 25769 | 97008.00 | 2024-10-05 | 39 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-05-09 | 82 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-09-06 | 85 | 4 | 11 | Actual |
| 24509 | 32.67 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 35915 | 8666.33 | 2025-06-06 | 33 | 7 | 13 | Actual |
| 32174 | 175.23 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 10763 | 57.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 12472 | 53835.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-10-05 | 84 | 6 | 11 | Actual |
| 38065 | 609.28 | 2025-08-06 | 81 | 6 | 12 | Actual |
| 16500 | 1344.40 | 2023-12-07 | 23 | 7 | 12 | Actual |
| 35091 | 405.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 18691 | 176.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 5553 | 220.00 | 2023-02-06 | 73 | 6 | 8 | Budget |
| 22582 | 10259.46 | 2024-06-05 | 38 | 7 | 12 | Actual |
| 26514 | 202.89 | 2024-10-05 | 92 | 4 | 11 | Actual |
| 13853 | 117.00 | 2023-10-06 | 92 | 2 | 6 | Actual |
| 20368 | 17.78 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 25703 | 480.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 7939 | 120.00 | 2023-05-09 | 73 | 6 | 3 | Budget |
| 18930 | 94.00 | 2024-03-07 | 84 | 3 | 6 | Actual |
| 32107 | 149.70 | 2025-03-07 | 84 | 1 | 11 | Actual |
| 36309 | 17.00 | 2025-07-07 | 96 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 30957 | 186787.89 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 38993 | 4.00 | 2025-09-06 | 96 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-11-06 | 68 | 4 | 6 | Budget |
| 4712 | 196.00 | 2023-02-06 | 84 | 1 | 4 | Actual |
| 2698 | 16128.00 | 2022-12-07 | 24 | 7 | 5 | Actual |
| 954 | 401.09 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 20654 | 397.00 | 2024-05-08 | 73 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 3547 | 32.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-06 | 77 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-05-08 | 97 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-01-06 | 54 | 6 | 4 | Budget |
| 23351 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 22319 | 34204.75 | 2024-06-05 | 38 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-08 | 80 | 1 | 8 | Actual |
| 30099 | 18761.75 | 2025-01-05 | 94 | 6 | 12 | Actual |
| 16490 | 434.81 | 2023-12-07 | 7 | 7 | 12 | Actual |
| 5415 | 37754.00 | 2023-02-06 | 31 | 7 | 7 | Actual |
| 7948 | 416.00 | 2023-05-09 | 80 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 30133 | 1867.95 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 17369 | 2128.46 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-09-06 | 52 | 6 | 4 | Actual |
| 30171 | 645.12 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 16854 | 47.00 | 2024-01-06 | 67 | 2 | 6 | Actual |
| 7880 | 100.00 | 2023-05-09 | 74 | 1 | 3 | Budget |
| 29546 | 130.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 7312 | 100.00 | 2023-04-08 | 67 | 3 | 6 | Budget |
| 7806 | 422.30 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 21548 | 4.00 | 2024-05-08 | 96 | 1 | 12 | Actual |
| 7411 | 12.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 1605 | 100.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
| 1235 | 8.00 | 2022-11-06 | 96 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2024-09-05 | 21 | 7 | 7 | Actual |
| 19686 | 428.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-06 | 62 | 1 | 6 | Budget |
| 18120 | 215806.00 | 2024-02-06 | 15 | 7 | 7 | Actual |
| 3616 | 27400.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 9082 | 380.00 | 2023-06-06 | 87 | 6 | 3 | Budget |
| 38494 | -346.00 | 2025-09-06 | 91 | 6 | 5 | Actual |
| 37459 | 16.00 | 2025-08-06 | 96 | 3 | 6 | Actual |
| 18682 | 216.00 | 2024-03-07 | 74 | 1 | 4 | Actual |
| 32330 | 66.72 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 35262 | 26058.00 | 2025-06-06 | 28 | 7 | 6 | Actual |
| 4784 | 15209.00 | 2023-02-06 | 94 | 6 | 4 | Actual |
| 22100 | 182136.00 | 2024-06-05 | 29 | 7 | 6 | Actual |
| 20207 | 613.21 | 2024-04-07 | 66 | 2 | 8 | Actual |
| 16543 | 146656.00 | 2024-01-06 | 12 | 2 | 3 | Actual |
| 10991 | 150.00 | 2023-07-07 | 89 | 6 | 7 | Actual |
| 26462 | 4.00 | 2024-10-05 | 96 | 2 | 11 | Actual |
