[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2031 SHUFFLE
37378 items
NOTE: Only 1000 elements of total 37378 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14450 | 45.44 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 9620 | 21.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 22483 | 6954.08 | 2024-06-04 | 24 | 7 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 7243 | 109.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 12127 | 722174.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 37280 | 48556.00 | 2025-08-05 | 38 | 7 | 4 | Actual |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 25642 | 8875.39 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 21952 | 62.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 27387 | 24740.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 18327 | 80.55 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 11447 | 462.00 | 2023-08-05 | 92 | 1 | 4 | Actual |
| 18223 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 6168 | 43.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 27856 | 287.22 | 2024-11-04 | 66 | 1 | 13 | Actual |
| 9549 | 280.00 | 2023-06-05 | 65 | 3 | 6 | Budget |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 32895 | 166.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 18909 | 4.00 | 2024-03-06 | 96 | 2 | 6 | Actual |
| 14546 | 73.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 20371 | 52.89 | 2024-04-06 | 90 | 3 | 11 | Actual |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 23163 | 39785.00 | 2024-07-05 | 19 | 7 | 7 | Actual |
| 28143 | 1080.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 36770 | 75.23 | 2025-07-06 | 90 | 5 | 11 | Actual |
| 21185 | 10710.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 1304 | 20.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 16665 | 4326.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 31783 | 275.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 24413 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 38851 | 479.88 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 28270 | 37399.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 34504 | 45790.97 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 37986 | 893390.78 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 3973 | 185.00 | 2023-01-05 | 89 | 3 | 6 | Actual |
| 31436 | 1252.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
| 7686 | 234.42 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 35058 | 14817.00 | 2025-06-05 | 18 | 7 | 5 | Actual |
| 34931 | 839.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 9301 | 89766.00 | 2023-06-05 | 37 | 7 | 4 | Actual |
| 29493 | 149.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 37257 | 448588.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 2084 | 288.97 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 25558 | 60.33 | 2024-09-04 | 89 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 13889 | 67.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 25238 | 310.18 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 8653 | 2510717.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 28822 | 4324.24 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 30831 | 223368.00 | 2025-02-04 | 29 | 7 | 7 | Actual |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 28830 | 372.04 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 5956 | 56.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 4266 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 31699 | 99.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 19488 | 52.89 | 2024-03-06 | 90 | 1 | 12 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 21430 | 4.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
| 29257 | 1111.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 15927 | 20980.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 35949 | 672.00 | 2025-07-06 | 92 | 1 | 3 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 16693 | 243.00 | 2024-01-05 | 90 | 6 | 4 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 7108 | 195.00 | 2023-04-07 | 90 | 1 | 5 | Actual |
| 7741 | 308.66 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 4853 | 190.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 19558 | 598.64 | 2024-03-06 | 14 | 7 | 12 | Actual |
| 12981 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 23645 | 151.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 10387 | 174.00 | 2023-07-06 | 90 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 34244 | 200776.03 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 9756 | 3436.00 | 2023-06-05 | 23 | 7 | 6 | Actual |
| 3515 | 100.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 9681 | 27.00 | 2023-06-05 | 94 | 5 | 6 | Actual |
| 33655 | 6030.00 | 2025-05-07 | 57 | 6 | 3 | Actual |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 35123 | 45.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 16411 | 33.74 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 11981 | 7.00 | 2023-08-05 | 96 | 6 | 6 | Actual |
| 35343 | 26885.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 18417 | 61.40 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 17180 | 45.02 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 6509 | 161.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 9124 | 494.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 21026 | 128.00 | 2024-05-07 | 66 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 29344 | 471.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 30246 | -61914.02 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 35630 | 2245.48 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 28690 | 165.66 | 2024-12-05 | 68 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 29472 | 38.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 21596 | 3223.16 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 17615 | 23525.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 8410 | 47.00 | 2023-05-08 | 84 | 2 | 6 | Actual |
