[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SHUFFLE SKIP 500
37909 items
NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35682 | 39867.46 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2024-12-05 | 38 | 7 | 13 | Actual |
| 35733 | 16.72 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 17724 | 278.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 30229 | 4375.02 | 2025-01-04 | 20 | 7 | 13 | Actual |
| 7931 | 80.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 13601 | 26.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 32856 | 4.00 | 2025-04-06 | 96 | 2 | 6 | Actual |
| 4849 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 6336 | 5910.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 6049 | 34287.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 3588 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 6318 | 128.00 | 2023-03-07 | 92 | 5 | 6 | Actual |
| 30212 | 131.08 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 21411 | 16.72 | 2024-05-07 | 69 | 4 | 11 | Actual |
| 6050 | 7.00 | 2023-03-07 | 96 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 4714 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 16101 | 298.06 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 8055 | 650.00 | 2023-05-08 | 66 | 1 | 4 | Budget |
| 25471 | 20.97 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 13383 | 22999.99 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 1269 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 36924 | 14670.18 | 2025-07-06 | 94 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 32765 | 226.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 24586 | 93.31 | 2024-08-04 | 89 | 6 | 12 | Actual |
| 1104 | 7236.06 | 2022-10-05 | 8 | 7 | 8 | Actual |
| 5370 | 4987.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 10702 | 381.00 | 2023-07-06 | 92 | 3 | 6 | Actual |
| 4623 | 155982.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 16696 | 23500.00 | 2024-01-05 | 94 | 6 | 4 | Actual |
| 32020 | -270.13 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 30633 | 534.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 22311 | 21227.23 | 2024-06-04 | 28 | 7 | 8 | Actual |
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 21801 | 40264.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 11765 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 38522 | 141566.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 2026 | 630.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 38199 | 63519.98 | 2025-08-05 | 13 | 7 | 13 | Actual |
| 38186 | 948.64 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 11307 | 200.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 34495 | 49.70 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 26168 | 64054.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 16709 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 13724 | 203.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 12578 | 39112.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 10937 | 40003.00 | 2023-07-06 | 12 | 2 | 7 | Actual |
| 21593 | 12093.54 | 2024-05-07 | 19 | 7 | 12 | Actual |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 34745 | 177246.66 | 2025-05-07 | 4 | 7 | 13 | Actual |
| 17781 | 144.00 | 2024-02-05 | 89 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 9417 | 443369.00 | 2023-06-05 | 4 | 7 | 5 | Actual |
| 31958 | 39629.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 4575 | 302.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 13684 | 14268.00 | 2023-10-05 | 18 | 7 | 4 | Actual |
| 13938 | 52225.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 21039 | 58.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 6431 | 167.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 24411 | 189.06 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 16314 | 20.97 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 4275 | 125891.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 15811 | 205.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 9355 | 117503.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-06 | 101 | 6 | 5 | Budget |
| 2910 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 4804 | 17067.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 8163 | 38271.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 19574 | 33606.70 | 2024-03-06 | 37 | 7 | 12 | Actual |
| 35882 | 738.11 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 457 | 34833.00 | 2022-10-05 | 31 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 25526 | 7909.42 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 1637 | 218.00 | 2022-11-05 | 90 | 1 | 6 | Actual |
| 25187 | 71000.00 | 2024-09-04 | 99 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 31873 | 38028.00 | 2025-03-06 | 40 | 7 | 6 | Actual |
| 27975 | 248.00 | 2024-12-05 | 68 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 5039 | 14.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 38099 | 23209.70 | 2025-08-05 | 34 | 7 | 12 | Actual |
| 7029 | 214.00 | 2023-04-07 | 90 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 32738 | 58263.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 650 | 72.00 | 2022-10-05 | 84 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 4854 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 13790 | 21402.00 | 2023-10-05 | 33 | 7 | 5 | Actual |
| 14438 | 19.91 | 2023-10-05 | 87 | 2 | 12 | Actual |
| 15086 | 19216.00 | 2023-11-05 | 28 | 7 | 7 | Actual |
| 25432 | 45.44 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 6709 | 437.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 25921 | -370.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 18430 | 4.00 | 2024-02-05 | 96 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-05 | 52 | 6 | 3 | Actual |
| 4063 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 29160 | 640.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 21372 | 86.93 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 16254 | 1.00 | 2023-12-06 | 96 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 39016 | 122.04 | 2025-09-05 | 90 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 35474 | 33600.19 | 2025-06-05 | 24 | 7 | 8 | Actual |
| 34529 | 42789.85 | 2025-05-07 | 35 | 7 | 11 | Actual |
