[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21870
17539 items
NOTE: Only 1000 elements of total 17539 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 2372 | 43720.00 | 2022-12-08 | 19 | 7 | 3 | Actual |
| 844 | 221.00 | 2022-10-07 | 90 | 1 | 7 | Actual |
| 16984 | 315.00 | 2024-01-07 | 90 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 17913 | 167.00 | 2024-02-07 | 67 | 3 | 6 | Actual |
| 13939 | 27039.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
| 5886 | 534.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 19809 | 163.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 26518 | 327.36 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 13475 | 16875.00 | 2023-10-06 | 93 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-09-07 | 84 | 3 | 11 | Actual |
| 20232 | 3329.93 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 32488 | 7655.78 | 2025-03-08 | 33 | 7 | 13 | Actual |
| 493 | 237.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 20240 | 355.63 | 2024-04-08 | 67 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-05-09 | 57 | 6 | 7 | Actual |
| 20990 | 454.00 | 2024-05-09 | 87 | 3 | 6 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 39347 | 17000.00 | 2025-09-07 | 99 | 6 | 13 | Actual |
| 15689 | 203136.00 | 2023-12-08 | 35 | 7 | 4 | Actual |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 25929 | 72982.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
| 31062 | 27.36 | 2025-02-06 | 82 | 4 | 11 | Actual |
| 20816 | 130823.00 | 2024-05-09 | 37 | 7 | 4 | Actual |
| 37630 | 1080.00 | 2025-08-07 | 87 | 6 | 7 | Actual |
| 37457 | -307.00 | 2025-08-07 | 91 | 3 | 6 | Actual |
| 1698 | 380.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 4831 | 200.00 | 2023-02-07 | 68 | 1 | 5 | Budget |
| 27325 | 323.00 | 2024-11-06 | 68 | 1 | 7 | Actual |
| 7464 | 109.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 24189 | 1078.37 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 34068 | 4360.00 | 2025-05-09 | 63 | 6 | 6 | Actual |
| 28310 | 66.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 14074 | 39785.00 | 2023-10-07 | 19 | 7 | 7 | Actual |
| 24628 | 390.00 | 2024-09-06 | 68 | 1 | 3 | Actual |
| 34277 | 4132.98 | 2025-05-09 | 61 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-09-07 | 54 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-08-07 | 80 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 16174 | 53546.02 | 2023-12-08 | 7 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 14568 | 45000.00 | 2023-11-07 | 99 | 6 | 3 | Actual |
| 12805 | 64446.00 | 2023-09-07 | 35 | 7 | 5 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 25551 | 33.74 | 2024-09-06 | 80 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2025-05-09 | 61 | 6 | 13 | Actual |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 21457 | 1.00 | 2024-05-09 | 96 | 5 | 11 | Actual |
| 18783 | 105.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-08-07 | 78 | 1 | 3 | Actual |
| 2725 | 118.00 | 2022-12-08 | 68 | 1 | 6 | Actual |
| 25591 | 131.61 | 2024-09-06 | 53 | 6 | 12 | Actual |
| 25628 | 142.25 | 2024-09-06 | 8 | 7 | 12 | Actual |
| 37264 | 162577.00 | 2025-08-07 | 15 | 7 | 4 | Actual |
| 12425 | 129.00 | 2023-09-07 | 74 | 6 | 3 | Actual |
| 7134 | 273.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 27974 | 347.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-08 | 62 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-09-07 | 61 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-10-06 | 61 | 1 | 13 | Actual |
| 19343 | 51.82 | 2024-03-08 | 90 | 3 | 11 | Actual |
| 35799 | 19167.07 | 2025-06-07 | 34 | 7 | 12 | Actual |
| 16464 | 9.27 | 2023-12-08 | 68 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
| 3131 | 650.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
| 645 | 243.00 | 2022-10-07 | 81 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 24925 | 1455599.00 | 2024-09-06 | 46 | 7 | 5 | Actual |
| 30833 | 38829.00 | 2025-02-06 | 32 | 7 | 7 | Actual |
| 27731 | 376326.34 | 2024-11-06 | 46 | 7 | 11 | Actual |
| 29615 | 33230.00 | 2025-01-06 | 33 | 7 | 6 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 22743 | 2326.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 2193 | 200.00 | 2022-11-07 | 74 | 6 | 8 | Budget |
| 37208 | 1275.00 | 2025-08-07 | 81 | 1 | 4 | Actual |
| 12197 | 302.60 | 2023-08-07 | 90 | 1 | 8 | Actual |
| 6340 | 200.00 | 2023-03-09 | 66 | 6 | 6 | Budget |
| 1250 | 55695.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 7891 | 380.00 | 2023-05-10 | 81 | 1 | 3 | Budget |
| 38770 | 386.00 | 2025-09-07 | 73 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 21103 | 28230.00 | 2024-05-09 | 38 | 7 | 6 | Actual |
| 11313 | 77.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
| 31110 | 1263943.46 | 2025-02-06 | 4 | 7 | 11 | Actual |
| 6030 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 11013 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 17190 | 52.60 | 2024-01-07 | 82 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-01-06 | 89 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 30973 | 262.47 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 29011 | 132.83 | 2024-12-07 | 68 | 1 | 13 | Actual |
| 2627 | 71398.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
