[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2252
16645 items
NOTE: Only 1000 elements of total 16645 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27343 | 544.00 | 2024-11-06 | 92 | 1 | 7 | Actual |
| 36252 | -421.00 | 2025-07-08 | 91 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 19643 | 45000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
| 8737 | 200.00 | 2023-05-10 | 74 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 29662 | 480.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 37192 | 39969.00 | 2025-08-07 | 100 | 7 | 3 | Actual |
| 31641 | 212.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-08-07 | 87 | 1 | 3 | Budget |
| 37723 | 21569.66 | 2025-08-07 | 52 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 4222 | 25480.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-08-07 | 68 | 1 | 8 | Actual |
| 4972 | 100.00 | 2023-02-07 | 68 | 1 | 6 | Budget |
| 18035 | 19018.00 | 2024-02-07 | 28 | 7 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-09 | 62 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 29524 | 248.00 | 2025-01-06 | 81 | 4 | 6 | Actual |
| 35641 | 242.25 | 2025-06-07 | 74 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 28169 | 82051.00 | 2024-12-07 | 31 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2024-01-07 | 15 | 7 | 4 | Actual |
| 6098 | 60.00 | 2023-03-09 | 71 | 1 | 6 | Budget |
| 26514 | 202.89 | 2024-10-06 | 92 | 4 | 11 | Actual |
| 18344 | 899.71 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 31807 | 277.00 | 2025-03-08 | 87 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-07 | 73 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 2875 | 198.00 | 2022-12-08 | 73 | 4 | 6 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 9233 | 640.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 21347 | 51.82 | 2024-05-09 | 94 | 1 | 11 | Actual |
| 16893 | 30.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 21028 | 50.00 | 2024-05-09 | 68 | 5 | 6 | Actual |
| 10118 | 116.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 34637 | 16743.62 | 2025-05-09 | 19 | 7 | 12 | Actual |
| 4173 | 584.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-12-08 | 81 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2023-02-07 | 4 | 7 | 6 | Actual |
| 39016 | 122.04 | 2025-09-07 | 90 | 3 | 11 | Actual |
| 21487 | 135.87 | 2024-05-09 | 90 | 6 | 11 | Actual |
| 18906 | 118.00 | 2024-03-08 | 90 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 28180 | 31035.00 | 2024-12-07 | 100 | 7 | 4 | Actual |
| 8619 | 231.00 | 2023-05-10 | 90 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-02-06 | 82 | 2 | 13 | Actual |
| 30317 | 89135.00 | 2025-02-06 | 13 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 37762 | 41656.40 | 2025-08-07 | 7 | 7 | 8 | Actual |
| 11873 | 228.00 | 2023-08-07 | 92 | 4 | 6 | Actual |
| 29638 | 438.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 8099 | 132512.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
| 21866 | 704.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-09-07 | 65 | 4 | 6 | Budget |
| 39146 | 112.46 | 2025-09-07 | 68 | 1 | 12 | Actual |
| 34846 | 78696.00 | 2025-06-07 | 19 | 7 | 3 | Actual |
| 16850 | 637.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 24175 | 28621.00 | 2024-08-06 | 32 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-11-06 | 46 | 7 | 4 | Actual |
| 8654 | 361904.00 | 2023-05-10 | 46 | 7 | 6 | Actual |
| 514 | -218.00 | 2022-10-07 | 91 | 1 | 6 | Actual |
| 36177 | 52.00 | 2025-07-08 | 69 | 6 | 5 | Actual |
| 34483 | 212.47 | 2025-05-09 | 67 | 6 | 11 | Actual |
| 19496 | 15.65 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 19548 | 175.23 | 2024-03-08 | 92 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 15662 | -230.00 | 2023-12-08 | 91 | 6 | 4 | Actual |
| 18638 | 151633.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 32907 | 336.00 | 2025-04-08 | 90 | 4 | 6 | Actual |
| 25038 | 106.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
| 10943 | 44840.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 1357 | 270.00 | 2022-11-07 | 90 | 1 | 4 | Actual |
| 39165 | 125.23 | 2025-09-07 | 94 | 1 | 12 | Actual |
| 2496 | 2666.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-09-07 | 74 | 6 | 3 | Actual |
| 27843 | 24477.81 | 2024-11-06 | 34 | 7 | 12 | Actual |
| 1598 | 2196.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 16955 | 1731.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
| 31173 | 19.91 | 2025-02-06 | 69 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-08-06 | 68 | 2 | 8 | Actual |
| 34081 | 426.00 | 2025-05-09 | 80 | 6 | 6 | Actual |
| 9677 | 55.00 | 2023-06-07 | 89 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 17058 | 248.00 | 2024-01-07 | 67 | 6 | 7 | Actual |
| 9807 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 17586 | 550.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
| 27408 | 39629.00 | 2024-11-06 | 40 | 7 | 7 | Actual |
| 11580 | 182.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 24859 | 246.00 | 2024-09-06 | 94 | 1 | 5 | Actual |
| 28129 | 64.00 | 2024-12-07 | 69 | 6 | 4 | Actual |
| 33822 | 31662.00 | 2025-05-09 | 28 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 10388 | -139.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-09-07 | 78 | 3 | 6 | Actual |
| 17727 | 30631.00 | 2024-02-07 | 94 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 8151 | 310.00 | 2023-05-10 | 92 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-09-07 | 83 | 1 | 3 | Actual |
| 30749 | 59803.00 | 2025-02-06 | 46 | 7 | 6 | Actual |
| 19077 | 466.00 | 2024-03-08 | 92 | 1 | 7 | Actual |
| 35769 | 180.55 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 29197 | 108251.00 | 2025-01-06 | 21 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-03-08 | 87 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 20159 | 4378.00 | 2024-04-08 | 23 | 7 | 7 | Actual |
| 37534 | 332.00 | 2025-08-07 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 36514 | 71913.00 | 2025-07-08 | 39 | 7 | 7 | Actual |
