[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14706
24703 items
NOTE: Only 1000 elements of total 24703 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-09-07 | 87 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 912 | 78234.00 | 2022-10-07 | 101 | 6 | 7 | Actual |
| 8204 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 33960 | 32.00 | 2025-05-09 | 67 | 2 | 6 | Actual |
| 2372 | 43720.00 | 2022-12-08 | 19 | 7 | 3 | Actual |
| 18507 | 62.46 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 2568 | 70293.00 | 2022-12-08 | 35 | 7 | 4 | Actual |
| 4874 | 8023.00 | 2023-02-07 | 57 | 6 | 5 | Actual |
| 22706 | 4.00 | 2024-07-07 | 96 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-09-07 | 67 | 6 | 5 | Budget |
| 25395 | 117.78 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
| 7571 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 6439 | 850.00 | 2023-03-09 | 80 | 1 | 7 | Budget |
| 32174 | 175.23 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 34840 | 13052.00 | 2025-06-07 | 7 | 7 | 3 | Actual |
| 4147 | 10180.00 | 2023-01-07 | 20 | 7 | 6 | Actual |
| 21734 | 3752.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 29613 | 151018.00 | 2025-01-06 | 31 | 7 | 6 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 17629 | 77481.00 | 2024-02-07 | 31 | 7 | 3 | Actual |
| 18368 | 31.61 | 2024-02-07 | 94 | 4 | 11 | Actual |
| 7218 | 146.00 | 2023-04-09 | 68 | 1 | 6 | Actual |
| 18043 | 31298.00 | 2024-02-07 | 38 | 7 | 6 | Actual |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 17766 | 135.00 | 2024-02-07 | 68 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-05-10 | 62 | 2 | 8 | Budget |
| 15852 | 19.00 | 2023-12-08 | 69 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 5965 | 734.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-09-07 | 85 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-08-06 | 68 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2024-03-08 | 80 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 17023 | 524.00 | 2024-01-07 | 66 | 1 | 7 | Actual |
| 32201 | 116.72 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 33703 | 308802.00 | 2025-05-09 | 29 | 7 | 3 | Actual |
| 17483 | -51.37 | 2024-01-07 | 91 | 2 | 12 | Actual |
| 38874 | 21507.54 | 2025-09-07 | 52 | 6 | 8 | Actual |
| 1832 | 3.00 | 2022-11-07 | 96 | 5 | 6 | Actual |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 13974 | 9123.00 | 2023-10-07 | 8 | 7 | 6 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 4137 | 217300.00 | 2023-01-07 | 101 | 6 | 6 | Budget |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 2733 | 100.00 | 2022-12-08 | 74 | 1 | 6 | Budget |
| 18612 | 11854.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
| 25014 | 38.00 | 2024-09-06 | 68 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 24479 | 206354.60 | 2024-08-06 | 6 | 7 | 11 | Actual |
| 37616 | 66.00 | 2025-08-07 | 69 | 6 | 7 | Actual |
| 25305 | 5.00 | 2024-09-06 | 96 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 2637 | 6781.00 | 2022-12-08 | 63 | 6 | 5 | Actual |
| 17412 | 3795.51 | 2024-01-07 | 18 | 7 | 11 | Actual |
| 215 | 277.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 10536 | 9080.00 | 2023-07-08 | 8 | 7 | 5 | Actual |
| 32560 | 522.00 | 2025-04-08 | 97 | 6 | 3 | Actual |
| 2732 | 155.00 | 2022-12-08 | 74 | 1 | 6 | Actual |
| 32252 | 106.08 | 2025-03-08 | 89 | 6 | 11 | Actual |
| 28395 | 320.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 38507 | 122991.00 | 2025-09-07 | 15 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
| 31279 | 76.69 | 2025-02-06 | 89 | 1 | 13 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-08-07 | 74 | 5 | 6 | Actual |
| 14941 | 238.00 | 2023-11-07 | 92 | 5 | 6 | Actual |
| 32024 | 103740.89 | 2025-03-08 | 52 | 6 | 8 | Actual |
| 17848 | 49815.00 | 2024-02-07 | 39 | 7 | 5 | Actual |
| 7574 | 900.00 | 2023-04-09 | 87 | 1 | 7 | Actual |
| 21635 | 403.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
| 28477 | 408.00 | 2024-12-07 | 68 | 1 | 7 | Actual |
| 20149 | 32982.00 | 2024-04-08 | 7 | 7 | 7 | Actual |
| 21936 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 10200 | 155.00 | 2023-07-08 | 89 | 6 | 3 | Actual |
| 10904 | 54.00 | 2023-07-08 | 69 | 1 | 7 | Actual |
| 36021 | 93.00 | 2025-07-08 | 67 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 2323 | 100.00 | 2022-12-08 | 68 | 6 | 3 | Budget |
| 4262 | 147.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
| 32577 | 35267.00 | 2025-04-08 | 28 | 7 | 3 | Actual |
| 7295 | 129.00 | 2023-04-09 | 90 | 2 | 6 | Actual |
| 30742 | 28199.00 | 2025-02-06 | 34 | 7 | 6 | Actual |
| 27105 | 12584.00 | 2024-11-06 | 22 | 7 | 5 | Actual |
| 16045 | -238.00 | 2023-12-08 | 91 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-09-07 | 23 | 7 | 5 | Actual |
| 10899 | 491.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 12479 | 56032.00 | 2023-09-07 | 39 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2025-02-06 | 38 | 7 | 7 | Actual |
| 4339 | 219.27 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 28879 | 11623.32 | 2024-12-07 | 38 | 7 | 11 | Actual |
| 29154 | 17459.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 16677 | 29.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
| 30245 | 805436.91 | 2025-01-06 | 43 | 7 | 13 | Actual |
| 27152 | 92.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 22539 | 1.82 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 16584 | 16893.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 12464 | 43720.00 | 2023-09-07 | 19 | 7 | 3 | Actual |
| 18933 | 218.00 | 2024-03-08 | 89 | 3 | 6 | Actual |
| 35686 | -77758.18 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 21991 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 5275 | 126762.00 | 2023-02-07 | 29 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2024-12-07 | 46 | 7 | 13 | Actual |
| 33102 | 910.19 | 2025-04-08 | 73 | 1 | 8 | Actual |
| 20382 | 32.67 | 2024-04-08 | 68 | 4 | 11 | Actual |
| 4616 | 20681.00 | 2023-02-07 | 28 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 21675 | 45000.00 | 2024-06-06 | 99 | 6 | 3 | Actual |
| 21601 | 22951.19 | 2024-05-09 | 31 | 7 | 12 | Actual |