| 19090 | 700.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 34395 | 217.78 | 2025-05-08 | 66 | 3 | 11 | Actual |
| 18627 | 76723.00 | 2024-03-07 | 21 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 9560 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 23410 | 43.31 | 2024-07-06 | 94 | 4 | 11 | Actual |
| 32379 | 326817.19 | 2025-03-07 | 46 | 7 | 12 | Actual |
| 3040 | 6220.00 | 2022-12-07 | 46 | 7 | 6 | Actual |
| 25688 | 87.00 | 2024-10-05 | 69 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2025-01-05 | 87 | 1 | 4 | Actual |
| 4389 | 90.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 13779 | 10701.00 | 2023-10-06 | 18 | 7 | 5 | Actual |
| 22096 | 10817.00 | 2024-06-05 | 22 | 7 | 6 | Actual |
| 32354 | 357138.26 | 2025-03-07 | 6 | 7 | 12 | Actual |
| 12449 | 263.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-09-06 | 73 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 22394 | 213.53 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 838 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
| 9421 | 60417.00 | 2023-06-06 | 13 | 7 | 5 | Actual |
| 30722 | 278547.00 | 2025-02-05 | 101 | 6 | 6 | Actual |
| 1246 | 33651.00 | 2022-11-06 | 15 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-05-09 | 35 | 7 | 5 | Actual |
| 4570 | 100.00 | 2023-02-06 | 74 | 6 | 3 | Budget |
| 31092 | 517.79 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 500 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
| 6839 | 70.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 22263 | 189837.95 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 14484 | 2905.07 | 2023-10-06 | 15 | 7 | 12 | Actual |
| 25003 | 253.00 | 2024-09-05 | 89 | 3 | 6 | Actual |
| 17536 | 26032.10 | 2024-01-06 | 31 | 7 | 12 | Actual |
| 34454 | 69.91 | 2025-05-08 | 73 | 5 | 11 | Actual |
| 26358 | 657.15 | 2024-10-05 | 74 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-10-06 | 53 | 6 | 12 | Actual |
| 1745 | 280.00 | 2022-11-06 | 65 | 4 | 6 | Budget |
| 34867 | 1009.00 | 2025-06-06 | 62 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-12-07 | 66 | 5 | 11 | Actual |
| 29140 | 360.00 | 2025-01-05 | 84 | 1 | 3 | Actual |
| 24219 | 304.12 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 25530 | 32708.82 | 2024-09-05 | 37 | 7 | 11 | Actual |
| 10817 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 3481 | 155300.00 | 2023-01-06 | 101 | 6 | 3 | Budget |
| 18967 | 72.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 33453 | 239.06 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 15137 | 252.60 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 30327 | 39969.00 | 2025-02-05 | 28 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 3494 | 4860.00 | 2023-01-06 | 23 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2023-02-06 | 22 | 7 | 8 | Actual |
| 25727 | 2381.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 7551 | 400.00 | 2023-04-08 | 73 | 1 | 7 | Budget |
| 35790 | 44049.45 | 2025-06-06 | 21 | 7 | 12 | Actual |
| 1460 | 480.00 | 2022-11-06 | 65 | 1 | 5 | Budget |
| 25678 | -3784.40 | 2024-10-04 | 85 | 7 | 12 | Actual |
| 18222 | 167.75 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 14439 | 39.06 | 2023-10-06 | 89 | 2 | 12 | Actual |
| 3331 | 137.45 | 2022-12-07 | 89 | 6 | 8 | Actual |
| 9437 | 74805.00 | 2023-06-06 | 35 | 7 | 5 | Actual |
| 26306 | 432.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-10-06 | 85 | 4 | 6 | Actual |
| 8142 | 155.00 | 2023-05-09 | 84 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 31814 | 8888.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 26710 | 27.57 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 27237 | 21.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 1441 | 140292.00 | 2022-11-06 | 29 | 7 | 4 | Actual |
| 26723 | 62.66 | 2024-10-05 | 89 | 1 | 13 | Actual |
| 2847 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 6407 | 100579.00 | 2023-03-08 | 39 | 7 | 6 | Actual |
| 17759 | 24452.00 | 2024-02-06 | 100 | 7 | 4 | Actual |
| 8924 | 200.00 | 2023-05-09 | 74 | 6 | 8 | Budget |
| 23682 | 293715.00 | 2024-08-05 | 43 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 17349 | 3.95 | 2024-01-06 | 71 | 5 | 11 | Actual |