| 11272 | 1800.00 | 2023-08-07 | 57 | 6 | 3 | Budget |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 24903 | 112936.00 | 2024-09-06 | 13 | 7 | 5 | Actual |
| 24134 | 50.00 | 2024-08-06 | 69 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-09-07 | 83 | 6 | 12 | Actual |
| 5686 | 100.00 | 2023-03-09 | 67 | 6 | 3 | Budget |
| 33443 | 1324.19 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-09-06 | 84 | 6 | 3 | Actual |
| 29878 | 152.89 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 33212 | 30575.89 | 2025-04-08 | 100 | 7 | 8 | Actual |
| 24019 | 283.00 | 2024-08-06 | 80 | 5 | 6 | Actual |
| 6288 | 14.00 | 2023-03-09 | 69 | 5 | 6 | Actual |
| 16734 | 281.00 | 2024-01-07 | 67 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 18424 | 192.25 | 2024-02-07 | 87 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-08-07 | 63 | 6 | 8 | Actual |
| 8525 | 100.00 | 2023-05-10 | 65 | 5 | 6 | Budget |
| 23663 | 116682.00 | 2024-08-06 | 15 | 7 | 3 | Actual |
| 21396 | 45.44 | 2024-05-09 | 85 | 3 | 11 | Actual |
| 392 | 8700.00 | 2022-10-07 | 63 | 6 | 5 | Budget |
| 22473 | 3404.01 | 2024-06-06 | 8 | 7 | 11 | Actual |
| 8416 | 71.00 | 2023-05-10 | 89 | 2 | 6 | Actual |
| 16970 | 73.00 | 2024-01-07 | 72 | 6 | 6 | Actual |
| 22492 | 8954.12 | 2024-06-06 | 38 | 7 | 11 | Actual |
| 23875 | 60934.00 | 2024-08-06 | 14 | 7 | 5 | Actual |
| 26604 | 88111.98 | 2024-10-06 | 39 | 7 | 11 | Actual |
| 22049 | 4533.00 | 2024-06-06 | 52 | 6 | 6 | Actual |
| 22734 | 13.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2023-05-10 | 94 | 6 | 4 | Actual |
| 34856 | 43636.00 | 2025-06-07 | 33 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-11-06 | 80 | 5 | 6 | Actual |
| 4201 | 129.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 33367 | 16743.62 | 2025-04-08 | 19 | 7 | 11 | Actual |
| 19326 | 42.25 | 2024-03-08 | 67 | 3 | 11 | Actual |
| 9120 | 181542.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-08-07 | 21 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 6821 | 90.00 | 2023-04-09 | 74 | 6 | 3 | Budget |
| 31591 | 1105.00 | 2025-03-08 | 66 | 1 | 5 | Actual |
| 30710 | 25.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 5627 | 154.00 | 2023-03-09 | 68 | 1 | 3 | Actual |
| 28870 | 9342.42 | 2024-12-07 | 24 | 7 | 11 | Actual |
| 26325 | 473.82 | 2024-10-06 | 74 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-02-07 | 96 | 2 | 8 | Actual |
| 10823 | 25.00 | 2023-07-08 | 69 | 6 | 6 | Actual |
| 18054 | 275.00 | 2024-02-07 | 67 | 1 | 7 | Actual |
| 26682 | 5149.79 | 2024-10-06 | 20 | 7 | 12 | Actual |
| 24406 | 43.31 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 15936 | 17.00 | 2023-12-08 | 69 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
| 21719 | 124.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 10999 | 114297.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 12612 | 235.00 | 2023-09-07 | 74 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 19039 | 18820.00 | 2024-03-08 | 28 | 7 | 6 | Actual |
| 27735 | 2627.40 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 15238 | 68.85 | 2023-11-07 | 84 | 1 | 11 | Actual |
| 39384 | -13706.10 | 2025-10-06 | 92 | 7 | 5 | Actual |
| 16273 | 31.61 | 2023-12-08 | 84 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 21414 | 211.40 | 2024-05-09 | 74 | 4 | 11 | Actual |
| 30155 | -65.41 | 2025-01-06 | 91 | 1 | 13 | Actual |
| 20077 | 112739.00 | 2024-04-08 | 39 | 7 | 6 | Actual |
| 37631 | 265.00 | 2025-08-07 | 89 | 6 | 7 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 32818 | 636.00 | 2025-04-08 | 80 | 1 | 6 | Actual |
| 20409 | 28.42 | 2024-04-08 | 68 | 5 | 11 | Actual |
| 1073 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 9883 | 752321.00 | 2023-06-07 | 4 | 7 | 7 | Actual |
| 23770 | -278.00 | 2024-08-06 | 91 | 6 | 4 | Actual |
| 37083 | 410.00 | 2025-08-07 | 74 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 5708 | 24.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 7356 | 280.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 36871 | 37.99 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 34387 | -55.62 | 2025-05-09 | 91 | 2 | 11 | Actual |
| 17439 | 3.95 | 2024-01-07 | 68 | 1 | 12 | Actual |
| 28185 | 691.00 | 2024-12-07 | 66 | 1 | 5 | Actual |
| 38349 | 285.00 | 2025-09-07 | 68 | 1 | 4 | Actual |
| 37891 | 133.74 | 2025-08-07 | 89 | 4 | 11 | Actual |
| 28459 | 155013.00 | 2024-12-07 | 31 | 7 | 6 | Actual |
| 26052 | 239.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
| 14692 | 9857.00 | 2023-11-07 | 8 | 7 | 4 | Actual |
| 37042 | 115.00 | 2025-07-08 | 97 | 6 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-07 | 33 | 7 | 13 | Actual |
| 1794 | 118.00 | 2022-11-07 | 66 | 5 | 6 | Actual |
| 34049 | 294.00 | 2025-05-09 | 80 | 5 | 6 | Actual |
| 30391 | -392.00 | 2025-02-06 | 91 | 1 | 4 | Actual |
| 19520 | 420.98 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 30959 | 119591.19 | 2025-02-06 | 39 | 7 | 8 | Actual |
| 34026 | 94.00 | 2025-05-09 | 83 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-07-08 | 68 | 1 | 7 | Actual |
| 19506 | 8.21 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 4893 | 49.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 20543 | 35.87 | 2024-04-08 | 89 | 2 | 12 | Actual |
| 4898 | 245.00 | 2023-02-07 | 73 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 33701 | 41665.00 | 2025-05-09 | 24 | 7 | 3 | Actual |
| 30795 | 421.00 | 2025-02-06 | 73 | 6 | 7 | Actual |
| 5594 | 10395.21 | 2023-02-07 | 18 | 7 | 8 | Actual |
| 36742 | 93.31 | 2025-07-08 | 89 | 4 | 11 | Actual |
| 24224 | 682.91 | 2024-08-06 | 74 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-08-06 | 101 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 34214 | 430998.00 | 2025-05-09 | 43 | 7 | 7 | Actual |
| 34563 | 5.00 | 2025-05-09 | 96 | 1 | 12 | Actual |
| 13549 | -261.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
| 6163 | 15.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
| 5867 | 380.00 | 2023-03-09 | 65 | 6 | 4 | Budget |
| 34918 | 434.00 | 2025-06-07 | 94 | 1 | 4 | Actual |
| 15618 | 852.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
| 38837 | 414.73 | 2025-09-07 | 84 | 1 | 8 | Actual |