| 13901 | 59.00 | 2023-10-07 | 84 | 4 | 6 | Actual |
| 6222 | 276.00 | 2023-03-09 | 90 | 3 | 6 | Actual |
| 17875 | 359.00 | 2024-02-07 | 90 | 1 | 6 | Actual |
| 35932 | 129.00 | 2025-07-08 | 69 | 1 | 3 | Actual |
| 19445 | 3795.51 | 2024-03-08 | 18 | 7 | 11 | Actual |
| 25689 | 137.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 20287 | 71200.89 | 2024-04-08 | 37 | 7 | 8 | Actual |
| 8009 | 40.00 | 2023-05-10 | 67 | 7 | 3 | Budget |
| 39088 | 36.93 | 2025-09-07 | 69 | 6 | 11 | Actual |
| 27223 | 382.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 22011 | 346.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 35016 | 38.00 | 2025-06-07 | 54 | 6 | 5 | Actual |
| 24169 | 10603.00 | 2024-08-06 | 22 | 7 | 7 | Actual |
| 17612 | 527925.00 | 2024-02-07 | 101 | 6 | 3 | Actual |
| 5401 | 20565.00 | 2023-02-07 | 7 | 7 | 7 | Actual |
| 1631 | 100.00 | 2022-11-07 | 84 | 1 | 6 | Budget |
| 1466 | 189.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
| 29741 | -509.52 | 2025-01-06 | 91 | 1 | 8 | Actual |
| 29295 | 184.00 | 2025-01-06 | 84 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 1742 | 1671.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 31478 | 324.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 4252 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 7183 | 98949.00 | 2023-04-09 | 15 | 7 | 5 | Actual |
| 13344 | 170.78 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 6046 | 214.00 | 2023-03-09 | 90 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 15711 | 680.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 25308 | 806213.07 | 2024-09-06 | 101 | 6 | 8 | Actual |
| 33648 | 50.00 | 2025-05-09 | 94 | 1 | 3 | Actual |
| 34829 | 248.00 | 2025-06-07 | 89 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 38509 | 47217.00 | 2025-09-07 | 19 | 7 | 5 | Actual |
| 5051 | 142.00 | 2023-02-07 | 92 | 2 | 6 | Actual |
| 6564 | 200.00 | 2023-03-09 | 67 | 1 | 8 | Budget |
| 7194 | 19443.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
| 12841 | 480.00 | 2023-09-07 | 80 | 1 | 6 | Budget |
| 3157 | 16829.00 | 2022-12-08 | 7 | 7 | 7 | Actual |
| 6838 | 82.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 19842 | 386.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 17847 | 23934.00 | 2024-02-07 | 38 | 7 | 5 | Actual |
| 22805 | 360.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 2828 | 313.00 | 2022-12-08 | 73 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-08-07 | 65 | 1 | 11 | Actual |
| 17622 | 19441.00 | 2024-02-07 | 20 | 7 | 3 | Actual |
| 8608 | 32.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-11-06 | 73 | 2 | 12 | Actual |
| 34736 | 632.84 | 2025-05-09 | 87 | 6 | 13 | Actual |
| 32699 | 85147.00 | 2025-04-08 | 31 | 7 | 4 | Actual |
| 35180 | 312.00 | 2025-06-07 | 87 | 4 | 6 | Actual |
| 12338 | 60155.23 | 2023-08-07 | 39 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 31856 | 17287.00 | 2025-03-08 | 18 | 7 | 6 | Actual |
| 11260 | -337.00 | 2023-08-07 | 91 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
| 18822 | -264.00 | 2024-03-08 | 91 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-11-07 | 81 | 1 | 8 | Actual |
| 2485 | 11.00 | 2022-12-08 | 96 | 1 | 4 | Actual |
| 24684 | 872.00 | 2024-09-06 | 97 | 6 | 3 | Actual |
| 10526 | 246.00 | 2023-07-08 | 92 | 6 | 5 | Actual |
| 19749 | 331.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
| 21541 | 8.21 | 2024-05-09 | 84 | 1 | 12 | Actual |
| 33901 | 505576.00 | 2025-05-09 | 6 | 7 | 5 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 25566 | 62.46 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 28725 | 66.72 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 3327 | 123.81 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 29867 | 856.09 | 2025-01-06 | 61 | 2 | 11 | Actual |
| 36198 | 416.00 | 2025-07-08 | 97 | 6 | 5 | Actual |
| 33644 | 381.00 | 2025-05-09 | 89 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 21124 | 585.00 | 2024-05-09 | 81 | 1 | 7 | Actual |
| 31487 | 99.00 | 2025-03-08 | 89 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 15776 | 18169.00 | 2023-12-08 | 28 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-11-06 | 83 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-09-07 | 65 | 1 | 12 | Actual |
| 31158 | 575.24 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 3826 | 25454.00 | 2023-01-07 | 34 | 7 | 5 | Actual |
| 32070 | 17774.14 | 2025-03-08 | 20 | 7 | 8 | Actual |
| 19131 | 21517.00 | 2024-03-08 | 24 | 7 | 7 | Actual |
| 16984 | 315.00 | 2024-01-07 | 90 | 6 | 6 | Actual |
| 30776 | 348.00 | 2025-02-06 | 94 | 1 | 7 | Actual |
| 5750 | 36417.00 | 2023-03-09 | 38 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 35152 | 114.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 29650 | 382.00 | 2025-01-06 | 94 | 1 | 7 | Actual |
| 5026 | 118.00 | 2023-02-07 | 74 | 2 | 6 | Actual |
| 20965 | -77.00 | 2024-05-09 | 91 | 2 | 6 | Actual |
| 4604 | 8705.00 | 2023-02-07 | 7 | 7 | 3 | Actual |
| 37725 | 3598.12 | 2025-08-07 | 54 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-09 | 76 | 6 | 5 | Actual |
| 26096 | 313.00 | 2024-10-06 | 90 | 4 | 6 | Actual |
| 3922 | 234.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 34991 | 365.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 29992 | 16743.62 | 2025-01-06 | 19 | 7 | 11 | Actual |
| 2288 | 125.00 | 2022-12-08 | 84 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 30681 | 243.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
| 23145 | 900.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 28261 | 224394.00 | 2024-12-07 | 29 | 7 | 5 | Actual |
| 8832 | 200.00 | 2023-05-10 | 84 | 1 | 8 | Budget |
| 23028 | 862.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
| 5922 | 34976.00 | 2023-03-09 | 19 | 7 | 4 | Actual |
| 6685 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 34165 | 84.00 | 2025-05-09 | 69 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-08-07 | 85 | 1 | 8 | Budget |
| 21562 | 2.89 | 2024-05-09 | 69 | 6 | 12 | Actual |
| 27328 | 640.00 | 2024-11-06 | 73 | 1 | 7 | Actual |
| 36719 | 116.72 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 8584 | 335.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 17320 | 39.06 | 2024-01-07 | 68 | 4 | 11 | Actual |