| 38487 | 84.00 | 2025-09-06 | 82 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-05-08 | 62 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 19311 | 14.59 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 18933 | 218.00 | 2024-03-07 | 89 | 3 | 6 | Actual |
| 38349 | 285.00 | 2025-09-06 | 68 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-09-06 | 61 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-09-06 | 62 | 2 | 6 | Actual |
| 20223 | 819.28 | 2024-04-07 | 87 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-06 | 21 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 28049 | 356838.00 | 2024-12-06 | 29 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 8780 | 8156.00 | 2023-05-09 | 22 | 7 | 7 | Actual |
| 12112 | 113.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-12-07 | 53 | 6 | 11 | Actual |
| 9781 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 34329 | 162185.92 | 2025-05-08 | 37 | 7 | 8 | Actual |
| 15408 | 34.80 | 2023-11-06 | 80 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 32352 | 204613.08 | 2025-03-07 | 101 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 33958 | 64.00 | 2025-05-08 | 65 | 2 | 6 | Actual |
| 27706 | 621021.91 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 2968 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 26129 | 51898.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
| 6200 | 131.00 | 2023-03-08 | 74 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 19188 | 898.07 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 29068 | 281.96 | 2024-12-06 | 66 | 6 | 13 | Actual |
| 16884 | 45.00 | 2024-01-06 | 69 | 3 | 6 | Actual |
| 17059 | 192.00 | 2024-01-06 | 68 | 6 | 7 | Actual |
| 25469 | -52.43 | 2024-09-05 | 91 | 5 | 11 | Actual |
| 19670 | 468595.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 36601 | 955.64 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 23615 | -334.00 | 2024-08-05 | 91 | 1 | 3 | Actual |
| 36625 | 29389.51 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 9694 | 901.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 17093 | 12859.00 | 2024-01-06 | 20 | 7 | 7 | Actual |
| 21292 | 34500.00 | 2024-05-08 | 99 | 6 | 8 | Actual |
| 9098 | 41367.00 | 2023-06-06 | 13 | 7 | 3 | Actual |
| 11649 | -198.00 | 2023-08-06 | 91 | 6 | 5 | Actual |
| 2127 | 49.57 | 2022-11-06 | 69 | 2 | 8 | Actual |
| 20921 | 102.00 | 2024-05-08 | 68 | 1 | 6 | Actual |
| 21520 | 151030.32 | 2024-05-08 | 43 | 7 | 11 | Actual |
| 8903 | 1200.00 | 2023-05-09 | 61 | 6 | 8 | Budget |
| 27757 | 232.68 | 2024-11-05 | 92 | 1 | 12 | Actual |
| 17807 | 655.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-10-06 | 83 | 1 | 8 | Budget |
| 39193 | 52.89 | 2025-09-06 | 94 | 2 | 12 | Actual |
| 23189 | 260.18 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 4533 | 280.00 | 2023-02-06 | 90 | 1 | 3 | Actual |
| 17991 | 3030.00 | 2024-02-06 | 61 | 6 | 6 | Actual |
| 7756 | 104.11 | 2023-04-08 | 84 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 2079 | 66.23 | 2022-11-06 | 69 | 1 | 8 | Actual |
| 6377 | 206.00 | 2023-03-08 | 92 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
| 26574 | -135.41 | 2024-10-05 | 91 | 6 | 11 | Actual |
| 32595 | 90.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 38932 | 193797.12 | 2025-09-06 | 37 | 7 | 8 | Actual |
| 877 | 480.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 31300 | 443.37 | 2025-02-05 | 81 | 2 | 13 | Actual |
| 17934 | 14466.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 22668 | 240366.00 | 2024-07-06 | 29 | 7 | 3 | Actual |
| 21941 | 9.00 | 2024-06-05 | 96 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-08-06 | 85 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-08-06 | 72 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-09-06 | 77 | 6 | 6 | Actual |
| 4825 | 520.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 7244 | 527.00 | 2023-04-08 | 87 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 13024 | 119.00 | 2023-09-06 | 74 | 5 | 6 | Actual |
| 30944 | 59618.86 | 2025-02-05 | 19 | 7 | 8 | Actual |
| 35047 | 11.00 | 2025-06-06 | 96 | 6 | 5 | Actual |
| 23275 | 1180806.42 | 2024-07-06 | 4 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-10-05 | 28 | 7 | 7 | Actual |
| 33335 | 42.25 | 2025-04-07 | 69 | 6 | 11 | Actual |