| 33320 | 93.31 | 2025-04-08 | 94 | 4 | 11 | Actual |
| 19978 | 246.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 28833 | 41.19 | 2024-12-07 | 69 | 6 | 11 | Actual |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 15454 | 35000.00 | 2023-11-07 | 99 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-07 | 53 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 1519 | 16097.00 | 2022-11-07 | 63 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-05-09 | 87 | 2 | 8 | Actual |
| 22183 | 77870.00 | 2024-06-06 | 14 | 7 | 7 | Actual |
| 37278 | 212240.00 | 2025-08-07 | 35 | 7 | 4 | Actual |
| 32246 | 298.64 | 2025-03-08 | 81 | 6 | 11 | Actual |
| 13566 | 81188.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 13173 | 499.00 | 2023-09-07 | 81 | 1 | 7 | Actual |
| 5137 | 65.00 | 2023-02-07 | 83 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2025-02-06 | 76 | 6 | 11 | Actual |
| 37048 | 7887.36 | 2025-07-08 | 8 | 7 | 13 | Actual |
| 19104 | 74.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 28835 | 608.22 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 31252 | 14206.34 | 2025-02-06 | 38 | 7 | 12 | Actual |
| 19377 | 498.64 | 2024-03-08 | 62 | 5 | 11 | Actual |
| 15420 | 2969.96 | 2023-11-07 | 12 | 2 | 12 | Actual |
| 36452 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 31869 | 203048.00 | 2025-03-08 | 35 | 7 | 6 | Actual |
| 632 | 220.00 | 2022-10-07 | 73 | 4 | 6 | Budget |
| 1883 | 77.00 | 2022-11-07 | 84 | 6 | 6 | Actual |
| 33556 | 190.73 | 2025-04-08 | 90 | 2 | 13 | Actual |
| 2191 | 284.42 | 2022-11-07 | 73 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 34141 | 387.00 | 2025-05-09 | 83 | 1 | 7 | Actual |
| 32113 | 384.81 | 2025-03-08 | 92 | 1 | 11 | Actual |
| 5839 | 242.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
| 18502 | 9.27 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 39359 | 64191.92 | 2025-09-07 | 21 | 7 | 13 | Actual |
| 605 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 27023 | 267310.00 | 2024-11-06 | 35 | 7 | 4 | Actual |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 7488 | 86.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 27883 | 566.17 | 2024-11-06 | 66 | 2 | 13 | Actual |
| 26300 | 570.79 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 8749 | 48.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 9051 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 14866 | 2806.00 | 2023-11-07 | 61 | 3 | 6 | Actual |
| 32305 | 35.87 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 4485 | 25800.05 | 2023-01-07 | 38 | 7 | 8 | Actual |
| 7567 | 264.00 | 2023-04-09 | 83 | 1 | 7 | Actual |
| 38662 | 19581.00 | 2025-09-07 | 52 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 5390 | 178.00 | 2023-02-07 | 90 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2025-05-09 | 61 | 4 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-07 | 63 | 6 | 3 | Budget |
| 8105 | 2400.00 | 2023-05-10 | 61 | 6 | 4 | Budget |
| 10914 | 855.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 1092 | 160.18 | 2022-10-07 | 90 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 27765 | 46.50 | 2024-11-06 | 66 | 2 | 12 | Actual |
| 34182 | -222.00 | 2025-05-09 | 91 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-10-05 | 85 | 7 | 12 | Actual |
| 410 | 248.00 | 2022-10-07 | 74 | 6 | 5 | Actual |
| 3577 | 200.00 | 2023-01-07 | 74 | 1 | 4 | Budget |
| 5961 | 200.00 | 2023-03-09 | 74 | 1 | 5 | Budget |
| 28750 | 229.49 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 27109 | 187338.00 | 2024-11-06 | 29 | 7 | 5 | Actual |
| 19082 | 59320.00 | 2024-03-08 | 53 | 6 | 7 | Actual |
| 23408 | -109.88 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 21093 | 4422.00 | 2024-05-09 | 23 | 7 | 6 | Actual |
| 11732 | 146033.00 | 2023-08-07 | 12 | 2 | 6 | Actual |
| 15083 | 10603.00 | 2023-11-07 | 22 | 7 | 7 | Actual |
| 17522 | 360.34 | 2024-01-07 | 7 | 7 | 12 | Actual |
| 6531 | 133757.00 | 2023-03-09 | 15 | 7 | 7 | Actual |
| 28957 | 370.98 | 2024-12-07 | 74 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-10-07 | 80 | 3 | 6 | Actual |
| 12670 | 367673.00 | 2023-09-07 | 46 | 7 | 4 | Actual |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 5280 | 126538.00 | 2023-02-07 | 35 | 7 | 6 | Actual |
| 12111 | 100.00 | 2023-08-07 | 84 | 6 | 7 | Budget |
| 11930 | 120471.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
| 20340 | 20.97 | 2024-04-08 | 84 | 2 | 11 | Actual |
| 29135 | 398.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 25989 | -1073234.00 | 2024-10-06 | 43 | 7 | 5 | Actual |
| 14489 | 3256.14 | 2023-10-07 | 22 | 7 | 12 | Actual |
| 29219 | 99.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 13142 | 325033.00 | 2023-09-07 | 46 | 7 | 6 | Actual |
| 16292 | 139.06 | 2023-12-08 | 74 | 4 | 11 | Actual |
| 27757 | 232.68 | 2024-11-06 | 92 | 1 | 12 | Actual |
| 8442 | 220.00 | 2023-05-10 | 73 | 3 | 6 | Budget |
| 20818 | 57530.00 | 2024-05-09 | 39 | 7 | 4 | Actual |
| 28200 | 211.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 1577 | 38564.00 | 2022-11-07 | 21 | 7 | 5 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 3999 | 100.00 | 2023-01-07 | 74 | 4 | 6 | Budget |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 21092 | 10603.00 | 2024-05-09 | 22 | 7 | 6 | Actual |
| 3192 | 380.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 3621 | 10200.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
| 18089 | 152.00 | 2024-02-07 | 68 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
| 757 | 94.00 | 2022-10-07 | 84 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 28850 | -125.83 | 2024-12-07 | 91 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 38873 | 6.00 | 2025-09-07 | 96 | 2 | 8 | Actual |
| 2372 | 43720.00 | 2022-12-08 | 19 | 7 | 3 | Actual |
| 38435 | 30094.00 | 2025-09-07 | 100 | 7 | 4 | Actual |
| 1093 | -126.19 | 2022-10-07 | 91 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 20888 | 518382.00 | 2024-05-09 | 6 | 7 | 5 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-10-06 | 57 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 15808 | 88.00 | 2023-12-08 | 84 | 1 | 6 | Actual |
