[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21821
17588 items
NOTE: Only 1000 elements of total 17588 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23006 | 58.00 | 2024-07-07 | 68 | 5 | 6 | Actual |
| 13729 | 363.00 | 2023-10-07 | 90 | 1 | 5 | Actual |
| 25272 | 8063.35 | 2024-09-06 | 52 | 6 | 8 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 30236 | 43807.33 | 2025-01-06 | 31 | 7 | 13 | Actual |
| 1797 | 60.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 30736 | 28852.00 | 2025-02-06 | 24 | 7 | 6 | Actual |
| 5531 | 22100.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 28176 | 77407.00 | 2024-12-07 | 39 | 7 | 4 | Actual |
| 26735 | 141.61 | 2024-10-06 | 68 | 2 | 13 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 25971 | 47217.00 | 2024-10-06 | 19 | 7 | 5 | Actual |
| 28863 | 140277.84 | 2024-12-07 | 15 | 7 | 11 | Actual |
| 23651 | 302.00 | 2024-08-06 | 92 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 25443 | 113.53 | 2024-09-06 | 92 | 4 | 11 | Actual |
| 12756 | 2999.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 33062 | 1054.00 | 2025-04-08 | 97 | 6 | 7 | Actual |
| 8669 | 200.00 | 2023-05-10 | 68 | 1 | 7 | Budget |
| 1367 | 87872.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
| 20254 | 196.54 | 2024-04-08 | 84 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-08-07 | 80 | 3 | 6 | Budget |
| 30272 | 994.00 | 2025-02-06 | 92 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
| 7547 | 200.00 | 2023-04-09 | 68 | 1 | 7 | Budget |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-08 | 63 | 6 | 4 | Actual |
| 29023 | 106.52 | 2024-12-07 | 84 | 1 | 13 | Actual |
| 14927 | 183.00 | 2023-11-07 | 74 | 5 | 6 | Actual |
| 225 | 200.00 | 2022-10-07 | 84 | 1 | 4 | Budget |
| 22309 | 4787.53 | 2024-06-06 | 23 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2024-12-07 | 38 | 7 | 11 | Actual |
| 11669 | 2886.00 | 2023-08-07 | 23 | 7 | 5 | Actual |
| 31361 | 57179.51 | 2025-02-06 | 29 | 7 | 13 | Actual |
| 26518 | 327.36 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 9506 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 34697 | 215.29 | 2025-05-09 | 78 | 2 | 13 | Actual |
| 21891 | 9288.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-07 | 34 | 7 | 5 | Actual |
| 28932 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-10-06 | 85 | 7 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 6040 | 142.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 18913 | 2551.00 | 2024-03-08 | 61 | 3 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-07 | 57 | 6 | 5 | Budget |
| 33545 | 373.19 | 2025-04-08 | 76 | 2 | 13 | Actual |
| 12913 | 3071.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 17280 | 96.51 | 2024-01-07 | 87 | 2 | 11 | Actual |
| 31581 | 49527.00 | 2025-03-08 | 38 | 7 | 4 | Actual |
| 446 | 10425.00 | 2022-10-07 | 14 | 7 | 5 | Actual |
| 31894 | 371.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 17347 | 9.27 | 2024-01-07 | 68 | 5 | 11 | Actual |
| 4739 | 1488.00 | 2023-02-07 | 62 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-09-06 | 20 | 7 | 8 | Actual |
| 11578 | 204.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 4497 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 14178 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
| 31217 | 188.00 | 2025-02-06 | 83 | 6 | 12 | Actual |
| 16156 | 1031.40 | 2023-12-08 | 80 | 6 | 8 | Actual |
| 18302 | 27.36 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 8059 | 200.00 | 2023-05-10 | 68 | 1 | 4 | Budget |
| 20171 | 27465.00 | 2024-04-08 | 40 | 7 | 7 | Actual |
| 33316 | 77.36 | 2025-04-08 | 89 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-10-07 | 80 | 1 | 3 | Budget |
| 1449 | 40751.00 | 2022-11-07 | 39 | 7 | 4 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 35985 | 13.00 | 2025-07-08 | 96 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 21308 | 21227.23 | 2024-05-09 | 28 | 7 | 8 | Actual |
| 24579 | 52.89 | 2024-08-06 | 80 | 6 | 12 | Actual |
| 19947 | 24.00 | 2024-04-08 | 69 | 3 | 6 | Actual |
| 16522 | 300.00 | 2024-01-07 | 68 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 18985 | 86.00 | 2024-03-08 | 89 | 5 | 6 | Actual |
| 36515 | 38829.00 | 2025-07-08 | 40 | 7 | 7 | Actual |
| 11859 | 248.00 | 2023-08-07 | 81 | 4 | 6 | Actual |
| 7608 | 80.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-09-07 | 90 | 6 | 3 | Actual |
| 34668 | 341.61 | 2025-05-09 | 76 | 1 | 13 | Actual |
| 8310 | 7062.00 | 2023-05-10 | 22 | 7 | 5 | Actual |
| 11276 | 1775.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-09-07 | 67 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
| 37433 | 1473889.00 | 2025-08-07 | 11 | 3 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-07 | 28 | 7 | 8 | Actual |
| 25964 | 586269.00 | 2024-10-06 | 6 | 7 | 5 | Actual |
| 1814 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 3939 | 244.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 30375 | 82.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
| 23176 | 100165.00 | 2024-07-07 | 37 | 7 | 7 | Actual |
| 10422 | 304242.00 | 2023-07-08 | 46 | 7 | 4 | Actual |
| 26696 | 28688.53 | 2024-10-06 | 39 | 7 | 12 | Actual |
| 11286 | 100.00 | 2023-08-07 | 67 | 6 | 3 | Budget |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 11883 | 100.00 | 2023-08-07 | 65 | 5 | 6 | Budget |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 36745 | 191.19 | 2025-07-08 | 92 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 29703 | 33243.00 | 2025-01-06 | 24 | 7 | 7 | Actual |
| 24756 | 1013.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-09-06 | 81 | 2 | 6 | Actual |
| 16794 | 619317.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
| 11935 | 1300.00 | 2023-08-07 | 62 | 6 | 6 | Budget |
| 31456 | 52611.00 | 2025-03-08 | 32 | 7 | 3 | Actual |
| 9534 | 70.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
| 772 | 147741.00 | 2022-10-07 | 4 | 7 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-07 | 60 | 1 | 8 | Budget |