| 18067 | 237.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-12-08 | 80 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 14123 | 373205.00 | 2023-10-07 | 12 | 2 | 8 | Actual |
| 8559 | 94.00 | 2023-05-10 | 89 | 5 | 6 | Actual |
| 17566 | 355.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 34578 | 57.14 | 2025-05-09 | 78 | 2 | 12 | Actual |
| 8892 | 40270.01 | 2023-05-10 | 52 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 31068 | 161.40 | 2025-02-06 | 90 | 4 | 11 | Actual |
| 31597 | 466.00 | 2025-03-08 | 74 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-10-07 | 66 | 1 | 6 | Actual |
| 6535 | 47387.00 | 2023-03-09 | 21 | 7 | 7 | Actual |
| 31824 | 118.00 | 2025-03-08 | 67 | 6 | 6 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 31128 | 9387.10 | 2025-02-06 | 33 | 7 | 11 | Actual |
| 12549 | 400.00 | 2023-09-07 | 73 | 1 | 4 | Budget |
| 18260 | 21869.67 | 2024-02-07 | 100 | 7 | 8 | Actual |
| 8776 | 9604.00 | 2023-05-10 | 18 | 7 | 7 | Actual |
| 36545 | 14.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-11-07 | 82 | 1 | 7 | Budget |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 10546 | 13589.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 5235 | 128.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 36204 | 9579.00 | 2025-07-08 | 8 | 7 | 5 | Actual |
| 11452 | 17682.00 | 2023-08-07 | 52 | 6 | 4 | Actual |
| 2679 | 13986.00 | 2022-12-08 | 94 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 1862 | 550.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 38796 | 109501.00 | 2025-09-07 | 14 | 7 | 7 | Actual |
| 18436 | 9165.82 | 2024-02-07 | 7 | 7 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 30222 | 18668.27 | 2025-01-06 | 7 | 7 | 13 | Actual |
| 30355 | 258.00 | 2025-02-06 | 81 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-08-07 | 77 | 1 | 7 | Actual |
| 29321 | 34170.00 | 2025-01-06 | 28 | 7 | 4 | Actual |
| 38456 | 1053.00 | 2025-09-07 | 87 | 1 | 5 | Actual |
| 27941 | 396373.55 | 2024-11-06 | 4 | 7 | 13 | Actual |
| 32305 | 35.87 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 19489 | -40.73 | 2024-03-08 | 91 | 1 | 12 | Actual |
| 23864 | 381.00 | 2024-08-06 | 92 | 6 | 5 | Actual |
| 29152 | 442.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
| 3121 | 282.00 | 2022-12-08 | 73 | 6 | 7 | Actual |
| 28662 | 364197.26 | 2024-12-07 | 15 | 7 | 8 | Actual |
| 27577 | 60.33 | 2024-11-06 | 83 | 2 | 11 | Actual |
| 19776 | 5003.00 | 2024-04-08 | 23 | 7 | 4 | Actual |
| 33716 | 1859.00 | 2025-05-09 | 61 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-11-07 | 81 | 1 | 3 | Actual |
| 25585 | 49.70 | 2024-09-06 | 89 | 2 | 12 | Actual |
| 11282 | 280.00 | 2023-08-07 | 65 | 6 | 3 | Budget |
| 4631 | 750.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 1705 | 200.00 | 2022-11-07 | 68 | 3 | 6 | Budget |
| 32222 | 80.55 | 2025-03-08 | 92 | 5 | 11 | Actual |
| 10500 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 16874 | 3.00 | 2024-01-07 | 96 | 2 | 6 | Actual |
| 7188 | 7062.00 | 2023-04-09 | 22 | 7 | 5 | Actual |
| 37194 | 10399.00 | 2025-08-07 | 61 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 36450 | 734.00 | 2025-07-08 | 92 | 1 | 7 | Actual |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 20769 | 169.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 3587 | 700.00 | 2023-01-07 | 81 | 1 | 4 | Actual |
| 25990 | 1455599.00 | 2024-10-06 | 45 | 7 | 5 | Actual |
| 32837 | 45.00 | 2025-04-08 | 68 | 2 | 6 | Actual |
| 30990 | 9.00 | 2025-02-06 | 96 | 1 | 11 | Actual |
| 4889 | 200.00 | 2023-02-07 | 67 | 6 | 5 | Budget |
| 24031 | 20443.00 | 2024-08-06 | 52 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-08-07 | 83 | 2 | 6 | Actual |
| 27056 | 312.00 | 2024-11-06 | 94 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 24596 | 212.47 | 2024-08-06 | 7 | 7 | 12 | Actual |
| 7045 | 10976.00 | 2023-04-09 | 18 | 7 | 4 | Actual |
| 24061 | 265.00 | 2024-08-06 | 92 | 6 | 6 | Actual |
| 22096 | 10817.00 | 2024-06-06 | 22 | 7 | 6 | Actual |
| 36022 | 72.00 | 2025-07-08 | 68 | 7 | 3 | Actual |
| 5587 | 1130546.39 | 2023-02-07 | 4 | 7 | 8 | Actual |
| 5325 | 135.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 16491 | 262.47 | 2023-12-08 | 8 | 7 | 12 | Actual |
| 1344 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Budget |
| 16641 | 195.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 2588 | 120.00 | 2022-12-08 | 68 | 1 | 5 | Actual |
| 26654 | 36.93 | 2024-10-06 | 74 | 6 | 12 | Actual |
| 5052 | 31.00 | 2023-02-07 | 94 | 2 | 6 | Actual |
| 14080 | 19414.00 | 2023-10-07 | 28 | 7 | 7 | Actual |
| 7693 | 200.00 | 2023-04-09 | 74 | 1 | 8 | Budget |
| 32994 | 83332.00 | 2025-04-08 | 37 | 7 | 6 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 16 | 54.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 31439 | 505537.00 | 2025-03-08 | 4 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-10-06 | 66 | 6 | 11 | Actual |
| 28569 | 478.36 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 16653 | 246.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 27542 | 347.57 | 2024-11-06 | 74 | 1 | 11 | Actual |
| 33437 | 31.61 | 2025-04-08 | 90 | 2 | 12 | Actual |
| 20636 | 15.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
| 1276 | 80.00 | 2022-11-07 | 66 | 7 | 3 | Budget |
| 25623 | 35000.00 | 2024-09-06 | 99 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2022-11-07 | 61 | 1 | 5 | Budget |
| 23173 | 22545.00 | 2024-07-07 | 33 | 7 | 7 | Actual |
| 34452 | 11.40 | 2025-05-09 | 69 | 5 | 11 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 18312 | -26.90 | 2024-02-07 | 91 | 2 | 11 | Actual |
| 19385 | 170.98 | 2024-03-08 | 74 | 5 | 11 | Actual |
| 29360 | 313.00 | 2025-01-06 | 94 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 32573 | 101756.00 | 2025-04-08 | 21 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-10-07 | 14 | 7 | 6 | Actual |
| 10528 | 7.00 | 2023-07-08 | 96 | 6 | 5 | Actual |
| 35521 | 209.27 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 20069 | 157848.00 | 2024-04-08 | 29 | 7 | 6 | Actual |
| 37405 | 106580.00 | 2025-08-07 | 12 | 2 | 6 | Actual |