| 38920 | 19083.25 | 2025-09-07 | 20 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-08-07 | 80 | 2 | 8 | Budget |
| 35052 | 480012.00 | 2025-06-07 | 6 | 7 | 5 | Actual |
| 10723 | 153.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 3377 | 246.00 | 2023-01-07 | 66 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-07 | 32 | 7 | 3 | Actual |
| 20047 | 244.00 | 2024-04-08 | 90 | 6 | 6 | Actual |
| 31992 | -492.85 | 2025-03-08 | 91 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-06 | 56 | 6 | 8 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 1959 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 13494 | 1290.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-06 | 12 | 2 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-06 | 34 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 10357 | 35.00 | 2023-07-08 | 69 | 6 | 4 | Actual |
| 32067 | 299649.09 | 2025-03-08 | 15 | 7 | 8 | Actual |
| 37377 | 895602.00 | 2025-08-07 | 46 | 7 | 5 | Actual |
| 17634 | 213961.00 | 2024-02-07 | 37 | 7 | 3 | Actual |
| 17770 | 261.00 | 2024-02-07 | 74 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 32132 | 226.30 | 2025-03-08 | 81 | 2 | 11 | Actual |
| 5013 | 113.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
| 33413 | 4.00 | 2025-04-08 | 96 | 1 | 12 | Actual |
| 18063 | 1201.00 | 2024-02-07 | 80 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 34406 | 300.76 | 2025-05-09 | 81 | 3 | 11 | Actual |
| 2352 | 380.00 | 2022-12-08 | 87 | 6 | 3 | Budget |
| 17858 | 157.00 | 2024-02-07 | 67 | 1 | 6 | Actual |
| 4207 | 126.00 | 2023-01-07 | 89 | 1 | 7 | Actual |
| 17342 | 380.55 | 2024-01-07 | 61 | 5 | 11 | Actual |
| 13199 | 149398.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-10-07 | 74 | 3 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 30269 | 485.00 | 2025-02-06 | 89 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-08-07 | 65 | 2 | 6 | Actual |
| 37662 | 45036.00 | 2025-08-07 | 38 | 7 | 7 | Actual |
| 23145 | 900.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2024-01-07 | 11 | 3 | 6 | Actual |
| 4623 | 155982.00 | 2023-02-07 | 37 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2024-02-07 | 20 | 7 | 6 | Actual |
| 15850 | 92.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-10-07 | 68 | 1 | 12 | Actual |
| 32982 | 15558.00 | 2025-04-08 | 20 | 7 | 6 | Actual |
| 14125 | 3046.59 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 39075 | 7641.33 | 2025-09-07 | 52 | 6 | 11 | Actual |
| 38215 | 44663.49 | 2025-08-07 | 35 | 7 | 13 | Actual |
| 1845 | 1500.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 22598 | 416.00 | 2024-07-07 | 74 | 1 | 3 | Actual |
| 18108 | 259.00 | 2024-02-07 | 92 | 6 | 7 | Actual |
| 23150 | 26740.00 | 2024-07-07 | 94 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 21526 | 33.74 | 2024-05-09 | 65 | 1 | 12 | Actual |
| 12602 | 200.00 | 2023-09-07 | 67 | 6 | 4 | Budget |
| 14826 | 26.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 37276 | 37210.00 | 2025-08-07 | 33 | 7 | 4 | Actual |
| 32517 | 275.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 16986 | 421.00 | 2024-01-07 | 92 | 6 | 6 | Actual |
| 15693 | 33371.00 | 2023-12-08 | 40 | 7 | 4 | Actual |
| 26572 | 111.40 | 2024-10-06 | 89 | 6 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 19488 | 52.89 | 2024-03-08 | 90 | 1 | 12 | Actual |
| 25361 | 300.76 | 2024-09-06 | 92 | 1 | 11 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-08-07 | 80 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-07-08 | 82 | 6 | 8 | Actual |
| 22996 | 185.00 | 2024-07-07 | 90 | 4 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-08 | 56 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 20994 | 470.00 | 2024-05-09 | 92 | 3 | 6 | Actual |
| 9350 | 204.00 | 2023-06-07 | 90 | 1 | 5 | Actual |
| 2996 | 130.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 33966 | 70.00 | 2025-05-09 | 76 | 2 | 6 | Actual |
| 10654 | 29.00 | 2023-07-08 | 94 | 2 | 6 | Actual |
| 21101 | 135222.00 | 2024-05-09 | 35 | 7 | 6 | Actual |
| 23885 | 142734.00 | 2024-08-06 | 29 | 7 | 5 | Actual |
| 8596 | 164.00 | 2023-05-10 | 74 | 6 | 6 | Actual |
| 3827 | 37357.00 | 2023-01-07 | 35 | 7 | 5 | Actual |
| 31733 | 1964299.00 | 2025-03-08 | 10 | 3 | 6 | Actual |
| 35946 | 328.00 | 2025-07-08 | 89 | 1 | 3 | Actual |
| 29572 | 165.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 32921 | 141.00 | 2025-04-08 | 74 | 5 | 6 | Actual |
| 24895 | 9.00 | 2024-09-06 | 96 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-08-07 | 63 | 6 | 3 | Budget |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 16538 | 477.00 | 2024-01-07 | 90 | 1 | 3 | Actual |
| 32279 | 10305.21 | 2025-03-08 | 33 | 7 | 11 | Actual |
| 21043 | 118.00 | 2024-05-09 | 89 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 28757 | 73.10 | 2024-12-07 | 84 | 3 | 11 | Actual |
| 29009 | 345.12 | 2024-12-07 | 66 | 1 | 13 | Actual |
| 4179 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Budget |
| 9009 | 145.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 29152 | 442.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 7214 | 280.00 | 2023-04-09 | 66 | 1 | 6 | Budget |
| 27465 | 304.12 | 2024-11-06 | 94 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-08-06 | 74 | 5 | 11 | Actual |
| 20974 | 288.00 | 2024-05-09 | 66 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2025-02-06 | 76 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-11-07 | 80 | 2 | 6 | Actual |
| 25882 | 29154.00 | 2024-10-06 | 28 | 7 | 4 | Actual |
| 38043 | 2478.46 | 2025-08-07 | 52 | 6 | 12 | Actual |
| 34114 | 34909.00 | 2025-05-09 | 33 | 7 | 6 | Actual |
| 3138 | 100.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 10386 | 113.00 | 2023-07-08 | 89 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 2916 | 57.00 | 2022-12-08 | 68 | 5 | 6 | Actual |
| 15505 | 356.00 | 2023-12-08 | 89 | 1 | 3 | Actual |
| 8336 | 261.00 | 2023-05-10 | 66 | 1 | 6 | Actual |
| 6619 | 220.00 | 2023-03-09 | 73 | 2 | 8 | Budget |
| 29563 | 257.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 31326 | 366.17 | 2025-02-06 | 73 | 6 | 13 | Actual |