| 3827 | 37357.00 | 2023-01-05 | 35 | 7 | 5 | Actual |
| 23704 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 26073 | 17.00 | 2024-10-04 | 96 | 3 | 6 | Actual |
| 21541 | 8.21 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 9394 | 808.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 14272 | 1.00 | 2023-10-05 | 96 | 2 | 11 | Actual |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 13699 | 32263.00 | 2023-10-05 | 38 | 7 | 4 | Actual |
| 10472 | 10648.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
| 6374 | 101.00 | 2023-03-07 | 89 | 6 | 6 | Actual |
| 28028 | 593.00 | 2024-12-05 | 92 | 6 | 3 | Actual |
| 2973 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 693 | 16.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 3693 | 48991.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 4108 | 1118.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 32516 | 293.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 15506 | 547.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 6393 | 10084.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 6830 | 280.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 36159 | -367.00 | 2025-07-06 | 91 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 27538 | 194.38 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 8725 | 426.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 7571 | 211.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 12245 | 125.33 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 33990 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 12010 | 23350.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 7069 | 2987.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 2095 | 749.58 | 2022-11-05 | 81 | 1 | 8 | Actual |
| 29118 | 10434.78 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2024-06-04 | 29 | 7 | 5 | Actual |
| 23598 | 384.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 5289 | 34000.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 20345 | -48.18 | 2024-04-06 | 91 | 2 | 11 | Actual |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 18535 | 3256.14 | 2024-02-05 | 22 | 7 | 12 | Actual |
| 33798 | 1080.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 15312 | 200.76 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 22879 | 17659.00 | 2024-07-05 | 28 | 7 | 5 | Actual |
| 5855 | 1.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 36621 | 116247.19 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 21044 | 181.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 31791 | 171.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 32787 | 12838.00 | 2025-04-06 | 22 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 15544 | 14365.00 | 2023-12-06 | 94 | 6 | 3 | Actual |
| 23765 | 151.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 28649 | -212.55 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 32768 | 417.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 26869 | 775.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 15713 | 41.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 10867 | 37693.00 | 2023-07-06 | 14 | 7 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 32238 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-07-05 | 66 | 2 | 8 | Actual |
| 2854 | 400.00 | 2022-12-06 | 92 | 3 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 8255 | 480.00 | 2023-05-08 | 66 | 6 | 5 | Budget |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 20231 | 21407.54 | 2024-04-06 | 53 | 6 | 8 | Actual |
| 15779 | 24284.00 | 2023-12-06 | 32 | 7 | 5 | Actual |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 19511 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 24091 | 3556996.00 | 2024-08-04 | 43 | 7 | 6 | Actual |
| 17458 | 2.00 | 2024-01-05 | 96 | 1 | 12 | Actual |
| 6840 | 380.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 31854 | 32857.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 25188 | 606666.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 39203 | 3480.61 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 30372 | 743.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 13345 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 10539 | 85354.00 | 2023-07-06 | 15 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 23728 | 64.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 28295 | 298.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 39242 | 41025.99 | 2025-09-05 | 21 | 7 | 12 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 21549 | 1551.85 | 2024-05-07 | 12 | 2 | 12 | Actual |
| 26695 | 13043.56 | 2024-10-04 | 38 | 7 | 12 | Actual |
| 14521 | 864.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
| 36223 | 35689.00 | 2025-07-06 | 38 | 7 | 5 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 28871 | 8338.15 | 2024-12-05 | 28 | 7 | 11 | Actual |
| 9356 | 3204.00 | 2023-06-05 | 52 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 36235 | 144.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 15672 | 9617.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 12459 | 6538.00 | 2023-09-05 | 8 | 7 | 3 | Actual |
| 20429 | 2.00 | 2024-04-06 | 96 | 5 | 11 | Actual |
