[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21857
17552 items
NOTE: Only 1000 elements of total 17552 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32879 | 554.00 | 2025-04-08 | 87 | 3 | 6 | Actual |
| 7838 | 66773.54 | 2023-04-09 | 14 | 7 | 8 | Actual |
| 20665 | 810.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 18908 | 158.00 | 2024-03-08 | 92 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-10-07 | 84 | 1 | 5 | Budget |
| 23688 | 141.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
| 32671 | 264.00 | 2025-04-08 | 84 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 33699 | 21397.00 | 2025-05-09 | 22 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-10-07 | 15 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 31373 | 6806.64 | 2025-02-06 | 100 | 7 | 13 | Actual |
| 31805 | 50.00 | 2025-03-08 | 84 | 5 | 6 | Actual |
| 36393 | 479.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 27417 | 679.88 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 783 | 8239.00 | 2022-10-07 | 22 | 7 | 6 | Actual |
| 14135 | 334.42 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 29294 | 222.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
| 7751 | 280.00 | 2023-04-09 | 81 | 2 | 8 | Budget |
| 12347 | 2648.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 37809 | 143.31 | 2025-08-07 | 89 | 1 | 11 | Actual |
| 33141 | 955.64 | 2025-04-08 | 87 | 2 | 8 | Actual |
| 24805 | 84573.00 | 2024-09-06 | 101 | 6 | 4 | Actual |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 37104 | 83580.00 | 2025-08-07 | 56 | 6 | 3 | Actual |
| 33895 | 29882.00 | 2025-05-09 | 94 | 6 | 5 | Actual |
| 5028 | 100.00 | 2023-02-07 | 76 | 2 | 6 | Budget |
| 19082 | 59320.00 | 2024-03-08 | 53 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-09-07 | 61 | 4 | 11 | Actual |
| 22681 | 2739.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-06 | 24 | 7 | 3 | Actual |
| 18334 | 33.74 | 2024-02-07 | 84 | 3 | 11 | Actual |
| 19314 | 48.63 | 2024-03-08 | 87 | 2 | 11 | Actual |
| 8291 | -139.00 | 2023-05-10 | 91 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-04-08 | 56 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 8079 | 73.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 13486 | -22169.70 | 2023-10-06 | 92 | 7 | 7 | Actual |
| 8555 | 40.00 | 2023-05-10 | 85 | 5 | 6 | Budget |
| 6104 | 228.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
| 13963 | 177.00 | 2023-10-07 | 89 | 6 | 6 | Actual |
| 9541 | 588422.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 2849 | 585.00 | 2022-12-08 | 87 | 3 | 6 | Actual |
| 5041 | 51.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 15692 | 53835.00 | 2023-12-08 | 39 | 7 | 4 | Actual |
| 32522 | 781.00 | 2025-04-08 | 92 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 12392 | 7700.00 | 2023-09-07 | 52 | 6 | 3 | Budget |
| 31944 | 23023.00 | 2025-03-08 | 8 | 7 | 7 | Actual |
| 20698 | 68817.00 | 2024-05-09 | 39 | 7 | 3 | Actual |
| 24486 | 12093.54 | 2024-08-06 | 19 | 7 | 11 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 19514 | 43.31 | 2024-03-08 | 89 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 14673 | 553.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-10-07 | 68 | 7 | 3 | Budget |
| 31013 | 45.44 | 2025-02-06 | 89 | 2 | 11 | Actual |
| 29772 | 7.00 | 2025-01-06 | 96 | 2 | 8 | Actual |
| 36951 | 12785.04 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 9587 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 13551 | 16824.00 | 2023-10-07 | 94 | 6 | 3 | Actual |
| 19938 | 791201.00 | 2024-04-08 | 10 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-09-07 | 83 | 2 | 6 | Budget |
| 4214 | 7553.00 | 2023-01-07 | 52 | 6 | 7 | Actual |
| 32975 | 11240.00 | 2025-04-08 | 7 | 7 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 10007 | 5500.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 16187 | 204627.62 | 2023-12-08 | 29 | 7 | 8 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 27554 | 305.02 | 2024-11-06 | 90 | 1 | 11 | Actual |
| 37715 | 243.51 | 2025-08-07 | 85 | 2 | 8 | Actual |
| 26535 | 9.27 | 2024-10-06 | 84 | 5 | 11 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 9054 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 10091 | 84742.05 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 19950 | 140.00 | 2024-04-08 | 74 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 33960 | 32.00 | 2025-05-09 | 67 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 31234 | 51019.79 | 2025-02-06 | 13 | 7 | 12 | Actual |
| 8314 | 113226.00 | 2023-05-10 | 29 | 7 | 5 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 24398 | 102.89 | 2024-08-06 | 76 | 4 | 11 | Actual |
| 19103 | 708.00 | 2024-03-08 | 81 | 6 | 7 | Actual |
| 17385 | 181.61 | 2024-01-07 | 74 | 6 | 11 | Actual |
| 38557 | 785.00 | 2025-09-07 | 61 | 2 | 6 | Actual |
| 30534 | 47217.00 | 2025-02-06 | 19 | 7 | 5 | Actual |
| 7404 | 100.00 | 2023-04-09 | 66 | 5 | 6 | Budget |
| 14167 | 355.63 | 2023-10-07 | 73 | 6 | 8 | Actual |
| 33284 | 22.04 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 13133 | 24240.00 | 2023-09-07 | 32 | 7 | 6 | Actual |
| 29161 | 326.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 35623 | 24.16 | 2025-06-07 | 94 | 5 | 11 | Actual |
| 1098 | 34500.00 | 2022-10-07 | 99 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 7105 | 650.00 | 2023-04-09 | 87 | 1 | 5 | Budget |
| 13864 | 23.00 | 2023-10-07 | 69 | 3 | 6 | Actual |
| 27726 | 72067.00 | 2024-11-06 | 37 | 7 | 11 | Actual |
| 26356 | 1863.24 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
| 7398 | 858.00 | 2023-04-09 | 61 | 5 | 6 | Actual |
| 1478 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 33279 | 149.70 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 24763 | 284.00 | 2024-09-06 | 89 | 1 | 4 | Actual |
| 8204 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 36934 | 25284.21 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 29987 | 14268.05 | 2025-01-06 | 8 | 7 | 11 | Actual |
| 36683 | 19.91 | 2025-07-08 | 82 | 2 | 11 | Actual |
| 5817 | 60.00 | 2023-03-09 | 69 | 1 | 4 | Actual |
| 19722 | 364.00 | 2024-04-08 | 90 | 1 | 4 | Actual |
| 14738 | 218.00 | 2023-11-07 | 89 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-05-09 | 57 | 6 | 8 | Actual |