| 30903 | 23627.28 | 2025-02-06 | 57 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-09-07 | 80 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 341 | 208.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-06-07 | 85 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 39050 | 383.74 | 2025-09-07 | 62 | 5 | 11 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 18489 | 144.38 | 2024-02-07 | 52 | 6 | 12 | Actual |
| 5053 | 3.00 | 2023-02-07 | 96 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-06 | 28 | 7 | 3 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 29478 | -106.00 | 2025-01-06 | 91 | 2 | 6 | Actual |
| 10822 | 86.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 3553 | 142.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 28987 | 38694.03 | 2024-12-07 | 21 | 7 | 12 | Actual |
| 525 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
| 26546 | 2013.56 | 2024-10-06 | 54 | 6 | 11 | Actual |
| 16591 | 75343.00 | 2024-01-07 | 21 | 7 | 3 | Actual |
| 35670 | 4992.34 | 2025-06-07 | 20 | 7 | 11 | Actual |
| 17356 | 37.99 | 2024-01-07 | 81 | 5 | 11 | Actual |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 27702 | 2388.00 | 2024-11-06 | 97 | 6 | 11 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 8149 | 233.00 | 2023-05-10 | 90 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-11-06 | 81 | 2 | 12 | Actual |
| 16010 | -262.00 | 2023-12-08 | 91 | 1 | 7 | Actual |
| 28377 | 306.00 | 2024-12-07 | 90 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 1570 | 6326.00 | 2022-11-07 | 8 | 7 | 5 | Actual |
| 31194 | 4720.00 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2025-02-06 | 52 | 6 | 8 | Actual |
| 8155 | 63000.00 | 2023-05-10 | 99 | 6 | 4 | Actual |
| 7633 | 720.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 6049 | 34287.00 | 2023-03-09 | 94 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 23586 | 8954.12 | 2024-07-07 | 38 | 7 | 12 | Actual |
| 23543 | 1.82 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 6758 | 300.00 | 2023-04-09 | 73 | 1 | 3 | Budget |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 13150 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 20908 | 92953.00 | 2024-05-09 | 37 | 7 | 5 | Actual |
| 38408 | 732890.00 | 2025-09-07 | 4 | 7 | 4 | Actual |
| 4889 | 200.00 | 2023-02-07 | 67 | 6 | 5 | Budget |
| 5573 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 22824 | -232.00 | 2024-07-07 | 91 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 38922 | 16210.47 | 2025-09-07 | 22 | 7 | 8 | Actual |
| 27917 | 253.89 | 2024-11-06 | 68 | 6 | 13 | Actual |
| 29638 | 438.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 24175 | 28621.00 | 2024-08-06 | 32 | 7 | 7 | Actual |
| 18731 | 7110.00 | 2024-03-08 | 94 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 14189 | 1280226.45 | 2023-10-07 | 6 | 7 | 8 | Actual |
| 28770 | 193.32 | 2024-12-07 | 66 | 4 | 11 | Actual |
| 38522 | 141566.00 | 2025-09-07 | 37 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2023-01-07 | 37 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2023-05-10 | 6 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-08-06 | 92 | 2 | 11 | Actual |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 26257 | 1290358.00 | 2024-10-06 | 4 | 7 | 7 | Actual |
| 20946 | 69.00 | 2024-05-09 | 66 | 2 | 6 | Actual |
| 38908 | 2018.00 | 2025-09-07 | 97 | 6 | 8 | Actual |
| 25049 | 102.00 | 2024-09-06 | 81 | 5 | 6 | Actual |
| 5038 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 30489 | 29356.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
| 5392 | 237.00 | 2023-02-07 | 92 | 6 | 7 | Actual |
| 29541 | 51.00 | 2025-01-06 | 68 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 7994 | 35406.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 34236 | 373.82 | 2025-05-09 | 85 | 1 | 8 | Actual |
| 36449 | -440.00 | 2025-07-08 | 91 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-07 | 34 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-09-07 | 85 | 6 | 8 | Actual |
| 8738 | 218.00 | 2023-05-10 | 74 | 6 | 7 | Actual |
| 5046 | 176.00 | 2023-02-07 | 87 | 2 | 6 | Actual |
| 34645 | 39447.24 | 2025-05-09 | 31 | 7 | 12 | Actual |
| 24305 | 17494.70 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-09 | 62 | 3 | 6 | Budget |
| 31042 | -156.68 | 2025-02-06 | 91 | 3 | 11 | Actual |
| 28174 | 262175.00 | 2024-12-07 | 37 | 7 | 4 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 11043 | 93.51 | 2023-07-08 | 69 | 1 | 8 | Actual |
| 8357 | 380.00 | 2023-05-10 | 81 | 1 | 6 | Budget |
| 30584 | 109.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-11-07 | 74 | 2 | 6 | Actual |
| 9849 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 19257 | 93440.70 | 2024-03-08 | 34 | 7 | 8 | Actual |
| 8647 | 26990.00 | 2023-05-10 | 34 | 7 | 6 | Actual |
| 1641 | 8.00 | 2022-11-07 | 96 | 1 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-09 | 46 | 7 | 7 | Actual |
| 952 | 380.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 14276 | 170.98 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 21368 | 29.48 | 2024-05-09 | 84 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
| 36747 | 4.00 | 2025-07-08 | 96 | 4 | 11 | Actual |
| 2133 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
| 319 | 12448.00 | 2022-10-07 | 34 | 7 | 4 | Actual |
| 12710 | 200.00 | 2023-09-07 | 85 | 1 | 5 | Budget |
| 30955 | 101260.54 | 2025-02-06 | 34 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-10-06 | 46 | 7 | 13 | Actual |
| 2390 | 12108.00 | 2022-12-08 | 46 | 7 | 3 | Actual |
| 33098 | 658.67 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 39245 | 10105.20 | 2025-09-07 | 24 | 7 | 12 | Actual |
| 19364 | 11.40 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 21756 | 509.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 13797 | 350000.00 | 2023-10-07 | 42 | 7 | 5 | Actual |
| 6498 | 686.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 25417 | 28.42 | 2024-09-06 | 94 | 3 | 11 | Actual |
| 37815 | 268305.76 | 2025-08-07 | 12 | 2 | 11 | Actual |
| 1240 | 149103.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
| 4732 | 134367.00 | 2023-02-07 | 56 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 16506 | 7663.67 | 2023-12-08 | 33 | 7 | 12 | Actual |