| 23549 | 55.02 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2024-12-07 | 62 | 2 | 13 | Actual |
| 10551 | 17102.00 | 2023-07-08 | 33 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-02-07 | 28 | 7 | 5 | Actual |
| 6164 | 53.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 10952 | 4571.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 3921 | 51.00 | 2023-01-07 | 85 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-11-07 | 84 | 7 | 3 | Budget |
| 33565 | 5604.87 | 2025-04-08 | 61 | 6 | 13 | Actual |
| 12125 | 606780.00 | 2023-08-07 | 101 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 18332 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-08-07 | 85 | 6 | 5 | Budget |
| 7037 | 153400.00 | 2023-04-09 | 101 | 6 | 4 | Budget |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 33100 | 140.48 | 2025-04-08 | 69 | 1 | 8 | Actual |
| 7238 | 136.00 | 2023-04-09 | 83 | 1 | 6 | Actual |
| 20136 | 128.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 7890 | 332.00 | 2023-05-10 | 81 | 1 | 3 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 17325 | 100.76 | 2024-01-07 | 76 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 36396 | 47500.00 | 2025-07-08 | 99 | 6 | 6 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 28674 | 35236.59 | 2024-12-07 | 33 | 7 | 8 | Actual |
| 13058 | 82568.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
| 38791 | 877735.00 | 2025-09-07 | 4 | 7 | 7 | Actual |
| 8833 | 199.57 | 2023-05-10 | 84 | 1 | 8 | Actual |
| 35968 | 456.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-05-10 | 62 | 6 | 6 | Budget |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 7235 | 380.00 | 2023-04-09 | 81 | 1 | 6 | Budget |
| 25224 | 70.78 | 2024-09-06 | 69 | 1 | 8 | Actual |
| 29189 | 21006.00 | 2025-01-06 | 7 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2024-04-08 | 8 | 7 | 11 | Actual |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-09-07 | 82 | 3 | 6 | Budget |
| 10212 | 9321.00 | 2023-07-08 | 7 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-11-07 | 73 | 1 | 12 | Actual |
| 13611 | 4.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
| 1504 | 15300.00 | 2022-11-07 | 53 | 6 | 5 | Budget |
| 29641 | 109.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
| 18510 | 44.38 | 2024-02-07 | 81 | 6 | 12 | Actual |
| 32668 | 819.00 | 2025-04-08 | 81 | 6 | 4 | Actual |
| 3762 | 380.00 | 2023-01-07 | 66 | 6 | 5 | Budget |
| 5609 | 24522.75 | 2023-02-07 | 38 | 7 | 8 | Actual |
| 2581 | 1900.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 12000 | 16000.00 | 2023-08-07 | 28 | 7 | 6 | Actual |
| 15480 | 8875.39 | 2023-11-07 | 40 | 7 | 12 | Actual |
| 17251 | 57.14 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 34915 | 604.00 | 2025-06-07 | 90 | 1 | 4 | Actual |
| 2264 | 204.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-09-06 | 87 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
| 30000 | 78096.90 | 2025-01-06 | 31 | 7 | 11 | Actual |
| 178 | 20.00 | 2022-10-07 | 85 | 7 | 3 | Budget |
| 3795 | 650.00 | 2023-01-07 | 87 | 6 | 5 | Budget |
| 954 | 401.09 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 37377 | 895602.00 | 2025-08-07 | 46 | 7 | 5 | Actual |
| 20158 | 10817.00 | 2024-04-08 | 22 | 7 | 7 | Actual |
| 33431 | 7.14 | 2025-04-08 | 82 | 2 | 12 | Actual |
| 39279 | 97.74 | 2025-09-07 | 85 | 1 | 13 | Actual |
| 6748 | 585.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 13854 | 3.00 | 2023-10-07 | 96 | 2 | 6 | Actual |
| 29620 | 168322.00 | 2025-01-06 | 39 | 7 | 6 | Actual |
| 30819 | 23788.00 | 2025-02-06 | 8 | 7 | 7 | Actual |
| 16668 | 21632.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-08-07 | 85 | 2 | 8 | Actual |
| 7258 | 750.00 | 2023-04-09 | 62 | 2 | 6 | Budget |
| 15342 | 14.59 | 2023-11-07 | 69 | 6 | 11 | Actual |
| 22998 | 247.00 | 2024-07-07 | 92 | 4 | 6 | Actual |
| 15442 | 44.38 | 2023-11-07 | 81 | 6 | 12 | Actual |
| 38659 | -209.00 | 2025-09-07 | 91 | 5 | 6 | Actual |
| 32403 | 190.73 | 2025-03-08 | 90 | 1 | 13 | Actual |
| 22254 | 682.91 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 5764 | 100.00 | 2023-03-09 | 66 | 7 | 3 | Budget |
| 13631 | 137.00 | 2023-10-07 | 84 | 1 | 4 | Actual |
| 38459 | -286.00 | 2025-09-07 | 91 | 1 | 5 | Actual |
| 17077 | -170.00 | 2024-01-07 | 91 | 6 | 7 | Actual |
| 36037 | 78.00 | 2025-07-08 | 89 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 5793 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 36410 | 6184.00 | 2025-07-08 | 23 | 7 | 6 | Actual |
| 21695 | 37748.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-06 | 12 | 2 | 3 | Actual |
| 31852 | 6990.00 | 2025-03-08 | 8 | 7 | 6 | Actual |
| 13432 | 154.11 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 33008 | 104.00 | 2025-04-08 | 69 | 1 | 7 | Actual |
| 23330 | 22688.42 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 19609 | 13069.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 12971 | 23.00 | 2023-09-07 | 69 | 4 | 6 | Actual |
| 17170 | 161751.06 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 18031 | 131958.00 | 2024-02-07 | 21 | 7 | 6 | Actual |
| 27264 | 342.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 13133 | 24240.00 | 2023-09-07 | 32 | 7 | 6 | Actual |
