[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2875 SHUFFLE
36534 items
NOTE: Only 1000 elements of total 36534 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23553 | 11.40 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 16721 | 126273.00 | 2024-01-05 | 35 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 34489 | 325.23 | 2025-05-07 | 74 | 6 | 11 | Actual |
| 38517 | 68817.00 | 2025-09-05 | 31 | 7 | 5 | Actual |
| 20734 | 505.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 4562 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 24284 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 38015 | 86749.18 | 2025-08-05 | 12 | 2 | 12 | Actual |
| 21016 | 302.00 | 2024-05-07 | 87 | 4 | 6 | Actual |
| 22424 | 53.95 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 32497 | 6462.78 | 2025-03-06 | 100 | 7 | 13 | Actual |
| 31068 | 161.40 | 2025-02-04 | 90 | 4 | 11 | Actual |
| 27691 | 36.93 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 37356 | 53689.00 | 2025-08-05 | 14 | 7 | 5 | Actual |
| 4782 | -184.00 | 2023-02-05 | 91 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 30046 | 26.29 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 4515 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 37215 | 637.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 6249 | 207.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 32385 | 201.26 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 8180 | 25087.00 | 2023-05-08 | 38 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 37666 | 2371138.00 | 2025-08-05 | 46 | 7 | 7 | Actual |
| 30547 | 163032.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 2242 | 23345.46 | 2022-11-05 | 32 | 7 | 8 | Actual |
| 17435 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 24529 | -81.15 | 2024-08-04 | 91 | 1 | 12 | Actual |
| 26200 | 195.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 12143 | 39327.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 3965 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 38654 | 67.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 26791 | 63316.47 | 2024-10-04 | 4 | 7 | 13 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 24329 | 207.15 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 4805 | 140292.00 | 2023-02-05 | 29 | 7 | 4 | Actual |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 33310 | 207.15 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 37529 | 152.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 35654 | -146.05 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 24703 | 70789.00 | 2024-09-04 | 31 | 7 | 3 | Actual |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 1573 | 68962.00 | 2022-11-05 | 15 | 7 | 5 | Actual |
| 16326 | 13.53 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 23971 | 105.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 27737 | 412.47 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 21306 | 4739.05 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 7499 | 225.00 | 2023-04-07 | 92 | 6 | 6 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 34115 | 22354.00 | 2025-05-07 | 34 | 7 | 6 | Actual |
| 6850 | 148905.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 18864 | 15.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 6956 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 24516 | 42.25 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 19394 | 23.10 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 5016 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 32133 | 24.16 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 26045 | 4.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 38460 | 478.00 | 2025-09-05 | 92 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 6824 | 331.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-06-05 | 87 | 1 | 6 | Budget |
| 3706 | 503.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 18634 | 42540.00 | 2024-03-06 | 32 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-06-04 | 69 | 4 | 6 | Actual |
| 2700 | 114372.00 | 2022-12-06 | 29 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 4534 | -224.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 8805 | 763.22 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 3245 | 34.42 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 33681 | -269.00 | 2025-05-07 | 91 | 6 | 3 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 7358 | 372.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 23682 | 293715.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 31233 | 6735.99 | 2025-02-04 | 8 | 7 | 12 | Actual |
| 8306 | 8232.00 | 2023-05-08 | 18 | 7 | 5 | Actual |
| 38490 | 234.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-05 | 46 | 7 | 5 | Actual |
| 36388 | 83.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 5109 | 267.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 7959 | 70.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 27403 | 81396.00 | 2024-11-04 | 34 | 7 | 7 | Actual |
| 26302 | 1475.35 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 35273 | 2812053.00 | 2025-06-05 | 43 | 7 | 6 | Actual |
| 2822 | 176.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 25120 | 28910.00 | 2024-09-04 | 40 | 7 | 6 | Actual |
| 25981 | 29922.00 | 2024-10-04 | 33 | 7 | 5 | Actual |
| 5052 | 31.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 28292 | 118.00 | 2024-12-05 | 84 | 1 | 6 | Actual |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 35999 | 96668.00 | 2025-07-06 | 21 | 7 | 3 | Actual |
| 5897 | 133.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 31955 | 26881.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 21980 | 222.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