| 30141 | 183.71 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 4155 | 22906.00 | 2023-01-07 | 32 | 7 | 6 | Actual |
| 30701 | 44.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
| 10212 | 9321.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-09-06 | 61 | 5 | 11 | Actual |
| 33018 | 402.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
| 20802 | 14268.00 | 2024-05-09 | 18 | 7 | 4 | Actual |
| 36412 | 27704.00 | 2025-07-08 | 28 | 7 | 6 | Actual |
| 16915 | 267.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 9104 | 57400.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2023-05-10 | 76 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 24029 | 273.00 | 2024-08-06 | 92 | 5 | 6 | Actual |
| 17361 | 48.63 | 2024-01-07 | 87 | 5 | 11 | Actual |
| 8273 | 178.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 6698 | 80.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
| 19998 | 35.00 | 2024-04-08 | 68 | 5 | 6 | Actual |
| 27254 | 6.00 | 2024-11-06 | 96 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
| 2566 | 22803.00 | 2022-12-08 | 33 | 7 | 4 | Actual |
| 9020 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 9609 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
| 22324 | 20796.92 | 2024-06-06 | 100 | 7 | 8 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 1468 | 54.00 | 2022-11-07 | 69 | 1 | 5 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 30422 | 248.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 22880 | 154626.00 | 2024-07-07 | 29 | 7 | 5 | Actual |
| 17979 | 29.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 33029 | 28867.00 | 2025-04-08 | 52 | 6 | 7 | Actual |
| 12574 | -232.00 | 2023-09-07 | 91 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-09-07 | 85 | 4 | 11 | Actual |
| 32644 | 19.00 | 2025-04-08 | 96 | 1 | 4 | Actual |
| 25271 | 5.00 | 2024-09-06 | 96 | 2 | 8 | Actual |
| 22552 | 147.57 | 2024-06-06 | 89 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-09-07 | 80 | 1 | 12 | Actual |
| 39283 | -125.06 | 2025-09-07 | 91 | 1 | 13 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 19364 | 11.40 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 23356 | 32.67 | 2024-07-07 | 94 | 2 | 11 | Actual |
| 13471 | 1221152.92 | 2023-09-07 | 46 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-02-06 | 43 | 7 | 11 | Actual |
| 739 | 220.00 | 2022-10-07 | 73 | 6 | 6 | Budget |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 20364 | 63.53 | 2024-04-08 | 81 | 3 | 11 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 37281 | 76408.00 | 2025-08-07 | 39 | 7 | 4 | Actual |
| 34570 | 85.87 | 2025-05-09 | 67 | 2 | 12 | Actual |
| 7473 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 36087 | 625.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2023-03-09 | 54 | 6 | 7 | Budget |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 14962 | 293.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 23894 | 23789.00 | 2024-08-06 | 40 | 7 | 5 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 17397 | 212.47 | 2024-01-07 | 90 | 6 | 11 | Actual |
| 8175 | 27957.00 | 2023-05-10 | 32 | 7 | 4 | Actual |
| 31711 | 109.00 | 2025-03-08 | 66 | 2 | 6 | Actual |
| 6946 | 256.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 13092 | 468.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
| 7251 | 9.00 | 2023-04-09 | 96 | 1 | 6 | Actual |
| 6069 | 12931.00 | 2023-03-09 | 28 | 7 | 5 | Actual |
| 1787 | 9700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 34585 | 192.25 | 2025-05-09 | 87 | 2 | 12 | Actual |
| 1955 | 550.00 | 2022-11-07 | 81 | 1 | 7 | Budget |
| 12342 | 17977.17 | 2023-08-07 | 100 | 7 | 8 | Actual |
| 4285 | 30604.00 | 2023-01-07 | 19 | 7 | 7 | Actual |
| 35700 | 247.57 | 2025-06-07 | 76 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 9595 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 12765 | 50.00 | 2023-09-07 | 82 | 6 | 5 | Budget |
| 1819 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 8626 | 449600.00 | 2023-05-10 | 101 | 6 | 6 | Budget |
| 34564 | 59447.61 | 2025-05-09 | 12 | 2 | 12 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 7409 | 50.00 | 2023-04-09 | 68 | 5 | 6 | Budget |
| 2258 | 1800.00 | 2022-12-08 | 62 | 1 | 3 | Budget |
| 7063 | 387474.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
| 32470 | 561357.33 | 2025-03-08 | 4 | 7 | 13 | Actual |
| 28065 | 188.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 39346 | 893.00 | 2025-09-07 | 97 | 6 | 13 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 16933 | 132.00 | 2024-01-07 | 66 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 8420 | 36.00 | 2023-05-10 | 94 | 2 | 6 | Actual |
| 28775 | 151.83 | 2024-12-07 | 73 | 4 | 11 | Actual |
| 15740 | 413.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 15341 | 51.82 | 2023-11-07 | 68 | 6 | 11 | Actual |
| 22160 | 855.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 15886 | 186.00 | 2023-12-08 | 81 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 31709 | 602.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-07-08 | 66 | 3 | 11 | Actual |
| 15770 | 34101.00 | 2023-12-08 | 19 | 7 | 5 | Actual |
| 25093 | 326.00 | 2024-09-06 | 97 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-10-07 | 20 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-09-07 | 96 | 6 | 13 | Actual |
| 27517 | 30545.59 | 2024-11-06 | 24 | 7 | 8 | Actual |
| 31143 | 160.34 | 2025-02-06 | 67 | 1 | 12 | Actual |
| 29363 | 13364.00 | 2025-01-06 | 52 | 6 | 5 | Actual |
| 26709 | 20.55 | 2024-10-06 | 69 | 1 | 13 | Actual |
| 10431 | 550.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 3892 | 100.00 | 2023-01-07 | 66 | 2 | 6 | Budget |
| 14978 | 387259.00 | 2023-11-07 | 101 | 6 | 6 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-07 | 22 | 7 | 12 | Actual |
| 22605 | 351.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 10469 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-09-07 | 84 | 1 | 8 | Actual |
| 5701 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 33687 | 201013.00 | 2025-05-09 | 101 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2025-01-06 | 99 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