| 29043 | 569.68 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 13541 | 707.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-02-07 | 89 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 37560 | 6184.00 | 2025-08-07 | 23 | 7 | 6 | Actual |
| 5472 | 488.97 | 2023-02-07 | 94 | 1 | 8 | Actual |
| 35553 | 178.42 | 2025-06-07 | 73 | 3 | 11 | Actual |
| 17953 | 45.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 37666 | 2371138.00 | 2025-08-07 | 46 | 7 | 7 | Actual |
| 28693 | 311.40 | 2024-12-07 | 73 | 1 | 11 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 6801 | 850.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 29570 | 365.00 | 2025-01-06 | 65 | 6 | 6 | Actual |
| 4456 | 261.69 | 2023-01-07 | 92 | 6 | 8 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 7732 | 141.99 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 1040 | 4800.00 | 2022-10-07 | 53 | 6 | 8 | Budget |
| 11942 | 280.00 | 2023-08-07 | 66 | 6 | 6 | Budget |
| 35115 | 92.00 | 2025-06-07 | 73 | 2 | 6 | Actual |
| 22108 | 98881.00 | 2024-06-06 | 39 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2024-01-07 | 37 | 7 | 6 | Actual |
| 1011 | 200.00 | 2022-10-07 | 74 | 2 | 8 | Budget |
| 15935 | 57.00 | 2023-12-08 | 68 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
| 2390 | 12108.00 | 2022-12-08 | 46 | 7 | 3 | Actual |
| 3876 | 165.00 | 2023-01-07 | 89 | 1 | 6 | Actual |
| 804 | 3100.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 5558 | 5289.06 | 2023-02-07 | 76 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
| 34231 | 2110.21 | 2025-05-09 | 80 | 1 | 8 | Actual |
| 8326 | 13584.00 | 2023-05-10 | 100 | 7 | 5 | Actual |
| 11130 | 112431.96 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 7852 | 48795.93 | 2023-04-09 | 34 | 7 | 8 | Actual |
| 37577 | 7552.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 402 | 55.00 | 2022-10-07 | 69 | 6 | 5 | Actual |
| 33732 | 76.00 | 2025-05-09 | 83 | 7 | 3 | Actual |
| 19276 | 142.25 | 2024-03-08 | 74 | 1 | 11 | Actual |
| 30924 | 281.39 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 29209 | 55840.00 | 2025-01-06 | 38 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-08-07 | 65 | 5 | 11 | Actual |
| 13040 | 60.00 | 2023-09-07 | 84 | 5 | 6 | Budget |
| 8492 | 211.00 | 2023-05-10 | 76 | 4 | 6 | Actual |
| 29642 | 383.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-05-10 | 67 | 1 | 5 | Actual |
| 3602 | 103.00 | 2023-01-07 | 94 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 9041 | 1602.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 25372 | 5.01 | 2024-09-06 | 69 | 2 | 11 | Actual |
| 12001 | 141438.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
| 14902 | 116.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 13116 | 110379.00 | 2023-09-07 | 4 | 7 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 32138 | 91.19 | 2025-03-08 | 89 | 2 | 11 | Actual |
| 18888 | 106.00 | 2024-03-08 | 66 | 2 | 6 | Actual |
| 10089 | 18769.61 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 20164 | 31223.00 | 2024-04-08 | 32 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-09-06 | 46 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-09 | 6 | 7 | 4 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 11008 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 37884 | 544.39 | 2025-08-07 | 80 | 4 | 11 | Actual |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-12-07 | 74 | 4 | 6 | Actual |
| 31405 | 116199.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 14212 | 32539.57 | 2023-10-07 | 40 | 7 | 8 | Actual |
| 27810 | 61.40 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 24123 | 1717.00 | 2024-08-06 | 54 | 6 | 7 | Actual |
| 32884 | 16.00 | 2025-04-08 | 96 | 3 | 6 | Actual |
| 17281 | 44.38 | 2024-01-07 | 89 | 2 | 11 | Actual |
| 6218 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-06-07 | 82 | 6 | 3 | Actual |
| 24181 | 53485.00 | 2024-08-06 | 39 | 7 | 7 | Actual |
| 25968 | 55695.00 | 2024-10-06 | 14 | 7 | 5 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 15506 | 547.00 | 2023-12-08 | 90 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 24751 | 380.00 | 2024-09-06 | 73 | 1 | 4 | Actual |
| 8881 | 90.00 | 2023-05-10 | 84 | 2 | 8 | Budget |
| 1140 | 380.00 | 2022-11-07 | 66 | 1 | 3 | Budget |
| 37159 | 229123.00 | 2025-08-07 | 37 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 24492 | 6081.72 | 2024-08-06 | 28 | 7 | 11 | Actual |
| 36566 | 173.81 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 13779 | 10701.00 | 2023-10-07 | 18 | 7 | 5 | Actual |
| 16560 | 390.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 25818 | 778.00 | 2024-10-06 | 81 | 1 | 4 | Actual |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 38181 | 732.84 | 2025-08-07 | 81 | 6 | 13 | Actual |
| 13092 | 468.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
| 28544 | 55087.00 | 2024-12-07 | 19 | 7 | 7 | Actual |
| 23368 | 165.66 | 2024-07-07 | 74 | 3 | 11 | Actual |
| 11015 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 537 | 96.00 | 2022-10-07 | 73 | 2 | 6 | Actual |
| 25771 | 350000.00 | 2024-10-06 | 42 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 17455 | 64.59 | 2024-01-07 | 90 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 14078 | 4422.00 | 2023-10-07 | 23 | 7 | 7 | Actual |