| 33421 | 19.91 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 14516 | 369.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 32258 | 467.00 | 2025-03-06 | 97 | 6 | 11 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 1366 | 7866.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 13212 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 28404 | -186.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 4675 | 4.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 32050 | 202.60 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2023-06-05 | 60 | 3 | 6 | Budget |
| 23007 | 17.00 | 2024-07-05 | 69 | 5 | 6 | Actual |
| 3160 | 56984.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
| 13975 | 63635.00 | 2023-10-05 | 13 | 7 | 6 | Actual |
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 34149 | 382.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 14444 | 265.66 | 2023-10-05 | 52 | 6 | 12 | Actual |
| 27981 | 1351.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 36682 | 198.64 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 25606 | 48.63 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 22497 | 5420.01 | 2024-06-04 | 100 | 7 | 11 | Actual |
| 6962 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 21424 | 192.25 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 16018 | 174640.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 30866 | 811.70 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 19291 | 68.85 | 2024-03-06 | 94 | 1 | 11 | Actual |
| 37635 | 58841.00 | 2025-08-05 | 94 | 6 | 7 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 36798 | 82.68 | 2025-07-06 | 84 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 2267 | 45.00 | 2022-12-06 | 69 | 1 | 3 | Actual |
| 23154 | 263574.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 18779 | 395.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 23941 | 5.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 38993 | 4.00 | 2025-09-05 | 96 | 2 | 11 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 28432 | 99.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 33097 | 1273.83 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 21619 | 252.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 35542 | 99.70 | 2025-06-05 | 94 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 29728 | 651.09 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 37336 | 715.00 | 2025-08-05 | 81 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 30155 | -65.41 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 1916 | 16969.00 | 2022-11-05 | 33 | 7 | 6 | Actual |
| 30094 | 670.98 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 2924 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 12822 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 29430 | 1332.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 37522 | 287.00 | 2025-08-05 | 66 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 17283 | -52.43 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 13983 | 4466.00 | 2023-10-05 | 23 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-07-06 | 28 | 7 | 7 | Actual |
| 24614 | 51704.91 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 33372 | 8674.32 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 12378 | 107.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 35477 | 96399.85 | 2025-06-05 | 31 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 20934 | 65.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 25131 | 74.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 16057 | 153791.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 35791 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 3274 | -121.64 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 8728 | 161.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 32102 | 186.93 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 26753 | 415.29 | 2024-10-04 | 92 | 2 | 13 | Actual |
| 8512 | 98.00 | 2023-05-08 | 89 | 4 | 6 | Actual |
| 8948 | 182.90 | 2023-05-08 | 92 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 28920 | 7.14 | 2024-12-05 | 69 | 2 | 12 | Actual |
| 5051 | 142.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 29831 | 127739.82 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 12588 | 900.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 3431 | 1008.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 28976 | 172050.77 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 25797 | 115.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 9650 | 8.00 | 2023-06-05 | 69 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-05 | 31 | 7 | 8 | Actual |
| 24969 | 56.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 30353 | 112.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 34142 | 333.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 9746 | 13405.00 | 2023-06-05 | 7 | 7 | 6 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 16496 | 12093.54 | 2023-12-06 | 19 | 7 | 12 | Actual |
| 9272 | -209.00 | 2023-06-05 | 91 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 32772 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 22431 | 192.25 | 2024-06-04 | 92 | 4 | 11 | Actual |
| 12416 | 98.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 32721 | 383.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 6317 | -77.00 | 2023-03-07 | 91 | 5 | 6 | Actual |
| 14191 | 25603.07 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 23679 | 42959.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 7395 | 7.00 | 2023-04-07 | 96 | 4 | 6 | Actual |