| 13650 | 443.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 25796 | 75.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 32380 | 8254.10 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 39371 | 10968.12 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 32230 | 1935.90 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 20505 | 25.23 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 24436 | 31.61 | 2024-08-04 | 90 | 5 | 11 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 11577 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 37867 | 263.53 | 2025-08-05 | 92 | 3 | 11 | Actual |
| 7176 | 77085.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 32996 | 164602.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 37727 | 43138.25 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 7941 | 104.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 8220 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 21974 | 365.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 4168 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 15152 | 252.60 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 13772 | 721264.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 27155 | 35.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 34850 | 8835.00 | 2025-06-05 | 23 | 7 | 3 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 15354 | 67.78 | 2023-11-05 | 84 | 6 | 11 | Actual |
| 25828 | 389.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 16844 | 349.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-06-05 | 67 | 6 | 3 | Budget |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 30770 | 287.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 30487 | 14.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 24659 | 540.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 17133 | 258.66 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 32340 | 168.85 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 6014 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 14064 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 28402 | 151.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 12993 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 11507 | 216.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-06-04 | 63 | 6 | 12 | Actual |
| 26998 | 43577.00 | 2024-11-04 | 94 | 6 | 4 | Actual |
| 16398 | 407551.48 | 2023-12-06 | 43 | 7 | 11 | Actual |
| 12702 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 2165 | 300.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 20992 | 352.00 | 2024-05-07 | 90 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 16054 | 44290.00 | 2023-12-06 | 7 | 7 | 7 | Actual |
| 22059 | 302.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 24170 | 4422.00 | 2024-08-04 | 23 | 7 | 7 | Actual |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 35057 | 97922.00 | 2025-06-05 | 15 | 7 | 5 | Actual |
| 37261 | 15053.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 21676 | 223200.00 | 2024-06-04 | 101 | 6 | 3 | Actual |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 7873 | 143.00 | 2023-05-08 | 68 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2025-05-07 | 61 | 1 | 11 | Actual |
| 33016 | 1127.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 35744 | 5115.75 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 7995 | 55483.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 7475 | 129.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 8298 | 383801.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 19555 | 170.98 | 2024-03-06 | 7 | 7 | 12 | Actual |
| 9686 | 10062.00 | 2023-06-05 | 53 | 6 | 6 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 4915 | 200.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 32734 | -342.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 18441 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 9684 | 12900.00 | 2023-06-05 | 52 | 6 | 6 | Budget |
| 18224 | 178.36 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 8260 | 46.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 1195 | 200.00 | 2022-11-05 | 66 | 6 | 3 | Budget |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 16590 | 19441.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 6521 | 561.00 | 2023-03-07 | 97 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-07-06 | 84 | 6 | 8 | Actual |
| 17919 | 260.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 28658 | 54406.64 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-07-06 | 90 | 6 | 8 | Actual |
| 27821 | 1163.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 1328 | 280.00 | 2022-11-05 | 68 | 1 | 4 | Budget |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 2680 | 8.00 | 2022-12-06 | 96 | 6 | 5 | Actual |
| 3929 | 4.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 36826 | 74936.20 | 2025-07-06 | 31 | 7 | 11 | Actual |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 16105 | 484.42 | 2023-12-06 | 94 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 35656 | 7998.78 | 2025-06-05 | 94 | 6 | 11 | Actual |
| 24677 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-11-05 | 81 | 3 | 6 | Actual |
| 23421 | 25.23 | 2024-07-05 | 73 | 5 | 11 | Actual |
| 21750 | 165.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 18488 | 1526.32 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 9469 | 547.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 19213 | 122.30 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 31756 | 318.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
| 39036 | 350.77 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 3908 | 70.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 11309 | 26.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 25164 | 207.00 | 2024-09-04 | 68 | 6 | 7 | Actual |
