[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11389
28020 items
NOTE: Only 1000 elements of total 28020 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12070 | 25300.00 | 2023-09-08 | 57 | 6 | 7 | Budget |
| 1506 | 707.00 | 2022-12-09 | 54 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-01-08 | 57 | 6 | 8 | Actual |
| 26881 | 1429.00 | 2024-12-08 | 97 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-08-09 | 68 | 1 | 6 | Actual |
| 20321 | 15279.77 | 2024-05-10 | 12 | 2 | 11 | Actual |
| 25500 | 116.72 | 2024-10-08 | 89 | 6 | 11 | Actual |
| 2424 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 6930 | 5702.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 27834 | 42753.68 | 2024-12-08 | 21 | 7 | 12 | Actual |
| 29116 | 9797.93 | 2025-01-08 | 38 | 7 | 13 | Actual |
| 11284 | 237.00 | 2023-09-08 | 66 | 6 | 3 | Actual |
| 34552 | 322.04 | 2025-06-10 | 81 | 1 | 12 | Actual |
| 31066 | 375.23 | 2025-03-10 | 87 | 4 | 11 | Actual |
| 21760 | 830.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-09 | 52 | 6 | 4 | Actual |
| 3548 | 135.00 | 2023-02-08 | 87 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-08-09 | 61 | 2 | 6 | Actual |
| 16988 | 550.00 | 2024-02-08 | 97 | 6 | 6 | Actual |
| 31006 | 181.61 | 2025-03-10 | 80 | 2 | 11 | Actual |
| 35349 | 55087.00 | 2025-07-09 | 19 | 7 | 7 | Actual |
| 2751 | 88.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 19977 | 137.00 | 2024-05-10 | 76 | 4 | 6 | Actual |
| 489 | 169.00 | 2022-11-08 | 73 | 1 | 6 | Actual |
| 34603 | 205.02 | 2025-06-10 | 67 | 6 | 12 | Actual |
| 17614 | 735877.00 | 2024-03-10 | 6 | 7 | 3 | Actual |
| 6287 | 50.00 | 2023-04-10 | 68 | 5 | 6 | Budget |
| 775 | 3998.00 | 2022-11-08 | 8 | 7 | 6 | Actual |
| 26387 | 18710.52 | 2024-11-07 | 20 | 7 | 8 | Actual |
| 30524 | 43000.00 | 2025-03-10 | 99 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 11118 | 125.33 | 2023-08-09 | 89 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 27171 | 153.00 | 2024-12-08 | 90 | 2 | 6 | Actual |
| 8037 | 26.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2025-04-09 | 46 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-12-09 | 22 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2022-12-09 | 22 | 7 | 5 | Actual |
| 28174 | 262175.00 | 2025-01-08 | 37 | 7 | 4 | Actual |
| 7346 | 360.00 | 2023-05-11 | 92 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 18717 | 866.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 31617 | 631.00 | 2025-04-09 | 54 | 6 | 5 | Actual |
| 5419 | 143497.00 | 2023-03-11 | 35 | 7 | 7 | Actual |
| 36193 | 290.00 | 2025-08-09 | 90 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
| 7734 | 105.63 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 31640 | 231.00 | 2025-04-09 | 84 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 16477 | 8.21 | 2024-01-09 | 84 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-07-09 | 71 | 3 | 6 | Actual |
| 4984 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 33162 | 79.87 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 33917 | 33282.00 | 2025-06-10 | 32 | 7 | 5 | Actual |
| 34024 | 260.00 | 2025-06-10 | 81 | 4 | 6 | Actual |
| 8754 | 148.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2025-06-10 | 62 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 8062 | 80.00 | 2023-06-11 | 71 | 1 | 4 | Budget |
| 19952 | 395.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-07 | 52 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 23420 | 7.14 | 2024-08-08 | 71 | 5 | 11 | Actual |
| 30822 | 245021.00 | 2025-03-10 | 15 | 7 | 7 | Actual |
| 30337 | 58329.00 | 2025-03-10 | 40 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 4712 | 196.00 | 2023-03-11 | 84 | 1 | 4 | Actual |
| 22437 | 5871.08 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-10 | 61 | 3 | 6 | Actual |
| 13703 | -152831.00 | 2023-11-08 | 43 | 7 | 4 | Actual |
| 3954 | 242.00 | 2023-02-08 | 76 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-08-09 | 85 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-05-10 | 71 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 37151 | 43457.00 | 2025-09-08 | 24 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 6433 | 450.00 | 2023-04-10 | 76 | 1 | 7 | Actual |
| 4943 | 2886.00 | 2023-03-11 | 23 | 7 | 5 | Actual |
| 606 | 104.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 32564 | 484392.00 | 2025-05-10 | 6 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-11-07 | 66 | 2 | 8 | Actual |
| 18467 | 11.40 | 2024-03-10 | 67 | 1 | 12 | Actual |
| 32822 | 127.00 | 2025-05-10 | 84 | 1 | 6 | Actual |
| 32356 | 7143.45 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 1229 | 360.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-09 | 40 | 7 | 3 | Actual |
| 26695 | 13043.56 | 2024-11-07 | 38 | 7 | 12 | Actual |
| 29831 | 127739.82 | 2025-02-07 | 37 | 7 | 8 | Actual |
| 18452 | 6853.01 | 2024-03-10 | 33 | 7 | 11 | Actual |
| 26806 | 55979.49 | 2024-11-07 | 29 | 7 | 13 | Actual |
| 1231 | 276.00 | 2022-12-09 | 90 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-09-08 | 101 | 6 | 8 | Actual |
| 7231 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 37916 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 28190 | 501.00 | 2025-01-08 | 73 | 1 | 5 | Actual |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 34904 | 873.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 3156 | 558673.00 | 2023-01-09 | 6 | 7 | 7 | Actual |
| 15797 | 22.00 | 2024-01-09 | 69 | 1 | 6 | Actual |
| 3013 | 165931.00 | 2023-01-09 | 101 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2025-05-10 | 53 | 6 | 7 | Actual |
| 15767 | 68279.00 | 2024-01-09 | 14 | 7 | 5 | Actual |
| 34252 | 82.90 | 2025-06-10 | 69 | 2 | 8 | Actual |
| 34738 | 174.94 | 2025-06-10 | 90 | 6 | 13 | Actual |
| 7737 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 9892 | 8931.00 | 2023-07-09 | 20 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2023-03-11 | 31 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2025-04-09 | 97 | 6 | 3 | Actual |
| 1387 | 54.00 | 2022-12-09 | 69 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-11-08 | 73 | 6 | 12 | Actual |
| 21544 | 75.23 | 2024-06-10 | 89 | 1 | 12 | Actual |
| 11013 | 3436.00 | 2023-08-09 | 23 | 7 | 7 | Actual |
| 17294 | 14.59 | 2024-02-08 | 69 | 3 | 11 | Actual |
| 21014 | 69.00 | 2024-06-10 | 84 | 4 | 6 | Actual |