| 2949 | 38.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 26097 | -250.00 | 2024-10-04 | 91 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 26877 | -403.00 | 2024-11-04 | 91 | 6 | 3 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 37672 | 1023.83 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 13732 | 333.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 5707 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 3236 | 1000.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 15945 | 221.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-08 | 22 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 36498 | 17287.00 | 2025-07-06 | 18 | 7 | 7 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 25919 | 300.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 16905 | 1328.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 33223 | 389.06 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 38402 | 400.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 8221 | 100.00 | 2023-05-08 | 84 | 1 | 5 | Budget |
| 7124 | 3141.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 11529 | 20509.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 35752 | 715.67 | 2025-06-05 | 65 | 6 | 12 | Actual |
| 30909 | 849.58 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 21587 | 392.26 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 26797 | 37256.33 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 15511 | 145246.00 | 2023-12-06 | 12 | 2 | 3 | Actual |
| 9297 | 26178.00 | 2023-06-05 | 32 | 7 | 4 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 29557 | 184.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 24909 | 49687.00 | 2024-09-04 | 21 | 7 | 5 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 34174 | 657.00 | 2025-05-07 | 81 | 6 | 7 | Actual |
| 28339 | 202.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 9540 | 812721.00 | 2023-06-05 | 10 | 3 | 6 | Actual |
| 15151 | -148.92 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 12790 | 59657.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
| 3874 | 527.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 16279 | 124.17 | 2023-12-06 | 92 | 3 | 11 | Actual |
| 7490 | 73.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 22824 | -232.00 | 2024-07-05 | 91 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-07-06 | 65 | 1 | 7 | Budget |
| 31239 | 5044.47 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 28424 | 176.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 31280 | 117.04 | 2025-02-04 | 90 | 1 | 13 | Actual |
| 18197 | 55762.73 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 35180 | 312.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 17250 | 64.59 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 34758 | 7624.20 | 2025-05-07 | 24 | 7 | 13 | Actual |
| 6380 | 230.00 | 2023-03-07 | 97 | 6 | 6 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 24689 | 20886.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 8811 | 84.42 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 27175 | 2796203.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 1745 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 18589 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 25072 | 97.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 19370 | 103.95 | 2024-03-06 | 90 | 4 | 11 | Actual |
| 2801 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 30461 | 61438.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 1178 | 43068.00 | 2022-11-05 | 12 | 2 | 3 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 5297 | 320.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 36860 | 124.17 | 2025-07-06 | 90 | 1 | 12 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 9656 | 92.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 33076 | 14681.00 | 2025-04-06 | 22 | 7 | 7 | Actual |
| 11650 | 329.00 | 2023-08-05 | 92 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 29859 | 206.08 | 2025-01-04 | 89 | 1 | 11 | Actual |
| 35878 | 790.74 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 23733 | 293.00 | 2024-08-04 | 89 | 1 | 4 | Actual |
| 3365 | 25271.25 | 2022-12-06 | 40 | 7 | 8 | Actual |
| 16487 | 5557.25 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 21397 | 192.25 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 17208 | 235316.07 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 21512 | 8436.02 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 8945 | 90.48 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 18333 | 37.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 35283 | 67.00 | 2025-06-05 | 69 | 1 | 7 | Actual |
| 35914 | 9029.49 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 26414 | 76.29 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 30538 | 5248.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 18257 | 30662.26 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 16785 | 213.00 | 2024-01-05 | 89 | 6 | 5 | Actual |
| 9288 | 34976.00 | 2023-06-05 | 19 | 7 | 4 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 17089 | 128053.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 17482 | 65.65 | 2024-01-05 | 90 | 2 | 12 | Actual |
| 17466 | 6.08 | 2024-01-05 | 68 | 2 | 12 | Actual |
| 32361 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 32336 | 192.25 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 16186 | 22942.42 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 2797 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 26711 | 132.83 | 2024-10-04 | 73 | 1 | 13 | Actual |
| 9171 | 3449.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 9343 | 136.00 | 2023-06-05 | 84 | 1 | 5 | Actual |
| 4949 | 17262.00 | 2023-02-05 | 33 | 7 | 5 | Actual |
| 26619 | 24.16 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 1511 | 12900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 17212 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 18876 | 59.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 11331 | 6523.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 34153 | 7033.00 | 2025-05-07 | 53 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 7655 | 50174.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 34121 | 2791099.00 | 2025-05-07 | 43 | 7 | 6 | Actual |