| 13916 | 15.00 | 2023-10-07 | 69 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 17297 | 230.55 | 2024-01-07 | 74 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 7525 | 43020.00 | 2023-04-09 | 34 | 7 | 6 | Actual |
| 12763 | 370.00 | 2023-09-07 | 81 | 6 | 5 | Actual |
| 15670 | 480852.00 | 2023-12-08 | 6 | 7 | 4 | Actual |
| 24171 | 23102.00 | 2024-08-06 | 24 | 7 | 7 | Actual |
| 4887 | 380.00 | 2023-02-07 | 66 | 6 | 5 | Budget |
| 17802 | 68.00 | 2024-02-07 | 71 | 6 | 5 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 35063 | 5248.00 | 2025-06-07 | 23 | 7 | 5 | Actual |
| 18112 | 64000.00 | 2024-02-07 | 99 | 6 | 7 | Actual |
| 15894 | -158.00 | 2023-12-08 | 91 | 4 | 6 | Actual |
| 17308 | 59.27 | 2024-01-07 | 89 | 3 | 11 | Actual |
| 36954 | 210161.26 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-07 | 19 | 7 | 12 | Actual |
| 21185 | 10710.00 | 2024-05-09 | 22 | 7 | 7 | Actual |
| 16899 | 320.00 | 2024-01-07 | 90 | 3 | 6 | Actual |
| 7288 | 56.00 | 2023-04-09 | 84 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-06-07 | 61 | 6 | 13 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 22473 | 3404.01 | 2024-06-06 | 8 | 7 | 11 | Actual |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-10-06 | 84 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 26574 | -135.41 | 2024-10-06 | 91 | 6 | 11 | Actual |
| 22241 | 58.66 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-08-07 | 84 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 9792 | 242.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 2646 | 40.00 | 2022-12-08 | 69 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 10896 | 480.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 6548 | 43297.00 | 2023-03-09 | 39 | 7 | 7 | Actual |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 23067 | 30752.00 | 2024-07-07 | 14 | 7 | 6 | Actual |
| 15037 | 39190.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 20352 | 83.74 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 3501 | 14833.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2023-12-08 | 15 | 7 | 11 | Actual |
| 2770 | 100.00 | 2022-12-08 | 66 | 2 | 6 | Budget |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-08-07 | 83 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 18357 | 172.04 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 31831 | 879.00 | 2025-03-08 | 76 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-10 | 61 | 6 | 6 | Budget |
| 13710 | 569.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 33143 | 258.66 | 2025-04-08 | 90 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-06 | 24 | 7 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-07 | 61 | 1 | 6 | Budget |
| 7880 | 100.00 | 2023-05-10 | 74 | 1 | 3 | Budget |
| 7508 | 15333.00 | 2023-04-09 | 7 | 7 | 6 | Actual |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 35447 | 73.81 | 2025-06-07 | 82 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 13108 | -161.00 | 2023-09-07 | 91 | 6 | 6 | Actual |
| 37877 | 23.10 | 2025-08-07 | 69 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-08-07 | 83 | 6 | 7 | Actual |
| 37865 | 197.57 | 2025-08-07 | 90 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 17261 | 501.83 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 17753 | 192344.00 | 2024-02-07 | 37 | 7 | 4 | Actual |
| 25063 | 41712.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
| 16102 | 458.67 | 2023-12-08 | 90 | 1 | 8 | Actual |
| 30006 | 12527.59 | 2025-01-06 | 38 | 7 | 11 | Actual |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 26172 | 180130.00 | 2024-10-06 | 21 | 7 | 6 | Actual |
| 1677 | 49.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 13564 | 56836.00 | 2023-10-07 | 19 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 23649 | 226.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 10049 | 473.82 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-09-07 | 65 | 6 | 12 | Actual |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
| 36161 | 344.00 | 2025-07-08 | 94 | 1 | 5 | Actual |
| 18283 | 180.55 | 2024-02-07 | 90 | 1 | 11 | Actual |
| 26365 | 222.30 | 2024-10-06 | 83 | 6 | 8 | Actual |
| 16446 | 5.01 | 2023-12-08 | 84 | 2 | 12 | Actual |
| 2175 | 1000.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 37261 | 15053.00 | 2025-08-07 | 8 | 7 | 4 | Actual |
| 18712 | 38.00 | 2024-03-08 | 69 | 6 | 4 | Actual |
| 38249 | 22.00 | 2025-09-07 | 96 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
| 6898 | 79.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
| 20576 | -152.43 | 2024-04-08 | 91 | 6 | 12 | Actual |
| 24888 | 118.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
| 12478 | 30685.00 | 2023-09-07 | 38 | 7 | 3 | Actual |
| 9813 | 187.00 | 2023-06-07 | 89 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 17376 | 710.35 | 2024-01-07 | 63 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 36390 | 233.00 | 2025-07-08 | 89 | 6 | 6 | Actual |
| 17008 | 31512.00 | 2024-01-07 | 32 | 7 | 6 | Actual |
| 15274 | 1.00 | 2023-11-07 | 96 | 2 | 11 | Actual |
| 25389 | 44.38 | 2024-09-06 | 92 | 2 | 11 | Actual |
| 33059 | 473.00 | 2025-04-08 | 92 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 16866 | 28.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 5342 | 15641.00 | 2023-02-07 | 57 | 6 | 7 | Actual |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 3689 | 19314.00 | 2023-01-07 | 34 | 7 | 4 | Actual |
| 29976 | 197.57 | 2025-01-06 | 90 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 5184 | 64.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 14971 | 162.00 | 2023-11-07 | 89 | 6 | 6 | Actual |
| 16748 | 149.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 28512 | 66.00 | 2024-12-07 | 69 | 6 | 7 | Actual |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 29297 | 990.00 | 2025-01-06 | 87 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 27597 | 301.83 | 2024-11-06 | 74 | 3 | 11 | Actual |
| 17891 | 64.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 17305 | 30.55 | 2024-01-07 | 84 | 3 | 11 | Actual |
| 36433 | 134.00 | 2025-07-08 | 69 | 1 | 7 | Actual |