| 530 | 74.00 | 2022-11-08 | 67 | 2 | 6 | Actual |
| 38706 | 55087.00 | 2025-10-09 | 19 | 7 | 6 | Actual |
| 470 | 13976.00 | 2022-11-08 | 100 | 7 | 5 | Actual |
| 22269 | 316.24 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-09 | 46 | 7 | 8 | Actual |
| 1223 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 19967 | 2316.00 | 2024-05-10 | 61 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 29445 | 112.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 14569 | 602808.00 | 2023-12-09 | 101 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 18581 | 16432.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 37852 | 219.91 | 2025-09-08 | 73 | 3 | 11 | Actual |
| 7713 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 2175 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 18863 | 57.00 | 2024-04-09 | 68 | 1 | 6 | Actual |
| 17878 | 11.00 | 2024-03-10 | 96 | 1 | 6 | Actual |
| 13122 | 90552.00 | 2023-10-09 | 15 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-08 | 40 | 7 | 4 | Actual |
| 21410 | 56.08 | 2024-06-10 | 68 | 4 | 11 | Actual |
| 28672 | 103134.82 | 2025-01-08 | 31 | 7 | 8 | Actual |
| 24784 | 55.00 | 2024-10-08 | 72 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 10302 | 400.00 | 2023-08-09 | 73 | 1 | 4 | Budget |
| 14754 | 318.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 11042 | 200.00 | 2023-08-09 | 68 | 1 | 8 | Budget |
| 21171 | 1248.00 | 2024-06-10 | 97 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-06-10 | 73 | 1 | 3 | Actual |
| 8746 | 750.00 | 2023-06-11 | 80 | 6 | 7 | Budget |
| 3983 | 1004.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 34930 | 923.00 | 2025-07-09 | 65 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 9819 | 177291.00 | 2023-07-09 | 12 | 2 | 7 | Actual |
| 15666 | 409.00 | 2024-01-09 | 97 | 6 | 4 | Actual |
| 36963 | 120.55 | 2025-08-09 | 68 | 1 | 13 | Actual |
| 37450 | 34.00 | 2025-09-08 | 82 | 3 | 6 | Actual |
| 19550 | 19.00 | 2024-04-09 | 97 | 6 | 12 | Actual |
| 33851 | 753.00 | 2025-06-10 | 81 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2025-06-10 | 60 | 1 | 4 | Actual |
| 6864 | 4860.00 | 2023-05-11 | 23 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-03-10 | 92 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-09-07 | 76 | 5 | 6 | Actual |
| 21848 | 448.00 | 2024-07-08 | 92 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-10 | 43 | 7 | 5 | Actual |
| 22792 | 24489.00 | 2024-08-08 | 34 | 7 | 4 | Actual |
| 26959 | 1620.00 | 2024-12-08 | 87 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 19410 | 195.44 | 2024-04-09 | 65 | 6 | 11 | Actual |
| 6312 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 20374 | 18.84 | 2024-05-10 | 94 | 3 | 11 | Actual |
| 8381 | 174.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-08 | 100 | 7 | 6 | Actual |
| 29634 | 861.00 | 2025-02-07 | 73 | 1 | 7 | Actual |
| 21454 | -21.58 | 2024-06-10 | 91 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-10-09 | 71 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-12-09 | 84 | 6 | 5 | Actual |
| 9875 | -145.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
| 7496 | 110.00 | 2023-05-11 | 89 | 6 | 6 | Actual |
| 8205 | 200.00 | 2023-06-11 | 74 | 1 | 5 | Budget |
| 3866 | 37.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-08 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-08 | 62 | 2 | 13 | Actual |
| 555 | 30.00 | 2022-11-08 | 84 | 2 | 6 | Budget |
| 35247 | 218085.00 | 2025-07-09 | 101 | 6 | 6 | Actual |
| 37067 | 10329.51 | 2025-08-09 | 38 | 7 | 13 | Actual |
| 27291 | 370972.00 | 2024-12-08 | 4 | 7 | 6 | Actual |
| 19947 | 24.00 | 2024-05-10 | 69 | 3 | 6 | Actual |
| 1893 | 6.00 | 2022-12-09 | 96 | 6 | 6 | Actual |
| 35710 | 118.85 | 2025-07-09 | 89 | 1 | 12 | Actual |
| 30815 | 803810.00 | 2025-03-10 | 101 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-08 | 72 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-09-08 | 78 | 4 | 11 | Actual |
| 8208 | 408.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 4659 | 124.00 | 2023-03-11 | 81 | 7 | 3 | Actual |
| 2586 | 200.00 | 2023-01-09 | 67 | 1 | 5 | Budget |
| 35251 | 6047.00 | 2025-07-09 | 8 | 7 | 6 | Actual |
| 17623 | 83191.00 | 2024-03-10 | 21 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-11-08 | 66 | 4 | 11 | Actual |
| 36343 | 16.00 | 2025-08-09 | 69 | 5 | 6 | Actual |
| 7283 | 176.00 | 2023-05-11 | 81 | 2 | 6 | Actual |
| 33417 | 328.42 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 27593 | 115.65 | 2024-12-08 | 68 | 3 | 11 | Actual |
| 28687 | 472.04 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 17243 | 128.42 | 2024-02-08 | 76 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2025-08-09 | 76 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
| 22888 | 52936.00 | 2024-08-08 | 39 | 7 | 5 | Actual |
| 32013 | 73.81 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-09 | 13 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-09-08 | 94 | 6 | 7 | Actual |
| 33086 | 90832.00 | 2025-05-10 | 37 | 7 | 7 | Actual |
| 10694 | 124.00 | 2023-08-09 | 84 | 3 | 6 | Actual |
| 7528 | 25020.00 | 2023-05-11 | 38 | 7 | 6 | Actual |
| 13118 | 14052.00 | 2023-10-09 | 7 | 7 | 6 | Actual |
| 809 | 711.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 18515 | 58.21 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-10-08 | 61 | 1 | 12 | Actual |
| 38171 | 180.20 | 2025-09-08 | 68 | 6 | 13 | Actual |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 9576 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 54 | 27200.00 | 2022-11-08 | 56 | 6 | 3 | Budget |
| 9090 | 212.00 | 2023-07-09 | 97 | 6 | 3 | Actual |
| 22106 | 80520.00 | 2024-07-08 | 37 | 7 | 6 | Actual |
| 32465 | 236.34 | 2025-04-09 | 92 | 6 | 13 | Actual |
| 17708 | 47.00 | 2024-03-10 | 69 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-09 | 61 | 1 | 7 | Actual |
| 18839 | 46791.00 | 2024-04-09 | 21 | 7 | 5 | Actual |
| 7554 | 266.00 | 2023-05-11 | 74 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
| 38098 | 10712.66 | 2025-09-08 | 33 | 7 | 12 | Actual |
| 37194 | 10399.00 | 2025-09-08 | 61 | 1 | 4 | Actual |
| 915 | 4029.00 | 2022-11-08 | 7 | 7 | 7 | Actual |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 31728 | 88.00 | 2025-04-09 | 89 | 2 | 6 | Actual |
| 5162 | 50.00 | 2023-03-11 | 68 | 5 | 6 | Budget |