| 12000 | 16000.00 | 2023-08-07 | 28 | 7 | 6 | Actual |
| 12384 | 208.00 | 2023-09-07 | 89 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 20278 | 4739.05 | 2024-04-08 | 23 | 7 | 8 | Actual |
| 39035 | 564.60 | 2025-09-07 | 80 | 4 | 11 | Actual |
| 7275 | 142.00 | 2023-04-09 | 76 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 24193 | 108.66 | 2024-08-06 | 69 | 1 | 8 | Actual |
| 16886 | 262.00 | 2024-01-07 | 73 | 3 | 6 | Actual |
| 20608 | -31601.88 | 2024-04-08 | 46 | 7 | 12 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 20324 | 356.08 | 2024-04-08 | 62 | 2 | 11 | Actual |
| 19251 | 22062.10 | 2024-03-08 | 24 | 7 | 8 | Actual |
| 23162 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 3649 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 18752 | 55133.00 | 2024-03-08 | 31 | 7 | 4 | Actual |
| 8489 | 220.00 | 2023-05-10 | 73 | 4 | 6 | Budget |
| 7188 | 7062.00 | 2023-04-09 | 22 | 7 | 5 | Actual |
| 20166 | 69236.00 | 2024-04-08 | 34 | 7 | 7 | Actual |
| 3000 | 104.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 21912 | 24284.00 | 2024-06-06 | 40 | 7 | 5 | Actual |
| 25113 | 27465.00 | 2024-09-06 | 32 | 7 | 6 | Actual |
| 22865 | 610373.00 | 2024-07-07 | 4 | 7 | 5 | Actual |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 21820 | 30067.00 | 2024-06-06 | 40 | 7 | 4 | Actual |
| 18616 | 365172.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
| 34341 | 308.21 | 2025-05-09 | 67 | 1 | 11 | Actual |
| 29186 | 290998.00 | 2025-01-06 | 101 | 6 | 3 | Actual |
| 34117 | 141685.00 | 2025-05-09 | 37 | 7 | 6 | Actual |
| 10857 | 7.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 13352 | 285.93 | 2023-09-07 | 74 | 2 | 8 | Actual |
| 19054 | 7201.00 | 2024-03-08 | 61 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 24947 | 340.00 | 2024-09-06 | 87 | 1 | 6 | Actual |
| 31967 | 1428007.00 | 2025-03-08 | 46 | 7 | 7 | Actual |
| 25064 | 8955.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-05-09 | 66 | 1 | 6 | Actual |
| 25626 | 7077.49 | 2024-09-06 | 6 | 7 | 12 | Actual |
| 15964 | 39881.00 | 2023-12-08 | 14 | 7 | 6 | Actual |
| 39105 | -201.36 | 2025-09-07 | 91 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-08-07 | 78 | 1 | 4 | Budget |
| 1305 | 17.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
| 13138 | 25020.00 | 2023-09-07 | 38 | 7 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 8199 | 200.00 | 2023-05-10 | 68 | 1 | 5 | Budget |
| 9143 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 2624 | 13562.00 | 2022-12-08 | 52 | 6 | 5 | Actual |
| 2158 | 213.21 | 2022-11-07 | 94 | 2 | 8 | Actual |
| 20492 | 67798.52 | 2024-04-08 | 43 | 7 | 11 | Actual |
| 22604 | 100.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 18867 | 114.00 | 2024-03-08 | 74 | 1 | 6 | Actual |
| 26389 | 16051.38 | 2024-10-06 | 22 | 7 | 8 | Actual |
| 36862 | 165.66 | 2025-07-08 | 92 | 1 | 12 | Actual |
| 34420 | 1744.41 | 2025-05-09 | 62 | 4 | 11 | Actual |
| 29323 | 65895.00 | 2025-01-06 | 31 | 7 | 4 | Actual |
| 15271 | -25.84 | 2023-11-07 | 91 | 2 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-06 | 6 | 7 | 11 | Actual |
| 14869 | 357.00 | 2023-11-07 | 66 | 3 | 6 | Actual |
| 6015 | 196.00 | 2023-03-09 | 68 | 6 | 5 | Actual |
| 35477 | 96399.85 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 11450 | 135562.00 | 2023-08-07 | 12 | 2 | 4 | Actual |
| 5470 | -371.64 | 2023-02-07 | 91 | 1 | 8 | Actual |
| 33497 | 10916.92 | 2025-04-08 | 33 | 7 | 12 | Actual |
| 31547 | 206.00 | 2025-03-08 | 84 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2024-05-09 | 101 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-09-07 | 76 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-10 | 61 | 6 | 5 | Budget |
| 9737 | 226.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 18569 | 419.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 12643 | 116175.00 | 2023-09-07 | 101 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
| 15146 | 126.84 | 2023-11-07 | 84 | 2 | 8 | Actual |
| 16387 | 6323.22 | 2023-12-08 | 28 | 7 | 11 | Actual |
| 26629 | 11.40 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 7360 | 100.00 | 2023-04-09 | 67 | 4 | 6 | Budget |
| 17835 | 51419.00 | 2024-02-07 | 21 | 7 | 5 | Actual |
| 30432 | 447709.00 | 2025-02-06 | 101 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-04-08 | 97 | 6 | 4 | Actual |
| 38607 | -430.00 | 2025-09-07 | 91 | 3 | 6 | Actual |
| 30684 | -154.00 | 2025-02-06 | 91 | 5 | 6 | Actual |
| 4561 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Budget |
| 3046 | 2912.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 18984 | 151.00 | 2024-03-08 | 87 | 5 | 6 | Actual |
| 1100 | 210286.82 | 2022-10-07 | 101 | 6 | 8 | Actual |
| 34872 | 21.00 | 2025-06-07 | 69 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-08-07 | 68 | 4 | 6 | Budget |
| 23850 | 230.00 | 2024-08-06 | 74 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 26759 | 12401.48 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 31709 | 602.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 31536 | 85.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-02-07 | 67 | 6 | 4 | Budget |
| 14658 | 3517.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 27787 | 1.00 | 2024-11-06 | 96 | 2 | 12 | Actual |
| 26438 | 499.70 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 24906 | 10701.00 | 2024-09-06 | 18 | 7 | 5 | Actual |
| 16568 | 211.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 4395 | 234.42 | 2023-01-07 | 90 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 17658 | 35.00 | 2024-02-07 | 84 | 7 | 3 | Actual |
| 19342 | 33.74 | 2024-03-08 | 89 | 3 | 11 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 8785 | 36331.00 | 2023-05-10 | 31 | 7 | 7 | Actual |
| 28944 | 10323.29 | 2024-12-07 | 57 | 6 | 12 | Actual |
| 2275 | 294.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 15127 | 411655.72 | 2023-11-07 | 12 | 2 | 8 | Actual |
| 9453 | 404.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 22765 | 234.00 | 2024-07-07 | 90 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-09-07 | 73 | 5 | 6 | Actual |
| 1093 | -126.19 | 2022-10-07 | 91 | 6 | 8 | Actual |
| 31645 | -309.00 | 2025-03-08 | 91 | 6 | 5 | Actual |