| 32214 | 11.40 | 2025-03-08 | 82 | 5 | 11 | Actual |
| 33132 | 510.18 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 19392 | 28.42 | 2024-03-08 | 83 | 5 | 11 | Actual |
| 20890 | 10367.00 | 2024-05-09 | 8 | 7 | 5 | Actual |
| 34732 | 39.85 | 2025-05-09 | 82 | 6 | 13 | Actual |
| 11398 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
| 6237 | 96.00 | 2023-03-09 | 67 | 4 | 6 | Actual |
| 38295 | 24696.00 | 2025-09-07 | 18 | 7 | 3 | Actual |
| 6100 | 189.00 | 2023-03-09 | 73 | 1 | 6 | Actual |
| 4552 | 850.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 28476 | 544.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
| 8055 | 650.00 | 2023-05-10 | 66 | 1 | 4 | Budget |
| 33459 | 370.98 | 2025-04-08 | 74 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 7199 | 18411.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
| 24700 | 32680.00 | 2024-09-06 | 24 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 8559 | 94.00 | 2023-05-10 | 89 | 5 | 6 | Actual |
| 22892 | 17999.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 13330 | 435.94 | 2023-09-07 | 94 | 1 | 8 | Actual |
| 35510 | 149.70 | 2025-06-07 | 89 | 1 | 11 | Actual |
| 5200 | 5391.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 19576 | 25819.33 | 2024-03-08 | 39 | 7 | 12 | Actual |
| 16182 | 82829.90 | 2023-12-08 | 21 | 7 | 8 | Actual |
| 33086 | 90832.00 | 2025-04-08 | 37 | 7 | 7 | Actual |
| 10059 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 8266 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Budget |
| 16002 | 741.00 | 2023-12-08 | 81 | 1 | 7 | Actual |
| 25588 | 99.70 | 2024-09-06 | 92 | 2 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 210 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 1034 | -135.28 | 2022-10-07 | 91 | 2 | 8 | Actual |
| 36826 | 74936.20 | 2025-07-08 | 31 | 7 | 11 | Actual |
| 38046 | 59838.04 | 2025-08-07 | 56 | 6 | 12 | Actual |
| 37094 | 515.00 | 2025-08-07 | 89 | 1 | 3 | Actual |
| 20401 | 41.19 | 2024-04-08 | 94 | 4 | 11 | Actual |
| 33874 | 410.00 | 2025-05-09 | 67 | 6 | 5 | Actual |
| 26543 | 1.00 | 2024-10-06 | 96 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 7211 | 433.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
| 27736 | 453.96 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 28166 | 35841.00 | 2024-12-07 | 24 | 7 | 4 | Actual |
| 19643 | 45000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
| 17919 | 260.00 | 2024-02-07 | 76 | 3 | 6 | Actual |
| 27754 | 114.59 | 2024-11-06 | 89 | 1 | 12 | Actual |
| 9768 | 22461.00 | 2023-06-07 | 40 | 7 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2022-11-07 | 31 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2023-01-07 | 40 | 7 | 8 | Actual |
| 26177 | 237774.00 | 2024-10-06 | 29 | 7 | 6 | Actual |
| 21800 | 56553.00 | 2024-06-06 | 13 | 7 | 4 | Actual |
| 4197 | 45.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 36935 | 53347.50 | 2025-07-08 | 15 | 7 | 12 | Actual |
| 19935 | -87.00 | 2024-04-08 | 91 | 2 | 6 | Actual |
| 16993 | 12322.00 | 2024-01-07 | 7 | 7 | 6 | Actual |
| 1335 | 280.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 9030 | 46651.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 36910 | 2130.59 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 29490 | 36.00 | 2025-01-06 | 69 | 3 | 6 | Actual |
| 18266 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 35578 | 28.42 | 2025-06-07 | 69 | 4 | 11 | Actual |
| 25364 | 37930.19 | 2024-09-06 | 12 | 2 | 11 | Actual |
| 13161 | 400.00 | 2023-09-07 | 73 | 1 | 7 | Budget |
| 17530 | 30805.59 | 2024-01-07 | 21 | 7 | 12 | Actual |
| 9314 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 12028 | 37.00 | 2023-08-07 | 69 | 1 | 7 | Actual |
| 17457 | 85.87 | 2024-01-07 | 92 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-09 | 39 | 7 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-05-10 | 56 | 6 | 4 | Budget |
| 10994 | 307.00 | 2023-07-08 | 92 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-08 | 56 | 6 | 7 | Actual |
| 20440 | 134.80 | 2024-04-08 | 66 | 6 | 11 | Actual |
| 14833 | -233.00 | 2023-11-07 | 91 | 1 | 6 | Actual |
| 25959 | 12.00 | 2024-10-06 | 96 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 19545 | 85.87 | 2024-03-08 | 89 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-09-07 | 85 | 6 | 6 | Budget |
| 19378 | 67.78 | 2024-03-08 | 65 | 5 | 11 | Actual |
| 24411 | 189.06 | 2024-08-06 | 92 | 4 | 11 | Actual |
| 38078 | 35000.00 | 2025-08-07 | 99 | 6 | 12 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 13763 | 126.00 | 2023-10-07 | 89 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-07 | 13 | 7 | 5 | Actual |
| 30872 | 40563.96 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 30715 | 190.00 | 2025-02-06 | 89 | 6 | 6 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 6823 | 750.00 | 2023-04-09 | 76 | 6 | 3 | Budget |
| 2352 | 380.00 | 2022-12-08 | 87 | 6 | 3 | Budget |
| 355 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 27513 | 18148.39 | 2024-11-06 | 20 | 7 | 8 | Actual |
| 10851 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 19527 | 32.67 | 2024-03-08 | 66 | 6 | 12 | Actual |
| 12169 | 49.57 | 2023-08-07 | 69 | 1 | 8 | Actual |
| 12789 | 91190.00 | 2023-09-07 | 13 | 7 | 5 | Actual |
| 19836 | 234.00 | 2024-04-08 | 73 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 21650 | 464.00 | 2024-06-06 | 66 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 15538 | 158.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 34471 | 2.00 | 2025-05-09 | 96 | 5 | 11 | Actual |
| 32822 | 127.00 | 2025-04-08 | 84 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-09-06 | 74 | 2 | 6 | Actual |
| 19548 | 175.23 | 2024-03-08 | 92 | 6 | 12 | Actual |
| 10626 | 101.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-08-07 | 87 | 2 | 6 | Actual |
| 31771 | 135.00 | 2025-03-08 | 74 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-10-06 | 68 | 1 | 5 | Actual |
| 21287 | -173.16 | 2024-05-09 | 91 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 9875 | -145.00 | 2023-06-07 | 91 | 6 | 7 | Actual |