| 37421 | 115.00 | 2025-09-08 | 81 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 4720 | -236.00 | 2023-03-11 | 91 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-08-09 | 67 | 6 | 5 | Budget |
| 37406 | 9563.00 | 2025-09-08 | 60 | 2 | 6 | Actual |
| 23175 | 100796.00 | 2024-08-08 | 35 | 7 | 7 | Actual |
| 29490 | 36.00 | 2025-02-07 | 69 | 3 | 6 | Actual |
| 32954 | 146.00 | 2025-05-10 | 74 | 6 | 6 | Actual |
| 25332 | 80245.00 | 2024-10-08 | 39 | 7 | 8 | Actual |
| 9816 | 384.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 37044 | 123907.07 | 2025-08-09 | 101 | 6 | 13 | Actual |
| 34247 | 4531.47 | 2025-06-10 | 62 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 35305 | 20542.00 | 2025-07-09 | 53 | 6 | 7 | Actual |
| 27016 | 38350.00 | 2024-12-08 | 24 | 7 | 4 | Actual |
| 6628 | 480.00 | 2023-04-10 | 80 | 2 | 8 | Budget |
| 9496 | 630.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 34446 | 775.24 | 2025-06-10 | 61 | 5 | 11 | Actual |
| 7223 | 300.00 | 2023-05-11 | 73 | 1 | 6 | Budget |
| 38886 | 219.27 | 2025-10-09 | 68 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 7859 | 726976.47 | 2023-05-11 | 46 | 7 | 8 | Actual |
| 38032 | 7.14 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-08-09 | 61 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 28143 | 1080.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 22314 | 29097.08 | 2024-07-08 | 32 | 7 | 8 | Actual |
| 30328 | 373992.00 | 2025-03-10 | 29 | 7 | 3 | Actual |
| 19231 | -154.98 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 2535 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 22343 | 73.10 | 2024-07-08 | 84 | 1 | 11 | Actual |
| 9907 | 22461.00 | 2023-07-09 | 40 | 7 | 7 | Actual |
| 29780 | 4731.47 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-09-07 | 61 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 2746 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 37452 | 99.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 8010 | 36.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-07 | 80 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-06-10 | 77 | 1 | 13 | Actual |
| 27958 | 10334.78 | 2024-12-08 | 32 | 7 | 13 | Actual |
| 31944 | 23023.00 | 2025-04-09 | 8 | 7 | 7 | Actual |
| 8848 | 2313.25 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 23667 | 75262.00 | 2024-09-07 | 21 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-03-10 | 76 | 1 | 6 | Actual |
| 21685 | 56836.00 | 2024-07-08 | 19 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-09-08 | 76 | 1 | 7 | Budget |
| 762 | 142.00 | 2022-11-08 | 89 | 6 | 6 | Actual |
| 24079 | 21970.00 | 2024-09-07 | 24 | 7 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-10 | 4 | 7 | 7 | Actual |
| 4559 | 91.00 | 2023-03-11 | 67 | 6 | 3 | Actual |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 20813 | 25212.00 | 2024-06-10 | 33 | 7 | 4 | Actual |
| 19047 | 28844.00 | 2024-04-09 | 38 | 7 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-08 | 34 | 7 | 6 | Actual |
| 30261 | 431.00 | 2025-03-10 | 78 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-09-08 | 73 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-10 | 60 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 18372 | 275.23 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 17856 | 342.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 9424 | 8232.00 | 2023-07-09 | 18 | 7 | 5 | Actual |
| 28991 | 8671.13 | 2025-01-08 | 28 | 7 | 12 | Actual |
| 39349 | 575587.42 | 2025-10-09 | 4 | 7 | 13 | Actual |
| 31040 | 128.42 | 2025-03-10 | 89 | 3 | 11 | Actual |
| 6668 | 429.88 | 2023-04-10 | 66 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
| 13305 | 290.48 | 2023-10-09 | 74 | 1 | 8 | Actual |
| 33404 | 101.82 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 17393 | 72.04 | 2024-02-08 | 84 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-10-09 | 82 | 6 | 11 | Actual |
| 16317 | 7.14 | 2024-01-09 | 71 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 34596 | 2758.26 | 2025-06-10 | 57 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-07-09 | 87 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2025-03-10 | 80 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-08-09 | 78 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 19962 | 346.00 | 2024-05-10 | 90 | 3 | 6 | Actual |
| 1769 | 283.00 | 2022-12-09 | 81 | 4 | 6 | Actual |
| 5819 | 110.00 | 2023-04-10 | 71 | 1 | 4 | Budget |
| 15502 | 364.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
| 15384 | 6926.42 | 2023-12-09 | 33 | 7 | 11 | Actual |
| 2856 | 10.00 | 2023-01-09 | 96 | 3 | 6 | Actual |
| 37394 | 336.00 | 2025-09-08 | 81 | 1 | 6 | Actual |
| 35986 | 819.00 | 2025-08-09 | 97 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
| 3793 | 164.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 30958 | 44601.91 | 2025-03-10 | 38 | 7 | 8 | Actual |
| 21055 | 148.00 | 2024-06-10 | 66 | 6 | 6 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 26129 | 51898.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-09-08 | 68 | 6 | 7 | Actual |
| 5933 | 32652.00 | 2023-04-10 | 34 | 7 | 4 | Actual |
| 25204 | 169992.00 | 2024-10-08 | 29 | 7 | 7 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 15063 | 191.00 | 2023-12-09 | 89 | 6 | 7 | Actual |
| 26386 | 59618.86 | 2024-11-07 | 19 | 7 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-10 | 62 | 6 | 5 | Actual |
| 16645 | 317.00 | 2024-02-08 | 73 | 1 | 4 | Actual |
| 24527 | 66.72 | 2024-09-07 | 89 | 1 | 12 | Actual |
| 18165 | -292.85 | 2024-03-10 | 91 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 35818 | 559.16 | 2025-07-09 | 74 | 1 | 13 | Actual |
| 13363 | 405.63 | 2023-10-09 | 81 | 2 | 8 | Actual |
| 4292 | 132096.00 | 2023-02-08 | 29 | 7 | 7 | Actual |
| 34000 | 144.00 | 2025-06-10 | 83 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 15365 | 342819.91 | 2023-12-09 | 101 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 35438 | 79.87 | 2025-07-09 | 71 | 6 | 8 | Actual |
| 28962 | 450.77 | 2025-01-08 | 81 | 6 | 12 | Actual |
| 3764 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-12-08 | 66 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-09 | 39 | 7 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-08 | 100 | 7 | 5 | Actual |
| 9980 | 372.30 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-08-08 | 76 | 1 | 11 | Actual |