| 2841 | 43.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 4710 | 280.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 30094 | 670.98 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 21695 | 37748.00 | 2024-06-04 | 33 | 7 | 3 | Actual |
| 17003 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 4574 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 9490 | 89.00 | 2023-06-05 | 94 | 1 | 6 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 16642 | 146.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 38504 | 11602.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 14059 | -257.00 | 2023-10-05 | 91 | 6 | 7 | Actual |
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 36894 | 8265.81 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 14374 | 3288.05 | 2023-10-05 | 22 | 7 | 11 | Actual |
| 13101 | 87.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 26389 | 16051.38 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 35014 | 23999.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 3636 | 273.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 9488 | -226.00 | 2023-06-05 | 91 | 1 | 6 | Actual |
| 21688 | 15301.00 | 2024-06-04 | 22 | 7 | 3 | Actual |
| 23324 | 108.21 | 2024-07-05 | 89 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 15894 | -158.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 20198 | -333.76 | 2024-04-06 | 91 | 1 | 8 | Actual |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 10853 | 239.00 | 2023-07-06 | 90 | 6 | 6 | Actual |
| 21938 | 226.00 | 2024-06-04 | 90 | 1 | 6 | Actual |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 33999 | 41.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 3530 | 90.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 15940 | 127.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
| 757 | 94.00 | 2022-10-05 | 84 | 6 | 6 | Actual |
| 17658 | 35.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 18388 | 9.27 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 15035 | 21850.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2024-04-06 | 94 | 6 | 7 | Actual |
| 26671 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 33452 | 464.60 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 28175 | 48071.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 3961 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 16882 | 202.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 34068 | 4360.00 | 2025-05-07 | 63 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-11-05 | 84 | 6 | 8 | Actual |
| 33912 | 5248.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 14042 | 74.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 17358 | 14.59 | 2024-01-05 | 83 | 5 | 11 | Actual |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 4233 | 420.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 18511 | 5.01 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 23637 | 439.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 11531 | 161640.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 4943 | 2886.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 5500 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 30525 | 489268.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 24420 | 13.53 | 2024-08-04 | 68 | 5 | 11 | Actual |
| 6846 | 7392.00 | 2023-04-07 | 94 | 6 | 3 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 31883 | 442.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 11989 | 8647.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 21468 | 132.68 | 2024-05-07 | 66 | 6 | 11 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 33678 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-04 | 45 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 27679 | 126.29 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 30832 | 60677.00 | 2025-02-04 | 31 | 7 | 7 | Actual |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 4899 | 166.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 4697 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 3203 | 200.00 | 2022-12-06 | 74 | 1 | 8 | Budget |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 31929 | 280.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 35803 | 36259.95 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 26591 | 90142.86 | 2024-10-04 | 21 | 7 | 11 | Actual |
| 28373 | 78.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 33736 | 82.00 | 2025-05-07 | 89 | 7 | 3 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 17007 | 116185.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 7166 | 550.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 28067 | 71.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 25962 | 300467.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-05 | 101 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 34464 | 27.36 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 7213 | 394.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 38085 | 35920.58 | 2025-08-05 | 14 | 7 | 12 | Actual |
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 22359 | 47.57 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 30147 | 206.52 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 24180 | 29457.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 6314 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 13739 | 61182.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 16493 | 1361.42 | 2023-12-06 | 14 | 7 | 12 | Actual |
| 36571 | 382.91 | 2025-07-06 | 92 | 2 | 8 | Actual |
| 17653 | 57.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 9719 | 100.00 | 2023-06-05 | 78 | 6 | 6 | Budget |
| 26807 | 46740.72 | 2024-10-04 | 31 | 7 | 13 | Actual |
| 34461 | 9.27 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 2750 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 14572 | 23519.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 16469 | 32.67 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 8548 | 207.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 10989 | 650.00 | 2023-07-06 | 87 | 6 | 7 | Budget |
| 19109 | 228.00 | 2024-03-06 | 89 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 8692 | 155.00 | 2023-05-08 | 84 | 1 | 7 | Actual |
| 30187 | 66065.64 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 25516 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 27786 | 26.29 | 2024-11-04 | 94 | 2 | 12 | Actual |