| 4493 | 1900.00 | 2023-02-07 | 61 | 1 | 3 | Budget |
| 15859 | 509.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 10628 | 200.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 8417 | 109.00 | 2023-05-10 | 90 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
| 26949 | 514.00 | 2024-11-06 | 74 | 1 | 4 | Actual |
| 31516 | 547.00 | 2025-03-08 | 90 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-05-09 | 87 | 4 | 11 | Actual |
| 36953 | 11680.76 | 2025-07-08 | 40 | 7 | 12 | Actual |
| 24016 | 125.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 9821 | 40400.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 9911 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 9452 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 30745 | 42487.00 | 2025-02-06 | 38 | 7 | 6 | Actual |
| 19847 | 540.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 19688 | 27.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 16555 | 270.00 | 2024-01-07 | 67 | 6 | 3 | Actual |
| 6545 | 100340.00 | 2023-03-09 | 35 | 7 | 7 | Actual |
| 2159 | 4.00 | 2022-11-07 | 96 | 2 | 8 | Actual |
| 30801 | 780.00 | 2025-02-06 | 81 | 6 | 7 | Actual |
| 19667 | 42959.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 36921 | 197.57 | 2025-07-08 | 90 | 6 | 12 | Actual |
| 12371 | 566.00 | 2023-09-07 | 80 | 1 | 3 | Actual |
| 28895 | 350.77 | 2024-12-07 | 74 | 1 | 12 | Actual |
| 13968 | 778.00 | 2023-10-07 | 97 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-01-07 | 69 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 17180 | 45.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-11-07 | 73 | 1 | 5 | Budget |
| 9268 | 720.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 36769 | 49.70 | 2025-07-08 | 89 | 5 | 11 | Actual |
| 5711 | 83.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-06-07 | 97 | 6 | 6 | Actual |
| 31434 | 2735.00 | 2025-03-08 | 94 | 6 | 3 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 36026 | 269.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-06-07 | 90 | 6 | 7 | Actual |
| 2539 | 196.00 | 2022-12-08 | 90 | 6 | 4 | Actual |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 37445 | 333.00 | 2025-08-07 | 76 | 3 | 6 | Actual |
| 17952 | 48.00 | 2024-02-07 | 84 | 4 | 6 | Actual |
| 13449 | 115657.78 | 2023-09-07 | 13 | 7 | 8 | Actual |
| 11811 | 380.00 | 2023-08-07 | 81 | 3 | 6 | Budget |
| 4585 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 19513 | 19.91 | 2024-03-08 | 87 | 2 | 12 | Actual |
| 38907 | 8.00 | 2025-09-07 | 96 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-08-07 | 71 | 1 | 13 | Actual |
| 10784 | 20.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 31675 | 70615.00 | 2025-03-08 | 39 | 7 | 5 | Actual |
| 35432 | 42250.35 | 2025-06-07 | 63 | 6 | 8 | Actual |
| 24178 | 171727.00 | 2024-08-06 | 35 | 7 | 7 | Actual |
| 20943 | 850.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 23960 | 21.00 | 2024-08-06 | 69 | 3 | 6 | Actual |
| 13483 | -29794.50 | 2023-10-06 | 92 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2024-01-07 | 6 | 7 | 6 | Actual |
| 33489 | 34058.84 | 2025-04-08 | 21 | 7 | 12 | Actual |
| 20724 | 67.00 | 2024-05-09 | 90 | 7 | 3 | Actual |
| 36770 | 75.23 | 2025-07-08 | 90 | 5 | 11 | Actual |
| 19071 | 233.00 | 2024-03-08 | 84 | 1 | 7 | Actual |
| 17477 | 6.08 | 2024-01-07 | 83 | 2 | 12 | Actual |
| 2556 | 34976.00 | 2022-12-08 | 19 | 7 | 4 | Actual |
| 27387 | 24740.00 | 2024-11-06 | 8 | 7 | 7 | Actual |
| 26151 | 59.00 | 2024-10-06 | 84 | 6 | 6 | Actual |
| 34687 | 317.05 | 2025-05-09 | 65 | 2 | 13 | Actual |
| 36796 | 28.42 | 2025-07-08 | 82 | 6 | 11 | Actual |
| 35918 | 33565.04 | 2025-06-07 | 37 | 7 | 13 | Actual |
| 12169 | 49.57 | 2023-08-07 | 69 | 1 | 8 | Actual |
| 34923 | 402.00 | 2025-06-07 | 54 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 1412 | 123.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 2875 | 198.00 | 2022-12-08 | 73 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 14488 | 31669.43 | 2023-10-07 | 21 | 7 | 12 | Actual |
| 11599 | 124324.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-05-09 | 61 | 2 | 11 | Actual |
| 26368 | 955.64 | 2024-10-06 | 87 | 6 | 8 | Actual |
| 25647 | 9607.32 | 2024-09-06 | 38 | 7 | 12 | Actual |
| 36173 | 515.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 4174 | 531.00 | 2023-01-07 | 66 | 1 | 7 | Actual |
| 3522 | 50.00 | 2023-01-07 | 68 | 7 | 3 | Budget |
| 20722 | 180.00 | 2024-05-09 | 87 | 7 | 3 | Actual |
| 3284 | 8900.00 | 2022-12-08 | 57 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 37609 | 4078.00 | 2025-08-07 | 61 | 6 | 7 | Actual |
| 985 | 352.60 | 2022-10-07 | 90 | 1 | 8 | Actual |
| 16424 | -87.54 | 2023-12-08 | 91 | 1 | 12 | Actual |
| 36346 | 123.00 | 2025-07-08 | 74 | 5 | 6 | Actual |
| 3862 | 595.00 | 2023-01-07 | 80 | 1 | 6 | Actual |
| 38198 | 7990.87 | 2025-08-07 | 8 | 7 | 13 | Actual |
| 9441 | 20015.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
| 29638 | 438.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 5122 | 100.00 | 2023-02-07 | 74 | 4 | 6 | Budget |
| 28835 | 608.22 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 13532 | 66.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-10-06 | 68 | 6 | 4 | Actual |