| 7310 | 280.00 | 2023-05-11 | 66 | 3 | 6 | Budget |
| 32646 | 13828.00 | 2025-05-10 | 52 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 37249 | 281.00 | 2025-09-08 | 89 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 4825 | 520.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
| 30910 | 425.33 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 14588 | 36363.00 | 2023-12-09 | 33 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2025-02-07 | 46 | 7 | 11 | Actual |
| 23398 | 65.65 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 14212 | 32539.57 | 2023-11-08 | 40 | 7 | 8 | Actual |
| 35150 | 38.00 | 2025-07-09 | 82 | 3 | 6 | Actual |
| 14302 | 961.42 | 2023-11-08 | 62 | 4 | 11 | Actual |
| 32538 | 176.00 | 2025-05-10 | 68 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-10-08 | 66 | 6 | 7 | Actual |
| 24596 | 212.47 | 2024-09-07 | 7 | 7 | 12 | Actual |
| 28815 | 37.99 | 2025-01-08 | 90 | 5 | 11 | Actual |
| 5523 | 68300.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-10-09 | 66 | 2 | 8 | Budget |
| 10724 | 100.00 | 2023-08-09 | 74 | 4 | 6 | Budget |
| 37058 | 7861.05 | 2025-08-09 | 24 | 7 | 13 | Actual |
| 13091 | 122.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 7348 | 10.00 | 2023-05-11 | 96 | 3 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-10 | 7 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-02-08 | 6 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-03-10 | 74 | 6 | 5 | Actual |
| 29478 | -106.00 | 2025-02-07 | 91 | 2 | 6 | Actual |
| 5932 | 21951.00 | 2023-04-10 | 33 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-10-09 | 14 | 7 | 8 | Actual |
| 19572 | 427.36 | 2024-04-09 | 34 | 7 | 12 | Actual |
| 11528 | 3888.00 | 2023-09-08 | 23 | 7 | 4 | Actual |
| 25228 | 751.10 | 2024-10-08 | 76 | 1 | 8 | Actual |
| 20445 | 66.72 | 2024-05-10 | 72 | 6 | 11 | Actual |
| 21341 | 49.70 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 1589 | 18411.00 | 2022-12-09 | 38 | 7 | 5 | Actual |
| 19325 | 85.87 | 2024-04-09 | 66 | 3 | 11 | Actual |
| 11397 | 54.00 | 2023-09-08 | 90 | 7 | 3 | Actual |
| 35291 | 1019.00 | 2025-07-09 | 81 | 1 | 7 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 34417 | 6.00 | 2025-06-10 | 96 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 6596 | -262.55 | 2023-04-10 | 91 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-08-09 | 80 | 6 | 8 | Actual |
| 11001 | 117184.00 | 2023-08-09 | 4 | 7 | 7 | Actual |
| 14947 | 29044.00 | 2023-12-09 | 57 | 6 | 6 | Actual |
| 2279 | 151.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 3145 | 112.00 | 2023-01-09 | 89 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 38338 | -87.00 | 2025-10-09 | 91 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 16894 | 106.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
| 29706 | 76757.00 | 2025-02-07 | 31 | 7 | 7 | Actual |
| 38331 | 18.00 | 2025-10-09 | 82 | 7 | 3 | Actual |
| 19395 | 96.51 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 4062 | 50.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
| 15436 | 24.16 | 2023-12-09 | 73 | 6 | 12 | Actual |
| 16751 | 320.00 | 2024-02-08 | 90 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 6150 | 109.00 | 2023-04-10 | 74 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-08-09 | 85 | 6 | 7 | Budget |
| 509 | 106.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 21728 | 73.00 | 2024-07-08 | 92 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-07-08 | 87 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-10-09 | 82 | 6 | 3 | Budget |
| 36410 | 6184.00 | 2025-08-09 | 23 | 7 | 6 | Actual |
| 35812 | 197.75 | 2025-07-09 | 66 | 1 | 13 | Actual |
| 3328 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 28510 | 308.00 | 2025-01-08 | 67 | 6 | 7 | Actual |
| 32096 | 47.57 | 2025-04-09 | 69 | 1 | 11 | Actual |
| 14650 | 288.00 | 2023-12-09 | 94 | 1 | 4 | Actual |
| 17650 | 386.00 | 2024-03-10 | 74 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-04-09 | 7 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 15877 | 50.00 | 2024-01-09 | 68 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-11-08 | 71 | 2 | 12 | Actual |
| 11482 | 400.00 | 2023-09-08 | 73 | 6 | 4 | Budget |
| 24710 | 68093.00 | 2024-10-08 | 39 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 16934 | 67.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-04-09 | 67 | 1 | 8 | Actual |
| 25211 | 31912.00 | 2024-10-08 | 38 | 7 | 7 | Actual |
| 8422 | 1209727.00 | 2023-06-11 | 10 | 3 | 6 | Actual |
| 9355 | 117503.00 | 2023-07-09 | 12 | 2 | 5 | Actual |
| 30971 | 36.93 | 2025-03-10 | 69 | 1 | 11 | Actual |
| 11772 | 200.00 | 2023-09-08 | 87 | 2 | 6 | Budget |
| 9201 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 19819 | 89174.00 | 2024-05-10 | 12 | 2 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 32671 | 264.00 | 2025-05-10 | 84 | 6 | 4 | Actual |
| 13609 | 158.00 | 2023-11-08 | 92 | 7 | 3 | Actual |
| 6322 | 6700.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
| 34209 | 139264.00 | 2025-06-10 | 35 | 7 | 7 | Actual |
| 7794 | 32.90 | 2023-05-11 | 69 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-09-08 | 81 | 1 | 8 | Actual |
| 2503 | 380.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
| 9283 | 7571.00 | 2023-07-09 | 8 | 7 | 4 | Actual |
| 27198 | 343.00 | 2024-12-08 | 89 | 3 | 6 | Actual |
| 36820 | 85680.02 | 2025-08-09 | 21 | 7 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-09 | 61 | 6 | 8 | Budget |
| 9240 | 200.00 | 2023-07-09 | 68 | 6 | 4 | Budget |
| 18265 | 218.85 | 2024-03-10 | 66 | 1 | 11 | Actual |
| 15014 | 98.00 | 2023-12-09 | 69 | 1 | 7 | Actual |
| 15096 | 28043.00 | 2023-12-09 | 40 | 7 | 7 | Actual |
| 768 | 135.00 | 2022-11-08 | 97 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 33045 | 439.00 | 2025-05-10 | 74 | 6 | 7 | Actual |
| 2317 | 252.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-08-09 | 67 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-11-07 | 83 | 5 | 11 | Actual |
| 38887 | 61.69 | 2025-10-09 | 69 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-07-08 | 68 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 4436 | 620.79 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-02-08 | 54 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-07 | 8 | 7 | 3 | Actual |
| 14914 | -162.00 | 2023-12-09 | 91 | 4 | 6 | Actual |