| 30552 | 689921.00 | 2025-02-06 | 46 | 7 | 5 | Actual |
| 12656 | 3849.00 | 2023-09-07 | 23 | 7 | 4 | Actual |
| 16222 | 206.08 | 2023-12-08 | 90 | 1 | 11 | Actual |
| 19398 | -59.88 | 2024-03-08 | 91 | 5 | 11 | Actual |
| 11915 | 176.00 | 2023-08-07 | 87 | 5 | 6 | Actual |
| 17038 | 189.00 | 2024-01-07 | 85 | 1 | 7 | Actual |
| 22664 | 15301.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-08 | 32 | 7 | 3 | Actual |
| 23036 | 209.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 26600 | 14810.61 | 2024-10-06 | 34 | 7 | 11 | Actual |
| 6691 | 414.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
| 14089 | 50289.00 | 2023-10-07 | 39 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2024-01-07 | 38 | 7 | 6 | Actual |
| 37340 | 198.00 | 2025-08-07 | 85 | 6 | 5 | Actual |
| 31697 | 124.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-09-07 | 74 | 1 | 11 | Actual |
| 16884 | 45.00 | 2024-01-07 | 69 | 3 | 6 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 15975 | 103275.00 | 2023-12-08 | 31 | 7 | 6 | Actual |
| 5322 | 169.00 | 2023-02-07 | 83 | 1 | 7 | Actual |
| 36452 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 35721 | 150.76 | 2025-06-07 | 66 | 2 | 12 | Actual |
| 33444 | 42.25 | 2025-04-08 | 54 | 6 | 12 | Actual |
| 2141 | 380.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 6489 | 1400.00 | 2023-03-09 | 72 | 6 | 7 | Budget |
| 36754 | 37.99 | 2025-07-08 | 68 | 5 | 11 | Actual |
| 29219 | 99.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 7638 | 339.00 | 2023-04-09 | 92 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-03-08 | 57 | 6 | 11 | Actual |
| 1998 | 57.00 | 2022-11-07 | 69 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 7080 | 40.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
| 17177 | 393.51 | 2024-01-07 | 66 | 6 | 8 | Actual |
| 15742 | 202.00 | 2023-12-08 | 74 | 6 | 5 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-09 | 32 | 7 | 8 | Actual |
| 36998 | 803.02 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 28825 | 21299.03 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-07 | 76 | 6 | 3 | Actual |
| 38406 | 63000.00 | 2025-09-07 | 99 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-08-07 | 66 | 1 | 4 | Actual |
| 31895 | 316.00 | 2025-03-08 | 84 | 1 | 7 | Actual |
| 35913 | 42930.12 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 37397 | 99.00 | 2025-08-07 | 84 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-12-07 | 81 | 1 | 6 | Actual |
| 23934 | 39.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 20578 | 6.00 | 2024-04-08 | 96 | 6 | 12 | Actual |
| 5149 | 5.00 | 2023-02-07 | 96 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-08-07 | 73 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 6191 | 169.00 | 2023-03-09 | 67 | 3 | 6 | Actual |
| 30676 | 168.00 | 2025-02-06 | 81 | 5 | 6 | Actual |
| 35662 | 401869.95 | 2025-06-07 | 6 | 7 | 11 | Actual |
| 18446 | 1358.23 | 2024-02-07 | 23 | 7 | 11 | Actual |
| 18837 | 34101.00 | 2024-03-08 | 19 | 7 | 5 | Actual |
| 31720 | 48.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 21908 | 78189.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 31178 | 211.40 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 17982 | 111.00 | 2024-02-07 | 90 | 5 | 6 | Actual |
| 22840 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 4709 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 23976 | -301.00 | 2024-08-06 | 91 | 3 | 6 | Actual |
| 32223 | 47.57 | 2025-03-08 | 94 | 5 | 11 | Actual |
| 32781 | 59950.00 | 2025-04-08 | 14 | 7 | 5 | Actual |
| 33847 | 573.00 | 2025-05-09 | 76 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-08-07 | 67 | 6 | 5 | Actual |
| 34524 | 80298.00 | 2025-05-09 | 29 | 7 | 11 | Actual |
| 31686 | 151.00 | 2025-03-08 | 68 | 1 | 6 | Actual |
| 17378 | 178.42 | 2024-01-07 | 66 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-11-07 | 87 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 20450 | 61.40 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 28279 | 214.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 31101 | 133.74 | 2025-02-06 | 89 | 6 | 11 | Actual |
| 20595 | 7228.55 | 2024-04-08 | 24 | 7 | 12 | Actual |
| 17505 | 72.04 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 19299 | 12.46 | 2024-03-08 | 67 | 2 | 11 | Actual |
| 26851 | 12579.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-08 | 63 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 7838 | 66773.54 | 2023-04-09 | 14 | 7 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 5613 | 555264.65 | 2023-02-07 | 46 | 7 | 8 | Actual |
| 38515 | 24922.00 | 2025-09-07 | 28 | 7 | 5 | Actual |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 3469 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 21213 | 867.76 | 2024-05-09 | 76 | 1 | 8 | Actual |
| 33216 | 707.16 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 31313 | 84465.98 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 26680 | 5255.11 | 2024-10-06 | 18 | 7 | 12 | Actual |
| 7656 | 8156.00 | 2023-04-09 | 22 | 7 | 7 | Actual |
| 8700 | 310.00 | 2023-05-10 | 92 | 1 | 7 | Actual |
| 4127 | 468.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 8779 | 38158.00 | 2023-05-10 | 21 | 7 | 7 | Actual |
| 37932 | 524.17 | 2025-08-07 | 65 | 6 | 11 | Actual |
| 34632 | 5267.88 | 2025-05-09 | 8 | 7 | 12 | Actual |
| 22166 | 194.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
| 21674 | 539.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 28874 | 12532.91 | 2024-12-07 | 32 | 7 | 11 | Actual |
| 31255 | 400222.39 | 2025-02-06 | 43 | 7 | 12 | Actual |
| 37637 | 1866.00 | 2025-08-07 | 97 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 37200 | 76.00 | 2025-08-07 | 69 | 1 | 4 | Actual |
| 16990 | 173111.00 | 2024-01-07 | 101 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2025-02-06 | 22 | 7 | 7 | Actual |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 37960 | 1130613.32 | 2025-08-07 | 4 | 7 | 11 | Actual |
| 16332 | -26.90 | 2023-12-08 | 91 | 5 | 11 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 32522 | 781.00 | 2025-04-08 | 92 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2022-12-08 | 39 | 7 | 3 | Actual |