| 29724 | 493.51 | 2025-01-06 | 68 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 33733 | 63.00 | 2025-05-09 | 84 | 7 | 3 | Actual |
| 8628 | 547222.00 | 2023-05-10 | 4 | 7 | 6 | Actual |
| 18623 | 133560.00 | 2024-03-08 | 15 | 7 | 3 | Actual |
| 16706 | 55166.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 15239 | 64.59 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 25844 | 42.00 | 2024-10-06 | 69 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 12570 | 990.00 | 2023-09-07 | 87 | 1 | 4 | Actual |
| 33212 | 30575.89 | 2025-04-08 | 100 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-05-09 | 43 | 7 | 12 | Actual |
| 8648 | 117169.00 | 2023-05-10 | 35 | 7 | 6 | Actual |
| 582 | 47.00 | 2022-10-07 | 69 | 3 | 6 | Actual |
| 27000 | 1421.00 | 2024-11-06 | 97 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 6988 | 2828.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-11-07 | 80 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-07-08 | 89 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-08-06 | 73 | 1 | 5 | Actual |
| 3157 | 16829.00 | 2022-12-08 | 7 | 7 | 7 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-07 | 19 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-07 | 61 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 37083 | 410.00 | 2025-08-07 | 74 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 7004 | 300.00 | 2023-04-09 | 73 | 6 | 4 | Budget |
| 5855 | 1.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 35696 | 27.36 | 2025-06-07 | 69 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 1087 | 101.08 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 22574 | 6022.15 | 2024-06-06 | 28 | 7 | 12 | Actual |
| 33819 | 16948.00 | 2025-05-09 | 22 | 7 | 4 | Actual |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 18067 | 237.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-12-07 | 65 | 4 | 11 | Actual |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 16542 | 15.00 | 2024-01-07 | 96 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-08 | 40 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-11-06 | 84 | 6 | 13 | Actual |
| 36626 | 262528.70 | 2025-07-08 | 29 | 7 | 8 | Actual |
| 34927 | 7878.00 | 2025-06-07 | 61 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 24617 | 26828.92 | 2024-08-06 | 39 | 7 | 12 | Actual |
| 16891 | 497.00 | 2024-01-07 | 80 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-09 | 61 | 1 | 5 | Actual |
| 32937 | 9483.00 | 2025-04-08 | 52 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-10-06 | 90 | 4 | 6 | Actual |
| 7424 | 188.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
| 31604 | 279.00 | 2025-03-08 | 83 | 1 | 5 | Actual |
| 31563 | 113842.00 | 2025-03-08 | 13 | 7 | 4 | Actual |
| 14227 | 108.21 | 2023-10-07 | 73 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 24580 | 33.74 | 2024-08-06 | 81 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 17255 | -150.30 | 2024-01-07 | 91 | 1 | 11 | Actual |
| 30475 | 1243.00 | 2025-02-06 | 80 | 1 | 5 | Actual |
| 20429 | 2.00 | 2024-04-08 | 96 | 5 | 11 | Actual |
| 8080 | 200.00 | 2023-05-10 | 83 | 1 | 4 | Budget |
| 34869 | 192.00 | 2025-06-07 | 66 | 7 | 3 | Actual |
| 15627 | -286.00 | 2023-12-08 | 91 | 1 | 4 | Actual |
| 24863 | 35432.00 | 2024-09-06 | 53 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 34737 | 113.53 | 2025-05-09 | 89 | 6 | 13 | Actual |
| 34763 | 8666.33 | 2025-05-09 | 33 | 7 | 13 | Actual |
| 8899 | 216364.20 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-08-07 | 56 | 6 | 13 | Actual |
| 23181 | 1482864.00 | 2024-07-07 | 46 | 7 | 7 | Actual |
| 25186 | 1696.00 | 2024-09-06 | 97 | 6 | 7 | Actual |
| 28465 | 44186.00 | 2024-12-07 | 38 | 7 | 6 | Actual |
| 3424 | 61418.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
| 30778 | 270616.00 | 2025-02-06 | 12 | 2 | 7 | Actual |
| 9220 | 4128.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 37650 | 74260.00 | 2025-08-07 | 21 | 7 | 7 | Actual |
| 26051 | 263.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 11652 | 8.00 | 2023-08-07 | 96 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 36726 | 129.48 | 2025-07-08 | 67 | 4 | 11 | Actual |
| 35249 | 302391.00 | 2025-06-07 | 6 | 7 | 6 | Actual |
| 6592 | 750.00 | 2023-03-09 | 87 | 1 | 8 | Budget |
| 5578 | 185.93 | 2023-02-07 | 90 | 6 | 8 | Actual |
| 3879 | 338.00 | 2023-01-07 | 92 | 1 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-10 | 76 | 6 | 7 | Budget |
| 9843 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 17222 | 25448.53 | 2024-01-07 | 33 | 7 | 8 | Actual |
| 12717 | 264.00 | 2023-09-07 | 94 | 1 | 5 | Actual |
| 21149 | 240.00 | 2024-05-09 | 68 | 6 | 7 | Actual |
| 5087 | 34.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 311 | 9416.00 | 2022-10-07 | 22 | 7 | 4 | Actual |
| 21158 | 823.00 | 2024-05-09 | 80 | 6 | 7 | Actual |
| 36602 | 179.87 | 2025-07-08 | 89 | 6 | 8 | Actual |
| 37573 | 3742422.00 | 2025-08-07 | 43 | 7 | 6 | Actual |
| 7692 | 323.81 | 2023-04-09 | 74 | 1 | 8 | Actual |
| 31225 | 16893.63 | 2025-02-06 | 94 | 6 | 12 | Actual |
| 7415 | 127.00 | 2023-04-09 | 74 | 5 | 6 | Actual |
| 15433 | 3.95 | 2023-11-07 | 69 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 31682 | 2798.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
| 5914 | 234919.00 | 2023-03-09 | 4 | 7 | 4 | Actual |
| 3908 | 70.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 30237 | 10233.02 | 2025-01-06 | 32 | 7 | 13 | Actual |
| 29785 | 276.84 | 2025-01-06 | 68 | 6 | 8 | Actual |
| 905 | -142.00 | 2022-10-07 | 91 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 15272 | 44.38 | 2023-11-07 | 92 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 7094 | 705.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 23668 | 15454.00 | 2024-08-06 | 22 | 7 | 3 | Actual |
| 5825 | 564.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 5339 | 37540.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 17811 | 48.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
| 26378 | 1512161.08 | 2024-10-06 | 4 | 7 | 8 | Actual |
| 29860 | 316.72 | 2025-01-06 | 90 | 1 | 11 | Actual |