| 37636 | 12.00 | 2025-08-06 | 96 | 6 | 7 | Actual |
| 37510 | 323.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 2547 | 99243.00 | 2022-12-07 | 101 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-09-06 | 87 | 1 | 11 | Actual |
| 6259 | 33.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 8773 | 103875.00 | 2023-05-09 | 13 | 7 | 7 | Actual |
| 7715 | 290.48 | 2023-04-08 | 90 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 18929 | 105.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 4584 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-09-06 | 92 | 1 | 8 | Actual |
| 11985 | 496800.00 | 2023-08-06 | 101 | 6 | 6 | Budget |
| 11491 | 208.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 3444 | 24.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 26024 | 64.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
| 35753 | 650.77 | 2025-06-06 | 66 | 6 | 12 | Actual |
| 25920 | 462.00 | 2024-10-05 | 90 | 1 | 5 | Actual |
| 22329 | 125.23 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 30453 | 239293.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 18215 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 14022 | 158.00 | 2023-10-06 | 89 | 1 | 7 | Actual |
| 34523 | 8504.11 | 2025-05-08 | 28 | 7 | 11 | Actual |
| 13932 | -123.00 | 2023-10-06 | 91 | 5 | 6 | Actual |
| 25997 | 153.00 | 2024-10-05 | 66 | 1 | 6 | Actual |
| 3191 | 738.97 | 2022-12-07 | 66 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
| 23179 | 29199.00 | 2024-07-06 | 40 | 7 | 7 | Actual |
| 24368 | 13.53 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 4726 | 21100.00 | 2023-02-06 | 52 | 6 | 4 | Budget |
| 13694 | 32049.00 | 2023-10-06 | 32 | 7 | 4 | Actual |
| 29373 | 437.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-05-08 | 73 | 6 | 5 | Actual |
| 18414 | 174.17 | 2024-02-06 | 74 | 6 | 11 | Actual |
| 9004 | 272.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 4951 | 117406.00 | 2023-02-06 | 35 | 7 | 5 | Actual |
| 35608 | 289.06 | 2025-06-06 | 74 | 5 | 11 | Actual |
| 16325 | 5.01 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 29990 | 144102.38 | 2025-01-05 | 15 | 7 | 11 | Actual |
| 11857 | 480.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 3044 | 3100.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 15585 | 128.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-06 | 19 | 7 | 5 | Actual |
| 23941 | 5.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 23797 | 190705.00 | 2024-08-05 | 35 | 7 | 4 | Actual |
| 23211 | 36604.79 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 36712 | 76.29 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 12120 | 226.00 | 2023-08-06 | 92 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 39173 | 68.85 | 2025-09-06 | 67 | 2 | 12 | Actual |
| 18736 | 131329.00 | 2024-03-07 | 4 | 7 | 4 | Actual |
| 17443 | 27.36 | 2024-01-06 | 74 | 1 | 12 | Actual |
| 25292 | 223.81 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 3132 | 668.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
| 21897 | 9737.00 | 2024-06-05 | 20 | 7 | 5 | Actual |
| 8747 | 480.00 | 2023-05-09 | 81 | 6 | 7 | Budget |
| 24137 | 339.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 7940 | 90.00 | 2023-05-09 | 74 | 6 | 3 | Budget |
| 9424 | 8232.00 | 2023-06-06 | 18 | 7 | 5 | Actual |
| 9611 | 164.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 33531 | 243.36 | 2025-04-07 | 92 | 1 | 13 | Actual |
| 38882 | 53767.23 | 2025-09-06 | 63 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 7009 | 2000.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 30558 | 287.00 | 2025-02-05 | 66 | 1 | 6 | Actual |
| 13987 | 116010.00 | 2023-10-06 | 31 | 7 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 30088 | 790.14 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-09-06 | 87 | 2 | 11 | Actual |
| 1806 | 100.00 | 2022-11-06 | 74 | 5 | 6 | Budget |
| 30409 | 96.00 | 2025-02-05 | 69 | 6 | 4 | Actual |
| 6738 | 983294.07 | 2023-03-08 | 43 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 27830 | 74691.51 | 2024-11-05 | 15 | 7 | 12 | Actual |
| 5266 | 96336.00 | 2023-02-06 | 15 | 7 | 6 | Actual |
| 34374 | 226.30 | 2025-05-08 | 74 | 2 | 11 | Actual |