| 30390 | 490.00 | 2025-02-06 | 90 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-07-08 | 90 | 6 | 3 | Actual |
| 13186 | 223.00 | 2023-09-07 | 90 | 1 | 7 | Actual |
| 17491 | 342.25 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 15083 | 10603.00 | 2023-11-07 | 22 | 7 | 7 | Actual |
| 27158 | 75.00 | 2024-11-06 | 73 | 2 | 6 | Actual |
| 24418 | 34.80 | 2024-08-06 | 66 | 5 | 11 | Actual |
| 36955 | 340921.48 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 24203 | 310.18 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 10653 | 127.00 | 2023-07-08 | 92 | 2 | 6 | Actual |
| 25075 | 225.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 4086 | 1928.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 18229 | 6.00 | 2024-02-07 | 96 | 6 | 8 | Actual |
| 33027 | 17.00 | 2025-04-08 | 96 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 29990 | 144102.38 | 2025-01-06 | 15 | 7 | 11 | Actual |
| 4171 | 2100.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 37678 | 542.00 | 2025-08-07 | 74 | 1 | 8 | Actual |
| 32585 | 62516.00 | 2025-04-08 | 38 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 18336 | 144.38 | 2024-02-07 | 87 | 3 | 11 | Actual |
| 30468 | 78.00 | 2025-02-06 | 69 | 1 | 5 | Actual |
| 21844 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-11-07 | 87 | 1 | 12 | Actual |
| 29856 | 165.66 | 2025-01-06 | 84 | 1 | 11 | Actual |
| 11351 | 55708.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-05-10 | 82 | 1 | 6 | Budget |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 1482 | 850.00 | 2022-11-07 | 80 | 1 | 5 | Budget |
| 34780 | 101.00 | 2025-06-07 | 69 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 30597 | 17.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 6587 | 200.00 | 2023-03-09 | 83 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 34014 | 127.00 | 2025-05-09 | 67 | 4 | 6 | Actual |
| 342 | 152.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
| 38360 | 450.00 | 2025-09-07 | 83 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 18904 | 151.00 | 2024-03-08 | 87 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-09-07 | 80 | 6 | 6 | Actual |
| 5417 | 17715.00 | 2023-02-07 | 33 | 7 | 7 | Actual |
| 1053 | 8411.84 | 2022-10-07 | 63 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-09-07 | 74 | 1 | 5 | Actual |
| 18708 | 380.00 | 2024-03-08 | 65 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 14864 | 1387003.00 | 2023-11-07 | 11 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 38499 | 43000.00 | 2025-09-07 | 99 | 6 | 5 | Actual |
| 8694 | 144.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 37837 | 33.74 | 2025-08-07 | 89 | 2 | 11 | Actual |
| 29521 | 336.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 38964 | 207.15 | 2025-09-07 | 94 | 1 | 11 | Actual |
| 33369 | 91005.65 | 2025-04-08 | 21 | 7 | 11 | Actual |
| 38254 | 109405.00 | 2025-09-07 | 56 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 35363 | 39513.00 | 2025-06-07 | 38 | 7 | 7 | Actual |
| 32069 | 59618.86 | 2025-03-08 | 19 | 7 | 8 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 16883 | 151.00 | 2024-01-07 | 68 | 3 | 6 | Actual |
| 22528 | 133.74 | 2024-06-06 | 57 | 6 | 12 | Actual |
| 21781 | 307.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 34371 | 9.27 | 2025-05-09 | 69 | 2 | 11 | Actual |
| 19886 | 1782.00 | 2024-04-08 | 61 | 1 | 6 | Actual |
| 33611 | 52961.89 | 2025-04-08 | 31 | 7 | 13 | Actual |
| 31575 | 73411.00 | 2025-03-08 | 31 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-10-07 | 97 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2023-12-08 | 6 | 7 | 4 | Actual |
| 1704 | 88.00 | 2022-11-07 | 68 | 3 | 6 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 17890 | 148.00 | 2024-02-07 | 74 | 2 | 6 | Actual |
| 28156 | 18416.00 | 2024-12-07 | 8 | 7 | 4 | Actual |
| 8459 | 120.00 | 2023-05-10 | 84 | 3 | 6 | Actual |
| 28551 | 216162.00 | 2024-12-07 | 29 | 7 | 7 | Actual |
| 14971 | 162.00 | 2023-11-07 | 89 | 6 | 6 | Actual |
| 15600 | 98.00 | 2023-12-08 | 92 | 7 | 3 | Actual |
| 39178 | 373.11 | 2025-09-07 | 74 | 2 | 12 | Actual |
| 38527 | 999894.00 | 2025-09-07 | 46 | 7 | 5 | Actual |
| 29442 | 515.00 | 2025-01-06 | 80 | 1 | 6 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 13143 | 16153.00 | 2023-09-07 | 100 | 7 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
| 6674 | 48.05 | 2023-03-09 | 69 | 6 | 8 | Actual |
| 8752 | 169.00 | 2023-05-10 | 83 | 6 | 7 | Actual |
| 3357 | 51074.76 | 2022-12-08 | 31 | 7 | 8 | Actual |
| 31 | 363.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-09-07 | 73 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 5583 | 611.00 | 2023-02-07 | 97 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-08-07 | 68 | 3 | 6 | Actual |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 34405 | 485.87 | 2025-05-09 | 80 | 3 | 11 | Actual |
| 9285 | 40131.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 12440 | 70.00 | 2023-09-07 | 84 | 6 | 3 | Budget |
| 27713 | 16743.62 | 2024-11-06 | 19 | 7 | 11 | Actual |
| 23914 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 22707 | 26885.00 | 2024-07-07 | 100 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-10-07 | 66 | 1 | 8 | Actual |
| 3604 | 60650.00 | 2023-01-07 | 12 | 2 | 4 | Actual |
| 12371 | 566.00 | 2023-09-07 | 80 | 1 | 3 | Actual |
| 8228 | 240.00 | 2023-05-10 | 90 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 20602 | 23352.26 | 2024-04-08 | 35 | 7 | 12 | Actual |
| 7448 | 41300.00 | 2023-04-09 | 56 | 6 | 6 | Budget |
| 35959 | 4349.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 5339 | 37540.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-07-08 | 68 | 2 | 8 | Actual |
| 13855 | 1435923.00 | 2023-10-07 | 10 | 3 | 6 | Actual |
| 26717 | 217.05 | 2024-10-06 | 81 | 1 | 13 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 21529 | 11.40 | 2024-05-09 | 68 | 1 | 12 | Actual |
| 29956 | 448.64 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 21460 | 660.35 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 8627 | 374699.00 | 2023-05-10 | 101 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 26282 | 350000.00 | 2024-10-06 | 42 | 7 | 7 | Actual |
