[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1141
17756 items
NOTE: Only 1000 elements of total 17756 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24736 | 54.00 | 2024-09-06 | 90 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-09 | 18 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-05-09 | 28 | 7 | 5 | Actual |
| 22329 | 125.23 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 9235 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 232 | -216.00 | 2022-10-07 | 91 | 1 | 4 | Actual |
| 37569 | 182333.00 | 2025-08-07 | 37 | 7 | 6 | Actual |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 25322 | 24757.60 | 2024-09-06 | 24 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-01-07 | 92 | 2 | 8 | Actual |
| 29934 | 458.21 | 2025-01-06 | 80 | 4 | 11 | Actual |
| 28120 | 171953.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
| 23206 | -286.79 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 36512 | 122802.00 | 2025-07-08 | 37 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2025-01-06 | 31 | 7 | 11 | Actual |
| 9809 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 18812 | 204.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 36964 | 34.59 | 2025-07-08 | 69 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 37373 | 37874.00 | 2025-08-07 | 38 | 7 | 5 | Actual |
| 38763 | 506.00 | 2025-09-07 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 20246 | 673.82 | 2024-04-08 | 74 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-07-08 | 74 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 16541 | 148.00 | 2024-01-07 | 94 | 1 | 3 | Actual |
| 38498 | 1070.00 | 2025-09-07 | 97 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-05-09 | 83 | 3 | 11 | Actual |
| 20793 | 63000.00 | 2024-05-09 | 99 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-09-07 | 87 | 1 | 6 | Budget |
| 7341 | 585.00 | 2023-04-09 | 87 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 5227 | 153.00 | 2023-02-07 | 73 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2024-01-07 | 38 | 7 | 7 | Actual |
| 36529 | 708.67 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-11-06 | 73 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-10-06 | 81 | 6 | 8 | Actual |
| 22926 | 18.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 2402 | 51.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-10-07 | 94 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-08-07 | 61 | 1 | 7 | Budget |
| 13980 | 12235.00 | 2023-10-07 | 20 | 7 | 6 | Actual |
| 1226 | 82.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
| 31883 | 442.00 | 2025-03-08 | 68 | 1 | 7 | Actual |
| 24134 | 50.00 | 2024-08-06 | 69 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 13856 | 996355.00 | 2023-10-07 | 11 | 3 | 6 | Actual |
| 16627 | 79.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 30877 | 237.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2025-01-06 | 61 | 6 | 11 | Actual |
| 28933 | 96.51 | 2024-12-07 | 87 | 2 | 12 | Actual |
| 13680 | 10393.00 | 2023-10-07 | 8 | 7 | 4 | Actual |
| 12970 | 80.00 | 2023-09-07 | 68 | 4 | 6 | Budget |
| 19989 | -174.00 | 2024-04-08 | 91 | 4 | 6 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 11525 | 11085.00 | 2023-08-07 | 20 | 7 | 4 | Actual |
| 23603 | 816.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 36923 | 263.53 | 2025-07-08 | 92 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-10-06 | 85 | 7 | 6 | Actual |
| 10594 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 36115 | 19756.00 | 2025-07-08 | 18 | 7 | 4 | Actual |
| 16380 | 3795.51 | 2023-12-08 | 18 | 7 | 11 | Actual |
| 23111 | 191.00 | 2024-07-07 | 89 | 1 | 7 | Actual |
| 10391 | 6.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 38368 | 440.00 | 2025-09-07 | 94 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 32251 | 448.64 | 2025-03-08 | 87 | 6 | 11 | Actual |
| 38224 | 8504.00 | 2025-09-07 | 61 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-09 | 61 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-08-06 | 82 | 5 | 11 | Actual |
| 11594 | 10600.00 | 2023-08-07 | 53 | 6 | 5 | Budget |
| 21581 | 5.00 | 2024-05-09 | 96 | 6 | 12 | Actual |
| 6740 | 16987.76 | 2023-03-09 | 100 | 7 | 8 | Actual |
| 813 | 324.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 35249 | 302391.00 | 2025-06-07 | 6 | 7 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-09 | 62 | 3 | 6 | Actual |
| 15735 | 245.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
| 24735 | 35.00 | 2024-09-06 | 89 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 16399 | 203544.08 | 2023-12-08 | 46 | 7 | 11 | Actual |
| 9616 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 23286 | 11592.21 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 8468 | 368.00 | 2023-05-10 | 92 | 3 | 6 | Actual |
| 24926 | 17999.00 | 2024-09-06 | 100 | 7 | 5 | Actual |
| 32680 | 594.00 | 2025-04-08 | 97 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
| 28892 | 37.99 | 2024-12-07 | 69 | 1 | 12 | Actual |
| 34762 | 10233.02 | 2025-05-09 | 32 | 7 | 13 | Actual |
| 6425 | 200.00 | 2023-03-09 | 68 | 1 | 7 | Budget |
| 1405 | 380.00 | 2022-11-07 | 81 | 6 | 4 | Budget |
| 6281 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 16247 | 9.27 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 11687 | 2886.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 36900 | 8265.81 | 2025-07-08 | 63 | 6 | 12 | Actual |
| 9504 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 22595 | 98.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-09-07 | 68 | 5 | 11 | Actual |
| 37175 | 217.00 | 2025-08-07 | 74 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
| 21501 | 32265.19 | 2024-05-09 | 15 | 7 | 11 | Actual |
| 29287 | 414.00 | 2025-01-06 | 74 | 6 | 4 | Actual |
| 10283 | 3.00 | 2023-07-08 | 96 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 29152 | 442.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
| 19119 | 1049902.00 | 2024-03-08 | 6 | 7 | 7 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 22088 | 5603.00 | 2024-06-06 | 8 | 7 | 6 | Actual |