| 12294 | 378.36 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 8786 | 21794.00 | 2023-05-09 | 32 | 7 | 7 | Actual |
| 27402 | 35916.00 | 2024-11-05 | 33 | 7 | 7 | Actual |
| 6008 | 588.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 2782 | 90.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
| 2989 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 33471 | 212.47 | 2025-04-07 | 90 | 6 | 12 | Actual |
| 20874 | 181.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2025-05-08 | 62 | 2 | 6 | Actual |
| 12058 | 329.00 | 2023-08-06 | 92 | 1 | 7 | Actual |
| 4243 | 300.00 | 2023-01-06 | 73 | 6 | 7 | Actual |
| 7409 | 50.00 | 2023-04-08 | 68 | 5 | 6 | Budget |
| 6461 | 22000.00 | 2023-03-08 | 52 | 6 | 7 | Budget |
| 12038 | 662.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
| 32678 | 27459.00 | 2025-04-07 | 94 | 6 | 4 | Actual |
| 11996 | 95640.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 30007 | 76609.63 | 2025-01-05 | 39 | 7 | 11 | Actual |
| 26875 | 328.00 | 2024-11-05 | 89 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Budget |
| 39262 | 1829.36 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 38610 | 15142.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Actual |
| 11976 | 117.00 | 2023-08-06 | 89 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2024-06-05 | 101 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-08-06 | 81 | 6 | 8 | Actual |
| 37965 | 43893.07 | 2025-08-06 | 14 | 7 | 11 | Actual |
| 20942 | 7535.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 31199 | 3398.69 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 26245 | 208.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
| 27251 | 167.00 | 2024-11-05 | 90 | 5 | 6 | Actual |
| 16909 | 68.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 5328 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 20333 | 48.63 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 3798 | 278.00 | 2023-01-06 | 90 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
| 11226 | 444.00 | 2023-08-06 | 66 | 1 | 3 | Actual |
| 15644 | 176.00 | 2023-12-07 | 68 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 10828 | 220.00 | 2023-07-07 | 73 | 6 | 6 | Budget |
| 27029 | 278440.00 | 2024-11-05 | 46 | 7 | 4 | Actual |
| 9409 | -202.00 | 2023-06-06 | 91 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 5969 | 907.00 | 2023-03-08 | 80 | 1 | 5 | Actual |
| 2405 | 11.00 | 2022-12-07 | 69 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-05-08 | 82 | 2 | 12 | Actual |
| 37901 | 59.27 | 2025-08-06 | 66 | 5 | 11 | Actual |
| 14703 | 22187.00 | 2023-11-06 | 28 | 7 | 4 | Actual |
| 11449 | 11.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 6363 | 280.00 | 2023-03-08 | 81 | 6 | 6 | Budget |
| 24903 | 112936.00 | 2024-09-05 | 13 | 7 | 5 | Actual |
| 36878 | 100.76 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 34764 | 28094.76 | 2025-05-08 | 34 | 7 | 13 | Actual |
| 25395 | 117.78 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 8315 | 40451.00 | 2023-05-09 | 31 | 7 | 5 | Actual |
| 10465 | 153.00 | 2023-07-07 | 89 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 5401 | 20565.00 | 2023-02-06 | 7 | 7 | 7 | Actual |
| 31996 | 462508.18 | 2025-03-07 | 12 | 2 | 8 | Actual |
| 15417 | -77.96 | 2023-11-06 | 91 | 1 | 12 | Actual |
| 2101 | 200.00 | 2022-11-06 | 84 | 1 | 8 | Budget |
| 7532 | 281632.00 | 2023-04-08 | 46 | 7 | 6 | Actual |
| 14187 | 1178541.22 | 2023-10-06 | 101 | 6 | 8 | Actual |
| 6859 | 13720.00 | 2023-04-08 | 18 | 7 | 3 | Actual |
| 10962 | 62.00 | 2023-07-07 | 69 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 31501 | 125.00 | 2025-03-07 | 69 | 1 | 4 | Actual |
| 17996 | 109.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 20863 | 61.00 | 2024-05-08 | 69 | 6 | 5 | Actual |
| 39228 | 8.00 | 2025-09-06 | 96 | 6 | 12 | Actual |
| 25876 | 62956.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 6317 | -77.00 | 2023-03-08 | 91 | 5 | 6 | Actual |
| 35379 | 651.09 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 25930 | 7511.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
| 15678 | 13126.00 | 2023-12-07 | 20 | 7 | 4 | Actual |
| 29346 | 573.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 29465 | 148.00 | 2025-01-05 | 74 | 2 | 6 | Actual |