| 15660 | 188.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 27404 | 224048.00 | 2024-11-04 | 35 | 7 | 7 | Actual |
| 22061 | 113.00 | 2024-06-04 | 68 | 6 | 6 | Actual |
| 30792 | 59.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 16399 | 203544.08 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 32387 | 80.20 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 16380 | 3795.51 | 2023-12-06 | 18 | 7 | 11 | Actual |
| 27462 | 432.91 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 31459 | 287253.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 27464 | 576.85 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 38510 | 15706.00 | 2025-09-05 | 20 | 7 | 5 | Actual |
| 37541 | 405.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 34368 | 77.36 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 30484 | -295.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 8794 | 713405.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 28656 | 1768152.21 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 38780 | 204.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 21302 | 43057.94 | 2024-05-07 | 19 | 7 | 8 | Actual |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 23737 | 317.00 | 2024-08-04 | 94 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 27313 | 42062.00 | 2024-11-04 | 38 | 7 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 22351 | 6.00 | 2024-06-04 | 96 | 1 | 11 | Actual |
| 8237 | 19190.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 5699 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 19022 | 301.00 | 2024-03-06 | 97 | 6 | 6 | Actual |
| 32504 | 473.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 8362 | 138.00 | 2023-05-08 | 84 | 1 | 6 | Actual |
| 13512 | 287.00 | 2023-10-05 | 89 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 33175 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 3485 | 4369.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 8620 | -185.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 27051 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 8637 | 9315.00 | 2023-05-08 | 20 | 7 | 6 | Actual |
| 12997 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 1753 | 41.00 | 2022-11-05 | 69 | 4 | 6 | Actual |
| 6542 | 23350.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 19192 | 160.18 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 18510 | 44.38 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 37522 | 287.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 13468 | 71505.44 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 17087 | 25357.00 | 2024-01-05 | 8 | 7 | 7 | Actual |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 39212 | 425.24 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-07 | 53 | 6 | 12 | Actual |
| 22702 | 112.00 | 2024-07-05 | 90 | 7 | 3 | Actual |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 6503 | 491.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 21366 | 10.33 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 22793 | 115195.00 | 2024-07-05 | 35 | 7 | 4 | Actual |
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 30807 | 234.00 | 2025-02-04 | 89 | 6 | 7 | Actual |
| 6161 | 157.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 5527 | 1500.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 23792 | 182382.00 | 2024-08-04 | 29 | 7 | 4 | Actual |
| 39172 | 133.74 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 34681 | 269.68 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 1758 | 179.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
| 29375 | 176.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2022-11-05 | 8 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 26110 | 78.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 16249 | 17.78 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 24969 | 56.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 19020 | 399.00 | 2024-03-06 | 92 | 6 | 6 | Actual |
| 34977 | 51023.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 19442 | 32963.08 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 2056 | 25561.00 | 2022-11-05 | 34 | 7 | 7 | Actual |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 19599 | 288.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 7110 | 260.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 24554 | 18.84 | 2024-08-04 | 89 | 2 | 12 | Actual |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 35921 | 10334.78 | 2025-06-05 | 40 | 7 | 13 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 13808 | 105.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 25762 | 90541.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 34309 | 1169572.87 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 31144 | 122.04 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 22089 | 38663.00 | 2024-06-04 | 13 | 7 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 30358 | 84.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 25868 | 675161.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 11595 | 11152.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 27779 | 24.16 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 1382 | 491.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 3416 | 46598.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 24824 | 26320.00 | 2024-09-04 | 33 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 5833 | 787.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 5110 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 33669 | 1714.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-05 | 15 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 18110 | 8.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 38631 | 168.00 | 2025-09-05 | 89 | 4 | 6 | Actual |