| 12993 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 30264 | 119.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 8316 | 20015.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 36086 | 468.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 13376 | -153.46 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 5975 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 37654 | 24687.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 21096 | 189072.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 18392 | 26.29 | 2024-02-05 | 90 | 5 | 11 | Actual |
| 29432 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 17394 | 64.59 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 19459 | 34950.35 | 2024-03-06 | 37 | 7 | 11 | Actual |
| 24879 | 268.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 30400 | 13431.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 19468 | 114.59 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 10603 | 240.00 | 2023-07-06 | 90 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 23189 | 260.18 | 2024-07-05 | 68 | 1 | 8 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 2298 | 226.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 16798 | 116745.00 | 2024-01-05 | 13 | 7 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-06 | 52 | 6 | 5 | Budget |
| 13362 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 9501 | 200.00 | 2023-06-05 | 66 | 2 | 6 | Budget |
| 23779 | 10982.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 14863 | 2233805.00 | 2023-11-05 | 10 | 3 | 6 | Actual |
| 38386 | 1597.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
| 34357 | 245.44 | 2025-05-07 | 89 | 1 | 11 | Actual |
| 7902 | 187.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 16061 | 12485.00 | 2023-12-06 | 20 | 7 | 7 | Actual |
| 27246 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 2746 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 29415 | 212040.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 28593 | 5157.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 2544 | 77.00 | 2022-12-06 | 97 | 6 | 4 | Actual |
| 30288 | 168.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 38922 | 16210.47 | 2025-09-05 | 22 | 7 | 8 | Actual |
| 30599 | 53.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 7605 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 36569 | 287.45 | 2025-07-06 | 90 | 2 | 8 | Actual |
| 25203 | 20405.00 | 2024-09-04 | 28 | 7 | 7 | Actual |
| 15873 | 1072.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 10141 | 313.00 | 2023-07-06 | 90 | 1 | 3 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 37223 | 2656.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 35330 | 236.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 39172 | 133.74 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 15682 | 24073.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 14621 | 77.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-07-06 | 63 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 12457 | 326920.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 20691 | 63623.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 22785 | 5054.00 | 2024-07-05 | 23 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 22074 | 78.00 | 2024-06-04 | 84 | 6 | 6 | Actual |
| 26161 | 205288.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 29513 | 203.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 21845 | 218.00 | 2024-06-04 | 89 | 1 | 5 | Actual |
| 26390 | 6561.81 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 18985 | 86.00 | 2024-03-06 | 89 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 8596 | 164.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 1431 | 28435.00 | 2022-11-05 | 14 | 7 | 4 | Actual |
| 9512 | 100.00 | 2023-06-05 | 74 | 2 | 6 | Budget |
| 10180 | 1016.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 24408 | 92.25 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 35446 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 8887 | 176.84 | 2023-05-08 | 90 | 2 | 8 | Actual |
| 21140 | 210849.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 15614 | 194.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 35451 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 33179 | 437.45 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 3138 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 36210 | 15113.00 | 2025-07-06 | 20 | 7 | 5 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 24706 | 49279.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 21915 | 15622.00 | 2024-06-04 | 100 | 7 | 5 | Actual |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 20605 | 29220.45 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 26508 | 40.12 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 22082 | 225.00 | 2024-06-04 | 97 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 22414 | 16.72 | 2024-06-04 | 69 | 4 | 11 | Actual |
| 32286 | 300370.98 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 13275 | 19580.00 | 2023-09-05 | 33 | 7 | 7 | Actual |
| 25602 | 5.01 | 2024-09-04 | 69 | 6 | 12 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 20646 | 11027.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 6720 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 16283 | 1223.12 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 14858 | 72.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 9203 | 253.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 25634 | 4137.01 | 2024-09-04 | 20 | 7 | 12 | Actual |
| 15762 | 812279.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
| 34981 | 75858.00 | 2025-06-05 | 39 | 7 | 4 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 28869 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 16662 | 15.00 | 2024-01-05 | 96 | 1 | 4 | Actual |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual |
| 14069 | 15177.00 | 2023-10-05 | 8 | 7 | 7 | Actual |
| 8539 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 26090 | 16.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 11501 | 100.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 20061 | 12485.00 | 2024-04-06 | 18 | 7 | 6 | Actual |
| 3731 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 1420 | 7818.00 | 2022-11-05 | 94 | 6 | 4 | Actual |
| 30235 | 60790.10 | 2025-01-04 | 29 | 7 | 13 | Actual |