| 4845 | 924.00 | 2023-03-11 | 80 | 1 | 5 | Actual |
| 13977 | 95794.00 | 2023-11-08 | 15 | 7 | 6 | Actual |
| 28936 | -24.77 | 2025-01-08 | 91 | 2 | 12 | Actual |
| 32447 | 41.60 | 2025-04-09 | 69 | 6 | 13 | Actual |
| 5283 | 91764.00 | 2023-03-11 | 39 | 7 | 6 | Actual |
| 18480 | 10.33 | 2024-03-10 | 84 | 1 | 12 | Actual |
| 39353 | 75843.02 | 2025-10-09 | 13 | 7 | 13 | Actual |
| 28889 | 343.32 | 2025-01-08 | 66 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 14196 | 43057.94 | 2023-11-08 | 19 | 7 | 8 | Actual |
| 2772 | 51.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-09-08 | 71 | 6 | 7 | Budget |
| 22745 | 287.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-08-08 | 65 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 21423 | 43.31 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-08-09 | 82 | 1 | 5 | Budget |
| 4 | 2208.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 15891 | 265.00 | 2024-01-09 | 87 | 4 | 6 | Actual |
| 36207 | 97709.00 | 2025-08-09 | 15 | 7 | 5 | Actual |
| 33839 | 542.00 | 2025-06-10 | 65 | 1 | 5 | Actual |
| 29887 | 45.44 | 2025-02-07 | 89 | 2 | 11 | Actual |
| 10098 | 16328.66 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 18959 | 110.00 | 2024-04-09 | 89 | 4 | 6 | Actual |
| 9466 | 304.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 36379 | 113.00 | 2025-08-09 | 74 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 24193 | 108.66 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 33277 | 109.27 | 2025-05-10 | 73 | 3 | 11 | Actual |
| 22702 | 112.00 | 2024-08-08 | 90 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-07-09 | 89 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-11-08 | 68 | 3 | 11 | Actual |
| 23059 | 595.00 | 2024-08-08 | 97 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2022-12-09 | 52 | 6 | 7 | Budget |
| 23797 | 190705.00 | 2024-09-07 | 35 | 7 | 4 | Actual |
| 27125 | 260.00 | 2024-12-08 | 65 | 1 | 6 | Actual |
| 33250 | 173.10 | 2025-05-10 | 73 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 32470 | 561357.33 | 2025-04-09 | 4 | 7 | 13 | Actual |
| 23381 | -90.73 | 2024-08-08 | 91 | 3 | 11 | Actual |
| 3055 | 200.00 | 2023-01-09 | 68 | 1 | 7 | Budget |
| 38283 | 3173.00 | 2025-10-09 | 94 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-11-08 | 73 | 6 | 3 | Budget |
| 38787 | 11.00 | 2025-10-09 | 96 | 6 | 7 | Actual |
| 9165 | 85.00 | 2023-07-09 | 92 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-08-09 | 84 | 7 | 3 | Budget |
| 26911 | 16905.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 13680 | 10393.00 | 2023-11-08 | 8 | 7 | 4 | Actual |
| 13264 | 9604.00 | 2023-10-09 | 18 | 7 | 7 | Actual |
| 32490 | 47430.21 | 2025-04-09 | 35 | 7 | 13 | Actual |
| 32452 | 3867.99 | 2025-04-09 | 76 | 6 | 13 | Actual |
| 3689 | 19314.00 | 2023-02-08 | 34 | 7 | 4 | Actual |
| 25756 | 93123.00 | 2024-11-07 | 21 | 7 | 3 | Actual |
| 39345 | 5.00 | 2025-10-09 | 96 | 6 | 13 | Actual |
| 22342 | 81.61 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 6793 | 64718.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
| 32958 | 568.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 2755 | 224.00 | 2023-01-09 | 90 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-10-09 | 71 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2024-09-07 | 28 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2023-01-09 | 34 | 7 | 5 | Actual |
| 2946 | 117.00 | 2023-01-09 | 90 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-10-09 | 84 | 4 | 6 | Actual |
| 11534 | 20672.00 | 2023-09-08 | 33 | 7 | 4 | Actual |
| 18386 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 26272 | 223368.00 | 2024-11-07 | 29 | 7 | 7 | Actual |
| 9548 | 332.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 4165 | 14172.00 | 2023-02-08 | 100 | 7 | 6 | Actual |
| 38828 | 793.52 | 2025-10-09 | 73 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-11-08 | 84 | 1 | 4 | Budget |
| 35240 | 220.00 | 2025-07-09 | 89 | 6 | 6 | Actual |
| 6992 | 616.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-09-07 | 89 | 1 | 8 | Actual |
| 32140 | -109.88 | 2025-04-09 | 91 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 30315 | 18280.00 | 2025-03-10 | 7 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-10 | 62 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 36384 | 286.00 | 2025-08-09 | 81 | 6 | 6 | Actual |
| 38462 | 13.00 | 2025-10-09 | 96 | 1 | 5 | Actual |
| 21392 | 149.70 | 2024-06-10 | 81 | 3 | 11 | Actual |
| 29812 | 50656.57 | 2025-02-07 | 7 | 7 | 8 | Actual |
| 25729 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 31841 | 226.00 | 2025-04-09 | 89 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 30536 | 74423.00 | 2025-03-10 | 21 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-11-07 | 8 | 7 | 5 | Actual |
| 30569 | 344.00 | 2025-03-10 | 81 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 26891 | 24696.00 | 2024-12-08 | 18 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 10202 | -191.00 | 2023-08-09 | 91 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-07-09 | 71 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-10 | 39 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-08-08 | 92 | 6 | 11 | Actual |
| 625 | 100.00 | 2022-11-08 | 67 | 4 | 6 | Budget |
| 26155 | 382.00 | 2024-11-07 | 90 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 3487 | 20972.00 | 2023-02-08 | 14 | 7 | 3 | Actual |
| 7155 | 445.00 | 2023-05-11 | 81 | 6 | 5 | Actual |
| 3179 | 20904.00 | 2023-01-09 | 40 | 7 | 7 | Actual |
| 1546 | 480.00 | 2022-12-09 | 81 | 6 | 5 | Budget |
| 5749 | 131466.00 | 2023-04-10 | 37 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 13449 | 115657.78 | 2023-10-09 | 13 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-07 | 46 | 7 | 8 | Actual |
| 22154 | 52.00 | 2024-07-08 | 69 | 6 | 7 | Actual |
| 9752 | 30604.00 | 2023-07-09 | 19 | 7 | 6 | Actual |
| 33009 | 154.00 | 2025-05-10 | 71 | 1 | 7 | Actual |
| 24987 | 102.00 | 2024-10-08 | 67 | 3 | 6 | Actual |
| 33331 | 413.53 | 2025-05-10 | 65 | 6 | 11 | Actual |
| 21920 | 234.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
| 16374 | 340073.05 | 2024-01-09 | 6 | 7 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 18933 | 218.00 | 2024-04-09 | 89 | 3 | 6 | Actual |
| 28868 | 4462.54 | 2025-01-08 | 22 | 7 | 11 | Actual |