| 3383 | 27.00 | 2023-01-05 | 69 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 30214 | -158.39 | 2025-01-04 | 91 | 6 | 13 | Actual |
| 19194 | 819.28 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 17410 | 36920.60 | 2024-01-05 | 14 | 7 | 11 | Actual |
| 36810 | 112528.39 | 2025-07-06 | 4 | 7 | 11 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 21394 | 56.08 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 14375 | 1330.57 | 2023-10-05 | 23 | 7 | 11 | Actual |
| 8470 | 10.00 | 2023-05-08 | 96 | 3 | 6 | Actual |
| 11253 | 140.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 14975 | 8.00 | 2023-11-05 | 96 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 821 | 255.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 20474 | 3795.51 | 2024-04-06 | 18 | 7 | 11 | Actual |
| 10565 | 1900.00 | 2023-07-06 | 62 | 1 | 6 | Budget |
| 35661 | 162062.29 | 2025-06-05 | 4 | 7 | 11 | Actual |
| 26874 | 1013.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 18526 | 258.21 | 2024-02-05 | 7 | 7 | 12 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 6506 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 14529 | -302.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 28241 | 49067.00 | 2024-12-05 | 94 | 6 | 5 | Actual |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 3918 | 57.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 3527 | 74.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-11-05 | 68 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2025-05-07 | 87 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 8431 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 29315 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 20807 | 5054.00 | 2024-05-07 | 23 | 7 | 4 | Actual |
| 14091 | 350000.00 | 2023-10-05 | 42 | 7 | 7 | Actual |
| 6641 | 546.55 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 9480 | 123.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 11870 | 111.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 35680 | 30100.26 | 2025-06-05 | 34 | 7 | 11 | Actual |
| 984 | 229.87 | 2022-10-05 | 89 | 1 | 8 | Actual |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 22360 | 14.59 | 2024-06-04 | 69 | 2 | 11 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 3852 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 11750 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 32940 | 43823.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 19369 | 67.78 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 14646 | 281.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 24069 | 7046.00 | 2024-08-04 | 8 | 7 | 6 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 15295 | 144.38 | 2023-11-05 | 87 | 3 | 11 | Actual |
| 35253 | 29029.00 | 2025-06-05 | 14 | 7 | 6 | Actual |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 36311 | 2243.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 38503 | 19465.00 | 2025-09-05 | 7 | 7 | 5 | Actual |
| 19553 | 1803.98 | 2024-03-06 | 4 | 7 | 12 | Actual |
| 16425 | 148.63 | 2023-12-06 | 92 | 1 | 12 | Actual |
| 19437 | 112775.20 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 36806 | 6.00 | 2025-07-06 | 96 | 6 | 11 | Actual |
| 16792 | 38500.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 32328 | 147.57 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 31365 | 38514.25 | 2025-02-04 | 34 | 7 | 13 | Actual |
| 14741 | 448.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 27137 | 302.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 32995 | 40787.00 | 2025-04-06 | 38 | 7 | 6 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 21889 | 464440.00 | 2024-06-04 | 6 | 7 | 5 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 29026 | 104.76 | 2024-12-05 | 89 | 1 | 13 | Actual |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 13604 | 72.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 31476 | 236.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 9678 | 84.00 | 2023-06-05 | 90 | 5 | 6 | Actual |
| 18333 | 37.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 37068 | 52568.90 | 2025-07-06 | 39 | 7 | 13 | Actual |
| 13283 | 1446837.00 | 2023-09-05 | 46 | 7 | 7 | Actual |
| 30930 | 563.21 | 2025-02-04 | 92 | 6 | 8 | Actual |
| 29362 | 86424.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 16713 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
| 16688 | 124.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 22464 | 307.15 | 2024-06-04 | 92 | 6 | 11 | Actual |
| 24548 | 7.14 | 2024-08-04 | 81 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 5242 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 19572 | 427.36 | 2024-03-06 | 34 | 7 | 12 | Actual |
| 597 | 380.00 | 2022-10-05 | 81 | 3 | 6 | Budget |
| 37733 | 981.40 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 2585 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 32560 | 522.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 2950 | 4.00 | 2022-12-06 | 96 | 5 | 6 | Actual |
| 30346 | 86.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 27235 | 48.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 30147 | 206.52 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 12919 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 37719 | -323.16 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 37989 | 1591.21 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 28764 | 113.53 | 2024-12-05 | 94 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 13824 | 348.00 | 2023-10-05 | 90 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