| 20374 | 18.84 | 2024-04-08 | 94 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 16546 | 507.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 8644 | 96234.00 | 2023-05-10 | 31 | 7 | 6 | Actual |
| 22598 | 416.00 | 2024-07-07 | 74 | 1 | 3 | Actual |
| 33315 | 299.70 | 2025-04-08 | 87 | 4 | 11 | Actual |
| 18637 | 189542.00 | 2024-03-08 | 35 | 7 | 3 | Actual |
| 8100 | 139100.00 | 2023-05-10 | 56 | 6 | 4 | Budget |
| 12494 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Budget |
| 28133 | 346.00 | 2024-12-07 | 74 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 25703 | 480.00 | 2024-10-06 | 90 | 1 | 3 | Actual |
| 34536 | 8671.13 | 2025-05-09 | 100 | 7 | 11 | Actual |
| 20665 | 810.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 8382 | 200.00 | 2023-05-10 | 65 | 2 | 6 | Budget |
| 17619 | 147175.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-07-07 | 6 | 7 | 12 | Actual |
| 11167 | 414.73 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 27060 | 6186.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
| 20314 | 335.87 | 2024-04-08 | 87 | 1 | 11 | Actual |
| 15382 | 61362.54 | 2023-11-07 | 31 | 7 | 11 | Actual |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 12774 | 540.00 | 2023-09-07 | 87 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-09-07 | 52 | 6 | 4 | Actual |
| 19104 | 74.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 32131 | 366.72 | 2025-03-08 | 80 | 2 | 11 | Actual |
| 18086 | 440.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 37456 | 384.00 | 2025-08-07 | 90 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-07 | 80 | 6 | 4 | Actual |
| 35250 | 9183.00 | 2025-06-07 | 7 | 7 | 6 | Actual |
| 22043 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 23346 | 110.34 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 1489 | 216.00 | 2022-11-07 | 84 | 1 | 5 | Actual |
| 198 | 750.00 | 2022-10-07 | 66 | 1 | 4 | Budget |
| 21429 | 43.31 | 2024-05-09 | 94 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 11385 | 100.00 | 2023-08-07 | 81 | 7 | 3 | Budget |
| 31154 | 36.93 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 33648 | 50.00 | 2025-05-09 | 94 | 1 | 3 | Actual |
| 17238 | 51.82 | 2024-01-07 | 68 | 1 | 11 | Actual |
| 11600 | 9293.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-09-07 | 87 | 6 | 6 | Budget |
| 33092 | 27978.00 | 2025-04-08 | 100 | 7 | 7 | Actual |
| 4742 | 19217.00 | 2023-02-07 | 63 | 6 | 4 | Actual |
| 34267 | 367.75 | 2025-05-09 | 90 | 2 | 8 | Actual |
| 5229 | 100.00 | 2023-02-07 | 74 | 6 | 6 | Budget |
| 11779 | 4.00 | 2023-08-07 | 96 | 2 | 6 | Actual |
| 33190 | 119529.07 | 2025-04-08 | 14 | 7 | 8 | Actual |
| 22483 | 6954.08 | 2024-06-06 | 24 | 7 | 11 | Actual |
| 23907 | 234.00 | 2024-08-06 | 73 | 1 | 6 | Actual |
| 19836 | 234.00 | 2024-04-08 | 73 | 6 | 5 | Actual |
| 31473 | 21.00 | 2025-03-08 | 69 | 7 | 3 | Actual |
| 6724 | 9005.79 | 2023-03-09 | 22 | 7 | 8 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 24558 | 1.00 | 2024-08-06 | 96 | 2 | 12 | Actual |
| 164 | 128.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-05-09 | 67 | 5 | 6 | Actual |
| 13222 | 750.00 | 2023-09-07 | 72 | 6 | 7 | Budget |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 13279 | 24784.00 | 2023-09-07 | 38 | 7 | 7 | Actual |
| 22681 | 2739.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 9502 | 138.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-07 | 100 | 7 | 13 | Actual |
| 20465 | 27000.00 | 2024-04-08 | 99 | 6 | 11 | Actual |
| 20401 | 41.19 | 2024-04-08 | 94 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 5934 | 110306.00 | 2023-03-09 | 35 | 7 | 4 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 17685 | 175.00 | 2024-02-07 | 83 | 1 | 4 | Actual |
| 38927 | 102151.47 | 2025-09-07 | 31 | 7 | 8 | Actual |
| 6464 | 596.00 | 2023-03-09 | 54 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-10-06 | 38 | 7 | 4 | Actual |
| 5272 | 3402.00 | 2023-02-07 | 23 | 7 | 6 | Actual |
| 32325 | 428.43 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 20355 | 29.48 | 2024-04-08 | 68 | 3 | 11 | Actual |
| 3658 | 550.00 | 2023-01-07 | 87 | 6 | 4 | Budget |
| 33653 | 9.00 | 2025-05-09 | 54 | 6 | 3 | Actual |
| 31562 | 14736.00 | 2025-03-08 | 8 | 7 | 4 | Actual |
| 24904 | 75290.00 | 2024-09-06 | 14 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-06-06 | 32 | 7 | 5 | Actual |
| 7490 | 73.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
| 24712 | 305069.00 | 2024-09-06 | 43 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 14715 | 281375.00 | 2023-11-07 | 46 | 7 | 4 | Actual |
| 20505 | 25.23 | 2024-04-08 | 74 | 1 | 12 | Actual |
| 20163 | 47917.00 | 2024-04-08 | 31 | 7 | 7 | Actual |
| 16327 | 12.46 | 2023-12-08 | 84 | 5 | 11 | Actual |
| 2483 | 514.00 | 2022-12-08 | 92 | 1 | 4 | Actual |
| 15482 | -8510.13 | 2023-11-07 | 46 | 7 | 12 | Actual |
| 37287 | 6053.00 | 2025-08-07 | 61 | 1 | 5 | Actual |
| 22729 | 284.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 3366 | 888788.85 | 2022-12-08 | 43 | 7 | 8 | Actual |
| 29872 | 40.12 | 2025-01-06 | 68 | 2 | 11 | Actual |
| 35266 | 33902.00 | 2025-06-07 | 33 | 7 | 6 | Actual |
| 30712 | 75.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