| 38146 | 380.21 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 31848 | 222214.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 4020 | 137.00 | 2023-01-05 | 89 | 4 | 6 | Actual |
| 21090 | 11486.00 | 2024-05-07 | 20 | 7 | 6 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 18069 | 990.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 23493 | 7000.89 | 2024-07-05 | 33 | 7 | 11 | Actual |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 31862 | 29793.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 38069 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 25884 | 78305.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 18646 | 927.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 30959 | 119591.19 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-10-05 | 81 | 2 | 12 | Actual |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 31823 | 231.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 33765 | 475.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 24488 | 61064.66 | 2024-08-04 | 21 | 7 | 11 | Actual |
| 24038 | 5366.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 7626 | 54.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 29477 | 132.00 | 2025-01-04 | 90 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-11-05 | 84 | 1 | 4 | Actual |
| 26266 | 16076.00 | 2024-10-04 | 20 | 7 | 7 | Actual |
| 26887 | 12316.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-05-08 | 69 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 25279 | 3222.35 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 19442 | 32963.08 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 25889 | 158797.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 22112 | 18225.00 | 2024-06-04 | 100 | 7 | 6 | Actual |
| 11569 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 14133 | 316.24 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 36939 | 33886.50 | 2025-07-06 | 21 | 7 | 12 | Actual |
| 4348 | -220.13 | 2023-01-05 | 91 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 20722 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-07-05 | 81 | 1 | 11 | Actual |
| 9555 | 117.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
| 15495 | 856.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 37433 | 1473889.00 | 2025-08-05 | 11 | 3 | 6 | Actual |
| 9822 | 29800.00 | 2023-06-05 | 53 | 6 | 7 | Budget |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-10-05 | 81 | 3 | 11 | Actual |
| 26689 | 34426.93 | 2024-10-04 | 31 | 7 | 12 | Actual |
| 6813 | 18.00 | 2023-04-07 | 69 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 24089 | 111416.00 | 2024-08-04 | 39 | 7 | 6 | Actual |
| 37280 | 48556.00 | 2025-08-05 | 38 | 7 | 4 | Actual |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 23650 | -181.00 | 2024-08-04 | 91 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 16943 | 211.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 27940 | 331374.09 | 2024-11-04 | 101 | 6 | 13 | Actual |
| 21438 | 3.95 | 2024-05-07 | 69 | 5 | 11 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 9013 | 358.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 22349 | 289.06 | 2024-06-04 | 92 | 1 | 11 | Actual |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 17060 | 54.00 | 2024-01-05 | 69 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 4719 | 295.00 | 2023-02-05 | 90 | 1 | 4 | Actual |
| 21381 | 109.27 | 2024-05-07 | 66 | 3 | 11 | Actual |
| 1839 | 82800.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 22643 | 900.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
| 11542 | 440722.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 38640 | 151.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 5506 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 23405 | 192.25 | 2024-07-05 | 87 | 4 | 11 | Actual |
| 21688 | 15301.00 | 2024-06-04 | 22 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-10-05 | 81 | 6 | 12 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 6721 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 38754 | 19715.00 | 2025-09-05 | 52 | 6 | 7 | Actual |
| 32199 | 601.83 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 4806 | 50439.00 | 2023-02-05 | 31 | 7 | 4 | Actual |
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 30657 | 232.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 27351 | 71912.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 25453 | 7.14 | 2024-09-04 | 69 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 21466 | 3662.53 | 2024-05-07 | 63 | 6 | 11 | Actual |
| 19669 | 37583.00 | 2024-04-06 | 40 | 7 | 3 | Actual |
| 32330 | 66.72 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 3792 | 185.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2024-12-05 | 81 | 1 | 8 | Actual |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 18785 | 140.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 8415 | 234.00 | 2023-05-08 | 87 | 2 | 6 | Actual |
| 37853 | 311.40 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 35078 | 24687.00 | 2025-06-05 | 100 | 7 | 5 | Actual |
| 11420 | 400.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 1963 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 38862 | 537.45 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 6054 | 363227.00 | 2023-03-07 | 101 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 25190 | 954551.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 24912 | 20579.00 | 2024-09-04 | 24 | 7 | 5 | Actual |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 18743 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 32024 | 103740.89 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-06-05 | 80 | 1 | 5 | Budget |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 29804 | 463.21 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 35365 | 38028.00 | 2025-06-05 | 40 | 7 | 7 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 30092 | 150.76 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 27422 | 654.12 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 27959 | 7824.20 | 2024-11-04 | 33 | 7 | 13 | Actual |