| 7054 | 41350.00 | 2023-04-07 | 31 | 7 | 4 | Actual |
| 34060 | 8.00 | 2025-05-07 | 96 | 5 | 6 | Actual |
| 30985 | 153.95 | 2025-02-04 | 89 | 1 | 11 | Actual |
| 21762 | 28707.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 9559 | 237.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 30553 | 22100.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 7017 | 459.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 8231 | 228.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 16786 | 327.00 | 2024-01-05 | 90 | 6 | 5 | Actual |
| 5251 | 228.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 38456 | 1053.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 4591 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 21672 | 7156.00 | 2024-06-04 | 94 | 6 | 3 | Actual |
| 27876 | 134.59 | 2024-11-04 | 92 | 1 | 13 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 30391 | -392.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 3518 | 100.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 4945 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 4271 | 11739.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 29104 | 63574.37 | 2024-12-05 | 21 | 7 | 13 | Actual |
| 29510 | 1381.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 16974 | 320.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 15948 | 69.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
| 9458 | 152.00 | 2023-06-05 | 68 | 1 | 6 | Actual |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 34708 | 303.01 | 2025-05-07 | 92 | 2 | 13 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 21348 | 5.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 34525 | 88537.52 | 2025-05-07 | 31 | 7 | 11 | Actual |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 31921 | 397.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2024-01-05 | 37 | 7 | 11 | Actual |
| 38502 | 580146.00 | 2025-09-05 | 6 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 19046 | 112777.00 | 2024-03-06 | 37 | 7 | 6 | Actual |
| 24112 | 211.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 38130 | 145.11 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 31922 | 5607.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 7192 | 110940.00 | 2023-04-07 | 29 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 25050 | 10.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 21457 | 1.00 | 2024-05-07 | 96 | 5 | 11 | Actual |
| 14361 | 27000.00 | 2023-10-05 | 99 | 6 | 11 | Actual |
| 6211 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 4278 | 584512.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 33177 | 328.36 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 19301 | 2.89 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 31797 | 136.00 | 2025-03-06 | 74 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 4696 | 220.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 36101 | -290.00 | 2025-07-06 | 91 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 38369 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 17385 | 181.61 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 31350 | 81697.51 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 23784 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 4165 | 14172.00 | 2023-01-05 | 100 | 7 | 6 | Actual |
| 28111 | 666.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 29431 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 32773 | 295.00 | 2025-04-06 | 97 | 6 | 5 | Actual |
| 35283 | 67.00 | 2025-06-05 | 69 | 1 | 7 | Actual |
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 26878 | 672.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 21089 | 39785.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-05 | 53 | 6 | 4 | Budget |
| 17842 | 26763.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 25509 | 175518.92 | 2024-09-04 | 4 | 7 | 11 | Actual |
| 15566 | 39648.00 | 2023-12-06 | 32 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 14206 | 26236.42 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 25528 | 16573.41 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 19396 | 49.70 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 31753 | 125.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 15630 | 13.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 13057 | 95000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 25525 | 54110.28 | 2024-09-04 | 31 | 7 | 11 | Actual |
| 9302 | 26166.00 | 2023-06-05 | 38 | 7 | 4 | Actual |
| 32397 | 39.85 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 19259 | 123250.35 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 13196 | 191059.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 34934 | 92.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 9352 | 272.00 | 2023-06-05 | 92 | 1 | 5 | Actual |
| 11650 | 329.00 | 2023-08-05 | 92 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 31831 | 879.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 25480 | 2231.65 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 9702 | 96.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 22045 | 136.00 | 2024-06-04 | 90 | 5 | 6 | Actual |
| 30919 | 345.03 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-10-04 | 42 | 7 | 8 | Actual |
| 2472 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 8194 | 516.00 | 2023-05-08 | 66 | 1 | 5 | Actual |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 13705 | 136058.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 5723 | 7.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 29154 | 17459.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 30540 | 21395.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-10-05 | 40 | 7 | 7 | Actual |