| 30006 | 12527.59 | 2025-01-05 | 38 | 7 | 11 | Actual |
| 25762 | 90541.00 | 2024-10-05 | 31 | 7 | 3 | Actual |
| 436 | 7.00 | 2022-10-06 | 96 | 6 | 5 | Actual |
| 20269 | 23706.07 | 2024-04-07 | 8 | 7 | 8 | Actual |
| 12585 | 45600.00 | 2023-09-06 | 56 | 6 | 4 | Budget |
| 19250 | 4787.53 | 2024-03-07 | 23 | 7 | 8 | Actual |
| 11716 | 35.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 38857 | 493.51 | 2025-09-06 | 74 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 36098 | 1170.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 30321 | 78696.00 | 2025-02-05 | 19 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-06 | 40 | 7 | 11 | Actual |
| 5079 | 480.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 5605 | 22201.49 | 2023-02-06 | 33 | 7 | 8 | Actual |
| 21965 | 97.00 | 2024-06-05 | 90 | 2 | 6 | Actual |
| 34829 | 248.00 | 2025-06-06 | 89 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 1684 | 66.00 | 2022-11-06 | 89 | 2 | 6 | Actual |
| 13743 | 11012.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 16633 | 40.00 | 2024-01-06 | 94 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 19523 | 349.70 | 2024-03-07 | 61 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 8550 | 10.00 | 2023-05-09 | 82 | 5 | 6 | Budget |
| 29230 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-08-06 | 40 | 7 | 13 | Actual |
| 33608 | 7231.21 | 2025-04-07 | 24 | 7 | 13 | Actual |
| 34442 | 209.27 | 2025-05-08 | 92 | 4 | 11 | Actual |
| 20728 | 2.00 | 2024-05-08 | 96 | 7 | 3 | Actual |
| 31796 | 124.00 | 2025-03-07 | 73 | 5 | 6 | Actual |
| 22082 | 225.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 19016 | 340.00 | 2024-03-07 | 87 | 6 | 6 | Actual |
| 31609 | 391.00 | 2025-03-07 | 90 | 1 | 5 | Actual |
| 27052 | 262.00 | 2024-11-05 | 89 | 1 | 5 | Actual |
| 31545 | 68.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-01-06 | 73 | 6 | 6 | Actual |
| 38460 | 478.00 | 2025-09-06 | 92 | 1 | 5 | Actual |
| 1882 | 100.00 | 2022-11-06 | 84 | 6 | 6 | Budget |
| 39171 | 147.57 | 2025-09-06 | 65 | 2 | 12 | Actual |
| 34510 | 455141.15 | 2025-05-08 | 6 | 7 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 20488 | 18772.39 | 2024-04-07 | 37 | 7 | 11 | Actual |
| 3942 | 100.00 | 2023-01-06 | 67 | 3 | 6 | Budget |
| 7221 | 70.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 1624 | 280.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 30161 | 2543.40 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 17280 | 96.51 | 2024-01-06 | 87 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-11-06 | 77 | 1 | 4 | Budget |
| 36265 | 62.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 28040 | 139805.00 | 2024-12-06 | 15 | 7 | 3 | Actual |
| 29014 | 239.85 | 2024-12-06 | 73 | 1 | 13 | Actual |
| 13182 | 200.00 | 2023-09-06 | 85 | 1 | 7 | Budget |
| 29043 | 569.68 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 24124 | 240649.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 24340 | 8.21 | 2024-08-05 | 69 | 2 | 11 | Actual |
| 21573 | 14.59 | 2024-05-08 | 83 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 2971 | 177.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 29127 | 540.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 29555 | 243.00 | 2025-01-05 | 87 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-08-06 | 73 | 5 | 6 | Budget |
| 19245 | 13513.45 | 2024-03-07 | 18 | 7 | 8 | Actual |
| 18042 | 143596.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 36164 | 9442.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 5567 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 13789 | 25524.00 | 2023-10-06 | 32 | 7 | 5 | Actual |
| 24271 | 422.30 | 2024-08-05 | 92 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 31593 | 405.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 31951 | 81621.00 | 2025-03-07 | 21 | 7 | 7 | Actual |
| 6813 | 18.00 | 2023-04-08 | 69 | 6 | 3 | Actual |
| 31358 | 1534.61 | 2025-02-05 | 23 | 7 | 13 | Actual |
| 26328 | 281.39 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 15039 | 109251.00 | 2023-11-06 | 57 | 6 | 7 | Actual |
| 6959 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 33523 | 38.09 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 27010 | 19756.00 | 2024-11-05 | 18 | 7 | 4 | Actual |