| 32426 | 201.26 | 2025-03-08 | 84 | 2 | 13 | Actual |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 5299 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
| 11677 | 101468.00 | 2023-08-07 | 35 | 7 | 5 | Actual |
| 31059 | 117.78 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 27280 | 82.00 | 2024-11-06 | 84 | 6 | 6 | Actual |
| 31518 | 729.00 | 2025-03-08 | 92 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 17030 | 558.00 | 2024-01-07 | 76 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 19590 | 760.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
| 36483 | 374.00 | 2025-07-08 | 90 | 6 | 7 | Actual |
| 13498 | 129.00 | 2023-10-07 | 69 | 1 | 3 | Actual |
| 36320 | 184.00 | 2025-07-08 | 74 | 4 | 6 | Actual |
| 2771 | 60.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 10442 | 400.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 9239 | 216.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 18848 | 48453.00 | 2024-03-08 | 34 | 7 | 5 | Actual |
| 26280 | 74160.00 | 2024-10-06 | 39 | 7 | 7 | Actual |
| 22800 | 24904.00 | 2024-07-07 | 100 | 7 | 4 | Actual |
| 17285 | 20.97 | 2024-01-07 | 94 | 2 | 11 | Actual |
| 35768 | 205.02 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 27889 | 585.47 | 2024-11-06 | 74 | 2 | 13 | Actual |
| 34730 | 671.44 | 2025-05-09 | 80 | 6 | 13 | Actual |
| 33374 | 67162.65 | 2025-04-08 | 29 | 7 | 11 | Actual |
| 9763 | 29674.00 | 2023-06-07 | 34 | 7 | 6 | Actual |
| 17470 | 43.31 | 2024-01-07 | 74 | 2 | 12 | Actual |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 28705 | 206.08 | 2024-12-07 | 89 | 1 | 11 | Actual |
| 24878 | 272.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 16101 | 298.06 | 2023-12-08 | 89 | 1 | 8 | Actual |
| 13743 | 11012.00 | 2023-10-07 | 63 | 6 | 5 | Actual |
| 16600 | 58534.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
| 38037 | 19.91 | 2025-08-07 | 89 | 2 | 12 | Actual |
| 33909 | 16298.00 | 2025-05-09 | 20 | 7 | 5 | Actual |
| 7658 | 16551.00 | 2023-04-09 | 24 | 7 | 7 | Actual |
| 2417 | 46.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 8466 | 276.00 | 2023-05-10 | 90 | 3 | 6 | Actual |
| 37554 | 78977.00 | 2025-08-07 | 15 | 7 | 6 | Actual |
| 17028 | 421.00 | 2024-01-07 | 73 | 1 | 7 | Actual |
| 25883 | 282726.00 | 2024-10-06 | 29 | 7 | 4 | Actual |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 5239 | 310.00 | 2023-02-07 | 81 | 6 | 6 | Actual |
| 31960 | 78164.00 | 2025-03-08 | 34 | 7 | 7 | Actual |
| 7059 | 43165.00 | 2023-04-09 | 37 | 7 | 4 | Actual |
| 37857 | 532.68 | 2025-08-07 | 80 | 3 | 11 | Actual |
| 30940 | 219176.38 | 2025-02-06 | 13 | 7 | 8 | Actual |
| 19023 | 47500.00 | 2024-03-08 | 99 | 6 | 6 | Actual |
| 30975 | 347.57 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 25471 | 20.97 | 2024-09-06 | 94 | 5 | 11 | Actual |
| 32393 | 427.58 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-08-07 | 90 | 6 | 13 | Actual |
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 8070 | 1000.00 | 2023-05-10 | 77 | 1 | 4 | Budget |
| 33701 | 41665.00 | 2025-05-09 | 24 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 6908 | 90.00 | 2023-04-09 | 81 | 7 | 3 | Budget |
| 39262 | 1829.36 | 2025-09-07 | 62 | 1 | 13 | Actual |
| 32329 | 43.31 | 2025-03-08 | 69 | 6 | 12 | Actual |
| 12690 | 339.00 | 2023-09-07 | 73 | 1 | 5 | Actual |
| 19927 | 104.00 | 2024-04-08 | 81 | 2 | 6 | Actual |
| 3049 | 680.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 37017 | 3717.11 | 2025-07-08 | 63 | 6 | 13 | Actual |
| 17844 | 48677.00 | 2024-02-07 | 34 | 7 | 5 | Actual |
| 26976 | 700.00 | 2024-11-06 | 66 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 34526 | 11315.86 | 2025-05-09 | 32 | 7 | 11 | Actual |
| 28552 | 73411.00 | 2024-12-07 | 31 | 7 | 7 | Actual |
| 12193 | 100.00 | 2023-08-07 | 85 | 1 | 8 | Budget |
| 7232 | 620.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-09-07 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2023-09-07 | 84 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-08-07 | 78 | 2 | 12 | Actual |
| 14936 | 43.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-08 | 61 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-12-07 | 92 | 2 | 8 | Actual |
| 24441 | 7237.06 | 2024-08-06 | 52 | 6 | 11 | Actual |
| 6544 | 48850.00 | 2023-03-09 | 34 | 7 | 7 | Actual |
| 15129 | 3005.68 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2024-03-08 | 61 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-07 | 60 | 5 | 11 | Actual |
| 32380 | 8254.10 | 2025-03-08 | 100 | 7 | 12 | Actual |
| 36407 | 15731.00 | 2025-07-08 | 20 | 7 | 6 | Actual |
| 24814 | 45468.00 | 2024-09-06 | 19 | 7 | 4 | Actual |
| 10813 | 7600.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 33389 | 1005.03 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 11596 | 28.00 | 2023-08-07 | 54 | 6 | 5 | Actual |
| 38611 | 1709.00 | 2025-09-07 | 61 | 4 | 6 | Actual |
| 36755 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 23924 | 84328.00 | 2024-08-06 | 12 | 2 | 6 | Actual |
| 33951 | -360.00 | 2025-05-09 | 91 | 1 | 6 | Actual |
| 38325 | 186.00 | 2025-09-07 | 74 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 17537 | 7996.65 | 2024-01-07 | 32 | 7 | 12 | Actual |
| 723 | 6900.00 | 2022-10-07 | 63 | 6 | 6 | Budget |
| 37482 | 360.00 | 2025-08-07 | 90 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 38207 | 1550.40 | 2025-08-07 | 23 | 7 | 13 | Actual |
| 35620 | 30.55 | 2025-06-07 | 90 | 5 | 11 | Actual |
| 17039 | 1080.00 | 2024-01-07 | 87 | 1 | 7 | Actual |
| 8279 | 40.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-08-07 | 68 | 1 | 5 | Budget |
| 10590 | 338.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 11191 | 26001.57 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 32316 | 71614.86 | 2025-03-08 | 12 | 2 | 12 | Actual |
| 6917 | 26.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 30355 | 258.00 | 2025-02-06 | 81 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 29371 | 12028.00 | 2025-01-06 | 63 | 6 | 5 | Actual |
| 905 | -142.00 | 2022-10-07 | 91 | 6 | 7 | Actual |
| 37376 | -37220.00 | 2025-08-07 | 43 | 7 | 5 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 23768 | 226.00 | 2024-08-06 | 89 | 6 | 4 | Actual |