| 32873 | 608.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 4032 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 27306 | 228168.00 | 2024-11-04 | 29 | 7 | 6 | Actual |
| 21604 | 824.18 | 2024-05-07 | 34 | 7 | 12 | Actual |
| 4886 | 293.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 38578 | 207.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 25249 | 407.15 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 35302 | 16.00 | 2025-06-05 | 96 | 1 | 7 | Actual |
| 35909 | 1534.61 | 2025-06-05 | 23 | 7 | 13 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2025-04-06 | 35 | 7 | 12 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 7291 | 51.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 29061 | 231910.84 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 2611 | 177.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 17421 | 54668.80 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 6750 | 380.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 15453 | 49.00 | 2023-11-05 | 97 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 29194 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 24600 | 1432.70 | 2024-08-04 | 15 | 7 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-05 | 21 | 7 | 12 | Actual |
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 15324 | 130.55 | 2023-11-05 | 90 | 4 | 11 | Actual |
| 11247 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 3359 | 18971.13 | 2022-12-06 | 33 | 7 | 8 | Actual |
| 33589 | -246.11 | 2025-04-06 | 91 | 6 | 13 | Actual |
| 32371 | 10814.79 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 18495 | 384.81 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 9822 | 29800.00 | 2023-06-05 | 53 | 6 | 7 | Budget |
| 3151 | 404.00 | 2022-12-06 | 97 | 6 | 7 | Actual |
| 18756 | 143209.00 | 2024-03-06 | 35 | 7 | 4 | Actual |
| 27439 | 345601.46 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 11272 | 1800.00 | 2023-08-05 | 57 | 6 | 3 | Budget |
| 19508 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 2285 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 19447 | 3415.72 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 31675 | 70615.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 35085 | 75.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 33547 | 190.73 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 20582 | 23750.14 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 11788 | 480.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 5990 | 29058.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
| 30194 | 567.93 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 27564 | 162.46 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 18198 | 5964.83 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 7199 | 18411.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 7315 | 98.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 7191 | 12670.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 4275 | 125891.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 14179 | 141.99 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 3338 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-07-05 | 66 | 6 | 6 | Actual |
| 21456 | 10.33 | 2024-05-07 | 94 | 5 | 11 | Actual |
| 7262 | 200.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 1528 | 31.00 | 2022-11-05 | 69 | 6 | 5 | Actual |
| 34523 | 8504.11 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 33898 | 43000.00 | 2025-05-07 | 99 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 27029 | 278440.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 32347 | 307.15 | 2025-03-06 | 92 | 6 | 12 | Actual |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 35732 | 150.76 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 25190 | 954551.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 28688 | 428.43 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-07-05 | 66 | 3 | 11 | Actual |
| 39208 | 62.46 | 2025-09-05 | 69 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 29099 | 56016.33 | 2024-12-05 | 14 | 7 | 13 | Actual |
| 27300 | 16422.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-05 | 33 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-08-05 | 31 | 7 | 5 | Actual |
| 32205 | 12.46 | 2025-03-06 | 69 | 5 | 11 | Actual |
| 14032 | 83449.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 14939 | 178.00 | 2023-11-05 | 90 | 5 | 6 | Actual |
| 38730 | 626.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 3502 | 61585.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 7145 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 35896 | 421307.35 | 2025-06-05 | 101 | 6 | 13 | Actual |
| 38517 | 68817.00 | 2025-09-05 | 31 | 7 | 5 | Actual |
| 16434 | 7.14 | 2023-12-06 | 68 | 2 | 12 | Actual |
| 17706 | 211.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 17814 | 134.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 22003 | 88.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 15907 | 186.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 26765 | 492.49 | 2024-10-04 | 66 | 6 | 13 | Actual |
| 31085 | 123.10 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 7812 | 301.09 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 17229 | 1882468.06 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-07-05 | 69 | 6 | 8 | Actual |
| 3766 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 4584 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 22526 | 53.95 | 2024-06-04 | 53 | 6 | 12 | Actual |
| 20372 | -40.73 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
Generated 2025-11-04 21:39:19.414 UTC