| 974 | 78.36 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 33027 | 17.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 32823 | 115.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 10224 | 21552.00 | 2023-07-06 | 28 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-11-05 | 81 | 1 | 11 | Actual |
| 30566 | 446.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 14122 | 9.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 17050 | 77845.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 13695 | 25489.00 | 2023-10-05 | 33 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2023-01-05 | 100 | 7 | 4 | Actual |
| 15093 | 198677.00 | 2023-11-05 | 37 | 7 | 7 | Actual |
| 17407 | 9574.34 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 38788 | 1508.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 26659 | 42.25 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 10108 | 330.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 18561 | 644.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 4156 | 20326.00 | 2023-01-05 | 33 | 7 | 6 | Actual |
| 5314 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 6316 | 96.00 | 2023-03-07 | 90 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 21839 | 542.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 25504 | 3797.64 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 8467 | -221.00 | 2023-05-08 | 91 | 3 | 6 | Actual |
| 32261 | 342112.45 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 12741 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 4341 | 100.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 37324 | 627.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-05 | 38 | 7 | 3 | Actual |
| 37982 | 13947.83 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 17622 | 19441.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 4554 | 3134.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-05 | 19 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 4689 | 252.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 15959 | 371587.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 19988 | 218.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 32276 | 71541.45 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 15755 | -229.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 29919 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 37132 | 702.00 | 2025-08-05 | 92 | 6 | 3 | Actual |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 396 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 34206 | 39629.00 | 2025-05-07 | 32 | 7 | 7 | Actual |
| 38208 | 7782.10 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 18927 | 289.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 37613 | 600.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 18166 | 492.00 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 26804 | 7310.16 | 2024-10-04 | 24 | 7 | 13 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 20328 | 16.72 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 28470 | 25510.00 | 2024-12-05 | 100 | 7 | 6 | Actual |
| 28139 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 30429 | 13.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 31044 | 148.63 | 2025-02-04 | 94 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 7367 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 37582 | 288.00 | 2025-08-05 | 68 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 13119 | 8965.00 | 2023-09-05 | 8 | 7 | 6 | Actual |
| 17497 | 5.01 | 2024-01-05 | 69 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 18047 | 32644.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 20255 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 17752 | 182345.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 26946 | 151.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 25782 | 18.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 5990 | 29058.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 32444 | 364.42 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 2478 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 691 | 200.00 | 2022-10-05 | 81 | 5 | 6 | Budget |
| 39403 | 21733.20 | 2025-10-04 | 92 | 7 | 12 | Actual |
| 33846 | 283.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 23587 | 22711.82 | 2024-07-05 | 39 | 7 | 12 | Actual |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 32024 | 103740.89 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 10869 | 9604.00 | 2023-07-06 | 18 | 7 | 6 | Actual |
| 3593 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 18734 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 18285 | 241.19 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 7826 | 188.96 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 36929 | 273350.53 | 2025-07-06 | 4 | 7 | 12 | Actual |
| 14826 | 26.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 23389 | 142.25 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 8761 | -178.00 | 2023-05-08 | 91 | 6 | 7 | Actual |
| 17440 | 1.82 | 2024-01-05 | 69 | 1 | 12 | Actual |
| 6092 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-06-05 | 53 | 6 | 6 | Actual |
| 27875 | -79.45 | 2024-11-04 | 91 | 1 | 13 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 3094 | 534.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 29039 | 88.97 | 2024-12-05 | 69 | 2 | 13 | Actual |
| 2436 | 58.00 | 2022-12-06 | 94 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2024-05-07 | 38 | 7 | 12 | Actual |
| 37250 | 432.00 | 2025-08-05 | 90 | 6 | 4 | Actual |
| 13046 | 157.00 | 2023-09-05 | 90 | 5 | 6 | Actual |
| 24091 | 3556996.00 | 2024-08-04 | 43 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 20753 | -403.00 | 2024-05-07 | 91 | 1 | 4 | Actual |
| 16721 | 126273.00 | 2024-01-05 | 35 | 7 | 4 | Actual |
| 21076 | 410.00 | 2024-05-07 | 92 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 23826 | 211.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 1160 | 380.00 | 2022-11-05 | 81 | 1 | 3 | Budget |
| 10542 | 8561.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
| 29134 | 1431.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 11202 | 19045.38 | 2023-07-06 | 24 | 7 | 8 | Actual |
| 19656 | 15147.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 3284 | 8900.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 12525 | 124.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 22481 | 3223.16 | 2024-06-04 | 22 | 7 | 11 | Actual |