| 35065 | 23981.00 | 2025-06-07 | 28 | 7 | 5 | Actual |
| 33635 | 1517.00 | 2025-05-09 | 77 | 1 | 3 | Actual |
| 4775 | 153.00 | 2023-02-07 | 84 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 37660 | 200717.00 | 2025-08-07 | 35 | 7 | 7 | Actual |
| 39261 | 1829.36 | 2025-09-07 | 61 | 1 | 13 | Actual |
| 39223 | 184.81 | 2025-09-07 | 89 | 6 | 12 | Actual |
| 34372 | 13.53 | 2025-05-09 | 71 | 2 | 11 | Actual |
| 27025 | 50984.00 | 2024-11-06 | 38 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2023-01-07 | 6 | 7 | 7 | Actual |
| 38869 | 223.81 | 2025-09-07 | 90 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 26181 | 21970.00 | 2024-10-06 | 34 | 7 | 6 | Actual |
| 31303 | 132.83 | 2025-02-06 | 84 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 38796 | 109501.00 | 2025-09-07 | 14 | 7 | 7 | Actual |
| 10394 | 134500.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 29116 | 9797.93 | 2024-12-07 | 38 | 7 | 13 | Actual |
| 14457 | 2.89 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 37957 | 1623.00 | 2025-08-07 | 97 | 6 | 11 | Actual |
| 9378 | 44.00 | 2023-06-07 | 69 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-08-07 | 18 | 7 | 5 | Actual |
| 9028 | 210.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 4832 | 52.00 | 2023-02-07 | 69 | 1 | 5 | Actual |
| 37551 | 8058.00 | 2025-08-07 | 8 | 7 | 6 | Actual |
| 11554 | 224.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 35871 | 574.95 | 2025-06-07 | 66 | 6 | 13 | Actual |
| 33993 | 128.00 | 2025-05-09 | 74 | 3 | 6 | Actual |
| 28832 | 140.12 | 2024-12-07 | 68 | 6 | 11 | Actual |
| 29457 | 713.00 | 2025-01-06 | 62 | 2 | 6 | Actual |
| 3050 | 618.00 | 2022-12-08 | 66 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 32978 | 31196.00 | 2025-04-08 | 14 | 7 | 6 | Actual |
| 19357 | 66.72 | 2024-03-08 | 73 | 4 | 11 | Actual |
| 852 | 1100.00 | 2022-10-07 | 53 | 6 | 7 | Budget |
| 33713 | -120253.00 | 2025-05-09 | 43 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 23982 | 138.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 21383 | 43.31 | 2024-05-09 | 68 | 3 | 11 | Actual |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 36691 | 143.31 | 2025-07-08 | 92 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 31979 | 625.34 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 1887 | 351.00 | 2022-11-07 | 87 | 6 | 6 | Actual |
| 15818 | 606.00 | 2023-12-08 | 61 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2025-05-09 | 80 | 1 | 5 | Actual |
| 5233 | 372.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 11565 | 392.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 11519 | 7895.00 | 2023-08-07 | 8 | 7 | 4 | Actual |
| 7637 | -203.00 | 2023-04-09 | 91 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2024-01-07 | 76 | 6 | 7 | Actual |
| 32830 | 42451.00 | 2025-04-08 | 12 | 2 | 6 | Actual |
| 27145 | -268.00 | 2024-11-06 | 91 | 1 | 6 | Actual |
| 18634 | 42540.00 | 2024-03-08 | 32 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-09-07 | 80 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 19970 | 128.00 | 2024-04-08 | 66 | 4 | 6 | Actual |
| 38458 | 358.00 | 2025-09-07 | 90 | 1 | 5 | Actual |
| 33198 | 32242.59 | 2025-04-08 | 24 | 7 | 8 | Actual |
| 24553 | 10.33 | 2024-08-06 | 87 | 2 | 12 | Actual |
| 16251 | -19.45 | 2023-12-08 | 91 | 2 | 11 | Actual |
| 34676 | 125.82 | 2025-05-09 | 85 | 1 | 13 | Actual |
| 18773 | 290.00 | 2024-03-08 | 73 | 1 | 5 | Actual |
| 2979 | 431.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 10406 | 44626.00 | 2023-07-08 | 21 | 7 | 4 | Actual |
| 25503 | 239.06 | 2024-09-06 | 92 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 11334 | 67844.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 19961 | 226.00 | 2024-04-08 | 89 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-08-07 | 67 | 1 | 6 | Actual |
| 6425 | 200.00 | 2023-03-09 | 68 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-03-09 | 76 | 6 | 7 | Budget |
| 17787 | 146871.00 | 2024-02-07 | 12 | 2 | 5 | Actual |
| 2109 | 437.45 | 2022-11-07 | 92 | 1 | 8 | Actual |
| 9682 | 3.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 1853 | 280.00 | 2022-11-07 | 66 | 6 | 6 | Budget |
| 29703 | 33243.00 | 2025-01-06 | 24 | 7 | 7 | Actual |
| 27261 | 1639.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 4502 | 160.00 | 2023-02-07 | 67 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 36914 | 423.11 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 20024 | 1874.00 | 2024-04-08 | 61 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 2367 | 3702.00 | 2022-12-08 | 8 | 7 | 3 | Actual |
| 38633 | -207.00 | 2025-09-07 | 91 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-10-06 | 81 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 25955 | 399.00 | 2024-10-06 | 90 | 6 | 5 | Actual |
| 5593 | 167164.80 | 2023-02-07 | 15 | 7 | 8 | Actual |
| 18545 | 46931.42 | 2024-02-07 | 37 | 7 | 12 | Actual |
| 15493 | 790.00 | 2023-12-08 | 73 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-09-07 | 52 | 6 | 6 | Budget |
| 1366 | 7866.00 | 2022-11-07 | 53 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 35832 | 141.61 | 2025-06-07 | 92 | 1 | 13 | Actual |
| 24514 | 6.08 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 2226 | 585068.04 | 2022-11-07 | 6 | 7 | 8 | Actual |
| 27195 | 135.00 | 2024-11-06 | 84 | 3 | 6 | Actual |
| 29549 | 266.00 | 2025-01-06 | 80 | 5 | 6 | Actual |
| 12096 | 200.00 | 2023-08-07 | 74 | 6 | 7 | Budget |
| 22135 | 277.00 | 2024-06-06 | 90 | 1 | 7 | Actual |
| 19156 | 608.67 | 2024-03-08 | 74 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2025-05-09 | 62 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-07 | 77 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-07-08 | 84 | 3 | 11 | Actual |
| 11363 | 70.00 | 2023-08-07 | 66 | 7 | 3 | Budget |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 14277 | 156.08 | 2023-10-07 | 66 | 3 | 11 | Actual |
| 17128 | 90.48 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 38061 | 2408.25 | 2025-08-07 | 76 | 6 | 12 | Actual |
| 22858 | -173.00 | 2024-07-07 | 91 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-02-06 | 73 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 37598 | 456.00 | 2025-08-07 | 90 | 1 | 7 | Actual |