| 22403 | -90.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 10321 | 200.00 | 2023-07-08 | 84 | 1 | 4 | Budget |
| 16102 | 458.67 | 2023-12-08 | 90 | 1 | 8 | Actual |
| 34920 | 164870.00 | 2025-06-07 | 12 | 2 | 4 | Actual |
| 32559 | 13.00 | 2025-04-08 | 96 | 6 | 3 | Actual |
| 12319 | 144455.29 | 2023-08-07 | 13 | 7 | 8 | Actual |
| 18036 | 157848.00 | 2024-02-07 | 29 | 7 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 25247 | 3319.32 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-09-07 | 73 | 4 | 6 | Actual |
| 24011 | 55.00 | 2024-08-06 | 68 | 5 | 6 | Actual |
| 11625 | 200.00 | 2023-08-07 | 74 | 6 | 5 | Budget |
| 22690 | 297.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 32698 | 268998.00 | 2025-04-08 | 29 | 7 | 4 | Actual |
| 34712 | 80716.79 | 2025-05-09 | 56 | 6 | 13 | Actual |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 18334 | 33.74 | 2024-02-07 | 84 | 3 | 11 | Actual |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 10210 | 284314.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 35921 | 10334.78 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 13074 | 114.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 6552 | 16153.00 | 2023-03-09 | 100 | 7 | 7 | Actual |
| 107 | 8.00 | 2022-10-07 | 96 | 6 | 3 | Actual |
| 23039 | 23.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-07-08 | 54 | 6 | 12 | Actual |
| 12695 | 769.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 19076 | -279.00 | 2024-03-08 | 91 | 1 | 7 | Actual |
| 16965 | 172.00 | 2024-01-07 | 66 | 6 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 21769 | 383.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 20897 | 58455.00 | 2024-05-09 | 21 | 7 | 5 | Actual |
| 12579 | 9294.00 | 2023-09-07 | 52 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-08 | 24 | 7 | 4 | Actual |
| 24985 | 217.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 34752 | 4332.91 | 2025-05-09 | 18 | 7 | 13 | Actual |
| 38865 | 149.57 | 2025-09-07 | 84 | 2 | 8 | Actual |
| 5917 | 8559.00 | 2023-03-09 | 8 | 7 | 4 | Actual |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 352 | 384.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 31355 | 4115.36 | 2025-02-06 | 20 | 7 | 13 | Actual |
| 6651 | 9419.44 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 33086 | 90832.00 | 2025-04-08 | 37 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-10-06 | 15 | 7 | 7 | Actual |
| 25571 | 1.82 | 2024-09-06 | 69 | 2 | 12 | Actual |
| 21479 | 230.55 | 2024-05-09 | 80 | 6 | 11 | Actual |
| 12050 | 200.00 | 2023-08-07 | 84 | 1 | 7 | Budget |
| 7824 | 141.99 | 2023-04-09 | 90 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 38122 | 531.09 | 2025-08-07 | 80 | 1 | 13 | Actual |
| 13694 | 32049.00 | 2023-10-07 | 32 | 7 | 4 | Actual |
| 8029 | 93.00 | 2023-05-10 | 81 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 17521 | 10346.70 | 2024-01-07 | 6 | 7 | 12 | Actual |
| 23192 | 514.73 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 34457 | 148.63 | 2025-05-09 | 77 | 5 | 11 | Actual |
| 15766 | 103557.00 | 2023-12-08 | 13 | 7 | 5 | Actual |
| 36721 | 16186.17 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 962 | 352.60 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 29096 | 18443.70 | 2024-12-07 | 7 | 7 | 13 | Actual |
| 9306 | 319901.00 | 2023-06-07 | 46 | 7 | 4 | Actual |
| 24093 | 19414.00 | 2024-08-06 | 100 | 7 | 6 | Actual |
| 33226 | 218.85 | 2025-04-08 | 78 | 1 | 11 | Actual |
| 12221 | 120.00 | 2023-08-07 | 73 | 2 | 8 | Budget |
| 14027 | 10.00 | 2023-10-07 | 96 | 1 | 7 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 25793 | 57.00 | 2024-10-06 | 84 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-02-06 | 80 | 4 | 6 | Actual |
| 19846 | 108.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 28992 | 75919.19 | 2024-12-07 | 29 | 7 | 12 | Actual |
| 36733 | 326.30 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 36006 | 54326.00 | 2025-07-08 | 32 | 7 | 3 | Actual |
| 30900 | 15752.89 | 2025-02-06 | 53 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
| 33444 | 42.25 | 2025-04-08 | 54 | 6 | 12 | Actual |
| 27360 | 68.00 | 2024-11-06 | 69 | 6 | 7 | Actual |
| 9588 | 10.00 | 2023-06-07 | 96 | 3 | 6 | Actual |
| 1422 | 268.00 | 2022-11-07 | 97 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 32282 | 56624.15 | 2025-03-08 | 37 | 7 | 11 | Actual |
| 33015 | 1820.00 | 2025-04-08 | 80 | 1 | 7 | Actual |
| 17835 | 51419.00 | 2024-02-07 | 21 | 7 | 5 | Actual |
| 16017 | 26829.00 | 2023-12-08 | 54 | 6 | 7 | Actual |
| 32797 | 69999.00 | 2025-04-08 | 37 | 7 | 5 | Actual |
| 32969 | 13.00 | 2025-04-08 | 96 | 6 | 6 | Actual |
| 7246 | 177.00 | 2023-04-09 | 89 | 1 | 6 | Actual |
| 36206 | 45980.00 | 2025-07-08 | 14 | 7 | 5 | Actual |
| 13692 | 206172.00 | 2023-10-07 | 29 | 7 | 4 | Actual |
| 9792 | 242.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 32274 | 8960.50 | 2025-03-08 | 24 | 7 | 11 | Actual |
| 21818 | 31561.00 | 2024-06-06 | 38 | 7 | 4 | Actual |
| 33880 | 405.00 | 2025-05-09 | 74 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 38890 | 442.00 | 2025-09-07 | 73 | 6 | 8 | Actual |
| 1261 | 99993.00 | 2022-11-07 | 37 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 10171 | 22.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-06-07 | 90 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2024-06-06 | 4 | 7 | 4 | Actual |
| 8992 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 23318 | 177.36 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 30831 | 223368.00 | 2025-02-06 | 29 | 7 | 7 | Actual |
| 22731 | -349.00 | 2024-07-07 | 91 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 34683 | 56037.38 | 2025-05-09 | 12 | 2 | 13 | Actual |
| 15109 | 585.94 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 16946 | 46.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 7312 | 100.00 | 2023-04-09 | 67 | 3 | 6 | Budget |
| 20823 | 46644.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 27378 | 447.00 | 2024-11-06 | 92 | 6 | 7 | Actual |
| 16438 | 44.38 | 2023-12-08 | 74 | 2 | 12 | Actual |