| 9298 | 22164.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
| 1620 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 22803 | 2825.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 17675 | 72.00 | 2024-02-06 | 69 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-08-06 | 85 | 1 | 8 | Budget |
| 22286 | 126.84 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 18546 | 8488.15 | 2024-02-06 | 38 | 7 | 12 | Actual |
| 9465 | 200.00 | 2023-06-06 | 74 | 1 | 6 | Budget |
| 26984 | 5529.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
| 20214 | 473.82 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 38076 | 8.00 | 2025-08-06 | 96 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 11962 | 444.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 5428 | 36400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 26742 | 269.68 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 20746 | 69.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
| 34953 | 31731.00 | 2025-06-06 | 94 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-10-06 | 66 | 2 | 8 | Actual |
| 35258 | 159130.00 | 2025-06-06 | 21 | 7 | 6 | Actual |
| 6313 | 234.00 | 2023-03-08 | 87 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 17166 | 4.00 | 2024-01-06 | 96 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 6158 | 254.00 | 2023-03-08 | 80 | 2 | 6 | Actual |
| 17768 | 61.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 27140 | 86.00 | 2024-11-05 | 84 | 1 | 6 | Actual |
| 39364 | 64400.70 | 2025-09-06 | 29 | 7 | 13 | Actual |
| 24257 | 476.85 | 2024-08-05 | 74 | 6 | 8 | Actual |
| 4655 | 54.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-06-06 | 43 | 7 | 3 | Actual |
| 30066 | 1.00 | 2025-01-05 | 96 | 2 | 12 | Actual |
| 1748 | 280.00 | 2022-11-06 | 66 | 4 | 6 | Budget |
| 26156 | -306.00 | 2024-10-05 | 91 | 6 | 6 | Actual |
| 3861 | 153.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 16147 | 191.99 | 2023-12-07 | 68 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-08-06 | 78 | 1 | 6 | Budget |
| 33101 | 220.78 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 22862 | 668.00 | 2024-07-06 | 97 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 20379 | 92.25 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 19543 | 9.27 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 35567 | -114.13 | 2025-06-06 | 91 | 3 | 11 | Actual |
| 19070 | 265.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 21652 | 180.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 9658 | 88.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 23072 | 114313.00 | 2024-07-06 | 21 | 7 | 6 | Actual |
| 17862 | 210.00 | 2024-02-06 | 73 | 1 | 6 | Actual |
| 15273 | 10.33 | 2023-11-06 | 94 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 15547 | 45000.00 | 2023-12-07 | 99 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2025-05-08 | 62 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-03-07 | 92 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-04-07 | 90 | 6 | 3 | Actual |
| 3644 | 188.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
| 21692 | 247806.00 | 2024-06-05 | 29 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 8604 | 501.00 | 2023-05-09 | 80 | 6 | 6 | Actual |
| 3560 | 4664.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 3245 | 34.42 | 2022-12-07 | 69 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-12-06 | 60 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 39404 | -24148.00 | 2025-10-05 | 93 | 7 | 12 | Actual |
| 39310 | -247.87 | 2025-09-06 | 91 | 2 | 13 | Actual |
| 21479 | 230.55 | 2024-05-08 | 80 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 2283 | 383.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 10760 | 106.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 16206 | 82.68 | 2023-12-07 | 68 | 1 | 11 | Actual |
| 31845 | 11.00 | 2025-03-07 | 96 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 24644 | 499.00 | 2024-09-05 | 90 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-07 | 80 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 23407 | 139.06 | 2024-07-06 | 90 | 4 | 11 | Actual |
| 16622 | 445.00 | 2024-01-06 | 80 | 7 | 3 | Actual |
| 3368 | 17152.92 | 2022-12-07 | 100 | 7 | 8 | Actual |