| 18547 | 27094.88 | 2024-02-07 | 39 | 7 | 12 | Actual |
| 17915 | 36.00 | 2024-02-07 | 69 | 3 | 6 | Actual |
| 23831 | 9.00 | 2024-08-06 | 96 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 31701 | 273.00 | 2025-03-08 | 89 | 1 | 6 | Actual |
| 3893 | 70.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 6732 | 58188.53 | 2023-03-09 | 34 | 7 | 8 | Actual |
| 31695 | 351.00 | 2025-03-08 | 81 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 33909 | 16298.00 | 2025-05-09 | 20 | 7 | 5 | Actual |
| 2447 | 860.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
| 26843 | 800.00 | 2024-11-06 | 92 | 1 | 3 | Actual |
| 36727 | 96.51 | 2025-07-08 | 68 | 4 | 11 | Actual |
| 4774 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
| 7532 | 281632.00 | 2023-04-09 | 46 | 7 | 6 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 23891 | 133724.00 | 2024-08-06 | 37 | 7 | 5 | Actual |
| 34075 | 174.00 | 2025-05-09 | 72 | 6 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-08 | 14 | 7 | 6 | Actual |
| 29910 | 110.34 | 2025-01-06 | 83 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-08-07 | 66 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 11476 | 208.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 18675 | 428.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 384 | 500.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 830 | 950.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 22777 | 50903.00 | 2024-07-07 | 13 | 7 | 4 | Actual |
| 33209 | 42456.42 | 2025-04-08 | 40 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-05-09 | 66 | 6 | 11 | Actual |
| 26017 | 452.00 | 2024-10-06 | 92 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-05-09 | 85 | 1 | 3 | Actual |
| 19906 | 196.00 | 2024-04-08 | 89 | 1 | 6 | Actual |
| 19120 | 29800.00 | 2024-03-08 | 7 | 7 | 7 | Actual |
| 27468 | 31738.04 | 2024-11-06 | 53 | 6 | 8 | Actual |
| 20891 | 80867.00 | 2024-05-09 | 13 | 7 | 5 | Actual |
| 32702 | 49154.00 | 2025-04-08 | 34 | 7 | 4 | Actual |
| 27325 | 323.00 | 2024-11-06 | 68 | 1 | 7 | Actual |
| 33401 | 460.34 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 33297 | 784.82 | 2025-04-08 | 62 | 4 | 11 | Actual |
| 2704 | 19933.00 | 2022-12-08 | 34 | 7 | 5 | Actual |
| 13634 | 205.00 | 2023-10-07 | 89 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-09-07 | 61 | 2 | 8 | Budget |
| 31947 | 225628.00 | 2025-03-08 | 15 | 7 | 7 | Actual |
| 24824 | 26320.00 | 2024-09-06 | 33 | 7 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 26541 | 45.44 | 2024-10-06 | 92 | 5 | 11 | Actual |
| 23568 | 780.56 | 2024-07-07 | 13 | 7 | 12 | Actual |
| 2092 | 1210.19 | 2022-11-07 | 80 | 1 | 8 | Actual |
| 3523 | 12.00 | 2023-01-07 | 69 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-11-06 | 20 | 7 | 6 | Actual |
| 34879 | 444.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 30567 | 134.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 7931 | 80.00 | 2023-05-10 | 68 | 6 | 3 | Budget |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 4973 | 36.00 | 2023-02-07 | 69 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 27681 | 26.29 | 2024-11-06 | 69 | 6 | 11 | Actual |
| 1524 | 144.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-08-07 | 80 | 3 | 6 | Budget |
| 29349 | 1301.00 | 2025-01-06 | 80 | 1 | 5 | Actual |
| 31194 | 4720.00 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2025-04-08 | 62 | 6 | 11 | Actual |
| 28760 | 92.25 | 2024-12-07 | 89 | 3 | 11 | Actual |
| 21031 | 98.00 | 2024-05-09 | 73 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 37632 | 406.00 | 2025-08-07 | 90 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 21553 | 360.34 | 2024-05-09 | 57 | 6 | 12 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 3923 | 200.00 | 2023-01-07 | 87 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2023-02-07 | 76 | 6 | 8 | Budget |
| 7669 | 23128.00 | 2023-04-09 | 40 | 7 | 7 | Actual |
| 39232 | 217793.12 | 2025-09-07 | 4 | 7 | 12 | Actual |
| 3211 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
| 4862 | 380.00 | 2023-02-07 | 92 | 1 | 5 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 14951 | 6506.00 | 2023-11-07 | 63 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
| 5102 | 9.00 | 2023-02-07 | 96 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-09-07 | 89 | 6 | 6 | Actual |
| 15016 | 592.00 | 2023-11-07 | 73 | 1 | 7 | Actual |
| 26167 | 29144.00 | 2024-10-06 | 14 | 7 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 11184 | 4.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 11212 | 66246.25 | 2023-07-08 | 39 | 7 | 8 | Actual |
| 12071 | 25282.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-11-07 | 54 | 6 | 5 | Budget |
| 31235 | 31991.78 | 2025-02-06 | 14 | 7 | 12 | Actual |
| 32328 | 147.57 | 2025-03-08 | 68 | 6 | 12 | Actual |
| 27406 | 38238.00 | 2024-11-06 | 38 | 7 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-10 | 61 | 6 | 7 | Budget |
| 17787 | 146871.00 | 2024-02-07 | 12 | 2 | 5 | Actual |
| 23702 | 36.00 | 2024-08-06 | 84 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-07 | 40 | 7 | 3 | Actual |
| 28895 | 350.77 | 2024-12-07 | 74 | 1 | 12 | Actual |
| 23525 | 119.91 | 2024-07-07 | 90 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-07 | 18 | 7 | 12 | Actual |
| 37177 | 317.00 | 2025-08-07 | 77 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 28558 | 43336.00 | 2024-12-07 | 38 | 7 | 7 | Actual |
| 24295 | 28072.82 | 2024-08-06 | 33 | 7 | 8 | Actual |
| 22765 | 234.00 | 2024-07-07 | 90 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-11-06 | 81 | 2 | 12 | Actual |
| 27260 | 19977.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-10-06 | 80 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 14245 | 45793.10 | 2023-10-07 | 12 | 2 | 11 | Actual |
| 31683 | 447.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 36042 | 4.00 | 2025-07-08 | 96 | 7 | 3 | Actual |
| 31521 | 193608.00 | 2025-03-08 | 12 | 2 | 4 | Actual |
| 26407 | 32060.77 | 2024-10-06 | 100 | 7 | 8 | Actual |
| 17262 | 627.37 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 29318 | 16948.00 | 2025-01-06 | 22 | 7 | 4 | Actual |