| 7356 | 280.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 7507 | 579787.00 | 2023-04-09 | 6 | 7 | 6 | Actual |
| 29785 | 276.84 | 2025-01-06 | 68 | 6 | 8 | Actual |
| 7294 | 84.00 | 2023-04-09 | 89 | 2 | 6 | Actual |
| 27561 | 1381.64 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 34844 | 87373.00 | 2025-06-07 | 15 | 7 | 3 | Actual |
| 13977 | 95794.00 | 2023-10-07 | 15 | 7 | 6 | Actual |
| 170 | 90.00 | 2022-10-07 | 81 | 7 | 3 | Budget |
| 35064 | 28225.00 | 2025-06-07 | 24 | 7 | 5 | Actual |
| 19647 | 19314.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 30694 | 1455.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
| 8532 | 24.00 | 2023-05-10 | 69 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 25793 | 57.00 | 2024-10-06 | 84 | 7 | 3 | Actual |
| 27477 | 348.06 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 381 | -561.00 | 2022-10-07 | 53 | 6 | 5 | Actual |
| 1100 | 210286.82 | 2022-10-07 | 101 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 17418 | 7022.17 | 2024-01-07 | 24 | 7 | 11 | Actual |
| 2655 | 1650.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2022-11-07 | 19 | 7 | 5 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 6087 | 1500.00 | 2023-03-09 | 62 | 1 | 6 | Budget |
| 28514 | 756.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 8079 | 73.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 37487 | 1711.00 | 2025-08-07 | 61 | 5 | 6 | Actual |
| 28143 | 1080.00 | 2024-12-07 | 87 | 6 | 4 | Actual |
| 22677 | 38822.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2024-02-07 | 57 | 6 | 8 | Actual |
| 12809 | 19443.00 | 2023-09-07 | 40 | 7 | 5 | Actual |
| 16137 | 7286.07 | 2023-12-08 | 54 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 13703 | -152831.00 | 2023-10-07 | 43 | 7 | 4 | Actual |
| 28579 | 1537.47 | 2024-12-07 | 81 | 1 | 8 | Actual |
| 34513 | 70320.15 | 2025-05-09 | 13 | 7 | 11 | Actual |
| 27608 | 144.38 | 2024-11-06 | 89 | 3 | 11 | Actual |
| 5840 | 223.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-05-09 | 78 | 2 | 6 | Actual |
| 1260 | 119746.00 | 2022-11-07 | 35 | 7 | 3 | Actual |
| 3730 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 16392 | 23804.39 | 2023-12-08 | 34 | 7 | 11 | Actual |
| 28463 | 240599.00 | 2024-12-07 | 35 | 7 | 6 | Actual |
| 23736 | 600.00 | 2024-08-06 | 92 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 32853 | 111.00 | 2025-04-08 | 90 | 2 | 6 | Actual |
| 1370 | 6555.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
| 24640 | 333.00 | 2024-09-06 | 84 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 27422 | 654.12 | 2024-11-06 | 74 | 1 | 8 | Actual |
| 18605 | 174.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
| 17016 | 2152505.00 | 2024-01-07 | 43 | 7 | 6 | Actual |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 33030 | 9622.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-10-07 | 68 | 2 | 6 | Budget |
| 12117 | 111.00 | 2023-08-07 | 89 | 6 | 7 | Actual |
| 5754 | 116673.00 | 2023-03-09 | 46 | 7 | 3 | Actual |
| 3133 | 414.00 | 2022-12-08 | 81 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 5769 | 13.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
| 4197 | 45.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-09-07 | 68 | 5 | 11 | Actual |
| 7264 | 101.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 31188 | 56.08 | 2025-02-06 | 90 | 2 | 12 | Actual |
| 16340 | 5265.75 | 2023-12-08 | 57 | 6 | 11 | Actual |
| 32098 | 302.89 | 2025-03-08 | 73 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 32800 | 32939.00 | 2025-04-08 | 40 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2024-05-09 | 43 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2025-05-09 | 24 | 7 | 11 | Actual |
| 26019 | 75272.00 | 2024-10-06 | 12 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
| 35403 | 223.81 | 2025-06-07 | 68 | 2 | 8 | Actual |
| 11598 | 130500.00 | 2023-08-07 | 56 | 6 | 5 | Budget |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 23744 | 19558.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
| 17464 | 16.72 | 2024-01-07 | 66 | 2 | 12 | Actual |
| 13355 | 200.00 | 2023-09-07 | 76 | 2 | 8 | Budget |
| 7941 | 104.00 | 2023-05-10 | 74 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 11905 | 127.00 | 2023-08-07 | 81 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 24903 | 112936.00 | 2024-09-06 | 13 | 7 | 5 | Actual |
| 37462 | 1014.00 | 2025-08-07 | 62 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 15795 | 105.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 7607 | 72.00 | 2023-04-09 | 71 | 6 | 7 | Actual |
| 28432 | 99.00 | 2024-12-07 | 84 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 18000 | 377.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 26314 | 288715.55 | 2024-10-06 | 12 | 2 | 8 | Actual |
| 11420 | 400.00 | 2023-08-07 | 73 | 1 | 4 | Budget |
| 18125 | 10817.00 | 2024-02-07 | 22 | 7 | 7 | Actual |
| 34383 | 32.67 | 2025-05-09 | 85 | 2 | 11 | Actual |
| 2225 | 705677.87 | 2022-11-07 | 4 | 7 | 8 | Actual |
| 20920 | 136.00 | 2024-05-09 | 67 | 1 | 6 | Actual |
| 12059 | 270.00 | 2023-08-07 | 94 | 1 | 7 | Actual |
| 19284 | 68.85 | 2024-03-08 | 84 | 1 | 11 | Actual |
| 955 | 292.00 | 2022-10-07 | 68 | 1 | 8 | Actual |
| 33897 | 626.00 | 2025-05-09 | 97 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 22481 | 3223.16 | 2024-06-06 | 22 | 7 | 11 | Actual |
| 25108 | 4422.00 | 2024-09-06 | 23 | 7 | 6 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 6709 | 437.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-05-10 | 71 | 1 | 7 | Budget |
| 16478 | 8.21 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 26511 | 99.70 | 2024-10-06 | 89 | 4 | 11 | Actual |
| 27710 | 63344.49 | 2024-11-06 | 14 | 7 | 11 | Actual |
| 259 | 100.00 | 2022-10-07 | 68 | 6 | 4 | Budget |
| 15424 | 696.52 | 2023-11-07 | 57 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 5221 | 20.00 | 2023-02-07 | 69 | 6 | 6 | Actual |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-03-08 | 81 | 1 | 6 | Actual |
| 25860 | 370.00 | 2024-10-06 | 90 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 24000 | 156.00 | 2024-08-06 | 89 | 4 | 6 | Actual |