| 31775 | 368.00 | 2025-04-09 | 80 | 4 | 6 | Actual |
| 23588 | 8524.32 | 2024-08-08 | 40 | 7 | 12 | Actual |
| 23482 | 3795.51 | 2024-08-08 | 18 | 7 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 20642 | 36756.00 | 2024-06-10 | 57 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-10 | 80 | 1 | 7 | Actual |
| 31779 | 71.00 | 2025-04-09 | 84 | 4 | 6 | Actual |
| 15672 | 9617.00 | 2024-01-09 | 8 | 7 | 4 | Actual |
| 28390 | 112.00 | 2025-01-08 | 73 | 5 | 6 | Actual |
| 20538 | 1.82 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 37962 | 14618.05 | 2025-09-08 | 7 | 7 | 11 | Actual |
| 26923 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
| 17554 | 304.00 | 2024-03-10 | 68 | 1 | 3 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 16794 | 619317.00 | 2024-02-08 | 4 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2025-04-09 | 31 | 7 | 6 | Actual |
| 16234 | 13.53 | 2024-01-09 | 68 | 2 | 11 | Actual |
| 31780 | 64.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-08 | 22 | 7 | 7 | Actual |
| 36855 | 96.51 | 2025-08-09 | 83 | 1 | 12 | Actual |
| 17037 | 196.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-08-09 | 82 | 1 | 7 | Actual |
| 5713 | 70.00 | 2023-04-10 | 84 | 6 | 3 | Budget |
| 9815 | -230.00 | 2023-07-09 | 91 | 1 | 7 | Actual |
| 28284 | 189.00 | 2025-01-08 | 74 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 1039 | 2200.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
| 36647 | 97.57 | 2025-08-09 | 71 | 1 | 11 | Actual |
| 30042 | 426.30 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 16388 | 53247.50 | 2024-01-09 | 29 | 7 | 11 | Actual |
| 3272 | 101.08 | 2023-01-09 | 89 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 5097 | 148.00 | 2023-03-11 | 89 | 3 | 6 | Actual |
| 17484 | 87.99 | 2024-02-08 | 92 | 2 | 12 | Actual |
| 13065 | 1314.00 | 2023-10-09 | 62 | 6 | 6 | Actual |
| 7929 | 112.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 18517 | 211.40 | 2024-03-10 | 90 | 6 | 12 | Actual |
| 4968 | 322.00 | 2023-03-11 | 66 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 18909 | 4.00 | 2024-04-09 | 96 | 2 | 6 | Actual |
| 32567 | 76291.00 | 2025-05-10 | 13 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-08-09 | 80 | 1 | 3 | Budget |
| 15827 | 111.00 | 2024-01-09 | 74 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 4333 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 526 | 164.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 28899 | 610.34 | 2025-01-08 | 80 | 1 | 12 | Actual |
| 28262 | 61675.00 | 2025-01-08 | 31 | 7 | 5 | Actual |
| 30237 | 10233.02 | 2025-02-07 | 32 | 7 | 13 | Actual |
| 9374 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 25117 | 102582.00 | 2024-10-08 | 37 | 7 | 6 | Actual |
| 36103 | 38002.00 | 2025-08-09 | 94 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 24969 | 56.00 | 2024-10-08 | 81 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-10-09 | 65 | 2 | 8 | Actual |
| 10604 | -192.00 | 2023-08-09 | 91 | 1 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-11 | 46 | 7 | 7 | Actual |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 19195 | 157.14 | 2024-04-09 | 89 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-08-09 | 74 | 6 | 3 | Budget |
| 16306 | 163.53 | 2024-01-09 | 92 | 4 | 11 | Actual |
| 2624 | 13562.00 | 2023-01-09 | 52 | 6 | 5 | Actual |
| 34690 | 113.53 | 2025-06-10 | 68 | 2 | 13 | Actual |
| 38380 | 759.00 | 2025-10-09 | 65 | 6 | 4 | Actual |
| 20279 | 25003.06 | 2024-05-10 | 24 | 7 | 8 | Actual |
| 28205 | 509.00 | 2025-01-08 | 92 | 1 | 5 | Actual |
| 26847 | 20965.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2025-03-10 | 56 | 6 | 11 | Actual |
| 23983 | 125.00 | 2024-09-07 | 66 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-09-08 | 67 | 5 | 6 | Actual |
| 12001 | 141438.00 | 2023-09-08 | 29 | 7 | 6 | Actual |
| 21655 | 223.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-09-08 | 81 | 6 | 5 | Actual |
| 10259 | 74.00 | 2023-08-09 | 76 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-10-08 | 61 | 5 | 6 | Actual |
| 18304 | 36.93 | 2024-03-10 | 81 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-12-09 | 74 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 26875 | 328.00 | 2024-12-08 | 89 | 6 | 3 | Actual |
| 33183 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-08 | 34 | 7 | 8 | Actual |
| 1439 | 20907.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
| 37848 | 160.34 | 2025-09-08 | 67 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-11-08 | 76 | 1 | 4 | Budget |
| 24868 | 3728.00 | 2024-10-08 | 61 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-08-09 | 52 | 6 | 13 | Actual |
| 25171 | 818.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
| 17750 | 29090.00 | 2024-03-10 | 33 | 7 | 4 | Actual |
| 23043 | 151.00 | 2024-08-08 | 74 | 6 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-08 | 7 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-10-09 | 14 | 7 | 11 | Actual |
| 23200 | 285.93 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 22381 | 1410.36 | 2024-07-08 | 61 | 3 | 11 | Actual |
| 17333 | 44.38 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 3341 | 529663.98 | 2023-01-09 | 4 | 7 | 8 | Actual |
| 3118 | 70.00 | 2023-01-09 | 71 | 6 | 7 | Budget |
| 1733 | 203.00 | 2022-12-09 | 89 | 3 | 6 | Actual |
| 28691 | 47.57 | 2025-01-08 | 69 | 1 | 11 | Actual |
| 29234 | 405.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-08 | 24 | 7 | 3 | Actual |
| 36364 | 128.00 | 2025-08-09 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2025-05-10 | 54 | 6 | 8 | Actual |
| 18570 | 380.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 30082 | 978.44 | 2025-02-07 | 72 | 6 | 12 | Actual |
| 22384 | 151.83 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-10-09 | 85 | 6 | 11 | Actual |
| 5953 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 13983 | 4466.00 | 2023-11-08 | 23 | 7 | 6 | Actual |
| 17811 | 48.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 3301 | 104.11 | 2023-01-09 | 68 | 6 | 8 | Actual |
| 24741 | 26602.00 | 2024-10-08 | 100 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-08-09 | 83 | 6 | 4 | Budget |
| 9277 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-04-09 | 92 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-08-09 | 77 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2024-08-08 | 20 | 7 | 8 | Actual |