| 2961 | 1500.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 23887 | 22550.00 | 2024-08-06 | 32 | 7 | 5 | Actual |
| 12820 | 380.00 | 2023-09-07 | 65 | 1 | 6 | Budget |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 38616 | 66.00 | 2025-09-07 | 68 | 4 | 6 | Actual |
| 14680 | 142.00 | 2023-11-07 | 89 | 6 | 4 | Actual |
| 1563 | 337.00 | 2022-11-07 | 97 | 6 | 5 | Actual |
| 20067 | 24688.00 | 2024-04-08 | 24 | 7 | 6 | Actual |
| 22613 | 145.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 29011 | 132.83 | 2024-12-07 | 68 | 1 | 13 | Actual |
| 7714 | 188.96 | 2023-04-09 | 89 | 1 | 8 | Actual |
| 17780 | 608.00 | 2024-02-07 | 87 | 1 | 5 | Actual |
| 19043 | 21818.00 | 2024-03-08 | 33 | 7 | 6 | Actual |
| 13320 | 200.00 | 2023-09-07 | 84 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 13715 | 86.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 25168 | 386.00 | 2024-09-06 | 73 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 17399 | 283.74 | 2024-01-07 | 92 | 6 | 11 | Actual |
| 12122 | 7.00 | 2023-08-07 | 96 | 6 | 7 | Actual |
| 36938 | 5727.46 | 2025-07-08 | 20 | 7 | 12 | Actual |
| 31943 | 33706.00 | 2025-03-08 | 7 | 7 | 7 | Actual |
| 2473 | 285.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 26593 | 1843.35 | 2024-10-06 | 23 | 7 | 11 | Actual |
| 801 | 14629.00 | 2022-10-07 | 100 | 7 | 6 | Actual |
| 10057 | 131.39 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 39045 | 294.38 | 2025-09-07 | 92 | 4 | 11 | Actual |
| 27936 | 422.31 | 2024-11-06 | 92 | 6 | 13 | Actual |
| 28547 | 14830.00 | 2024-12-07 | 22 | 7 | 7 | Actual |
| 1061 | 91.99 | 2022-10-07 | 68 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-01-07 | 68 | 2 | 8 | Budget |
| 30257 | 686.00 | 2025-02-06 | 73 | 1 | 3 | Actual |
| 36132 | 48493.00 | 2025-07-08 | 40 | 7 | 4 | Actual |
| 11422 | 266.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 20342 | 96.51 | 2024-04-08 | 87 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-08-07 | 53 | 6 | 5 | Budget |
| 8038 | 135.00 | 2023-05-10 | 87 | 7 | 3 | Actual |
| 18787 | -173.00 | 2024-03-08 | 91 | 1 | 5 | Actual |
| 8724 | 380.00 | 2023-05-10 | 66 | 6 | 7 | Budget |
| 36497 | 194816.00 | 2025-07-08 | 15 | 7 | 7 | Actual |
| 23319 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 23558 | -120.52 | 2024-07-07 | 91 | 6 | 12 | Actual |
| 9745 | 399924.00 | 2023-06-07 | 6 | 7 | 6 | Actual |
| 21451 | 48.63 | 2024-05-09 | 87 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 35659 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 16494 | 2879.54 | 2023-12-08 | 15 | 7 | 12 | Actual |
| 37865 | 197.57 | 2025-08-07 | 90 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 37175 | 217.00 | 2025-08-07 | 74 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 36408 | 191118.00 | 2025-07-08 | 21 | 7 | 6 | Actual |
| 187 | 3.00 | 2022-10-07 | 96 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-07-08 | 68 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 38246 | -522.00 | 2025-09-07 | 91 | 1 | 3 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 26016 | -271.00 | 2024-10-06 | 91 | 1 | 6 | Actual |
| 3335 | 43374.62 | 2022-12-08 | 94 | 6 | 8 | Actual |
| 39382 | 14578.00 | 2025-10-06 | 93 | 7 | 4 | Actual |
| 28290 | 39.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 14654 | 40959.00 | 2023-11-07 | 53 | 6 | 4 | Actual |
| 19312 | 13.53 | 2024-03-08 | 84 | 2 | 11 | Actual |
| 30897 | 207.15 | 2025-02-06 | 94 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-12-08 | 73 | 7 | 3 | Budget |
| 36440 | 1856.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 28444 | 433301.00 | 2024-12-07 | 6 | 7 | 6 | Actual |
| 33910 | 67955.00 | 2025-05-09 | 21 | 7 | 5 | Actual |
| 23233 | 204.12 | 2024-07-07 | 90 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2023-05-10 | 62 | 6 | 5 | Budget |
| 7546 | 280.00 | 2023-04-09 | 68 | 1 | 7 | Actual |
| 11402 | 19593.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
| 32929 | 43.00 | 2025-04-08 | 84 | 5 | 6 | Actual |
| 13608 | -94.00 | 2023-10-07 | 91 | 7 | 3 | Actual |
| 39078 | 43349.44 | 2025-09-07 | 56 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 1289 | 52.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 6490 | 2743.00 | 2023-03-09 | 72 | 6 | 7 | Actual |
| 4380 | 811.70 | 2023-01-07 | 80 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 12376 | 124.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 33976 | 92.00 | 2025-05-09 | 89 | 2 | 6 | Actual |
| 15613 | 274.00 | 2023-12-08 | 73 | 1 | 4 | Actual |
| 5283 | 91764.00 | 2023-02-07 | 39 | 7 | 6 | Actual |
| 17298 | 87.99 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 23804 | 20603.00 | 2024-08-06 | 100 | 7 | 4 | Actual |
| 2943 | 234.00 | 2022-12-08 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
| 29591 | -262.00 | 2025-01-06 | 91 | 6 | 6 | Actual |
| 39363 | 7150.51 | 2025-09-07 | 28 | 7 | 13 | Actual |
| 10433 | 480.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 13664 | 153.00 | 2023-10-07 | 83 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 37784 | 47655.00 | 2025-08-07 | 40 | 7 | 8 | Actual |
| 9359 | 117863.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-08-06 | 84 | 1 | 3 | Actual |
| 20265 | 475716.01 | 2024-04-08 | 101 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2023-05-10 | 24 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2024-02-07 | 8 | 7 | 6 | Actual |
| 30873 | 3746.61 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 28662 | 364197.26 | 2024-12-07 | 15 | 7 | 8 | Actual |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 1696 | 1217.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 27382 | 71000.00 | 2024-11-06 | 99 | 6 | 7 | Actual |
| 7029 | 214.00 | 2023-04-09 | 90 | 6 | 4 | Actual |
| 27933 | 206.52 | 2024-11-06 | 89 | 6 | 13 | Actual |
| 15314 | 197.57 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 36548 | 4548.14 | 2025-07-08 | 61 | 2 | 8 | Actual |
| 3060 | 429.00 | 2022-12-08 | 73 | 1 | 7 | Actual |
| 13861 | 210.00 | 2023-10-07 | 66 | 3 | 6 | Actual |