| 9532 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 18771 | 45.00 | 2024-03-08 | 69 | 1 | 5 | Actual |
| 8464 | 550.00 | 2023-05-10 | 87 | 3 | 6 | Budget |
| 34920 | 164870.00 | 2025-06-07 | 12 | 2 | 4 | Actual |
| 8992 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 2407 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 8314 | 113226.00 | 2023-05-10 | 29 | 7 | 5 | Actual |
| 27145 | -268.00 | 2024-11-06 | 91 | 1 | 6 | Actual |
| 14660 | 14791.00 | 2023-11-07 | 63 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 17459 | 1764.62 | 2024-01-07 | 12 | 2 | 12 | Actual |
| 4197 | 45.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 20272 | 248922.39 | 2024-04-08 | 15 | 7 | 8 | Actual |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2023-12-08 | 46 | 7 | 7 | Actual |
| 18541 | 8524.32 | 2024-02-07 | 32 | 7 | 12 | Actual |
| 19227 | 125.33 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 18742 | 78671.00 | 2024-03-08 | 15 | 7 | 4 | Actual |
| 5194 | 177.00 | 2023-02-07 | 92 | 5 | 6 | Actual |
| 31064 | 84.80 | 2025-02-06 | 84 | 4 | 11 | Actual |
| 17632 | 47905.00 | 2024-02-07 | 34 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 1157 | 152.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 31136 | 670702.27 | 2025-02-06 | 46 | 7 | 11 | Actual |
| 16574 | -216.00 | 2024-01-07 | 91 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 29115 | 56956.70 | 2024-12-07 | 37 | 7 | 13 | Actual |
| 4304 | 14934.00 | 2023-01-07 | 100 | 7 | 7 | Actual |
| 28266 | 196019.00 | 2024-12-07 | 35 | 7 | 5 | Actual |
| 17392 | 80.55 | 2024-01-07 | 83 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-09-07 | 80 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2024-03-08 | 100 | 7 | 11 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 17317 | 107.14 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 16058 | 304787.00 | 2023-12-08 | 15 | 7 | 7 | Actual |
| 28533 | 2228.00 | 2024-12-07 | 97 | 6 | 7 | Actual |
| 35994 | 37985.00 | 2025-07-08 | 14 | 7 | 3 | Actual |
| 13283 | 1446837.00 | 2023-09-07 | 46 | 7 | 7 | Actual |
| 17695 | 146481.00 | 2024-02-07 | 12 | 2 | 4 | Actual |
| 34462 | 34.80 | 2025-05-09 | 83 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 7237 | 40.00 | 2023-04-09 | 82 | 1 | 6 | Budget |
| 6709 | 437.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-07 | 66 | 7 | 3 | Budget |
| 21192 | 24969.00 | 2024-05-09 | 33 | 7 | 7 | Actual |
| 33903 | 10111.00 | 2025-05-09 | 8 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-02-06 | 21 | 7 | 5 | Actual |
| 6702 | 546.55 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 5696 | 100.00 | 2023-03-09 | 74 | 6 | 3 | Budget |
| 38909 | 34500.00 | 2025-09-07 | 99 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2025-05-09 | 62 | 3 | 6 | Actual |
| 22470 | 109920.89 | 2024-06-06 | 4 | 7 | 11 | Actual |
| 18006 | 401.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 28338 | 321.00 | 2024-12-07 | 73 | 3 | 6 | Actual |
| 13830 | 668.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 20994 | 470.00 | 2024-05-09 | 92 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 34780 | 101.00 | 2025-06-07 | 69 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 46 | 214.00 | 2022-10-07 | 94 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-09-06 | 83 | 5 | 11 | Actual |
| 12727 | 120396.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
| 21073 | 200.00 | 2024-05-09 | 89 | 6 | 6 | Actual |
| 33922 | 36417.00 | 2025-05-09 | 38 | 7 | 5 | Actual |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-09-07 | 74 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-10-07 | 81 | 6 | 5 | Budget |
| 34067 | 1235.00 | 2025-05-09 | 62 | 6 | 6 | Actual |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 37865 | 197.57 | 2025-08-07 | 90 | 3 | 11 | Actual |
| 37410 | 141.00 | 2025-08-07 | 66 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-09-07 | 74 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 14023 | 243.00 | 2023-10-07 | 90 | 1 | 7 | Actual |
| 4056 | 164.00 | 2023-01-07 | 81 | 5 | 6 | Actual |
| 36636 | -66552.63 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 17585 | 605.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 34598 | 4258.29 | 2025-05-09 | 61 | 6 | 12 | Actual |
| 10467 | -188.00 | 2023-07-08 | 91 | 1 | 5 | Actual |
| 11653 | 511.00 | 2023-08-07 | 97 | 6 | 5 | Actual |
| 31292 | 32.83 | 2025-02-06 | 69 | 2 | 13 | Actual |
| 28993 | 36073.77 | 2024-12-07 | 31 | 7 | 12 | Actual |
| 29341 | 246.00 | 2025-01-06 | 68 | 1 | 5 | Actual |
| 27659 | 40.12 | 2024-11-06 | 84 | 5 | 11 | Actual |
| 23135 | 412.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2023-12-08 | 13 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-10-07 | 101 | 6 | 6 | Budget |
| 9941 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 24639 | 372.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 14980 | 413899.00 | 2023-11-07 | 6 | 7 | 6 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-09-07 | 69 | 6 | 3 | Actual |
| 33481 | 9167.95 | 2025-04-08 | 7 | 7 | 12 | Actual |
| 35419 | 273.81 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 6535 | 47387.00 | 2023-03-09 | 21 | 7 | 7 | Actual |
| 22263 | 189837.95 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 27303 | 6123.00 | 2024-11-06 | 23 | 7 | 6 | Actual |
| 6263 | 101.00 | 2023-03-09 | 84 | 4 | 6 | Actual |
| 2238 | 18857.49 | 2022-11-07 | 24 | 7 | 8 | Actual |
| 19068 | 736.00 | 2024-03-08 | 81 | 1 | 7 | Actual |
| 17586 | 550.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
| 19443 | 20452.20 | 2024-03-08 | 14 | 7 | 11 | Actual |
| 11912 | 60.00 | 2023-08-07 | 84 | 5 | 6 | Budget |
| 10123 | 495.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-09-06 | 66 | 6 | 5 | Actual |
| 4450 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 16643 | 39.00 | 2024-01-07 | 69 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 27266 | 157.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 7004 | 300.00 | 2023-04-09 | 73 | 6 | 4 | Budget |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-08-06 | 67 | 1 | 4 | Actual |