| 1417 | 208.00 | 2022-11-06 | 90 | 6 | 4 | Actual |
| 20802 | 14268.00 | 2024-05-08 | 18 | 7 | 4 | Actual |
| 21826 | 4414.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 1452 | 33431.00 | 2022-11-06 | 46 | 7 | 4 | Actual |
| 14866 | 2806.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 23894 | 23789.00 | 2024-08-05 | 40 | 7 | 5 | Actual |
| 6445 | 264.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 37132 | 702.00 | 2025-08-06 | 92 | 6 | 3 | Actual |
| 38088 | 16743.62 | 2025-08-06 | 19 | 7 | 12 | Actual |
| 14604 | 10.00 | 2023-11-06 | 69 | 7 | 3 | Actual |
| 28014 | 335.00 | 2024-12-06 | 74 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 7027 | 650.00 | 2023-04-08 | 87 | 6 | 4 | Budget |
| 15890 | 52.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
| 21375 | 29.48 | 2024-05-08 | 94 | 2 | 11 | Actual |
| 22243 | 355.63 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 20363 | 102.89 | 2024-04-07 | 80 | 3 | 11 | Actual |
| 31583 | 42546.00 | 2025-03-07 | 40 | 7 | 4 | Actual |
| 3348 | 10395.21 | 2022-12-07 | 18 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-08 | 69 | 2 | 8 | Actual |
| 11508 | -173.00 | 2023-08-06 | 91 | 6 | 4 | Actual |
| 11109 | 30.00 | 2023-07-07 | 82 | 2 | 8 | Budget |
| 5170 | 100.00 | 2023-02-06 | 74 | 5 | 6 | Budget |
| 37097 | 1056.00 | 2025-08-06 | 92 | 1 | 3 | Actual |
| 35741 | 100.76 | 2025-06-06 | 92 | 2 | 12 | Actual |
| 9262 | 196.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 21718 | 201.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2023-05-09 | 38 | 7 | 5 | Actual |
| 22690 | 297.00 | 2024-07-06 | 74 | 7 | 3 | Actual |
| 12797 | 2945.00 | 2023-09-06 | 23 | 7 | 5 | Actual |
| 27012 | 18768.00 | 2024-11-05 | 20 | 7 | 4 | Actual |
| 34394 | 239.06 | 2025-05-08 | 65 | 3 | 11 | Actual |
| 22369 | 10.33 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 32405 | 253.89 | 2025-03-07 | 92 | 1 | 13 | Actual |
| 11364 | 59.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-05-09 | 87 | 6 | 3 | Budget |
| 37241 | 330.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2023-12-07 | 12 | 2 | 4 | Actual |
| 13433 | 380.00 | 2023-09-06 | 87 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 25895 | 525343.00 | 2024-10-05 | 45 | 7 | 4 | Actual |
| 23074 | 4466.00 | 2024-07-06 | 23 | 7 | 6 | Actual |
| 15625 | 233.00 | 2023-12-07 | 89 | 1 | 4 | Actual |
| 28005 | 11551.00 | 2024-12-06 | 63 | 6 | 3 | Actual |
| 2573 | 164474.00 | 2022-12-07 | 43 | 7 | 4 | Actual |
| 24582 | 12.46 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2025-04-07 | 43 | 7 | 8 | Actual |
| 30397 | 13431.00 | 2025-02-05 | 53 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-02-05 | 76 | 1 | 11 | Actual |
| 31619 | 26634.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-06 | 101 | 6 | 5 | Actual |
| 6365 | 30.00 | 2023-03-08 | 82 | 6 | 6 | Budget |
| 38928 | 42456.42 | 2025-09-06 | 32 | 7 | 8 | Actual |
| 19304 | 127.36 | 2024-03-07 | 74 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 3526 | 110.00 | 2023-01-06 | 73 | 7 | 3 | Budget |
| 28141 | 201.00 | 2024-12-06 | 84 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 28825 | 21299.03 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 14825 | 256.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 36608 | 1214.00 | 2025-07-07 | 97 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 21592 | 3795.51 | 2024-05-08 | 18 | 7 | 12 | Actual |
| 38621 | 167.00 | 2025-09-06 | 76 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 30105 | 425307.62 | 2025-01-05 | 6 | 7 | 12 | Actual |
| 33744 | 8691.00 | 2025-05-08 | 61 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 19463 | 81373.78 | 2024-03-07 | 43 | 7 | 11 | Actual |
| 13295 | 200.00 | 2023-09-06 | 67 | 1 | 8 | Budget |
| 24778 | 354.00 | 2024-09-05 | 65 | 6 | 4 | Actual |
| 7493 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 18853 | 24780.00 | 2024-03-07 | 40 | 7 | 5 | Actual |
| 18694 | 449.00 | 2024-03-07 | 90 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 34322 | 30872.87 | 2025-05-08 | 28 | 7 | 8 | Actual |
| 29132 | 377.00 | 2025-01-05 | 74 | 1 | 3 | Actual |
| 34605 | 44.38 | 2025-05-08 | 69 | 6 | 12 | Actual |
Generated 2025-11-05 08:36:37.406 UTC