| 17932 | 532.00 | 2024-02-07 | 92 | 3 | 6 | Actual |
| 5910 | 153.00 | 2023-03-09 | 97 | 6 | 4 | Actual |
| 32796 | 73015.00 | 2025-04-08 | 35 | 7 | 5 | Actual |
| 32730 | 234.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-09-07 | 61 | 6 | 7 | Budget |
| 4750 | 128.00 | 2023-02-07 | 68 | 6 | 4 | Actual |
| 27636 | 170.98 | 2024-11-06 | 90 | 4 | 11 | Actual |
| 37222 | 26915.00 | 2025-08-07 | 53 | 6 | 4 | Actual |
| 30862 | 542.00 | 2025-02-06 | 84 | 1 | 8 | Actual |
| 7301 | 302611.00 | 2023-04-09 | 11 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 1439 | 20907.00 | 2022-11-07 | 24 | 7 | 4 | Actual |
| 21968 | 3.00 | 2024-06-06 | 96 | 2 | 6 | Actual |
| 32984 | 14681.00 | 2025-04-08 | 22 | 7 | 6 | Actual |
| 17981 | 72.00 | 2024-02-07 | 89 | 5 | 6 | Actual |
| 17678 | 315.00 | 2024-02-07 | 74 | 1 | 4 | Actual |
| 22376 | -69.45 | 2024-06-06 | 91 | 2 | 11 | Actual |
| 36955 | 340921.48 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 7879 | 300.00 | 2023-05-10 | 73 | 1 | 3 | Budget |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 32414 | 150.38 | 2025-03-08 | 68 | 2 | 13 | Actual |
| 5148 | 43.00 | 2023-02-07 | 94 | 4 | 6 | Actual |
| 29105 | 3717.11 | 2024-12-07 | 22 | 7 | 13 | Actual |
| 7756 | 104.11 | 2023-04-09 | 84 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 22191 | 20384.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 32160 | 27.36 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 30091 | 173.10 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 6368 | 90.00 | 2023-03-09 | 84 | 6 | 6 | Budget |
| 131 | 9316.00 | 2022-10-07 | 34 | 7 | 3 | Actual |
| 31883 | 442.00 | 2025-03-08 | 68 | 1 | 7 | Actual |
| 13115 | 178500.00 | 2023-09-07 | 101 | 6 | 6 | Budget |
| 8884 | 546.55 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 8056 | 808.00 | 2023-05-10 | 66 | 1 | 4 | Actual |
| 6891 | 26.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-10-07 | 92 | 1 | 7 | Actual |
| 9551 | 280.00 | 2023-06-07 | 66 | 3 | 6 | Budget |
| 4688 | 336.00 | 2023-02-07 | 67 | 1 | 4 | Actual |
| 28007 | 707.00 | 2024-12-07 | 66 | 6 | 3 | Actual |
| 17931 | -319.00 | 2024-02-07 | 91 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 18414 | 174.17 | 2024-02-07 | 74 | 6 | 11 | Actual |
| 4022 | -168.00 | 2023-01-07 | 91 | 4 | 6 | Actual |
| 38846 | 358445.64 | 2025-09-07 | 12 | 2 | 8 | Actual |
| 7037 | 153400.00 | 2023-04-09 | 101 | 6 | 4 | Budget |
| 12700 | 963.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 34433 | 267.79 | 2025-05-09 | 81 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 19143 | 952298.00 | 2024-03-08 | 43 | 7 | 7 | Actual |
| 3067 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 3182 | 13715.00 | 2022-12-08 | 100 | 7 | 7 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 26514 | 202.89 | 2024-10-06 | 92 | 4 | 11 | Actual |
| 7149 | 686.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 20938 | -198.00 | 2024-05-09 | 91 | 1 | 6 | Actual |
| 38853 | 182.90 | 2025-09-07 | 68 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 32217 | 28.42 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 18759 | 56856.00 | 2024-03-08 | 39 | 7 | 4 | Actual |
| 20216 | 229.87 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 15973 | 21593.00 | 2023-12-08 | 28 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2023-12-08 | 38 | 7 | 4 | Actual |
| 30061 | 23.10 | 2025-01-06 | 89 | 2 | 12 | Actual |
| 10449 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 22033 | 123.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2025-02-06 | 87 | 1 | 5 | Actual |
| 29532 | -238.00 | 2025-01-06 | 91 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 8089 | 327.00 | 2023-05-10 | 90 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-11-06 | 73 | 1 | 4 | Actual |
| 12977 | 116.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
| 35482 | 138965.79 | 2025-06-07 | 37 | 7 | 8 | Actual |
| 38411 | 16622.00 | 2025-09-07 | 8 | 7 | 4 | Actual |
| 21729 | 18.00 | 2024-06-06 | 94 | 7 | 3 | Actual |
| 32979 | 69616.00 | 2025-04-08 | 15 | 7 | 6 | Actual |
| 7050 | 3926.00 | 2023-04-09 | 23 | 7 | 4 | Actual |
| 26052 | 239.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
| 35012 | 15.00 | 2025-06-07 | 96 | 1 | 5 | Actual |
| 23328 | 52.89 | 2024-07-07 | 94 | 1 | 11 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 36763 | 117.78 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 24206 | 1228.38 | 2024-08-06 | 87 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 13198 | 209200.00 | 2023-09-07 | 56 | 6 | 7 | Budget |
| 25299 | 682.91 | 2024-09-06 | 87 | 6 | 8 | Actual |
| 33434 | 19.91 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 10695 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 36412 | 27704.00 | 2025-07-08 | 28 | 7 | 6 | Actual |
| 23494 | 12912.70 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 6551 | 840528.00 | 2023-03-09 | 46 | 7 | 7 | Actual |
| 28870 | 9342.42 | 2024-12-07 | 24 | 7 | 11 | Actual |
| 36680 | 85.87 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 22646 | -202.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 16589 | 56836.00 | 2024-01-07 | 19 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-06-06 | 91 | 3 | 6 | Actual |
| 27831 | 5255.11 | 2024-11-06 | 18 | 7 | 12 | Actual |
| 30978 | 713.54 | 2025-02-06 | 80 | 1 | 11 | Actual |
| 33952 | 600.00 | 2025-05-09 | 92 | 1 | 6 | Actual |
| 39311 | 418.80 | 2025-09-07 | 92 | 2 | 13 | Actual |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 17271 | 59.27 | 2024-01-07 | 76 | 2 | 11 | Actual |
| 19849 | 235.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 14189 | 1280226.45 | 2023-10-07 | 6 | 7 | 8 | Actual |
| 26130 | 20528.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 18033 | 4378.00 | 2024-02-07 | 23 | 7 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 577 | 380.00 | 2022-10-07 | 66 | 3 | 6 | Budget |
| 35790 | 44049.45 | 2025-06-07 | 21 | 7 | 12 | Actual |
| 23127 | 720.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 13686 | 13269.00 | 2023-10-07 | 20 | 7 | 4 | Actual |
| 19209 | 35662.35 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 18218 | 592.00 | 2024-02-07 | 81 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 9899 | 36356.00 | 2023-06-07 | 31 | 7 | 7 | Actual |