| 27382 | 71000.00 | 2024-11-06 | 99 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-05-10 | 57 | 6 | 6 | Budget |
| 29795 | 723.82 | 2025-01-06 | 81 | 6 | 8 | Actual |
| 29316 | 19360.00 | 2025-01-06 | 20 | 7 | 4 | Actual |
| 7329 | 550.00 | 2023-04-09 | 80 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 33219 | 242.25 | 2025-04-08 | 68 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-08-07 | 65 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 21027 | 66.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 16050 | 64000.00 | 2023-12-08 | 99 | 6 | 7 | Actual |
| 15385 | 27440.63 | 2023-11-07 | 34 | 7 | 11 | Actual |
| 20676 | 530246.00 | 2024-05-09 | 6 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 23845 | 115.00 | 2024-08-06 | 68 | 6 | 5 | Actual |
| 22140 | 150468.00 | 2024-06-06 | 12 | 2 | 7 | Actual |
| 34415 | 219.91 | 2025-05-09 | 92 | 3 | 11 | Actual |
| 37274 | 75659.00 | 2025-08-07 | 31 | 7 | 4 | Actual |
| 22749 | 29.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-10-07 | 80 | 3 | 6 | Actual |
| 23960 | 21.00 | 2024-08-06 | 69 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 17304 | 35.87 | 2024-01-07 | 83 | 3 | 11 | Actual |
| 20674 | 367567.00 | 2024-05-09 | 101 | 6 | 3 | Actual |
| 13688 | 12363.00 | 2023-10-07 | 22 | 7 | 4 | Actual |
| 27041 | 380.00 | 2024-11-06 | 74 | 1 | 5 | Actual |
| 12078 | 14200.00 | 2023-08-07 | 63 | 6 | 7 | Budget |
| 15704 | 53.00 | 2023-12-08 | 69 | 1 | 5 | Actual |
| 11769 | 40.00 | 2023-08-07 | 84 | 2 | 6 | Budget |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 5419 | 143497.00 | 2023-02-07 | 35 | 7 | 7 | Actual |
| 7395 | 7.00 | 2023-04-09 | 96 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 37355 | 76625.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 31015 | -53.50 | 2025-02-06 | 91 | 2 | 11 | Actual |
| 24238 | 292.00 | 2024-08-06 | 92 | 2 | 8 | Actual |
| 23685 | 1153.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 33425 | 282.68 | 2025-04-08 | 74 | 2 | 12 | Actual |
| 19059 | 209.00 | 2024-03-08 | 68 | 1 | 7 | Actual |
| 11192 | 16586.24 | 2023-07-08 | 8 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 23436 | 49.70 | 2024-07-07 | 92 | 5 | 11 | Actual |
| 2357 | 252.00 | 2022-12-08 | 92 | 6 | 3 | Actual |
| 33761 | 316.00 | 2025-05-09 | 84 | 1 | 4 | Actual |
| 29433 | 125.00 | 2025-01-06 | 67 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-08-07 | 81 | 6 | 7 | Budget |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 13757 | 351.00 | 2023-10-07 | 81 | 6 | 5 | Actual |
| 17574 | 16.00 | 2024-02-07 | 96 | 1 | 3 | Actual |
| 7950 | 280.00 | 2023-05-10 | 81 | 6 | 3 | Budget |
| 8433 | 280.00 | 2023-05-10 | 66 | 3 | 6 | Budget |
| 20753 | -403.00 | 2024-05-09 | 91 | 1 | 4 | Actual |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 25674 | 37639.80 | 2024-10-05 | 92 | 7 | 11 | Actual |
| 22981 | 10.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 24198 | 1301.11 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 35786 | 60296.56 | 2025-06-07 | 15 | 7 | 12 | Actual |
| 31700 | 485.00 | 2025-03-08 | 87 | 1 | 6 | Actual |
| 13811 | 191.00 | 2023-10-07 | 73 | 1 | 6 | Actual |
| 29817 | 18710.52 | 2025-01-06 | 18 | 7 | 8 | Actual |
| 10591 | 280.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 7957 | 80.00 | 2023-05-10 | 84 | 6 | 3 | Budget |
| 16636 | 53058.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 12449 | 263.00 | 2023-09-07 | 92 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 38887 | 61.69 | 2025-09-07 | 69 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-11-07 | 80 | 4 | 6 | Actual |
| 35452 | 210.18 | 2025-06-07 | 89 | 6 | 8 | Actual |
| 35012 | 15.00 | 2025-06-07 | 96 | 1 | 5 | Actual |
| 31454 | 336252.00 | 2025-03-08 | 29 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-12-08 | 87 | 6 | 4 | Budget |
| 3875 | 480.00 | 2023-01-07 | 87 | 1 | 6 | Budget |
| 13708 | 6317.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 31038 | 94.38 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 30455 | 49042.00 | 2025-02-06 | 38 | 7 | 4 | Actual |
| 23880 | 51636.00 | 2024-08-06 | 21 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 19005 | 142.00 | 2024-03-08 | 73 | 6 | 6 | Actual |
| 23021 | 140.00 | 2024-07-07 | 89 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-08-06 | 66 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 16013 | 12.00 | 2023-12-08 | 96 | 1 | 7 | Actual |
| 36813 | 8386.02 | 2025-07-08 | 8 | 7 | 11 | Actual |
| 7815 | 80.00 | 2023-04-09 | 83 | 6 | 8 | Budget |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 8453 | 406.00 | 2023-05-10 | 81 | 3 | 6 | Actual |
| 15541 | 243.00 | 2023-12-08 | 90 | 6 | 3 | Actual |
| 17164 | 213.21 | 2024-01-07 | 92 | 2 | 8 | Actual |
| 24920 | 88789.00 | 2024-09-06 | 37 | 7 | 5 | Actual |
| 21839 | 542.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 38233 | 288.00 | 2025-09-07 | 74 | 1 | 3 | Actual |
| 16509 | 41485.57 | 2023-12-08 | 37 | 7 | 12 | Actual |
| 34723 | 81.96 | 2025-05-09 | 71 | 6 | 13 | Actual |
| 27359 | 234.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 34886 | 103.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 5875 | 37.00 | 2023-03-09 | 69 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 10935 | 305.00 | 2023-07-08 | 94 | 1 | 7 | Actual |
| 20392 | 14.59 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 30010 | 295633.76 | 2025-01-06 | 46 | 7 | 11 | Actual |
| 17201 | 1268.00 | 2024-01-07 | 97 | 6 | 8 | Actual |
| 35274 | -79533.00 | 2025-06-07 | 46 | 7 | 6 | Actual |
| 8817 | 200.00 | 2023-05-10 | 74 | 1 | 8 | Budget |
| 23545 | 35.87 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 20879 | 321.00 | 2024-05-09 | 90 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 23768 | 226.00 | 2024-08-06 | 89 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 27311 | 268365.00 | 2024-11-06 | 35 | 7 | 6 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 11677 | 101468.00 | 2023-08-07 | 35 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 23024 | 288.00 | 2024-07-07 | 92 | 5 | 6 | Actual |