| 32047 | 73.81 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-09-07 | 65 | 6 | 13 | Actual |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 7519 | 18991.00 | 2023-04-09 | 24 | 7 | 6 | Actual |
| 2992 | 358.00 | 2022-12-08 | 81 | 6 | 6 | Actual |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 34295 | 219.27 | 2025-05-09 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-09-07 | 83 | 6 | 7 | Actual |
| 39357 | 13806.77 | 2025-09-07 | 19 | 7 | 13 | Actual |
| 31520 | 19.00 | 2025-03-08 | 96 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 7846 | 17725.65 | 2023-04-09 | 24 | 7 | 8 | Actual |
| 16658 | 513.00 | 2024-01-07 | 90 | 1 | 4 | Actual |
| 3576 | 215.00 | 2023-01-07 | 74 | 1 | 4 | Actual |
| 30524 | 43000.00 | 2025-02-06 | 99 | 6 | 5 | Actual |
| 18218 | 592.00 | 2024-02-07 | 81 | 6 | 8 | Actual |
| 18455 | 42238.78 | 2024-02-07 | 37 | 7 | 11 | Actual |
| 17814 | 134.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2025-02-06 | 62 | 1 | 12 | Actual |
| 29576 | 212.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 22305 | 43057.94 | 2024-06-06 | 19 | 7 | 8 | Actual |
| 10185 | 101.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-09-06 | 83 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-05-09 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 6230 | 1752.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
| 14111 | 931.40 | 2023-10-07 | 81 | 1 | 8 | Actual |
| 36944 | 79570.33 | 2025-07-08 | 29 | 7 | 12 | Actual |
| 29829 | 122313.97 | 2025-01-06 | 34 | 7 | 8 | Actual |
| 31691 | 288.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 3832 | 370197.00 | 2023-01-07 | 43 | 7 | 5 | Actual |
| 23444 | 1939.09 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 17613 | 770078.00 | 2024-02-07 | 4 | 7 | 3 | Actual |
| 16692 | 158.00 | 2024-01-07 | 89 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 27455 | 867.76 | 2024-11-06 | 81 | 2 | 8 | Actual |
| 36928 | 206625.89 | 2025-07-08 | 101 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
| 31041 | 197.57 | 2025-02-06 | 90 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-09-07 | 67 | 3 | 11 | Actual |
| 12592 | 3141.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-11-07 | 80 | 1 | 7 | Actual |
| 4011 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 22962 | 492.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 7074 | 380.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
| 7657 | 3436.00 | 2023-04-09 | 23 | 7 | 7 | Actual |
| 1784 | 64.00 | 2022-11-07 | 94 | 4 | 6 | Actual |
| 1151 | 100.00 | 2022-11-07 | 74 | 1 | 3 | Budget |
| 21781 | 307.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 31145 | 34.80 | 2025-02-06 | 69 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-11-07 | 61 | 1 | 3 | Budget |
| 26251 | 417.00 | 2024-10-06 | 92 | 6 | 7 | Actual |
| 24570 | 9.27 | 2024-08-06 | 68 | 6 | 12 | Actual |
| 18126 | 4466.00 | 2024-02-07 | 23 | 7 | 7 | Actual |
| 25724 | 959.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-11-07 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 11148 | 70.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 26932 | 111.00 | 2024-11-06 | 89 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-09 | 57 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-09-07 | 56 | 6 | 6 | Budget |
| 38167 | 4896.08 | 2025-08-07 | 63 | 6 | 13 | Actual |
| 1970 | 320.00 | 2022-11-07 | 92 | 1 | 7 | Actual |
| 28818 | 27.36 | 2024-12-07 | 94 | 5 | 11 | Actual |
| 14398 | 3.95 | 2023-10-07 | 69 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-07-08 | 85 | 6 | 12 | Actual |
| 18072 | -285.00 | 2024-02-07 | 91 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-12-08 | 87 | 2 | 12 | Actual |
| 29055 | -239.09 | 2024-12-07 | 91 | 2 | 13 | Actual |
| 23528 | 4.00 | 2024-07-07 | 96 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-08-07 | 81 | 6 | 3 | Actual |
| 7454 | 1300.00 | 2023-04-09 | 61 | 6 | 6 | Budget |
| 18359 | 11.40 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 38193 | 17000.00 | 2025-08-07 | 99 | 6 | 13 | Actual |
| 21714 | 361.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 32910 | 10.00 | 2025-04-08 | 96 | 4 | 6 | Actual |
| 19325 | 85.87 | 2024-03-08 | 66 | 3 | 11 | Actual |
| 17160 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
| 24906 | 10701.00 | 2024-09-06 | 18 | 7 | 5 | Actual |
| 23491 | 66595.62 | 2024-07-07 | 31 | 7 | 11 | Actual |
| 29397 | 432.00 | 2025-01-06 | 97 | 6 | 5 | Actual |
| 35182 | 270.00 | 2025-06-07 | 90 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-10-07 | 74 | 5 | 6 | Actual |
| 1005 | 26.84 | 2022-10-07 | 69 | 2 | 8 | Actual |
| 13267 | 36534.00 | 2023-09-07 | 21 | 7 | 7 | Actual |
| 14155 | 88390.61 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 27928 | 69.67 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 7799 | 201.08 | 2023-04-09 | 73 | 6 | 8 | Actual |
| 17277 | 26.29 | 2024-01-07 | 83 | 2 | 11 | Actual |
| 30569 | 344.00 | 2025-02-06 | 81 | 1 | 6 | Actual |
| 9710 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 9618 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 24886 | 147.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 5271 | 8156.00 | 2023-02-07 | 22 | 7 | 6 | Actual |
| 8121 | 42.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