| 28328 | 1565426.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 31992 | -492.85 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 3280 | 11800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 14968 | 70.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-07-06 | 91 | 1 | 8 | Actual |
| 3082 | 750.00 | 2022-12-06 | 87 | 1 | 7 | Budget |
| 9373 | 401.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 22526 | 53.95 | 2024-06-04 | 53 | 6 | 12 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 30474 | 321.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 15783 | 130827.00 | 2023-12-06 | 37 | 7 | 5 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 1651 | 79.00 | 2022-11-05 | 66 | 2 | 6 | Actual |
| 38502 | 580146.00 | 2025-09-05 | 6 | 7 | 5 | Actual |
| 21193 | 69135.00 | 2024-05-07 | 34 | 7 | 7 | Actual |
| 18453 | 17067.03 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 38766 | 187.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 8619 | 231.00 | 2023-05-08 | 90 | 6 | 6 | Actual |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 5395 | 676.00 | 2023-02-05 | 97 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-06-05 | 85 | 6 | 5 | Budget |
| 33672 | 992.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 14147 | -139.83 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 21335 | 76.29 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 31811 | 259.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 34924 | 145753.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-06-04 | 94 | 2 | 8 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 27527 | 95340.74 | 2024-11-04 | 39 | 7 | 8 | Actual |
| 22837 | 601.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 19424 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 7973 | 295525.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 25362 | 72.04 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 35239 | 416.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 30634 | 15.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 17651 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 24592 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 39381 | -13120.20 | 2025-10-04 | 92 | 7 | 4 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 38687 | 103.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 39128 | 88111.98 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 23178 | 54434.00 | 2024-07-05 | 39 | 7 | 7 | Actual |
| 17094 | 52502.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 8500 | 200.00 | 2023-05-08 | 81 | 4 | 6 | Budget |
| 1584 | 17346.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 26571 | 225.23 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 5251 | 228.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 1462 | 491.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 4132 | 4761.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 26687 | 8421.13 | 2024-10-04 | 28 | 7 | 12 | Actual |
| 26871 | 282.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 20912 | -148500.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 6047 | -171.00 | 2023-03-07 | 91 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 21907 | 32510.00 | 2024-06-04 | 34 | 7 | 5 | Actual |
| 27052 | 262.00 | 2024-11-04 | 89 | 1 | 5 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 14054 | 214.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2025-07-06 | 94 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 18322 | 37.99 | 2024-02-05 | 68 | 3 | 11 | Actual |
| 38974 | 25.23 | 2025-09-05 | 69 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 6998 | 210.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 11458 | 151100.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 16518 | 6958.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 14350 | 51.82 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 28792 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 36681 | 320.98 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 12357 | 46.00 | 2023-09-05 | 69 | 1 | 3 | Actual |
| 36396 | 47500.00 | 2025-07-06 | 99 | 6 | 6 | Actual |
| 5049 | 107.00 | 2023-02-05 | 90 | 2 | 6 | Actual |
| 33904 | 72044.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 1244 | 23454.00 | 2022-11-05 | 13 | 7 | 3 | Actual |
| 35850 | 469.68 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 13527 | 10180.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 35928 | 1292.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 34061 | 4529.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 22850 | 395.00 | 2024-07-05 | 81 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 4392 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 23509 | 7.14 | 2024-07-05 | 68 | 1 | 12 | Actual |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 38296 | 78696.00 | 2025-09-05 | 19 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-07 | 28 | 7 | 7 | Actual |
| 26733 | 352.14 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 6383 | 303098.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 32376 | 29804.51 | 2025-03-06 | 39 | 7 | 12 | Actual |