| 19190 | 55.63 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 6839 | 70.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 38817 | 2515903.00 | 2025-09-07 | 46 | 7 | 7 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 25751 | 65379.00 | 2024-10-06 | 14 | 7 | 3 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 29147 | 54.00 | 2025-01-06 | 94 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 8422 | 1209727.00 | 2023-05-10 | 10 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 8420 | 36.00 | 2023-05-10 | 94 | 2 | 6 | Actual |
| 18323 | 11.40 | 2024-02-07 | 69 | 3 | 11 | Actual |
| 36698 | 320.98 | 2025-07-08 | 66 | 3 | 11 | Actual |
| 18556 | 888.00 | 2024-03-08 | 66 | 1 | 3 | Actual |
| 30057 | 25.23 | 2025-01-06 | 83 | 2 | 12 | Actual |
| 33193 | 59618.86 | 2025-04-08 | 19 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-08 | 80 | 6 | 8 | Actual |
| 23762 | 456.00 | 2024-08-06 | 81 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-10 | 63 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-08-06 | 12 | 2 | 11 | Actual |
| 37069 | 10936.54 | 2025-07-08 | 40 | 7 | 13 | Actual |
| 7465 | 100.00 | 2023-04-09 | 68 | 6 | 6 | Budget |
| 20224 | 143.51 | 2024-04-08 | 89 | 2 | 8 | Actual |
| 12124 | 64000.00 | 2023-08-07 | 99 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-07-08 | 90 | 1 | 3 | Actual |
| 5495 | 200.00 | 2023-02-07 | 74 | 2 | 8 | Budget |
| 33948 | 520.00 | 2025-05-09 | 87 | 1 | 6 | Actual |
| 24162 | 135229.00 | 2024-08-06 | 13 | 7 | 7 | Actual |
| 5626 | 200.00 | 2023-03-09 | 67 | 1 | 3 | Budget |
| 3537 | 200.00 | 2023-01-07 | 80 | 7 | 3 | Budget |
| 28999 | 12139.28 | 2024-12-07 | 38 | 7 | 12 | Actual |
| 35325 | 1351.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-10-07 | 35 | 7 | 7 | Actual |
| 1229 | 360.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
| 12332 | 23586.37 | 2023-08-07 | 32 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-09 | 35 | 7 | 8 | Actual |
| 35332 | 248.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 8741 | 636.00 | 2023-05-10 | 77 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 23463 | 56.08 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 4990 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 30387 | 314.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 3504 | 37092.00 | 2023-01-07 | 38 | 7 | 3 | Actual |
| 23531 | 111.40 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 30394 | 19.00 | 2025-02-06 | 96 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 1892 | 10695.00 | 2022-11-07 | 94 | 6 | 6 | Actual |
| 35592 | 90.12 | 2025-06-07 | 89 | 4 | 11 | Actual |
| 4419 | 290.48 | 2023-01-07 | 66 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-09-07 | 67 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 27283 | 208.00 | 2024-11-06 | 89 | 6 | 6 | Actual |
| 36934 | 25284.21 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-09-06 | 43 | 7 | 3 | Actual |
| 20750 | 819.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 1519 | 16097.00 | 2022-11-07 | 63 | 6 | 5 | Actual |
| 14066 | 480761.00 | 2023-10-07 | 4 | 7 | 7 | Actual |
| 2912 | 149.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
| 8594 | 220.00 | 2023-05-10 | 73 | 6 | 6 | Budget |
| 3600 | -256.00 | 2023-01-07 | 91 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
| 5049 | 107.00 | 2023-02-07 | 90 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-09-07 | 80 | 2 | 11 | Actual |
| 35265 | 41631.00 | 2025-06-07 | 32 | 7 | 6 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 29429 | 1777.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-08-07 | 71 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 36788 | 161.40 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 36266 | 126.00 | 2025-07-08 | 74 | 2 | 6 | Actual |
| 26876 | 504.00 | 2024-11-06 | 90 | 6 | 3 | Actual |
| 30218 | 12500.00 | 2025-01-06 | 99 | 6 | 13 | Actual |
| 39337 | 213.54 | 2025-09-07 | 83 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 3834 | 13062.00 | 2023-01-07 | 100 | 7 | 5 | Actual |
| 38776 | 722.00 | 2025-09-07 | 81 | 6 | 7 | Actual |
| 27101 | 14817.00 | 2024-11-06 | 18 | 7 | 5 | Actual |
| 38627 | 77.00 | 2025-09-07 | 83 | 4 | 6 | Actual |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 4792 | 13605.00 | 2023-02-07 | 7 | 7 | 4 | Actual |
| 10797 | 42.00 | 2023-07-08 | 94 | 5 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-06 | 99 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-08-07 | 68 | 4 | 11 | Actual |
| 33475 | 8.00 | 2025-04-08 | 96 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 2030 | 257.00 | 2022-11-07 | 92 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-03-08 | 63 | 6 | 11 | Actual |
| 10280 | -76.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 23029 | 53878.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 3051 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
| 13014 | 85.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 987 | 470.79 | 2022-10-07 | 92 | 1 | 8 | Actual |
| 13950 | 272.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 14792 | 52447.00 | 2023-11-07 | 21 | 7 | 5 | Actual |
| 4852 | 209.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 31498 | 1141.00 | 2025-03-08 | 66 | 1 | 4 | Actual |
| 6342 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 34089 | 306.00 | 2025-05-09 | 90 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-10-07 | 63 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 37296 | 466.00 | 2025-08-07 | 74 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 14751 | 2975.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 15327 | 41.19 | 2023-11-07 | 94 | 4 | 11 | Actual |
| 16828 | 120.00 | 2024-01-07 | 68 | 1 | 6 | Actual |
| 4517 | 140.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 20512 | 8.21 | 2024-04-08 | 83 | 1 | 12 | Actual |
| 24900 | 697138.00 | 2024-09-06 | 6 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-01-07 | 80 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 6136 | 673.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 29120 | 3907.89 | 2024-12-07 | 46 | 7 | 13 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 27028 | 747411.00 | 2024-11-06 | 43 | 7 | 4 | Actual |