| 8233 | 133051.00 | 2023-05-10 | 12 | 2 | 5 | Actual |
| 25128 | 677.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
| 11594 | 10600.00 | 2023-08-07 | 53 | 6 | 5 | Budget |
| 17357 | 5.01 | 2024-01-07 | 82 | 5 | 11 | Actual |
| 33581 | 678.46 | 2025-04-08 | 81 | 6 | 13 | Actual |
| 23974 | 244.00 | 2024-08-06 | 89 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 31797 | 136.00 | 2025-03-08 | 74 | 5 | 6 | Actual |
| 7703 | 480.00 | 2023-04-09 | 81 | 1 | 8 | Budget |
| 37195 | 4332.00 | 2025-08-07 | 62 | 1 | 4 | Actual |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 33164 | 425.33 | 2025-04-08 | 73 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 3320 | 280.00 | 2022-12-08 | 81 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-09-07 | 63 | 6 | 13 | Actual |
| 34902 | 702.00 | 2025-06-07 | 73 | 1 | 4 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2025-02-06 | 33 | 7 | 4 | Actual |
| 662 | 9984.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 31483 | 87.00 | 2025-03-08 | 83 | 7 | 3 | Actual |
| 21253 | -209.52 | 2024-05-09 | 91 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2023-03-09 | 62 | 3 | 6 | Actual |
| 11837 | 234.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
| 25289 | 482.91 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 31215 | 536.94 | 2025-02-06 | 81 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-07 | 61 | 3 | 6 | Budget |
| 3138 | 100.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 31987 | 411.69 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 28007 | 707.00 | 2024-12-07 | 66 | 6 | 3 | Actual |
| 18256 | 73320.63 | 2024-02-07 | 39 | 7 | 8 | Actual |
| 34614 | 559.28 | 2025-05-09 | 81 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-09-06 | 81 | 3 | 6 | Actual |
| 14588 | 36363.00 | 2023-11-07 | 33 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 9826 | 17729.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 27497 | -218.61 | 2024-11-06 | 91 | 6 | 8 | Actual |
| 27820 | 8.00 | 2024-11-06 | 96 | 6 | 12 | Actual |
| 14475 | 17.00 | 2023-10-07 | 97 | 6 | 12 | Actual |
| 18539 | 55360.30 | 2024-02-07 | 29 | 7 | 12 | Actual |
| 31836 | 29.00 | 2025-03-08 | 82 | 6 | 6 | Actual |
| 6777 | 137.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 6216 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 7014 | 750.00 | 2023-04-09 | 80 | 6 | 4 | Budget |
| 31899 | 474.00 | 2025-03-08 | 90 | 1 | 7 | Actual |
| 16055 | 27962.00 | 2023-12-08 | 8 | 7 | 7 | Actual |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 34586 | 35.87 | 2025-05-09 | 89 | 2 | 12 | Actual |
| 23400 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 18759 | 56856.00 | 2024-03-08 | 39 | 7 | 4 | Actual |
| 22172 | 388.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 21681 | 68060.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 26960 | 302.00 | 2024-11-06 | 89 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2022-12-08 | 61 | 6 | 5 | Actual |
| 27708 | 12421.20 | 2024-11-06 | 8 | 7 | 11 | Actual |
| 36712 | 76.29 | 2025-07-08 | 84 | 3 | 11 | Actual |
| 33685 | 540.00 | 2025-05-09 | 97 | 6 | 3 | Actual |
| 11026 | -495244.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 3830 | 35207.00 | 2023-01-07 | 39 | 7 | 5 | Actual |
| 17881 | 910.00 | 2024-02-07 | 61 | 2 | 6 | Actual |
| 26580 | 70886.12 | 2024-10-06 | 101 | 6 | 11 | Actual |
| 12789 | 91190.00 | 2023-09-07 | 13 | 7 | 5 | Actual |
| 605 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 24098 | 535.00 | 2024-08-06 | 66 | 1 | 7 | Actual |
| 38246 | -522.00 | 2025-09-07 | 91 | 1 | 3 | Actual |
| 18588 | 7303.00 | 2024-03-08 | 63 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-11-07 | 83 | 6 | 4 | Budget |
| 15680 | 12363.00 | 2023-12-08 | 22 | 7 | 4 | Actual |
| 17206 | 48412.59 | 2024-01-07 | 7 | 7 | 8 | Actual |
| 1413 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 28745 | 126.29 | 2024-12-07 | 68 | 3 | 11 | Actual |
| 28205 | 509.00 | 2024-12-07 | 92 | 1 | 5 | Actual |
| 29675 | 772.00 | 2025-01-06 | 81 | 6 | 7 | Actual |
| 10063 | -164.07 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-02-07 | 84 | 2 | 8 | Actual |
| 454 | 15979.00 | 2022-10-07 | 24 | 7 | 5 | Actual |
| 28222 | 70.00 | 2024-12-07 | 69 | 6 | 5 | Actual |
| 24663 | 54.00 | 2024-09-06 | 69 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-10-07 | 83 | 1 | 8 | Actual |
| 37544 | 13.00 | 2025-08-07 | 96 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-08 | 66 | 1 | 8 | Actual |
| 26672 | 250049.04 | 2024-10-06 | 101 | 6 | 12 | Actual |
| 9188 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 21966 | -78.00 | 2024-06-06 | 91 | 2 | 6 | Actual |
| 25068 | 3761.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 2705 | 50477.00 | 2022-12-08 | 35 | 7 | 5 | Actual |
| 25169 | 386.00 | 2024-09-06 | 74 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-10-07 | 94 | 4 | 11 | Actual |
| 26858 | 360.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 34073 | 22.00 | 2025-05-09 | 69 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2025-03-08 | 57 | 6 | 7 | Actual |
| 1103 | 10410.37 | 2022-10-07 | 7 | 7 | 8 | Actual |
| 11753 | 200.00 | 2023-08-07 | 74 | 2 | 6 | Budget |
| 3666 | 166.00 | 2023-01-07 | 97 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 30152 | 317.05 | 2025-01-06 | 87 | 1 | 13 | Actual |
| 3913 | 177.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
| 21967 | 129.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 13521 | 17446.00 | 2023-10-07 | 54 | 6 | 3 | Actual |
| 29884 | 36.93 | 2025-01-06 | 84 | 2 | 11 | Actual |
| 5161 | 81.00 | 2023-02-07 | 67 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 4364 | 235.93 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 13045 | 103.00 | 2023-09-07 | 89 | 5 | 6 | Actual |
| 35214 | 11.00 | 2025-06-07 | 54 | 6 | 6 | Actual |
| 28452 | 17459.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
| 16258 | 76.29 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 29264 | 491.00 | 2025-01-06 | 90 | 1 | 4 | Actual |
| 15508 | 729.00 | 2023-12-08 | 92 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-09-07 | 60 | 6 | 7 | Budget |
| 26581 | 85416.18 | 2024-10-06 | 4 | 7 | 11 | Actual |