| 21432 | 297.57 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-08 | 76 | 6 | 13 | Actual |
| 7543 | 550.00 | 2023-05-11 | 66 | 1 | 7 | Budget |
| 33722 | 30.00 | 2025-06-10 | 69 | 7 | 3 | Actual |
| 29261 | 308.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-10-09 | 80 | 6 | 5 | Budget |
| 27146 | 447.00 | 2024-12-08 | 92 | 1 | 6 | Actual |
| 19938 | 791201.00 | 2024-05-10 | 10 | 3 | 6 | Actual |
| 5320 | 60.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 23034 | 3490.00 | 2024-08-08 | 63 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-11 | 13 | 7 | 8 | Actual |
| 2602 | 224.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 27524 | 258464.99 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 18385 | 32.67 | 2024-03-10 | 81 | 5 | 11 | Actual |
| 24540 | 1.82 | 2024-09-07 | 69 | 2 | 12 | Actual |
| 25679 | 34059.60 | 2024-11-06 | 92 | 7 | 12 | Actual |
| 7101 | 130.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-10-08 | 76 | 1 | 6 | Actual |
| 5033 | 68.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-08 | 52 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-06-11 | 80 | 6 | 3 | Budget |
| 29291 | 1062.00 | 2025-02-07 | 80 | 6 | 4 | Actual |
| 16817 | 52961.00 | 2024-02-08 | 39 | 7 | 5 | Actual |
| 39358 | 4634.67 | 2025-10-09 | 20 | 7 | 13 | Actual |
| 31514 | 1710.00 | 2025-04-09 | 87 | 1 | 4 | Actual |
| 2155 | 202.60 | 2022-12-09 | 90 | 2 | 8 | Actual |
| 17255 | -150.30 | 2024-02-08 | 91 | 1 | 11 | Actual |
| 22834 | 4100.00 | 2024-08-08 | 61 | 6 | 5 | Actual |
| 2478 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-09 | 73 | 1 | 13 | Actual |
| 12278 | 50.00 | 2023-09-08 | 71 | 6 | 8 | Budget |
| 26011 | 53.00 | 2024-11-07 | 84 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 7075 | 363.00 | 2023-05-11 | 66 | 1 | 5 | Actual |
| 8310 | 7062.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
| 17331 | 56.08 | 2024-02-08 | 83 | 4 | 11 | Actual |
| 5939 | 211042.00 | 2023-04-10 | 43 | 7 | 4 | Actual |
| 15293 | 28.42 | 2023-12-09 | 84 | 3 | 11 | Actual |
| 628 | 100.00 | 2022-11-08 | 68 | 4 | 6 | Budget |
| 27084 | 891.00 | 2024-12-08 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-10-09 | 87 | 4 | 6 | Actual |
| 21178 | 149585.00 | 2024-06-10 | 13 | 7 | 7 | Actual |
| 13620 | 59.00 | 2023-11-08 | 69 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-08-09 | 81 | 1 | 6 | Budget |
| 23005 | 78.00 | 2024-08-08 | 67 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 18748 | 5104.00 | 2024-04-09 | 23 | 7 | 4 | Actual |
| 2633 | 4108.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-10-09 | 71 | 6 | 12 | Actual |
| 37973 | 10390.31 | 2025-09-08 | 24 | 7 | 11 | Actual |
| 11384 | 62.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-11-08 | 71 | 2 | 11 | Actual |
| 5077 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
| 14407 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 8354 | 550.00 | 2023-06-11 | 80 | 1 | 6 | Budget |
| 17714 | 558.00 | 2024-03-10 | 77 | 6 | 4 | Actual |
| 21381 | 109.27 | 2024-06-10 | 66 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-11-08 | 67 | 1 | 4 | Actual |
| 36503 | 6123.00 | 2025-08-09 | 23 | 7 | 7 | Actual |
| 9501 | 200.00 | 2023-07-09 | 66 | 2 | 6 | Budget |
| 10029 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 14795 | 18637.00 | 2023-12-09 | 24 | 7 | 5 | Actual |
| 177 | 30.00 | 2022-11-08 | 84 | 7 | 3 | Budget |
| 11454 | 8841.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 32070 | 17774.14 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-09 | 63 | 6 | 4 | Actual |
| 38971 | 219.91 | 2025-10-09 | 66 | 2 | 11 | Actual |
| 32335 | 580.56 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-10-09 | 35 | 7 | 5 | Actual |
| 14648 | -346.00 | 2023-12-09 | 91 | 1 | 4 | Actual |
| 32814 | 148.00 | 2025-05-10 | 74 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 21942 | 48856.00 | 2024-07-08 | 12 | 2 | 6 | Actual |
| 30761 | 397.00 | 2025-03-10 | 74 | 1 | 7 | Actual |
| 12464 | 43720.00 | 2023-10-09 | 19 | 7 | 3 | Actual |
| 27827 | 6790.25 | 2024-12-08 | 8 | 7 | 12 | Actual |
| 33606 | 3753.95 | 2025-05-10 | 22 | 7 | 13 | Actual |
| 28375 | 347.00 | 2025-01-08 | 87 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-12-09 | 87 | 7 | 3 | Actual |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 17620 | 17836.00 | 2024-03-10 | 18 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-10 | 80 | 1 | 7 | Actual |
| 28304 | 102.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 13076 | 86.00 | 2023-10-09 | 68 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-09-07 | 66 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-10 | 76 | 1 | 8 | Actual |
| 29331 | 49866.00 | 2025-02-07 | 40 | 7 | 4 | Actual |
| 2707 | 20029.00 | 2023-01-09 | 38 | 7 | 5 | Actual |
| 4360 | 508.67 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 28486 | 1215.00 | 2025-01-08 | 81 | 1 | 7 | Actual |
| 33895 | 29882.00 | 2025-06-10 | 94 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 34240 | -489.82 | 2025-06-10 | 91 | 1 | 8 | Actual |
| 10413 | 24145.00 | 2023-08-09 | 32 | 7 | 4 | Actual |
| 39163 | -134.34 | 2025-10-09 | 91 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 29764 | 176.84 | 2025-02-07 | 84 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-06-10 | 90 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2025-06-10 | 56 | 6 | 12 | Actual |
| 17866 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 28426 | 407.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 17478 | 5.01 | 2024-02-08 | 84 | 2 | 12 | Actual |
| 23456 | 449.70 | 2024-08-08 | 76 | 6 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-11 | 61 | 6 | 5 | Budget |
| 11737 | 1126.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
| 30563 | 208.00 | 2025-03-10 | 73 | 1 | 6 | Actual |
| 15091 | 62108.00 | 2023-12-09 | 34 | 7 | 7 | Actual |
| 37330 | 471.00 | 2025-09-08 | 73 | 6 | 5 | Actual |
| 19782 | 25489.00 | 2024-05-10 | 33 | 7 | 4 | Actual |
| 2473 | 285.00 | 2023-01-09 | 83 | 1 | 4 | Actual |
| 18031 | 131958.00 | 2024-03-10 | 21 | 7 | 6 | Actual |
| 4801 | 9510.00 | 2023-03-11 | 22 | 7 | 4 | Actual |
| 20605 | 29220.45 | 2024-05-10 | 39 | 7 | 12 | Actual |
| 35673 | 1843.35 | 2025-07-09 | 23 | 7 | 11 | Actual |
| 6973 | 11.00 | 2023-05-11 | 96 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 18999 | 182.00 | 2024-04-09 | 66 | 6 | 6 | Actual |