| 26926 | 260.00 | 2024-11-06 | 81 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-01-06 | 74 | 5 | 6 | Actual |
| 8631 | 8474.00 | 2023-05-10 | 8 | 7 | 6 | Actual |
| 12438 | 80.00 | 2023-09-07 | 83 | 6 | 3 | Budget |
| 16641 | 195.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 2934 | 167.00 | 2022-12-08 | 81 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-09-07 | 85 | 5 | 11 | Actual |
| 15959 | 371587.00 | 2023-12-08 | 4 | 7 | 6 | Actual |
| 34353 | 215.66 | 2025-05-09 | 83 | 1 | 11 | Actual |
| 29749 | 563.21 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 23480 | 19183.03 | 2024-07-07 | 14 | 7 | 11 | Actual |
| 24281 | 200312.39 | 2024-08-06 | 13 | 7 | 8 | Actual |
| 23360 | 924.18 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 27446 | 231.39 | 2024-11-06 | 68 | 2 | 8 | Actual |
| 20465 | 27000.00 | 2024-04-08 | 99 | 6 | 11 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 10512 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 18070 | 231.00 | 2024-02-07 | 89 | 1 | 7 | Actual |
| 35827 | 64.41 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 23585 | 26998.07 | 2024-07-07 | 37 | 7 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-08 | 99 | 6 | 12 | Actual |
| 8725 | 426.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
| 10062 | 207.15 | 2023-06-07 | 90 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 15870 | 11.00 | 2023-12-08 | 96 | 3 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-08 | 12 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 9208 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 25169 | 386.00 | 2024-09-06 | 74 | 6 | 7 | Actual |
| 39406 | -225000.00 | 2025-10-06 | 43 | 7 | 13 | Actual |
| 31783 | 275.00 | 2025-03-08 | 90 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 16568 | 211.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 23273 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2023-11-07 | 18 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-06-07 | 28 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-02-07 | 7 | 7 | 5 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-05-09 | 84 | 5 | 11 | Actual |
| 15867 | 363.00 | 2023-12-08 | 90 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-08 | 80 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-07 | 99 | 6 | 8 | Actual |
| 33504 | 198492.40 | 2025-04-08 | 43 | 7 | 12 | Actual |
| 26542 | 10.33 | 2024-10-06 | 94 | 5 | 11 | Actual |
| 23920 | 356.00 | 2024-08-06 | 90 | 1 | 6 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 8138 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Budget |
| 16211 | 184.81 | 2023-12-08 | 76 | 1 | 11 | Actual |
| 16511 | 26828.92 | 2023-12-08 | 39 | 7 | 12 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 1450 | 27703.00 | 2022-11-07 | 40 | 7 | 4 | Actual |
| 11784 | 3000.00 | 2023-08-07 | 61 | 3 | 6 | Budget |
| 18809 | 344.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
| 35360 | 71607.00 | 2025-06-07 | 34 | 7 | 7 | Actual |
| 9533 | 176.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 33874 | 410.00 | 2025-05-09 | 67 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 20390 | 226.30 | 2024-04-08 | 80 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2023-05-10 | 61 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 4817 | 17938.00 | 2023-02-07 | 100 | 7 | 4 | Actual |
| 13264 | 9604.00 | 2023-09-07 | 18 | 7 | 7 | Actual |
| 22444 | 80.55 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 25885 | 47578.00 | 2024-10-06 | 32 | 7 | 4 | Actual |
| 8297 | 498900.00 | 2023-05-10 | 101 | 6 | 5 | Budget |
| 37196 | 756.00 | 2025-08-07 | 65 | 1 | 4 | Actual |
| 32065 | 236203.97 | 2025-03-08 | 13 | 7 | 8 | Actual |
| 13111 | 7.00 | 2023-09-07 | 96 | 6 | 6 | Actual |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 34987 | 6136.00 | 2025-06-07 | 61 | 1 | 5 | Actual |
| 28599 | 78.36 | 2024-12-07 | 69 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-10-07 | 81 | 3 | 6 | Budget |
| 20856 | 3387.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-09-07 | 68 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 36724 | 289.06 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 37292 | 405.00 | 2025-08-07 | 68 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 4533 | 280.00 | 2023-02-07 | 90 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 1121 | 28487.98 | 2022-10-07 | 35 | 7 | 8 | Actual |
| 21911 | 43647.00 | 2024-06-06 | 39 | 7 | 5 | Actual |
| 38911 | 1428714.07 | 2025-09-07 | 4 | 7 | 8 | Actual |
| 10243 | 80.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 12005 | 29962.00 | 2023-08-07 | 34 | 7 | 6 | Actual |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 35393 | 819.28 | 2025-06-07 | 92 | 1 | 8 | Actual |
| 14505 | 5780.65 | 2023-10-07 | 100 | 7 | 12 | Actual |
| 9826 | 17729.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 14194 | 250925.45 | 2023-10-07 | 15 | 7 | 8 | Actual |
| 27142 | 451.00 | 2024-11-06 | 87 | 1 | 6 | Actual |
| 1905 | 9604.00 | 2022-11-07 | 18 | 7 | 6 | Actual |
| 30255 | 104.00 | 2025-02-06 | 69 | 1 | 3 | Actual |
| 32559 | 13.00 | 2025-04-08 | 96 | 6 | 3 | Actual |
| 5489 | 37.45 | 2023-02-07 | 69 | 2 | 8 | Actual |
| 31942 | 1151166.00 | 2025-03-08 | 6 | 7 | 7 | Actual |
| 20958 | 8.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 36099 | 235.00 | 2025-07-08 | 89 | 6 | 4 | Actual |
| 18212 | 366.24 | 2024-02-07 | 73 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 16695 | 324.00 | 2024-01-07 | 92 | 6 | 4 | Actual |
| 12924 | 34.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
| 6851 | 193600.00 | 2023-04-09 | 101 | 6 | 3 | Budget |
| 25663 | -19199.70 | 2024-10-05 | 92 | 7 | 6 | Actual |
| 19210 | 334.42 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 38185 | 213.54 | 2025-08-07 | 85 | 6 | 13 | Actual |
| 19958 | 97.00 | 2024-04-08 | 84 | 3 | 6 | Actual |