| 17928 | 454.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 16574 | -216.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 3250 | 326.84 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 13764 | 194.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 4537 | 11.00 | 2023-02-05 | 96 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-07-06 | 87 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 27588 | 2396.55 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 8679 | 720.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 6890 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 18569 | 419.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 31111 | 581494.57 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 34770 | 632314.21 | 2025-05-07 | 43 | 7 | 13 | Actual |
| 22423 | 15.65 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 15032 | 424.00 | 2023-11-05 | 94 | 1 | 7 | Actual |
| 38350 | 82.00 | 2025-09-05 | 69 | 1 | 4 | Actual |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 24901 | 18811.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 38034 | 19.91 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 30267 | 334.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 25908 | 257.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 17269 | 56.08 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 34462 | 34.80 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 36355 | 56.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 29068 | 281.96 | 2024-12-05 | 66 | 6 | 13 | Actual |
| 17674 | 245.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 25310 | 1231120.99 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 29451 | -299.00 | 2025-01-04 | 91 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-07-06 | 74 | 1 | 8 | Actual |
| 25153 | 9100.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 18750 | 21961.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-11-05 | 31 | 7 | 4 | Actual |
| 36707 | 111.40 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 17272 | 106.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 25883 | 282726.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 20920 | 136.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 32851 | 139.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 14595 | 1063634.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 18350 | 14.59 | 2024-02-05 | 69 | 4 | 11 | Actual |
| 27728 | 79876.72 | 2024-11-04 | 39 | 7 | 11 | Actual |
| 4859 | 185.00 | 2023-02-05 | 89 | 1 | 5 | Actual |
| 28911 | 6.00 | 2024-12-05 | 96 | 1 | 12 | Actual |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 18498 | 48.63 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 7708 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 35249 | 302391.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 17500 | 28.42 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 5655 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 16909 | 68.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 3797 | 181.00 | 2023-01-05 | 89 | 6 | 5 | Actual |
| 14572 | 23519.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 29959 | 149.70 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 18151 | 443.51 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 12470 | 20463.00 | 2023-09-05 | 28 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 33080 | 228168.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 14187 | 1178541.22 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 1329 | 97.00 | 2022-11-05 | 69 | 1 | 4 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 34950 | 374.00 | 2025-06-05 | 90 | 6 | 4 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 3926 | -106.00 | 2023-01-05 | 91 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 18070 | 231.00 | 2024-02-05 | 89 | 1 | 7 | Actual |
| 29918 | 142.25 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 18116 | 35199.00 | 2024-02-05 | 7 | 7 | 7 | Actual |
| 18960 | 169.00 | 2024-03-06 | 90 | 4 | 6 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 13858 | 3093.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 30022 | 370.98 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 17380 | 67.78 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 8624 | 356.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
| 24278 | 1322198.44 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 13457 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 27605 | 115.65 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 8009 | 40.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 13959 | 88.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 21069 | 96.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 13116 | 110379.00 | 2023-09-05 | 4 | 7 | 6 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 39243 | 4552.97 | 2025-09-05 | 22 | 7 | 12 | Actual |
| 31228 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 37224 | 120144.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-06-05 | 85 | 2 | 6 | Budget |
| 14670 | 2606.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2023-05-08 | 101 | 6 | 7 | Budget |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 31439 | 505537.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 16748 | 149.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 33323 | 3090.18 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 29100 | 117692.92 | 2024-12-05 | 15 | 7 | 13 | Actual |
| 20672 | 714.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 6563 | 478.36 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 25860 | 370.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 6367 | 79.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 7968 | 200.00 | 2023-05-08 | 97 | 6 | 3 | Actual |
| 22457 | 84.80 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 23886 | 47642.00 | 2024-08-04 | 31 | 7 | 5 | Actual |
| 8970 | 148737.19 | 2023-05-08 | 29 | 7 | 8 | Actual |
| 12721 | 28300.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 31649 | 1113.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 38626 | 22.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 18541 | 8524.32 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 1196 | 313.00 | 2022-11-05 | 66 | 6 | 3 | Actual |