| 27072 | 1484.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 21005 | 144.00 | 2024-05-09 | 73 | 4 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 17964 | 116.00 | 2024-02-07 | 66 | 5 | 6 | Actual |
| 37309 | -346.00 | 2025-08-07 | 91 | 1 | 5 | Actual |
| 15847 | 1530.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 2055 | 16969.00 | 2022-11-07 | 33 | 7 | 7 | Actual |
| 28938 | 24.16 | 2024-12-07 | 94 | 2 | 12 | Actual |
| 38349 | 285.00 | 2025-09-07 | 68 | 1 | 4 | Actual |
| 15660 | 188.00 | 2023-12-08 | 89 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 21027 | 66.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 26017 | 452.00 | 2024-10-06 | 92 | 1 | 6 | Actual |
| 14070 | 108141.00 | 2023-10-07 | 13 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2022-12-08 | 15 | 7 | 7 | Actual |
| 39269 | 232.84 | 2025-09-07 | 73 | 1 | 13 | Actual |
| 13193 | 6800.00 | 2023-09-07 | 52 | 6 | 7 | Budget |
| 15699 | 3914.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 18547 | 27094.88 | 2024-02-07 | 39 | 7 | 12 | Actual |
| 19414 | 19.91 | 2024-03-08 | 69 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 8422 | 1209727.00 | 2023-05-10 | 10 | 3 | 6 | Actual |
| 11472 | 546.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
| 29120 | 3907.89 | 2024-12-07 | 46 | 7 | 13 | Actual |
| 1317 | 4000.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 17843 | 20571.00 | 2024-02-07 | 33 | 7 | 5 | Actual |
| 6769 | 550.00 | 2023-04-09 | 80 | 1 | 3 | Budget |
| 24489 | 3256.14 | 2024-08-06 | 22 | 7 | 11 | Actual |
| 3863 | 480.00 | 2023-01-07 | 80 | 1 | 6 | Budget |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2025-07-08 | 34 | 7 | 7 | Actual |
| 23716 | 497.00 | 2024-08-06 | 66 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2023-01-07 | 101 | 6 | 8 | Budget |
| 6534 | 10084.00 | 2023-03-09 | 20 | 7 | 7 | Actual |
| 14010 | 520.00 | 2023-10-07 | 73 | 1 | 7 | Actual |
| 3426 | 3000.00 | 2023-01-07 | 57 | 6 | 3 | Budget |
| 7099 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 10257 | 80.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 14773 | 133.00 | 2023-11-07 | 89 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-09-07 | 84 | 1 | 3 | Actual |
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 5825 | 564.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-08-07 | 78 | 1 | 13 | Actual |
| 7968 | 200.00 | 2023-05-10 | 97 | 6 | 3 | Actual |
| 234 | 96.00 | 2022-10-07 | 94 | 1 | 4 | Actual |
| 7936 | 281.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
| 1123 | 24012.13 | 2022-10-07 | 38 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-08-07 | 65 | 1 | 11 | Actual |
| 35655 | 244.38 | 2025-06-07 | 92 | 6 | 11 | Actual |
| 38319 | 114.00 | 2025-09-07 | 66 | 7 | 3 | Actual |
| 13979 | 39785.00 | 2023-10-07 | 19 | 7 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 32928 | 50.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 4008 | 280.00 | 2023-01-07 | 81 | 4 | 6 | Budget |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-08-07 | 80 | 4 | 6 | Actual |
| 18002 | 141.00 | 2024-02-07 | 74 | 6 | 6 | Actual |
| 1956 | 549.00 | 2022-11-07 | 81 | 1 | 7 | Actual |
| 34358 | 377.36 | 2025-05-09 | 90 | 1 | 11 | Actual |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 38379 | 26625.00 | 2025-09-07 | 63 | 6 | 4 | Actual |
| 7106 | 630.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 12783 | 337398.00 | 2023-09-07 | 101 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 5159 | 100.00 | 2023-02-07 | 66 | 5 | 6 | Budget |
| 14116 | 1228.38 | 2023-10-07 | 87 | 1 | 8 | Actual |
| 23074 | 4466.00 | 2024-07-07 | 23 | 7 | 6 | Actual |
| 31153 | 377.36 | 2025-02-06 | 81 | 1 | 12 | Actual |
| 32482 | 1550.40 | 2025-03-08 | 23 | 7 | 13 | Actual |
| 18590 | 655.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
| 29899 | 90.12 | 2025-01-06 | 68 | 3 | 11 | Actual |
| 28003 | 4906.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 32356 | 7143.45 | 2025-03-08 | 8 | 7 | 12 | Actual |
| 11397 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 19535 | 28.42 | 2024-03-08 | 76 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 27964 | 58876.03 | 2024-11-06 | 39 | 7 | 13 | Actual |
| 8897 | 0.00 | 2023-05-10 | 54 | 6 | 8 | Budget |
| 16967 | 68.00 | 2024-01-07 | 68 | 6 | 6 | Actual |
| 6885 | 74.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 617 | 1500.00 | 2022-10-07 | 61 | 4 | 6 | Budget |
| 897 | 100.00 | 2022-10-07 | 84 | 6 | 7 | Budget |
| 18869 | 306.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 28463 | 240599.00 | 2024-12-07 | 35 | 7 | 6 | Actual |
| 34664 | 41.60 | 2025-05-09 | 69 | 1 | 13 | Actual |
| 30465 | 710.00 | 2025-02-06 | 66 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-05-10 | 66 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 17962 | 835.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 6840 | 380.00 | 2023-04-09 | 87 | 6 | 3 | Budget |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 35138 | 452.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 851 | 900.00 | 2022-10-07 | 52 | 6 | 7 | Budget |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 2860 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 21177 | 19177.00 | 2024-05-09 | 8 | 7 | 7 | Actual |
| 16329 | 48.63 | 2023-12-08 | 87 | 5 | 11 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 8225 | 720.00 | 2023-05-10 | 87 | 1 | 5 | Actual |
| 32641 | -538.00 | 2025-04-08 | 91 | 1 | 4 | Actual |
| 3458 | 380.00 | 2023-01-07 | 80 | 6 | 3 | Budget |
| 9529 | 47.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 30271 | -596.00 | 2025-02-06 | 91 | 1 | 3 | Actual |
| 31344 | 12500.00 | 2025-02-06 | 99 | 6 | 13 | Actual |
| 22485 | 57466.72 | 2024-06-06 | 29 | 7 | 11 | Actual |
| 7793 | 60.00 | 2023-04-09 | 68 | 6 | 8 | Budget |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 18676 | 389.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 13572 | 71164.00 | 2023-10-07 | 31 | 7 | 3 | Actual |
| 30614 | 121.00 | 2025-02-06 | 67 | 3 | 6 | Actual |
| 32247 | 30.55 | 2025-03-08 | 82 | 6 | 11 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 26212 | 1350.00 | 2024-10-06 | 87 | 1 | 7 | Actual |