| 22632 | 416.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 16989 | 47500.00 | 2024-01-07 | 99 | 6 | 6 | Actual |
| 9413 | 419.00 | 2023-06-07 | 97 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-08-06 | 66 | 1 | 3 | Actual |
| 10869 | 9604.00 | 2023-07-08 | 18 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-07-08 | 100 | 7 | 13 | Actual |
| 15247 | 125700.97 | 2023-11-07 | 12 | 2 | 11 | Actual |
| 18728 | 278.00 | 2024-03-08 | 90 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-05-10 | 91 | 1 | 4 | Actual |
| 18067 | 237.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
| 33065 | 680050.00 | 2025-04-08 | 4 | 7 | 7 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 33552 | 127.57 | 2025-04-08 | 84 | 2 | 13 | Actual |
| 27244 | 144.00 | 2024-11-06 | 81 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 35681 | 46163.32 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 32073 | 6693.63 | 2025-03-08 | 23 | 7 | 8 | Actual |
| 5083 | 565.00 | 2023-02-07 | 80 | 3 | 6 | Actual |
| 5939 | 211042.00 | 2023-03-09 | 43 | 7 | 4 | Actual |
| 28092 | 1102.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 39401 | -475000.00 | 2025-10-06 | 43 | 7 | 12 | Actual |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 11191 | 26001.57 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 2802 | 38.00 | 2022-12-08 | 89 | 2 | 6 | Actual |
| 3106 | 13500.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 6993 | 480.00 | 2023-04-09 | 66 | 6 | 4 | Budget |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 1718 | 164.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 6404 | 93651.00 | 2023-03-09 | 35 | 7 | 6 | Actual |
| 36783 | 408.21 | 2025-07-08 | 66 | 6 | 11 | Actual |
| 2032 | 7.00 | 2022-11-07 | 96 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-10-07 | 87 | 2 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-07 | 54 | 6 | 8 | Actual |
| 25206 | 30356.00 | 2024-09-06 | 32 | 7 | 7 | Actual |
| 26767 | 183.71 | 2024-10-06 | 68 | 6 | 13 | Actual |
| 38439 | 655.00 | 2025-09-07 | 65 | 1 | 5 | Actual |
| 13509 | 294.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 33977 | 141.00 | 2025-05-09 | 90 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 26173 | 14830.00 | 2024-10-06 | 22 | 7 | 6 | Actual |
| 34925 | 7273.00 | 2025-06-07 | 57 | 6 | 4 | Actual |
| 17330 | 16.72 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 21504 | 3795.51 | 2024-05-09 | 20 | 7 | 11 | Actual |
| 17297 | 230.55 | 2024-01-07 | 74 | 3 | 11 | Actual |
| 13984 | 24008.00 | 2023-10-07 | 24 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2024-05-09 | 23 | 7 | 7 | Actual |
| 14898 | 11.00 | 2023-11-07 | 69 | 4 | 6 | Actual |
| 24654 | 33478.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-09-07 | 77 | 1 | 6 | Actual |
| 30378 | 346.00 | 2025-02-06 | 74 | 1 | 4 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 30001 | 11680.76 | 2025-01-06 | 32 | 7 | 11 | Actual |
| 8101 | 5700.00 | 2023-05-10 | 57 | 6 | 4 | Budget |
| 24505 | 6142.36 | 2024-08-06 | 100 | 7 | 11 | Actual |
| 35680 | 30100.26 | 2025-06-07 | 34 | 7 | 11 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 31644 | 386.00 | 2025-03-08 | 90 | 6 | 5 | Actual |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 915 | 4029.00 | 2022-10-07 | 7 | 7 | 7 | Actual |
| 22431 | 192.25 | 2024-06-06 | 92 | 4 | 11 | Actual |
| 20657 | 826.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 31859 | 184569.00 | 2025-03-08 | 21 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-10-07 | 15 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-10-07 | 80 | 1 | 6 | Budget |
| 8319 | 83083.00 | 2023-05-10 | 35 | 7 | 5 | Actual |
| 18601 | 935.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 28143 | 1080.00 | 2024-12-07 | 87 | 6 | 4 | Actual |
| 22676 | 70964.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 36204 | 9579.00 | 2025-07-08 | 8 | 7 | 5 | Actual |
| 6312 | 40.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 8562 | 192.00 | 2023-05-10 | 92 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 3458 | 380.00 | 2023-01-07 | 80 | 6 | 3 | Budget |
| 36268 | 136.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 12997 | 380.00 | 2023-09-07 | 87 | 4 | 6 | Budget |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 14330 | 3150.82 | 2023-10-07 | 57 | 6 | 11 | Actual |
| 17850 | 505481.00 | 2024-02-07 | 43 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2022-12-08 | 21 | 7 | 7 | Actual |
| 709 | 8772.00 | 2022-10-07 | 52 | 6 | 6 | Actual |
| 34162 | 760.00 | 2025-05-09 | 66 | 6 | 7 | Actual |
| 27723 | 9692.43 | 2024-11-06 | 33 | 7 | 11 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 5469 | 466.24 | 2023-02-07 | 90 | 1 | 8 | Actual |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-05-09 | 60 | 6 | 13 | Actual |
| 35977 | 205.00 | 2025-07-08 | 84 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-10-07 | 81 | 6 | 8 | Budget |
| 37035 | 125.82 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 35982 | -327.00 | 2025-07-08 | 91 | 6 | 3 | Actual |
| 9610 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 15413 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 10355 | 120.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 34466 | 36.93 | 2025-05-09 | 89 | 5 | 11 | Actual |