| 16193 | 147714.44 | 2023-12-08 | 37 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-03-08 | 66 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-04-09 | 92 | 2 | 8 | Actual |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 277 | 749.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 35259 | 14978.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 35385 | 134.42 | 2025-06-07 | 82 | 1 | 8 | Actual |
| 34022 | 104.00 | 2025-05-09 | 78 | 4 | 6 | Actual |
| 20687 | 6254.00 | 2024-05-09 | 23 | 7 | 3 | Actual |
| 1978 | 122573.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2022-11-07 | 101 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 24532 | 2457.19 | 2024-08-06 | 12 | 2 | 12 | Actual |
| 12710 | 200.00 | 2023-09-07 | 85 | 1 | 5 | Budget |
| 36416 | 35580.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 29714 | 38829.00 | 2025-01-06 | 40 | 7 | 7 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 9986 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 17000 | 12235.00 | 2024-01-07 | 20 | 7 | 6 | Actual |
| 32302 | 151.83 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 34146 | 499.00 | 2025-05-09 | 90 | 1 | 7 | Actual |
| 18710 | 176.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-08-07 | 82 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2025-05-09 | 101 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2022-11-07 | 37 | 7 | 4 | Actual |
| 2473 | 285.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 11156 | 220.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-11-07 | 53 | 6 | 8 | Budget |
| 18040 | 22912.00 | 2024-02-07 | 34 | 7 | 6 | Actual |
| 23649 | 226.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
| 7520 | 14934.00 | 2023-04-09 | 28 | 7 | 6 | Actual |
| 7467 | 23.00 | 2023-04-09 | 69 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-02-07 | 54 | 6 | 11 | Actual |
| 30924 | 281.39 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-12-08 | 62 | 2 | 12 | Actual |
| 17009 | 24969.00 | 2024-01-07 | 33 | 7 | 6 | Actual |
| 19555 | 170.98 | 2024-03-08 | 7 | 7 | 12 | Actual |
| 13958 | 25.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 31072 | 5.00 | 2025-02-06 | 96 | 4 | 11 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 32211 | 51.82 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 4610 | 43720.00 | 2023-02-07 | 19 | 7 | 3 | Actual |
| 7810 | 487.45 | 2023-04-09 | 80 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-11-06 | 68 | 2 | 13 | Actual |
| 38675 | 35.00 | 2025-09-07 | 69 | 6 | 6 | Actual |
| 31786 | 9.00 | 2025-03-08 | 96 | 4 | 6 | Actual |
| 30445 | 6998.00 | 2025-02-06 | 23 | 7 | 4 | Actual |
| 6637 | 90.00 | 2023-03-09 | 84 | 2 | 8 | Budget |
| 19847 | 540.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 9241 | 64.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
| 36859 | 80.55 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 22861 | 9.00 | 2024-07-07 | 96 | 6 | 5 | Actual |
| 10204 | 12604.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 23618 | 16.00 | 2024-08-06 | 96 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-10-07 | 45 | 7 | 3 | Actual |
| 19371 | -82.22 | 2024-03-08 | 91 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 3961 | 380.00 | 2023-01-07 | 81 | 3 | 6 | Budget |
| 34901 | 163.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-08-07 | 60 | 2 | 12 | Actual |
| 2502 | 380.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 38671 | 351.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 7046 | 34976.00 | 2023-04-09 | 19 | 7 | 4 | Actual |
| 37673 | 531.39 | 2025-08-07 | 67 | 1 | 8 | Actual |
| 24741 | 26602.00 | 2024-09-06 | 100 | 7 | 3 | Actual |
| 10007 | 5500.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 24989 | 22.00 | 2024-09-06 | 69 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-06 | 61 | 6 | 11 | Actual |
| 6057 | 16106.00 | 2023-03-09 | 7 | 7 | 5 | Actual |
| 36350 | 320.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 15724 | 179804.00 | 2023-12-08 | 12 | 2 | 5 | Actual |
| 19309 | 37.99 | 2024-03-08 | 81 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 30470 | 508.00 | 2025-02-06 | 73 | 1 | 5 | Actual |
| 1751 | 137.00 | 2022-11-07 | 68 | 4 | 6 | Actual |
| 26344 | 49523.22 | 2024-10-06 | 54 | 6 | 8 | Actual |
| 13478 | -5370.00 | 2023-10-06 | 93 | 7 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-06 | 57 | 6 | 4 | Actual |
| 35983 | 546.00 | 2025-07-08 | 92 | 6 | 3 | Actual |
| 34738 | 174.94 | 2025-05-09 | 90 | 6 | 13 | Actual |
| 33914 | 25862.00 | 2025-05-09 | 28 | 7 | 5 | Actual |
| 25243 | 11.00 | 2024-09-06 | 96 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-12-08 | 80 | 3 | 11 | Actual |
| 26663 | 12.46 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 6194 | 36.00 | 2023-03-09 | 69 | 3 | 6 | Actual |
| 19636 | 178.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
| 35473 | 6628.48 | 2025-06-07 | 23 | 7 | 8 | Actual |
| 3423 | 73700.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
| 14493 | 53247.50 | 2023-10-07 | 29 | 7 | 12 | Actual |
| 19462 | 8963.69 | 2024-03-08 | 40 | 7 | 11 | Actual |
| 10563 | 2000.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 1245 | 17675.00 | 2022-11-07 | 14 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 23778 | 412230.00 | 2024-08-06 | 6 | 7 | 4 | Actual |
| 12717 | 264.00 | 2023-09-07 | 94 | 1 | 5 | Actual |
| 5521 | 5.00 | 2023-02-07 | 96 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 35561 | 87.99 | 2025-06-07 | 83 | 3 | 11 | Actual |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-09-07 | 83 | 5 | 6 | Budget |
| 19903 | 85.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 18743 | 14268.00 | 2024-03-08 | 18 | 7 | 4 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 1260 | 119746.00 | 2022-11-07 | 35 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2025-02-06 | 19 | 7 | 11 | Actual |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 6844 | -222.00 | 2023-04-09 | 91 | 6 | 3 | Actual |
| 14057 | 209.00 | 2023-10-07 | 89 | 6 | 7 | Actual |
| 26341 | 7.00 | 2024-10-06 | 96 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 26309 | 725.34 | 2024-10-06 | 90 | 1 | 8 | Actual |