| 28582 | 492.00 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 8231 | 228.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 27722 | 12897.81 | 2024-11-04 | 32 | 7 | 11 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 17511 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 34616 | 197.57 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 36017 | 1099.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 17047 | 16107.00 | 2024-01-05 | 52 | 6 | 7 | Actual |
| 31698 | 108.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 15662 | -230.00 | 2023-12-06 | 91 | 6 | 4 | Actual |
| 29666 | 48.00 | 2025-01-04 | 69 | 6 | 7 | Actual |
| 2682 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 26017 | 452.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 23789 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 29649 | 659.00 | 2025-01-04 | 92 | 1 | 7 | Actual |
| 2698 | 16128.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 22300 | 19331.74 | 2024-06-04 | 8 | 7 | 8 | Actual |
| 29915 | 183.74 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 32448 | 64.41 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 34360 | 502.90 | 2025-05-07 | 92 | 1 | 11 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 26841 | 600.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 9396 | 380.00 | 2023-06-05 | 81 | 6 | 5 | Budget |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 13191 | 148367.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 37839 | -39.67 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 1924 | 51056.00 | 2022-11-05 | 46 | 7 | 6 | Actual |
| 4573 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 38172 | 52.13 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 9736 | -136.00 | 2023-06-05 | 91 | 6 | 6 | Actual |
| 26258 | 1374748.00 | 2024-10-04 | 6 | 7 | 7 | Actual |
| 35133 | 1062911.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 11183 | 47383.78 | 2023-07-06 | 94 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 19137 | 66143.00 | 2024-03-06 | 34 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2023-04-07 | 34 | 7 | 7 | Actual |
| 27509 | 154600.93 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 11582 | 200.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 5025 | 76.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 12798 | 13440.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 18667 | -49.00 | 2024-03-06 | 91 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-12-06 | 81 | 6 | 5 | Budget |
| 7667 | 23604.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 15407 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 4151 | 17945.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 16980 | 88.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 6585 | 76.84 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 6510 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 18724 | 120.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 16073 | 132085.00 | 2023-12-06 | 37 | 7 | 7 | Actual |
| 26645 | 750.77 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2022-12-06 | 52 | 6 | 3 | Budget |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 4286 | 10564.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 3803 | 134.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 32271 | 93280.16 | 2025-03-06 | 21 | 7 | 11 | Actual |
| 27121 | 21630.00 | 2024-11-04 | 100 | 7 | 5 | Actual |
| 16107 | 342863.53 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 30096 | 226.30 | 2025-01-04 | 90 | 6 | 12 | Actual |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 3975 | -228.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
| 24351 | 23.10 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 5805 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 38790 | 657189.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 5893 | 382.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 1378 | 10488.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 26249 | 313.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 25331 | 31880.46 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-06 | 35 | 7 | 8 | Actual |
| 33992 | 221.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 28111 | 666.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 28033 | 513368.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
| 32697 | 29781.00 | 2025-04-06 | 28 | 7 | 4 | Actual |
| 1599 | 1198.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 12338 | 60155.23 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 15813 | -252.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
| 3275 | 205.63 | 2022-12-06 | 92 | 2 | 8 | Actual |
| 3093 | 16834.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 27316 | 4820988.00 | 2024-11-04 | 43 | 7 | 6 | Actual |
| 29189 | 21006.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-11-05 | 89 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 25271 | 5.00 | 2024-09-04 | 96 | 2 | 8 | Actual |
| 38404 | 11.00 | 2025-09-05 | 96 | 6 | 4 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 26761 | 4925.91 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 28168 | 271746.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 39155 | 356.08 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 16365 | 107.14 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 35349 | 55087.00 | 2025-06-05 | 19 | 7 | 7 | Actual |
| 15134 | 134.42 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 6079 | 18871.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 34215 | 1819050.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 7521 | 126762.00 | 2023-04-07 | 29 | 7 | 6 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
Generated 2025-11-04 19:15:46.051 UTC