| 1428 | 9090.00 | 2022-11-05 | 7 | 7 | 4 | Actual |
| 17822 | 826.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 32832 | 690.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 16066 | 20008.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 11130 | 112431.96 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 7484 | 246.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-11-05 | 31 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-05-08 | 46 | 7 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 35269 | 133927.00 | 2025-06-05 | 37 | 7 | 6 | Actual |
| 36396 | 47500.00 | 2025-07-06 | 99 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 6594 | 216.24 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 20670 | 12594.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 14817 | 22.00 | 2023-11-05 | 69 | 1 | 6 | Actual |
| 2621 | 243.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
| 15643 | 234.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 1992 | 480.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 3005 | 268.00 | 2022-12-06 | 90 | 6 | 6 | Actual |
| 35515 | 9.00 | 2025-06-05 | 96 | 1 | 11 | Actual |
| 8557 | 293.00 | 2023-05-08 | 87 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 26606 | 79337.36 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 19066 | 295.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 20428 | 23.10 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 16789 | 40314.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-05-08 | 81 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 27939 | 3000.00 | 2024-11-04 | 99 | 6 | 13 | Actual |
| 19290 | 274.17 | 2024-03-06 | 92 | 1 | 11 | Actual |
| 17904 | 135.00 | 2024-02-05 | 92 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 4065 | 234.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 3144 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 37913 | 5.01 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 2423 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 11618 | 38.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 25860 | 370.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 15586 | 350.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 2349 | 63.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 20651 | 62.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-06-04 | 46 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-10-03 | 92 | 7 | 8 | Actual |
| 34789 | 107.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 7109 | -156.00 | 2023-04-07 | 91 | 1 | 5 | Actual |
| 30424 | 267.00 | 2025-02-04 | 89 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-11-05 | 54 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 27876 | 134.59 | 2024-11-04 | 92 | 1 | 13 | Actual |
| 31139 | 2630.60 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 18785 | 140.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 5896 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 5515 | 682.91 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 22764 | 153.00 | 2024-07-05 | 89 | 6 | 4 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 285 | 145.00 | 2022-10-05 | 84 | 6 | 4 | Actual |
| 24893 | 334.00 | 2024-09-04 | 92 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2025-03-06 | 7 | 7 | 5 | Actual |
| 11766 | 50.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 36646 | 64.59 | 2025-07-06 | 69 | 1 | 11 | Actual |
| 5413 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 17173 | 4928.45 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 315 | 149442.00 | 2022-10-05 | 29 | 7 | 4 | Actual |
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 36884 | 20.97 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 7345 | -216.00 | 2023-04-07 | 91 | 3 | 6 | Actual |
| 20020 | 29.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 27968 | 6669.80 | 2024-11-04 | 100 | 7 | 13 | Actual |
| 26198 | 450.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 24502 | 8875.39 | 2024-08-04 | 40 | 7 | 11 | Actual |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 14516 | 369.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 15371 | 34846.09 | 2023-11-05 | 14 | 7 | 11 | Actual |
| 5689 | 19.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 11020 | 44070.00 | 2023-07-06 | 34 | 7 | 7 | Actual |
| 22046 | -109.00 | 2024-06-04 | 91 | 5 | 6 | Actual |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 16464 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
| 35901 | 63532.26 | 2025-06-05 | 13 | 7 | 13 | Actual |
| 13963 | 177.00 | 2023-10-05 | 89 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 14841 | 127.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 17540 | 28653.42 | 2024-01-05 | 35 | 7 | 12 | Actual |
| 3331 | 137.45 | 2022-12-06 | 89 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-07 | 43 | 7 | 7 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 11200 | 8828.52 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 8096 | 18200.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 17202 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 36134 | 1005345.00 | 2025-07-06 | 46 | 7 | 4 | Actual |
| 8418 | -87.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 11075 | 9.00 | 2023-07-06 | 96 | 1 | 8 | Actual |
| 9677 | 55.00 | 2023-06-05 | 89 | 5 | 6 | Actual |
| 5386 | 109.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 23274 | 801926.63 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 1876 | 251.00 | 2022-11-05 | 81 | 6 | 6 | Actual |
| 15759 | 1480.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 7501 | 6.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 19959 | 88.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 26381 | 27266.74 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 29546 | 130.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 33874 | 410.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-11-05 | 74 | 3 | 6 | Budget |
| 37231 | 928.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 2480 | 251.00 | 2022-12-06 | 89 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 33118 | 438.97 | 2025-04-06 | 94 | 1 | 8 | Actual |
| 7486 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 16925 | 228.00 | 2024-01-05 | 90 | 4 | 6 | Actual |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 13967 | 9.00 | 2023-10-05 | 96 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 16666 | 3678.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 37053 | 13806.77 | 2025-07-06 | 19 | 7 | 13 | Actual |