| 26097 | -250.00 | 2024-10-06 | 91 | 4 | 6 | Actual |
| 8365 | 122.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-06 | 24 | 7 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 5404 | 71194.00 | 2023-02-07 | 14 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2025-07-08 | 37 | 7 | 7 | Actual |
| 31331 | 722.32 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 33275 | 14.59 | 2025-04-08 | 69 | 3 | 11 | Actual |
| 22840 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 20667 | 294.00 | 2024-05-09 | 90 | 6 | 3 | Actual |
| 21165 | 150.00 | 2024-05-09 | 89 | 6 | 7 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-07 | 62 | 6 | 6 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 28213 | 19430.00 | 2024-12-07 | 57 | 6 | 5 | Actual |
| 34561 | 183.74 | 2025-05-09 | 92 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 13978 | 12485.00 | 2023-10-07 | 18 | 7 | 6 | Actual |
| 27341 | 408.00 | 2024-11-06 | 90 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 17744 | 5054.00 | 2024-02-07 | 23 | 7 | 4 | Actual |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 13633 | 761.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 2540 | -157.00 | 2022-12-08 | 91 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 36346 | 123.00 | 2025-07-08 | 74 | 5 | 6 | Actual |
| 32113 | 384.81 | 2025-03-08 | 92 | 1 | 11 | Actual |
| 30447 | 29154.00 | 2025-02-06 | 28 | 7 | 4 | Actual |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 9916 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 12792 | 8232.00 | 2023-09-07 | 18 | 7 | 5 | Actual |
| 16617 | 161.00 | 2024-01-07 | 73 | 7 | 3 | Actual |
| 20221 | 146.54 | 2024-04-08 | 84 | 2 | 8 | Actual |
| 28534 | 71000.00 | 2024-12-07 | 99 | 6 | 7 | Actual |
| 22576 | 22312.88 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 11524 | 34976.00 | 2023-08-07 | 19 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-09-06 | 7 | 7 | 6 | Actual |
| 36814 | 61632.76 | 2025-07-08 | 13 | 7 | 11 | Actual |
| 39267 | 38.09 | 2025-09-07 | 69 | 1 | 13 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 4484 | 43374.62 | 2023-01-07 | 37 | 7 | 8 | Actual |
| 13679 | 16921.00 | 2023-10-07 | 7 | 7 | 4 | Actual |
| 22505 | 1.82 | 2024-06-06 | 69 | 1 | 12 | Actual |
| 36545 | 14.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 35222 | 307.00 | 2025-06-07 | 66 | 6 | 6 | Actual |
| 2484 | 115.00 | 2022-12-08 | 94 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-03-08 | 94 | 1 | 4 | Actual |
| 31477 | 180.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 7240 | 118.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 2632 | 2600.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 32020 | -270.13 | 2025-03-08 | 91 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 10939 | 3428.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 34721 | 190.73 | 2025-05-09 | 68 | 6 | 13 | Actual |
| 16953 | 184.00 | 2024-01-07 | 92 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-01-06 | 65 | 2 | 11 | Actual |
| 39046 | 157.15 | 2025-09-07 | 94 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 29629 | 1345.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 4840 | 400.00 | 2023-02-07 | 76 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-08 | 40 | 7 | 6 | Actual |
| 25387 | 32.67 | 2024-09-06 | 90 | 2 | 11 | Actual |
| 21066 | 425.00 | 2024-05-09 | 80 | 6 | 6 | Actual |
| 4747 | 176.00 | 2023-02-07 | 67 | 6 | 4 | Actual |
| 31881 | 1160.00 | 2025-03-08 | 66 | 1 | 7 | Actual |
| 3589 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 25007 | 11.00 | 2024-09-06 | 96 | 3 | 6 | Actual |
| 36419 | 118337.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 13293 | 658.67 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 9581 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 35684 | 80700.14 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 18362 | 30.55 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 37355 | 76625.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 28760 | 92.25 | 2024-12-07 | 89 | 3 | 11 | Actual |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 13741 | 2709.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-02-06 | 68 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 14538 | 67095.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 21493 | 27000.00 | 2024-05-09 | 99 | 6 | 11 | Actual |
| 20142 | 18025.00 | 2024-04-08 | 94 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 19231 | -154.98 | 2024-03-08 | 91 | 6 | 8 | Actual |
| 15993 | 204.00 | 2023-12-08 | 68 | 1 | 7 | Actual |
| 16865 | 8.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 16871 | 84.00 | 2024-01-07 | 90 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 4725 | 19217.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 10217 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-11-07 | 68 | 1 | 4 | Actual |
| 30303 | 945.00 | 2025-02-06 | 87 | 6 | 3 | Actual |
| 7691 | 442.00 | 2023-04-09 | 73 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 10606 | 76.00 | 2023-07-08 | 94 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 18629 | 6381.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 9042 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 9885 | 20371.00 | 2023-06-07 | 7 | 7 | 7 | Actual |
| 15635 | 40461.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 31910 | 5352.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-08-07 | 62 | 6 | 5 | Budget |
| 20792 | 644.00 | 2024-05-09 | 97 | 6 | 4 | Actual |
| 23338 | 10.33 | 2024-07-07 | 69 | 2 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-08-07 | 76 | 2 | 6 | Actual |
| 17695 | 146481.00 | 2024-02-07 | 12 | 2 | 4 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 27876 | 134.59 | 2024-11-06 | 92 | 1 | 13 | Actual |
| 2835 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 39158 | 113.53 | 2025-09-07 | 84 | 1 | 12 | Actual |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 27713 | 16743.62 | 2024-11-06 | 19 | 7 | 11 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 8872 | 623.82 | 2023-05-10 | 80 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