| 31531 | 583.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 21813 | 31388.00 | 2024-06-06 | 32 | 7 | 4 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 22784 | 12240.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
| 12358 | 80.00 | 2023-09-07 | 71 | 1 | 3 | Budget |
| 7766 | 160.18 | 2023-04-09 | 94 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-08-07 | 87 | 7 | 3 | Actual |
| 30192 | 5829.43 | 2025-01-06 | 63 | 6 | 13 | Actual |
| 24887 | 125.00 | 2024-09-06 | 84 | 6 | 5 | Actual |
| 8423 | 836918.00 | 2023-05-10 | 11 | 3 | 6 | Actual |
| 34421 | 328.42 | 2025-05-09 | 65 | 4 | 11 | Actual |
| 26994 | 200.00 | 2024-11-06 | 89 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
| 30594 | 68.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 22180 | 23927.00 | 2024-06-06 | 7 | 7 | 7 | Actual |
| 30301 | 210.00 | 2025-02-06 | 84 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 19210 | 334.42 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 33917 | 33282.00 | 2025-05-09 | 32 | 7 | 5 | Actual |
| 28155 | 26494.00 | 2024-12-07 | 7 | 7 | 4 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 15267 | 10.33 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 26908 | 54326.00 | 2024-11-06 | 40 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 1116 | 129964.11 | 2022-10-07 | 29 | 7 | 8 | Actual |
| 28760 | 92.25 | 2024-12-07 | 89 | 3 | 11 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 10816 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 12648 | 54698.00 | 2023-09-07 | 13 | 7 | 4 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 5221 | 20.00 | 2023-02-07 | 69 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 1658 | 14.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 29674 | 1247.00 | 2025-01-06 | 80 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-08-07 | 65 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-09 | 76 | 6 | 12 | Actual |
| 20221 | 146.54 | 2024-04-08 | 84 | 2 | 8 | Actual |
| 8180 | 25087.00 | 2023-05-10 | 38 | 7 | 4 | Actual |
| 19115 | 1701.00 | 2024-03-08 | 97 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 30386 | 326.00 | 2025-02-06 | 84 | 1 | 4 | Actual |
| 25661 | 18617.00 | 2024-10-05 | 93 | 7 | 5 | Actual |
| 15491 | 131.00 | 2023-12-08 | 69 | 1 | 3 | Actual |
| 27145 | -268.00 | 2024-11-06 | 91 | 1 | 6 | Actual |
| 8318 | 31903.00 | 2023-05-10 | 34 | 7 | 5 | Actual |
| 14494 | 31557.73 | 2023-10-07 | 31 | 7 | 12 | Actual |
| 16405 | 22.04 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 2368 | 29712.00 | 2022-12-08 | 13 | 7 | 3 | Actual |
| 33237 | 409.28 | 2025-04-08 | 92 | 1 | 11 | Actual |
| 22287 | 546.55 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-08 | 38 | 7 | 8 | Actual |
| 20098 | 74.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 18264 | 240.13 | 2024-02-07 | 65 | 1 | 11 | Actual |
| 26903 | 45693.00 | 2024-11-06 | 34 | 7 | 3 | Actual |
| 37763 | 24163.65 | 2025-08-07 | 8 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-07 | 38 | 7 | 8 | Actual |
| 7469 | 50.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 16889 | 499.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
| 4559 | 91.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 3356 | 138627.91 | 2022-12-08 | 29 | 7 | 8 | Actual |
| 35184 | 360.00 | 2025-06-07 | 92 | 4 | 6 | Actual |
| 33866 | 109060.00 | 2025-05-09 | 56 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-08-07 | 96 | 1 | 5 | Actual |
| 10034 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 34057 | 199.00 | 2025-05-09 | 90 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 14199 | 11592.21 | 2023-10-07 | 22 | 7 | 8 | Actual |
| 22976 | 820.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 8895 | 20136.30 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 31759 | 652.00 | 2025-03-08 | 92 | 3 | 6 | Actual |
| 6235 | 200.00 | 2023-03-09 | 66 | 4 | 6 | Budget |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 19455 | 8260.49 | 2024-03-08 | 32 | 7 | 11 | Actual |
| 25821 | 232.00 | 2024-10-06 | 84 | 1 | 4 | Actual |
| 7640 | 8.00 | 2023-04-09 | 96 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-01-07 | 63 | 6 | 6 | Actual |
| 37689 | 376.85 | 2025-08-07 | 89 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-07 | 73 | 6 | 8 | Budget |
| 25547 | 45.44 | 2024-09-06 | 74 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 35432 | 42250.35 | 2025-06-07 | 63 | 6 | 8 | Actual |
| 29433 | 125.00 | 2025-01-06 | 67 | 1 | 6 | Actual |
| 34148 | 666.00 | 2025-05-09 | 92 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-05-10 | 85 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 7485 | 280.00 | 2023-04-09 | 81 | 6 | 6 | Budget |
| 17902 | 101.00 | 2024-02-07 | 90 | 2 | 6 | Actual |
| 3610 | 0.00 | 2023-01-07 | 54 | 6 | 4 | Budget |
| 3425 | 2157.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
| 8622 | 11521.00 | 2023-05-10 | 94 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
| 36395 | 632.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 24121 | 349260.00 | 2024-08-06 | 12 | 2 | 7 | Actual |
| 23148 | -278.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-05-09 | 77 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 6089 | 280.00 | 2023-03-09 | 65 | 1 | 6 | Budget |
| 13544 | 217.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-10-06 | 73 | 2 | 13 | Actual |
| 13605 | 360.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
| 17756 | 33371.00 | 2024-02-07 | 40 | 7 | 4 | Actual |
| 32900 | 265.00 | 2025-04-08 | 81 | 4 | 6 | Actual |
| 36576 | 3339.02 | 2025-07-08 | 54 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 5509 | 100.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 37921 | 35.87 | 2025-08-07 | 92 | 5 | 11 | Actual |
| 15004 | 4137561.00 | 2023-11-07 | 43 | 7 | 6 | Actual |
| 8535 | 148.00 | 2023-05-10 | 73 | 5 | 6 | Actual |
| 4498 | 347.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-09-07 | 87 | 1 | 6 | Actual |
| 23962 | 162.00 | 2024-08-06 | 73 | 3 | 6 | Actual |
| 18324 | 17.78 | 2024-02-07 | 71 | 3 | 11 | Actual |
| 34718 | 562.67 | 2025-05-09 | 65 | 6 | 13 | Actual |
| 22764 | 153.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
Generated 2025-11-06 06:57:48.317 UTC