| 6963 | 180.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 9427 | 37752.00 | 2023-06-05 | 21 | 7 | 5 | Actual |
| 36419 | 118337.00 | 2025-07-06 | 37 | 7 | 6 | Actual |
| 31338 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 16157 | 638.97 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 38071 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 36499 | 55087.00 | 2025-07-06 | 19 | 7 | 7 | Actual |
| 30396 | 8954.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 38579 | -166.00 | 2025-09-05 | 91 | 2 | 6 | Actual |
| 31092 | 517.79 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 23798 | 164968.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 33277 | 109.27 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 23979 | 19088.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 17060 | 54.00 | 2024-01-05 | 69 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 26582 | 227492.23 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 25115 | 26574.00 | 2024-09-04 | 34 | 7 | 6 | Actual |
| 2574 | -7522.00 | 2022-12-06 | 46 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 2588 | 120.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 33091 | 1573283.00 | 2025-04-06 | 46 | 7 | 7 | Actual |
| 11890 | 8.00 | 2023-08-05 | 69 | 5 | 6 | Actual |
| 24003 | 320.00 | 2024-08-04 | 92 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 27858 | 106.52 | 2024-11-04 | 68 | 1 | 13 | Actual |
| 32364 | 4462.54 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 28370 | 253.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 9320 | 200.00 | 2023-06-05 | 68 | 1 | 5 | Budget |
| 31523 | 10856.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 7460 | 234.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 4282 | 59620.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 7075 | 363.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 22170 | 291.00 | 2024-06-04 | 90 | 6 | 7 | Actual |
| 17821 | 10.00 | 2024-02-05 | 96 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 12637 | 313.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 21403 | 4.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 8711 | 171670.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 38095 | 75919.19 | 2025-08-05 | 29 | 7 | 12 | Actual |
| 12941 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 35010 | 660.00 | 2025-06-05 | 92 | 1 | 5 | Actual |
| 32304 | 349.70 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 25752 | 123286.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-07-06 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 16167 | 124245.82 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 21072 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 32396 | 376.70 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 17685 | 175.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 22537 | 6.08 | 2024-06-04 | 69 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 14687 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 26014 | 220.00 | 2024-10-04 | 89 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 20136 | 128.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 22461 | 149.70 | 2024-06-04 | 89 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 5297 | 320.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
| 21957 | 137.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 23289 | 21227.23 | 2024-07-05 | 28 | 7 | 8 | Actual |
| 20414 | 57.14 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 18481 | 9.27 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 13776 | 110173.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 17458 | 2.00 | 2024-01-05 | 96 | 1 | 12 | Actual |
| 14153 | 54083.91 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 31439 | 505537.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 13071 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 15816 | 63641.00 | 2023-12-06 | 12 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 9444 | 12800.00 | 2023-06-05 | 100 | 7 | 5 | Actual |
| 32918 | 16.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 25825 | 535.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 29023 | 106.52 | 2024-12-05 | 84 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 15782 | 152352.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 31283 | 2.00 | 2025-02-04 | 96 | 1 | 13 | Actual |
| 18389 | 9.27 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 6566 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 13836 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 23059 | 595.00 | 2024-07-05 | 97 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 19118 | 987248.00 | 2024-03-06 | 4 | 7 | 7 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 36828 | 9896.69 | 2025-07-06 | 33 | 7 | 11 | Actual |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 16651 | 678.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 26512 | 151.83 | 2024-10-04 | 90 | 4 | 11 | Actual |
| 26419 | 196.51 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 12106 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 36936 | 5255.11 | 2025-07-06 | 18 | 7 | 12 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 20126 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 18697 | 304.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 18529 | 840.14 | 2024-02-05 | 14 | 7 | 12 | Actual |
| 22960 | 490.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 4742 | 19217.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 19343 | 51.82 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 23155 | 297307.00 | 2024-07-05 | 4 | 7 | 7 | Actual |
| 11487 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 16988 | 550.00 | 2024-01-05 | 97 | 6 | 6 | Actual |
| 16809 | 139758.00 | 2024-01-05 | 29 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 35612 | 84.80 | 2025-06-05 | 80 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 6837 | 93.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 33422 | 6.08 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-06-05 | 80 | 7 | 3 | Budget |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 1903 | 45976.00 | 2022-11-05 | 14 | 7 | 6 | Actual |
Generated 2025-11-04 07:05:37.073 UTC