| 27224 | 240.00 | 2024-12-08 | 89 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 28300 | 95854.00 | 2025-01-08 | 12 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 27248 | 40.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 21136 | 303022.00 | 2024-06-10 | 12 | 2 | 7 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 3515 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 30175 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 14514 | 109.00 | 2023-12-09 | 71 | 1 | 3 | Actual |
| 37924 | 62517.88 | 2025-09-08 | 52 | 6 | 11 | Actual |
| 7550 | 90.00 | 2023-05-11 | 71 | 1 | 7 | Budget |
| 2014 | 705.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 5610 | 72185.76 | 2023-03-11 | 39 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-11-08 | 46 | 7 | 7 | Actual |
| 7527 | 38848.00 | 2023-05-11 | 37 | 7 | 6 | Actual |
| 2198 | 567.76 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2024-02-08 | 28 | 7 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 1335 | 280.00 | 2022-12-09 | 74 | 1 | 4 | Budget |
| 30083 | 291.19 | 2025-02-07 | 73 | 6 | 12 | Actual |
| 297 | 63000.00 | 2022-11-08 | 99 | 6 | 4 | Actual |
| 33670 | 935.00 | 2025-06-10 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 21767 | 1620.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 17056 | 544.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
| 35613 | 52.89 | 2025-07-09 | 81 | 5 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-10 | 66 | 1 | 8 | Actual |
| 20068 | 20603.00 | 2024-05-10 | 28 | 7 | 6 | Actual |
| 4540 | 7500.00 | 2023-03-11 | 52 | 6 | 3 | Budget |
| 26329 | 1069.28 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-08-09 | 84 | 5 | 6 | Actual |
| 9505 | 53.00 | 2023-07-09 | 68 | 2 | 6 | Actual |
| 27991 | 699.00 | 2025-01-08 | 90 | 1 | 3 | Actual |
| 6545 | 100340.00 | 2023-04-10 | 35 | 7 | 7 | Actual |
| 11477 | 60.00 | 2023-09-08 | 69 | 6 | 4 | Actual |
| 17364 | -26.90 | 2024-02-08 | 91 | 5 | 11 | Actual |
| 20103 | 218.00 | 2024-05-10 | 89 | 1 | 7 | Actual |
| 17018 | 19810.00 | 2024-02-08 | 100 | 7 | 6 | Actual |
| 12131 | 104663.00 | 2023-09-08 | 13 | 7 | 7 | Actual |
| 2553 | 27510.00 | 2023-01-09 | 14 | 7 | 4 | Actual |
| 27900 | 199.50 | 2024-12-08 | 89 | 2 | 13 | Actual |
| 573 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 11119 | 191.99 | 2023-08-09 | 90 | 2 | 8 | Actual |
| 33989 | 105.00 | 2025-06-10 | 68 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-08-09 | 78 | 1 | 4 | Budget |
| 38816 | -609504.00 | 2025-10-09 | 43 | 7 | 7 | Actual |
| 13705 | 136058.00 | 2023-11-08 | 46 | 7 | 4 | Actual |
| 23525 | 119.91 | 2024-08-08 | 90 | 1 | 12 | Actual |
| 1728 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
| 32649 | 79120.00 | 2025-05-10 | 56 | 6 | 4 | Actual |
| 108 | 98.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 5037 | 200.00 | 2023-03-11 | 81 | 2 | 6 | Budget |
| 24326 | 101.82 | 2024-09-07 | 89 | 1 | 11 | Actual |
| 24827 | 111490.00 | 2024-10-08 | 37 | 7 | 4 | Actual |
| 28951 | 216.72 | 2025-01-08 | 67 | 6 | 12 | Actual |
| 5445 | 400.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
| 15464 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 4056 | 164.00 | 2023-02-08 | 81 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-09-08 | 73 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-09-08 | 94 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 24557 | 36.93 | 2024-09-07 | 92 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-09-08 | 67 | 2 | 13 | Actual |
| 34651 | 13172.28 | 2025-06-10 | 38 | 7 | 12 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 32296 | 24.16 | 2025-04-09 | 69 | 1 | 12 | Actual |
| 28643 | 214.72 | 2025-01-08 | 83 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 29225 | 207.00 | 2025-02-07 | 76 | 7 | 3 | Actual |
| 28954 | 67.78 | 2025-01-08 | 71 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 31107 | 1664.00 | 2025-03-10 | 97 | 6 | 11 | Actual |
| 4633 | 691.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
| 18323 | 11.40 | 2024-03-10 | 69 | 3 | 11 | Actual |
| 35421 | 364.72 | 2025-07-09 | 92 | 2 | 8 | Actual |
| 8444 | 100.00 | 2023-06-11 | 74 | 3 | 6 | Budget |
| 27946 | 43089.77 | 2024-12-08 | 14 | 7 | 13 | Actual |
| 12979 | 214.00 | 2023-10-09 | 76 | 4 | 6 | Actual |
| 25375 | 186.93 | 2024-10-08 | 74 | 2 | 11 | Actual |
| 28271 | 1209261.00 | 2025-01-08 | 43 | 7 | 5 | Actual |
| 6527 | 22041.00 | 2023-04-10 | 7 | 7 | 7 | Actual |
| 36351 | 198.00 | 2025-08-09 | 81 | 5 | 6 | Actual |
| 34149 | 382.00 | 2025-06-10 | 94 | 1 | 7 | Actual |
| 2057 | 94192.00 | 2022-12-09 | 35 | 7 | 7 | Actual |
| 14448 | 329.49 | 2023-11-08 | 61 | 6 | 12 | Actual |
| 26745 | 66.17 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 27592 | 155.02 | 2024-12-08 | 67 | 3 | 11 | Actual |
| 25741 | 3293.00 | 2024-11-07 | 94 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 23330 | 22688.42 | 2024-08-08 | 12 | 2 | 11 | Actual |
| 18934 | 336.00 | 2024-04-09 | 90 | 3 | 6 | Actual |
| 23524 | 78.42 | 2024-08-08 | 89 | 1 | 12 | Actual |
| 4690 | 200.00 | 2023-03-11 | 68 | 1 | 4 | Budget |
| 25889 | 158797.00 | 2024-11-07 | 37 | 7 | 4 | Actual |
| 20725 | -54.00 | 2024-06-10 | 91 | 7 | 3 | Actual |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 19313 | 11.40 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2025-09-08 | 77 | 1 | 7 | Actual |
| 20592 | 31669.43 | 2024-05-10 | 21 | 7 | 12 | Actual |
| 29352 | 293.00 | 2025-02-07 | 83 | 1 | 5 | Actual |
| 35806 | 295582.29 | 2025-07-09 | 46 | 7 | 12 | Actual |
| 6059 | 68016.00 | 2023-04-10 | 13 | 7 | 5 | Actual |
| 27573 | 79.48 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 17555 | 86.00 | 2024-03-10 | 69 | 1 | 3 | Actual |
| 32635 | 493.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-04-10 | 68 | 6 | 4 | Budget |
| 30829 | 33870.00 | 2025-03-10 | 24 | 7 | 7 | Actual |
| 29131 | 722.00 | 2025-02-07 | 73 | 1 | 3 | Actual |
| 18362 | 30.55 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 38563 | 16.00 | 2025-10-09 | 69 | 2 | 6 | Actual |
| 23281 | 196919.90 | 2024-08-08 | 15 | 7 | 8 | Actual |
| 11448 | 107.00 | 2023-09-08 | 94 | 1 | 4 | Actual |
| 4857 | 720.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 28422 | 106.00 | 2025-01-08 | 72 | 6 | 6 | Actual |
Generated 2025-12-08 18:25:06.311 UTC