| 194 | 3600.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 8066 | 256.00 | 2023-05-10 | 74 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-08-07 | 87 | 6 | 4 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 2898 | 137.00 | 2022-12-08 | 89 | 4 | 6 | Actual |
| 18930 | 94.00 | 2024-03-08 | 84 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 24724 | 323.00 | 2024-09-06 | 74 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-05-09 | 92 | 6 | 3 | Actual |
| 37756 | 8.00 | 2025-08-07 | 96 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-07 | 63 | 6 | 8 | Actual |
| 18486 | 200.76 | 2024-02-07 | 92 | 1 | 12 | Actual |
| 22292 | 86032.99 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 2688 | 5424.00 | 2022-12-08 | 8 | 7 | 5 | Actual |
| 17928 | 454.00 | 2024-02-07 | 87 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 11126 | 4158.73 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 20801 | 67328.00 | 2024-05-09 | 15 | 7 | 4 | Actual |
| 9407 | 164.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 35211 | 6.00 | 2025-06-07 | 96 | 5 | 6 | Actual |
| 20252 | 63.20 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 17085 | 1267852.00 | 2024-01-07 | 6 | 7 | 7 | Actual |
| 4445 | 157.14 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 29630 | 663.00 | 2025-01-06 | 67 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-07-08 | 73 | 6 | 6 | Actual |
| 38620 | 129.00 | 2025-09-07 | 74 | 4 | 6 | Actual |
| 22731 | -349.00 | 2024-07-07 | 91 | 1 | 4 | Actual |
| 22254 | 682.91 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-08-07 | 60 | 6 | 5 | Actual |
| 6400 | 88243.00 | 2023-03-09 | 31 | 7 | 6 | Actual |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 35999 | 96668.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 23086 | 30934.00 | 2024-07-07 | 40 | 7 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 7864 | 2178.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 5268 | 30604.00 | 2023-02-07 | 19 | 7 | 6 | Actual |
| 25394 | 776.31 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 32457 | 41.60 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 23085 | 120854.00 | 2024-07-07 | 39 | 7 | 6 | Actual |
| 35339 | 71000.00 | 2025-06-07 | 99 | 6 | 7 | Actual |
| 14398 | 3.95 | 2023-10-07 | 69 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 2877 | 200.00 | 2022-12-08 | 74 | 4 | 6 | Budget |
| 18526 | 258.21 | 2024-02-07 | 7 | 7 | 12 | Actual |
| 12256 | 411400.00 | 2023-08-07 | 56 | 6 | 8 | Budget |
| 11987 | 432359.00 | 2023-08-07 | 6 | 7 | 6 | Actual |
| 19303 | 18.84 | 2024-03-08 | 73 | 2 | 11 | Actual |
| 18570 | 380.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
| 5272 | 3402.00 | 2023-02-07 | 23 | 7 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-07 | 61 | 1 | 3 | Actual |
| 38371 | 15975.00 | 2025-09-07 | 52 | 6 | 4 | Actual |
| 33953 | 15.00 | 2025-05-09 | 96 | 1 | 6 | Actual |
| 19722 | 364.00 | 2024-04-08 | 90 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 11689 | 2405.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-12-08 | 80 | 1 | 8 | Actual |
| 21099 | 24727.00 | 2024-05-09 | 33 | 7 | 6 | Actual |
| 8531 | 81.00 | 2023-05-10 | 68 | 5 | 6 | Actual |
| 17983 | -89.00 | 2024-02-07 | 91 | 5 | 6 | Actual |
| 35905 | 13806.77 | 2025-06-07 | 19 | 7 | 13 | Actual |
| 13413 | 200.00 | 2023-09-07 | 74 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 13686 | 13269.00 | 2023-10-07 | 20 | 7 | 4 | Actual |
| 3139 | 100.00 | 2022-12-08 | 84 | 6 | 7 | Budget |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 7707 | 226.84 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 26631 | 114.59 | 2024-10-06 | 89 | 1 | 12 | Actual |
| 26464 | 1362.49 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 20086 | 640.00 | 2024-04-08 | 66 | 1 | 7 | Actual |
| 10657 | 385512.00 | 2023-07-08 | 11 | 3 | 6 | Actual |
| 38222 | 7494.37 | 2025-08-07 | 100 | 7 | 13 | Actual |
| 9061 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 29794 | 1169.28 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 38510 | 15706.00 | 2025-09-07 | 20 | 7 | 5 | Actual |
| 10595 | 120.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 23674 | 37583.00 | 2024-08-06 | 32 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 10073 | 24712.15 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-09-07 | 100 | 7 | 5 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 38934 | 98065.03 | 2025-09-07 | 39 | 7 | 8 | Actual |
| 38147 | 681.97 | 2025-08-07 | 77 | 2 | 13 | Actual |
| 34589 | 70.97 | 2025-05-09 | 92 | 2 | 12 | Actual |
| 34216 | 29076.00 | 2025-05-09 | 100 | 7 | 7 | Actual |
| 23151 | 10.00 | 2024-07-07 | 96 | 6 | 7 | Actual |
| 16468 | 16.72 | 2023-12-08 | 73 | 6 | 12 | Actual |
| 8416 | 71.00 | 2023-05-10 | 89 | 2 | 6 | Actual |
| 13108 | -161.00 | 2023-09-07 | 91 | 6 | 6 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-12-08 | 96 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-08-07 | 56 | 6 | 7 | Budget |
| 24368 | 13.53 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 6124 | 140.00 | 2023-03-09 | 89 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 34685 | 3425.88 | 2025-05-09 | 61 | 2 | 13 | Actual |
| 29801 | 226.84 | 2025-01-06 | 89 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 20280 | 20583.28 | 2024-04-08 | 28 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-09-06 | 28 | 7 | 5 | Actual |
| 6917 | 26.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 23466 | 108.21 | 2024-07-07 | 89 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 15996 | 421.00 | 2023-12-08 | 73 | 1 | 7 | Actual |
| 15563 | 27734.00 | 2023-12-08 | 28 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-09-07 | 66 | 1 | 13 | Actual |
| 10945 | 2857.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 17832 | 10701.00 | 2024-02-07 | 18 | 7 | 5 | Actual |
| 37556 | 55087.00 | 2025-08-07 | 19 | 7 | 6 | Actual |
| 34390 | 2.00 | 2025-05-09 | 96 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 8154 | 295.00 | 2023-05-10 | 97 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 18101 | 158.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
Generated 2025-11-06 16:58:14.427 UTC