| 4149 | 8239.00 | 2023-01-07 | 22 | 7 | 6 | Actual |
| 13441 | 420.00 | 2023-09-07 | 97 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 26414 | 76.29 | 2024-10-06 | 68 | 1 | 11 | Actual |
| 33179 | 437.45 | 2025-04-08 | 92 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
| 4975 | 60.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
| 6778 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 25540 | 28.42 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 8562 | 192.00 | 2023-05-10 | 92 | 5 | 6 | Actual |
| 23588 | 8524.32 | 2024-07-07 | 40 | 7 | 12 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 27872 | 317.05 | 2024-11-06 | 87 | 1 | 13 | Actual |
| 30291 | 406.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 22954 | 146.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-07-08 | 87 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 16691 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 21319 | 117583.98 | 2024-05-09 | 43 | 7 | 8 | Actual |
| 11903 | 280.00 | 2023-08-07 | 80 | 5 | 6 | Budget |
| 8171 | 21106.00 | 2023-05-10 | 24 | 7 | 4 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 4195 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
| 37210 | 471.00 | 2025-08-07 | 83 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 29832 | 42762.48 | 2025-01-06 | 38 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2025-04-08 | 43 | 7 | 3 | Actual |
| 10469 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 4452 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 25502 | -141.79 | 2024-09-06 | 91 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
| 38472 | 16183.00 | 2025-09-07 | 63 | 6 | 5 | Actual |
| 15122 | 501.09 | 2023-11-07 | 90 | 1 | 8 | Actual |
| 30050 | 364.60 | 2025-01-06 | 74 | 2 | 12 | Actual |
| 7655 | 50174.00 | 2023-04-09 | 21 | 7 | 7 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-07 | 43 | 7 | 8 | Actual |
| 23867 | 835.00 | 2024-08-06 | 97 | 6 | 5 | Actual |
| 13468 | 71505.44 | 2023-09-07 | 39 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-07 | 4 | 7 | 8 | Actual |
| 18209 | 55.63 | 2024-02-07 | 69 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 24875 | 41.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 32126 | 116.72 | 2025-03-08 | 73 | 2 | 11 | Actual |
| 1594 | 13715.00 | 2022-11-07 | 100 | 7 | 5 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2023-02-07 | 61 | 2 | 8 | Actual |
| 22894 | 2275.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-08-07 | 82 | 6 | 5 | Actual |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-09-06 | 61 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-10-07 | 66 | 2 | 11 | Actual |
| 10874 | 3367.00 | 2023-07-08 | 23 | 7 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 15968 | 11735.00 | 2023-12-08 | 20 | 7 | 6 | Actual |
| 18875 | 60.00 | 2024-03-08 | 84 | 1 | 6 | Actual |
| 33586 | 948.64 | 2025-04-08 | 87 | 6 | 13 | Actual |
| 17044 | 364.00 | 2024-01-07 | 94 | 1 | 7 | Actual |
| 30933 | 1704.00 | 2025-02-06 | 97 | 6 | 8 | Actual |
| 6126 | -173.00 | 2023-03-09 | 91 | 1 | 6 | Actual |
| 28206 | 292.00 | 2024-12-07 | 94 | 1 | 5 | Actual |
| 24060 | -159.00 | 2024-08-06 | 91 | 6 | 6 | Actual |
| 8349 | 280.00 | 2023-05-10 | 76 | 1 | 6 | Budget |
| 24953 | 63879.00 | 2024-09-06 | 12 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-08-07 | 74 | 4 | 6 | Actual |
| 5815 | 200.00 | 2023-03-09 | 68 | 1 | 4 | Budget |
| 27788 | 20756.47 | 2024-11-06 | 52 | 6 | 12 | Actual |
| 16042 | 900.00 | 2023-12-08 | 87 | 6 | 7 | Actual |
| 2652 | 300.00 | 2022-12-08 | 73 | 6 | 5 | Budget |
| 35645 | 555.02 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 485 | 22.00 | 2022-10-07 | 69 | 1 | 6 | Actual |
| 2648 | 70.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 4179 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Budget |
| 4271 | 11739.00 | 2023-01-07 | 94 | 6 | 7 | Actual |
| 6739 | 686032.70 | 2023-03-09 | 46 | 7 | 8 | Actual |
| 30051 | 55.02 | 2025-01-06 | 76 | 2 | 12 | Actual |
| 27123 | 2806.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 29570 | 365.00 | 2025-01-06 | 65 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-09 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 29809 | 735363.27 | 2025-01-06 | 101 | 6 | 8 | Actual |
| 11652 | 8.00 | 2023-08-07 | 96 | 6 | 5 | Actual |
| 18615 | 45000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 34933 | 325.00 | 2025-06-07 | 68 | 6 | 4 | Actual |
| 21017 | 161.00 | 2024-05-09 | 89 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-09 | 61 | 6 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-08 | 7 | 7 | 4 | Actual |
| 20910 | 47942.00 | 2024-05-09 | 39 | 7 | 5 | Actual |
| 33508 | 2438.14 | 2025-04-08 | 61 | 1 | 13 | Actual |
| 16608 | 22484.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2023-03-09 | 62 | 1 | 5 | Budget |
| 29133 | 795.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
| 2481 | 386.00 | 2022-12-08 | 90 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-05-09 | 73 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 27533 | 3455.08 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 38366 | -474.00 | 2025-09-07 | 91 | 1 | 4 | Actual |
| 36156 | 1215.00 | 2025-07-08 | 87 | 1 | 5 | Actual |
| 32402 | 124.06 | 2025-03-08 | 89 | 1 | 13 | Actual |
| 21357 | 13.53 | 2024-05-09 | 69 | 2 | 11 | Actual |
| 27115 | 174736.00 | 2024-11-06 | 37 | 7 | 5 | Actual |
| 33095 | 7289.10 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 22455 | 229.49 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 7593 | 2611.00 | 2023-04-09 | 61 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 614 | 9.00 | 2022-10-07 | 96 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-11-07 | 68 | 6 | 6 | Actual |
| 33083 | 33566.00 | 2025-04-08 | 33 | 7 | 7 | Actual |
| 572 | 2042.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 18789 | 231.00 | 2024-03-08 | 94 | 1 | 5 | Actual |
| 6834 | 103.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-09-07 | 80 | 6 | 12 | Actual |
| 15742 | 202.00 | 2023-12-08 | 74 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 31362 | 43368.73 | 2025-02-06 | 31 | 7 | 13 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 13013 | 165.00 | 2023-09-07 | 66 | 5 | 6 | Actual |