| 14883 | 96.00 | 2023-11-07 | 84 | 3 | 6 | Actual |
| 375 | 219.00 | 2022-10-07 | 94 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 8455 | 40.00 | 2023-05-10 | 82 | 3 | 6 | Budget |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 5132 | 192.00 | 2023-02-07 | 81 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-11-07 | 80 | 6 | 4 | Budget |
| 14914 | -162.00 | 2023-11-07 | 91 | 4 | 6 | Actual |
| 13704 | 658743.00 | 2023-10-07 | 45 | 7 | 4 | Actual |
| 38745 | 317.00 | 2025-09-07 | 85 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 28078 | 91.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 8765 | 511.00 | 2023-05-10 | 97 | 6 | 7 | Actual |
| 25627 | 213.53 | 2024-09-06 | 7 | 7 | 12 | Actual |
| 19492 | 407.15 | 2024-03-08 | 12 | 2 | 12 | Actual |
| 14325 | 29.48 | 2023-10-07 | 94 | 4 | 11 | Actual |
| 23068 | 64708.00 | 2024-07-07 | 15 | 7 | 6 | Actual |
| 8406 | 20.00 | 2023-05-10 | 82 | 2 | 6 | Budget |
| 39111 | 152812.12 | 2025-09-07 | 101 | 6 | 11 | Actual |
| 9130 | 68.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 29684 | 475.00 | 2025-01-06 | 92 | 6 | 7 | Actual |
| 10320 | 180.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 35615 | 18.84 | 2025-06-07 | 83 | 5 | 11 | Actual |
| 35239 | 416.00 | 2025-06-07 | 87 | 6 | 6 | Actual |
| 31793 | 64.00 | 2025-03-08 | 68 | 5 | 6 | Actual |
| 30344 | 221.00 | 2025-02-06 | 66 | 7 | 3 | Actual |
| 33840 | 492.00 | 2025-05-09 | 66 | 1 | 5 | Actual |
| 12253 | 7002.73 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 29689 | 633943.00 | 2025-01-06 | 101 | 6 | 7 | Actual |
| 22445 | 61.40 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 31904 | 196118.00 | 2025-03-08 | 12 | 2 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-07 | 62 | 1 | 7 | Budget |
| 3963 | 39.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
| 28973 | 7.00 | 2024-12-07 | 96 | 6 | 12 | Actual |
| 10344 | 2800.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 24052 | 199.00 | 2024-08-06 | 81 | 6 | 6 | Actual |
| 5509 | 100.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 23094 | 709.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 35488 | 30872.87 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 26726 | 127.57 | 2024-10-06 | 92 | 1 | 13 | Actual |
| 4853 | 190.00 | 2023-02-07 | 84 | 1 | 5 | Actual |
| 29998 | 8421.13 | 2025-01-06 | 28 | 7 | 11 | Actual |
| 31514 | 1710.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
| 17525 | 1014.61 | 2024-01-07 | 14 | 7 | 12 | Actual |
| 21644 | 11160.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2023-02-07 | 61 | 1 | 7 | Actual |
| 3848 | 100.00 | 2023-01-07 | 68 | 1 | 6 | Budget |
| 32454 | 183.71 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 22151 | 473.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
| 2183 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 25433 | 160.34 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 29049 | 232.84 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 16104 | 611.70 | 2023-12-08 | 92 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-04-08 | 91 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 16685 | 583.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 16847 | 11.00 | 2024-01-07 | 96 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 3167 | 3367.00 | 2022-12-08 | 23 | 7 | 7 | Actual |
| 36410 | 6184.00 | 2025-07-08 | 23 | 7 | 6 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-09-07 | 83 | 6 | 12 | Actual |
| 20275 | 12837.68 | 2024-04-08 | 20 | 7 | 8 | Actual |
| 877 | 480.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 20242 | 79.87 | 2024-04-08 | 69 | 6 | 8 | Actual |
| 17345 | 20.97 | 2024-01-07 | 66 | 5 | 11 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 13442 | 34500.00 | 2023-09-07 | 99 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-11-06 | 68 | 1 | 13 | Actual |
| 24030 | 6.00 | 2024-08-06 | 96 | 5 | 6 | Actual |
| 21596 | 3223.16 | 2024-05-09 | 22 | 7 | 12 | Actual |
| 15793 | 223.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 24645 | -399.00 | 2024-09-06 | 91 | 1 | 3 | Actual |
| 20442 | 51.82 | 2024-04-08 | 68 | 6 | 11 | Actual |
| 8498 | 376.00 | 2023-05-10 | 80 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 28972 | 8434.96 | 2024-12-07 | 94 | 6 | 12 | Actual |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 15600 | 98.00 | 2023-12-08 | 92 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 18715 | 251.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2023-04-09 | 56 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-11-07 | 84 | 1 | 8 | Budget |
| 8739 | 3200.00 | 2023-05-10 | 76 | 6 | 7 | Budget |
| 6871 | 21968.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
| 24249 | 501.09 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 34472 | 5984.91 | 2025-05-09 | 52 | 6 | 11 | Actual |
| 23494 | 12912.70 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 26252 | 91847.00 | 2024-10-06 | 94 | 6 | 7 | Actual |
| 22272 | 110.17 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 6587 | 200.00 | 2023-03-09 | 83 | 1 | 8 | Budget |
| 2961 | 1500.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 29394 | 421.00 | 2025-01-06 | 92 | 6 | 5 | Actual |
| 21514 | 12386.10 | 2024-05-09 | 34 | 7 | 11 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 9079 | 74.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 3189 | 480.00 | 2022-12-08 | 65 | 1 | 8 | Budget |
| 6600 | 164837.49 | 2023-03-09 | 12 | 2 | 8 | Actual |
| 7174 | 38500.00 | 2023-04-09 | 99 | 6 | 5 | Actual |
| 28869 | 1843.35 | 2024-12-07 | 23 | 7 | 11 | Actual |
| 8150 | -186.00 | 2023-05-10 | 91 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-08-07 | 80 | 7 | 3 | Budget |
| 14807 | 1076351.00 | 2023-11-07 | 43 | 7 | 5 | Actual |
| 30333 | 296321.00 | 2025-02-06 | 35 | 7 | 3 | Actual |
| 26635 | 6.00 | 2024-10-06 | 96 | 1 | 12 | Actual |
| 21727 | -44.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 21792 | 8.00 | 2024-06-06 | 96 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 22823 | 290.00 | 2024-07-07 | 90 | 1 | 5 | Actual |
Generated 2025-11-06 10:53:27.072 UTC