| 2044 | 9604.00 | 2022-11-07 | 18 | 7 | 7 | Actual |
| 32444 | 364.42 | 2025-03-08 | 66 | 6 | 13 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 32418 | 481.96 | 2025-03-08 | 74 | 2 | 13 | Actual |
| 567 | 176270.00 | 2022-10-07 | 11 | 3 | 6 | Actual |
| 6665 | 18839.31 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 12420 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
| 14406 | 23.10 | 2023-10-07 | 81 | 1 | 12 | Actual |
| 22142 | 12656.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 8300 | 438230.00 | 2023-05-10 | 6 | 7 | 5 | Actual |
| 38589 | 172.00 | 2025-09-07 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 16815 | 70376.00 | 2024-01-07 | 37 | 7 | 5 | Actual |
| 3536 | 173.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-11-07 | 18 | 7 | 4 | Actual |
| 4854 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
| 19495 | 109.27 | 2024-03-08 | 62 | 2 | 12 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 24906 | 10701.00 | 2024-09-06 | 18 | 7 | 5 | Actual |
| 27176 | 1934480.00 | 2024-11-06 | 11 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2024-05-09 | 37 | 7 | 7 | Actual |
| 8233 | 133051.00 | 2023-05-10 | 12 | 2 | 5 | Actual |
| 18504 | 32.67 | 2024-02-07 | 73 | 6 | 12 | Actual |
| 4658 | 100.00 | 2023-02-07 | 81 | 7 | 3 | Budget |
| 6177 | 4.00 | 2023-03-09 | 96 | 2 | 6 | Actual |
| 6381 | 47500.00 | 2023-03-09 | 99 | 6 | 6 | Actual |
| 16044 | 297.00 | 2023-12-08 | 90 | 6 | 7 | Actual |
| 23152 | 773.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 5978 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
| 19509 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 38534 | 200.00 | 2025-09-07 | 67 | 1 | 6 | Actual |
| 30760 | 604.00 | 2025-02-06 | 73 | 1 | 7 | Actual |
| 31567 | 62956.00 | 2025-03-08 | 19 | 7 | 4 | Actual |
| 25193 | 153205.00 | 2024-09-06 | 13 | 7 | 7 | Actual |
| 21491 | 4.00 | 2024-05-09 | 96 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-01-07 | 68 | 5 | 6 | Actual |
| 28204 | -306.00 | 2024-12-07 | 91 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-09-07 | 77 | 6 | 11 | Actual |
| 33714 | 79019.00 | 2025-05-09 | 46 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-01-07 | 74 | 1 | 6 | Actual |
| 28081 | 338.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
| 7003 | 480.00 | 2023-04-09 | 72 | 6 | 4 | Budget |
| 20747 | 241.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 21496 | 173473.14 | 2024-05-09 | 6 | 7 | 11 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 1366 | 7866.00 | 2022-11-07 | 53 | 6 | 4 | Actual |
| 10299 | 52.00 | 2023-07-08 | 69 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-08-07 | 71 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-08-07 | 73 | 3 | 11 | Actual |
| 29611 | 26332.00 | 2025-01-06 | 28 | 7 | 6 | Actual |
| 21577 | 123.10 | 2024-05-09 | 89 | 6 | 12 | Actual |
| 18785 | 140.00 | 2024-03-08 | 89 | 1 | 5 | Actual |
| 448 | 8232.00 | 2022-10-07 | 18 | 7 | 5 | Actual |
| 21435 | 30.55 | 2024-05-09 | 66 | 5 | 11 | Actual |
| 20426 | -60.94 | 2024-04-08 | 91 | 5 | 11 | Actual |
| 5790 | 40.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
| 19582 | 10713.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 13158 | 70.00 | 2023-09-07 | 69 | 1 | 7 | Actual |
| 7186 | 8314.00 | 2023-04-09 | 20 | 7 | 5 | Actual |
| 38898 | 237.45 | 2025-09-07 | 83 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-05-09 | 87 | 6 | 4 | Actual |
| 4477 | 17318.07 | 2023-01-07 | 28 | 7 | 8 | Actual |
| 37864 | 128.42 | 2025-08-07 | 89 | 3 | 11 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-12-07 | 73 | 2 | 13 | Actual |
| 4682 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 14036 | 6074.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 5787 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 19736 | 343.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
| 29665 | 180.00 | 2025-01-06 | 68 | 6 | 7 | Actual |
| 30633 | 534.00 | 2025-02-06 | 92 | 3 | 6 | Actual |
| 34221 | 825.34 | 2025-05-09 | 66 | 1 | 8 | Actual |
| 4105 | 220.00 | 2023-01-07 | 73 | 6 | 6 | Budget |
| 18888 | 106.00 | 2024-03-08 | 66 | 2 | 6 | Actual |
| 32362 | 5779.59 | 2025-03-08 | 20 | 7 | 12 | Actual |
| 13474 | -15187.50 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 25429 | 166.72 | 2024-09-06 | 74 | 4 | 11 | Actual |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-06 | 46 | 7 | 11 | Actual |
| 25540 | 28.42 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 16869 | 113.00 | 2024-01-07 | 87 | 2 | 6 | Actual |
| 28570 | 342.00 | 2024-12-07 | 68 | 1 | 8 | Actual |
| 14243 | 58.21 | 2023-10-07 | 94 | 1 | 11 | Actual |
| 4528 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 24376 | 11.40 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 18036 | 157848.00 | 2024-02-07 | 29 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-09-07 | 43 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 3902 | 142.00 | 2023-01-07 | 74 | 2 | 6 | Actual |
| 4435 | 380.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 37251 | -346.00 | 2025-08-07 | 91 | 6 | 4 | Actual |
| 28994 | 13141.43 | 2024-12-07 | 32 | 7 | 12 | Actual |
| 12784 | 320500.00 | 2023-09-07 | 101 | 6 | 5 | Budget |
| 20201 | 10.00 | 2024-04-08 | 96 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-11-07 | 83 | 1 | 5 | Budget |
| 24032 | 239.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 34469 | 74.16 | 2025-05-09 | 92 | 5 | 11 | Actual |
| 35759 | 431.62 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 33324 | 53.95 | 2025-04-08 | 54 | 6 | 11 | Actual |
| 29235 | 107.00 | 2025-01-06 | 89 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 10515 | 146.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 33719 | 276.00 | 2025-05-09 | 66 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-07 | 38 | 7 | 3 | Actual |
| 2621 | 243.00 | 2022-12-08 | 94 | 1 | 5 | Actual |
| 19573 | 38087.64 | 2024-03-08 | 35 | 7 | 12 | Actual |
| 20370 | 35.87 | 2024-04-08 | 89 | 3 | 11 | Actual |
| 2876 | 170.00 | 2022-12-08 | 74 | 4 | 6 | Actual |