| 35085 | 75.00 | 2025-06-07 | 68 | 1 | 6 | Actual |
| 28267 | 174579.00 | 2024-12-07 | 37 | 7 | 5 | Actual |
| 1781 | 193.00 | 2022-11-07 | 90 | 4 | 6 | Actual |
| 31586 | 29781.00 | 2025-03-08 | 100 | 7 | 4 | Actual |
| 39309 | 313.54 | 2025-09-07 | 90 | 2 | 13 | Actual |
| 33273 | 66.72 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 29848 | 312.47 | 2025-01-06 | 74 | 1 | 11 | Actual |
| 37504 | 62.00 | 2025-08-07 | 84 | 5 | 6 | Actual |
| 911 | 70400.00 | 2022-10-07 | 101 | 6 | 7 | Budget |
| 16956 | 10386.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 20049 | 326.00 | 2024-04-08 | 92 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-08-07 | 85 | 4 | 11 | Actual |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2024-12-07 | 37 | 7 | 4 | Actual |
| 23232 | 132.90 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 20584 | 365.66 | 2024-04-08 | 7 | 7 | 12 | Actual |
| 13784 | 3790.00 | 2023-10-07 | 23 | 7 | 5 | Actual |
| 4664 | 36.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
| 31811 | 259.00 | 2025-03-08 | 92 | 5 | 6 | Actual |
| 28405 | 310.00 | 2024-12-07 | 92 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2023-03-09 | 87 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 25671 | 475000.00 | 2024-10-05 | 42 | 7 | 11 | Actual |
| 31320 | 567.93 | 2025-02-06 | 66 | 6 | 13 | Actual |
| 18702 | 42278.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 12243 | 280.00 | 2023-08-07 | 87 | 2 | 8 | Budget |
| 574 | 380.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 607 | 527.00 | 2022-10-07 | 87 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-08-07 | 76 | 5 | 11 | Actual |
| 27343 | 544.00 | 2024-11-06 | 92 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 9613 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 148 | 81.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 11206 | 25512.16 | 2023-07-08 | 32 | 7 | 8 | Actual |
| 12882 | 94.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 36082 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 30792 | 59.00 | 2025-02-06 | 69 | 6 | 7 | Actual |
| 7073 | 399.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 29023 | 106.52 | 2024-12-07 | 84 | 1 | 13 | Actual |
| 6537 | 3436.00 | 2023-03-09 | 23 | 7 | 7 | Actual |
| 4785 | 8.00 | 2023-02-07 | 96 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-07 | 84 | 6 | 4 | Budget |
| 29665 | 180.00 | 2025-01-06 | 68 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 1604 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
| 19606 | 141.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
| 15473 | 8348.79 | 2023-11-07 | 32 | 7 | 12 | Actual |
| 30148 | 20.55 | 2025-01-06 | 82 | 1 | 13 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 7992 | 156732.00 | 2023-05-10 | 35 | 7 | 3 | Actual |
| 1446 | 89871.00 | 2022-11-07 | 35 | 7 | 4 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2025-03-08 | 80 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
| 34853 | 373992.00 | 2025-06-07 | 29 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 21967 | 129.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 36529 | 708.67 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 25202 | 24008.00 | 2024-09-06 | 24 | 7 | 7 | Actual |
| 33490 | 4508.29 | 2025-04-08 | 22 | 7 | 12 | Actual |
| 5653 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 23387 | 1117.80 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 38606 | 537.00 | 2025-09-07 | 90 | 3 | 6 | Actual |
| 32769 | -334.00 | 2025-04-08 | 91 | 6 | 5 | Actual |
| 18970 | 27.00 | 2024-03-08 | 68 | 5 | 6 | Actual |
| 5492 | 220.00 | 2023-02-07 | 73 | 2 | 8 | Budget |
| 8248 | 2200.00 | 2023-05-10 | 62 | 6 | 5 | Budget |
| 19269 | 157.15 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 16381 | 12093.54 | 2023-12-08 | 19 | 7 | 11 | Actual |
| 1903 | 45976.00 | 2022-11-07 | 14 | 7 | 6 | Actual |
| 18220 | 210.18 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 24977 | -50.00 | 2024-09-06 | 91 | 2 | 6 | Actual |
| 18086 | 440.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 10305 | 183.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
| 17488 | 120.97 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 16657 | 333.00 | 2024-01-07 | 89 | 1 | 4 | Actual |
| 33645 | 585.00 | 2025-05-09 | 90 | 1 | 3 | Actual |
| 35100 | 213.00 | 2025-06-07 | 89 | 1 | 6 | Actual |
| 14269 | -26.90 | 2023-10-07 | 91 | 2 | 11 | Actual |
| 2731 | 213.00 | 2022-12-08 | 73 | 1 | 6 | Actual |
| 5123 | 161.00 | 2023-02-07 | 74 | 4 | 6 | Actual |
| 21308 | 21227.23 | 2024-05-09 | 28 | 7 | 8 | Actual |
| 6233 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 37952 | 201.83 | 2025-08-07 | 90 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 19576 | 25819.33 | 2024-03-08 | 39 | 7 | 12 | Actual |
| 20307 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 30782 | 190832.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 36291 | 43.00 | 2025-07-08 | 69 | 3 | 6 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 30489 | 29356.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 4394 | 154.11 | 2023-01-07 | 89 | 2 | 8 | Actual |
| 479 | 198.00 | 2022-10-07 | 66 | 1 | 6 | Actual |
| 16993 | 12322.00 | 2024-01-07 | 7 | 7 | 6 | Actual |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 21123 | 945.00 | 2024-05-09 | 80 | 1 | 7 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 24497 | 13868.04 | 2024-08-06 | 34 | 7 | 11 | Actual |
| 19937 | 4.00 | 2024-04-08 | 96 | 2 | 6 | Actual |
| 26578 | 457.00 | 2024-10-06 | 97 | 6 | 11 | Actual |
| 19380 | 31.61 | 2024-03-08 | 67 | 5 | 11 | Actual |
| 432 | 174.00 | 2022-10-07 | 90 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 31189 | -43.92 | 2025-02-06 | 91 | 2 | 12 | Actual |
| 37582 | 288.00 | 2025-08-07 | 68 | 1 | 7 | Actual |
| 1862 | 550.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 19651 | 128078.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 6511 | 144.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-02-07 | 73 | 6 | 4 | Actual |
| 31156 | 105.02 | 2025-02-06 | 84 | 1 | 12 | Actual |
| 15235 | 230.55 | 2023-11-07 | 81 | 1 | 11 | Actual |
| 14413 | 108.21 | 2023-10-07 | 90 | 1 | 12 | Actual |
Generated 2025-11-06 09:50:24.131 UTC