| 20698 | 68817.00 | 2024-05-09 | 39 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 5365 | 300.00 | 2023-02-07 | 73 | 6 | 7 | Budget |
| 30849 | 887.46 | 2025-02-06 | 67 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-07 | 71 | 1 | 3 | Budget |
| 11722 | 90.00 | 2023-08-07 | 85 | 1 | 6 | Budget |
| 20234 | 53820.27 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 31782 | 179.00 | 2025-03-08 | 89 | 4 | 6 | Actual |
| 23891 | 133724.00 | 2024-08-06 | 37 | 7 | 5 | Actual |
| 10339 | 3500.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2023-03-09 | 80 | 1 | 4 | Budget |
| 9834 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 21320 | 1791924.56 | 2024-05-09 | 46 | 7 | 8 | Actual |
| 21078 | 435.00 | 2024-05-09 | 97 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-12-08 | 87 | 7 | 3 | Budget |
| 10652 | -76.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 20918 | 306.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-09-07 | 68 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-06-07 | 56 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2023-12-08 | 101 | 6 | 5 | Actual |
| 1196 | 313.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 26883 | 419318.00 | 2024-11-06 | 101 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-09-06 | 66 | 6 | 12 | Actual |
| 6210 | 380.00 | 2023-03-09 | 81 | 3 | 6 | Budget |
| 18360 | 37.99 | 2024-02-07 | 83 | 4 | 11 | Actual |
| 31863 | 26058.00 | 2025-03-08 | 28 | 7 | 6 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 9492 | 71109.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 20374 | 18.84 | 2024-04-08 | 94 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2025-01-06 | 7 | 7 | 13 | Actual |
| 8318 | 31903.00 | 2023-05-10 | 34 | 7 | 5 | Actual |
| 901 | 550.00 | 2022-10-07 | 87 | 6 | 7 | Budget |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 26154 | 249.00 | 2024-10-06 | 89 | 6 | 6 | Actual |
| 31499 | 570.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 16614 | 84.00 | 2024-01-07 | 68 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 9204 | 220.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 8666 | 240.00 | 2023-05-10 | 67 | 1 | 7 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-06 | 61 | 3 | 6 | Actual |
| 37172 | 19.00 | 2025-08-07 | 69 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 23236 | 213.21 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 3811 | 52486.00 | 2023-01-07 | 13 | 7 | 5 | Actual |
| 37237 | 608.00 | 2025-08-07 | 73 | 6 | 4 | Actual |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 29126 | 1078.00 | 2025-01-06 | 66 | 1 | 3 | Actual |
| 21016 | 302.00 | 2024-05-09 | 87 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-09-07 | 84 | 1 | 6 | Actual |
| 19249 | 11708.88 | 2024-03-08 | 22 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-07 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 19780 | 52262.00 | 2024-04-08 | 31 | 7 | 4 | Actual |
| 35873 | 211.78 | 2025-06-07 | 68 | 6 | 13 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 14632 | 41.00 | 2023-11-07 | 69 | 1 | 4 | Actual |
| 20583 | 11420.12 | 2024-04-08 | 6 | 7 | 12 | Actual |
| 32610 | 405.00 | 2025-04-08 | 87 | 7 | 3 | Actual |
| 13068 | 7600.00 | 2023-09-07 | 63 | 6 | 6 | Budget |
| 5301 | 200.00 | 2023-02-07 | 68 | 1 | 7 | Budget |
| 33744 | 8691.00 | 2025-05-09 | 61 | 1 | 4 | Actual |
| 11180 | 198.05 | 2023-07-08 | 90 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-07 | 23 | 7 | 8 | Actual |
| 27222 | 85.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 539 | 100.00 | 2022-10-07 | 74 | 2 | 6 | Budget |
| 1481 | 1039.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 34720 | 253.89 | 2025-05-09 | 67 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2024-03-08 | 63 | 6 | 6 | Actual |
| 30931 | 60899.19 | 2025-02-06 | 94 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 22175 | 1064.00 | 2024-06-06 | 97 | 6 | 7 | Actual |
| 3494 | 4860.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-09-07 | 6 | 7 | 8 | Actual |
| 25175 | 63.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 4955 | 19062.00 | 2023-02-07 | 40 | 7 | 5 | Actual |
| 23217 | 164.72 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-07 | 34 | 7 | 8 | Actual |
| 29085 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 1103 | 10410.37 | 2022-10-07 | 7 | 7 | 8 | Actual |
| 19022 | 301.00 | 2024-03-08 | 97 | 6 | 6 | Actual |
| 31415 | 45.00 | 2025-03-08 | 69 | 6 | 3 | Actual |
| 13131 | 125424.00 | 2023-09-07 | 29 | 7 | 6 | Actual |
| 32310 | 106.08 | 2025-03-08 | 89 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 34992 | 270.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 35468 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 26325 | 473.82 | 2024-10-06 | 74 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 33650 | 68344.00 | 2025-05-09 | 12 | 2 | 3 | Actual |
| 11829 | 20600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 8866 | 285.93 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-11-06 | 80 | 6 | 12 | Actual |
| 12874 | 50.00 | 2023-09-07 | 68 | 2 | 6 | Budget |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 5239 | 310.00 | 2023-02-07 | 81 | 6 | 6 | Actual |
| 26915 | 283.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 15541 | 243.00 | 2023-12-08 | 90 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-05-09 | 72 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 30021 | 222.04 | 2025-01-06 | 73 | 1 | 12 | Actual |
| 30198 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
| 24813 | 14268.00 | 2024-09-06 | 18 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 9998 | 682.91 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 27712 | 5255.11 | 2024-11-06 | 18 | 7 | 11 | Actual |
| 9021 | 101.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 37481 | 234.00 | 2025-08-07 | 89 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 2125 | 164.72 | 2022-11-07 | 68 | 2 | 8 | Actual |
| 33061 | 13.00 | 2025-04-08 | 96 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-09-07 | 62 | 6 | 3 | Budget |
| 11258 | 274.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
Generated 2025-11-06 11:00:08.828 UTC