| 30354 | 417.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 29420 | 119024.00 | 2025-01-06 | 35 | 7 | 5 | Actual |
| 21184 | 46277.00 | 2024-05-09 | 21 | 7 | 7 | Actual |
| 18907 | -94.00 | 2024-03-08 | 91 | 2 | 6 | Actual |
| 30512 | 68.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 29249 | 146.00 | 2025-01-06 | 69 | 1 | 4 | Actual |
| 34668 | 341.61 | 2025-05-09 | 76 | 1 | 13 | Actual |
| 15344 | 172.04 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 22474 | 26034.22 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 14881 | 31.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 17249 | 70.97 | 2024-01-07 | 83 | 1 | 11 | Actual |
| 19947 | 24.00 | 2024-04-08 | 69 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 21652 | 180.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 20291 | 377118.13 | 2024-04-08 | 43 | 7 | 8 | Actual |
| 9381 | 961.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 9644 | 74.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-08-06 | 90 | 2 | 12 | Actual |
| 5637 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
| 20127 | 329.00 | 2024-04-08 | 74 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-01-06 | 66 | 1 | 13 | Actual |
| 33586 | 948.64 | 2025-04-08 | 87 | 6 | 13 | Actual |
| 37976 | 78893.72 | 2025-08-07 | 31 | 7 | 11 | Actual |
| 27666 | 53.95 | 2024-11-06 | 94 | 5 | 11 | Actual |
| 30723 | 361796.00 | 2025-02-06 | 4 | 7 | 6 | Actual |
| 6633 | 38.96 | 2023-03-09 | 82 | 2 | 8 | Actual |
| 4301 | 24240.00 | 2023-01-07 | 40 | 7 | 7 | Actual |
| 25400 | 17.78 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 35733 | 16.72 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 18089 | 152.00 | 2024-02-07 | 68 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 17692 | 452.00 | 2024-02-07 | 92 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-07 | 39 | 7 | 4 | Actual |
| 10934 | 328.00 | 2023-07-08 | 92 | 1 | 7 | Actual |
| 18982 | 37.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 5198 | 32500.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 5148 | 43.00 | 2023-02-07 | 94 | 4 | 6 | Actual |
| 28872 | 79570.33 | 2024-12-07 | 29 | 7 | 11 | Actual |
| 31276 | 78.45 | 2025-02-06 | 84 | 1 | 13 | Actual |
| 15894 | -158.00 | 2023-12-08 | 91 | 4 | 6 | Actual |
| 18016 | 328.00 | 2024-02-07 | 92 | 6 | 6 | Actual |
| 6170 | 234.00 | 2023-03-09 | 87 | 2 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-07 | 52 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 24678 | 187.00 | 2024-09-06 | 89 | 6 | 3 | Actual |
| 37778 | 36327.52 | 2025-08-07 | 33 | 7 | 8 | Actual |
| 11504 | 650.00 | 2023-08-07 | 87 | 6 | 4 | Budget |
| 30905 | 4943.60 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-06 | 14 | 7 | 8 | Actual |
| 33622 | 6255.75 | 2025-04-08 | 100 | 7 | 13 | Actual |
| 37607 | 186717.00 | 2025-08-07 | 56 | 6 | 7 | Actual |
| 6068 | 14336.00 | 2023-03-09 | 24 | 7 | 5 | Actual |
| 14845 | 22.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 20817 | 35419.00 | 2024-05-09 | 38 | 7 | 4 | Actual |
| 33696 | 78696.00 | 2025-05-09 | 19 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 8044 | 54.00 | 2023-05-10 | 94 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 15536 | 197.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
| 34983 | 140173.00 | 2025-06-07 | 43 | 7 | 4 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-09-07 | 61 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 21214 | 1560.20 | 2024-05-09 | 77 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2025-04-08 | 87 | 6 | 4 | Actual |
| 5160 | 70.00 | 2023-02-07 | 67 | 5 | 6 | Budget |
| 34310 | 40088.19 | 2025-05-09 | 7 | 7 | 8 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 26477 | 223.10 | 2024-10-06 | 80 | 3 | 11 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 26573 | 170.98 | 2024-10-06 | 90 | 6 | 11 | Actual |
| 22587 | 6262.58 | 2024-06-06 | 100 | 7 | 12 | Actual |
| 13241 | 100.00 | 2023-09-07 | 84 | 6 | 7 | Budget |
| 323 | 45395.00 | 2022-10-07 | 39 | 7 | 4 | Actual |
| 27127 | 125.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 35794 | 9088.16 | 2025-06-07 | 28 | 7 | 12 | Actual |
| 5190 | 234.00 | 2023-02-07 | 87 | 5 | 6 | Actual |
| 30384 | 112.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-01-06 | 74 | 6 | 4 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 37061 | 49939.02 | 2025-07-08 | 31 | 7 | 13 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-09-07 | 66 | 6 | 8 | Actual |
| 20452 | 135.87 | 2024-04-08 | 81 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 14486 | 12093.54 | 2023-10-07 | 19 | 7 | 12 | Actual |
| 14540 | 5507.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 18497 | 52.89 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 7255 | 850.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 35849 | 759.16 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 6209 | 406.00 | 2023-03-09 | 81 | 3 | 6 | Actual |
| 27502 | 34500.00 | 2024-11-06 | 99 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-09-07 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-08-07 | 85 | 5 | 6 | Budget |
| 5099 | -181.00 | 2023-02-07 | 91 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-08-06 | 80 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 30585 | 99.00 | 2025-02-06 | 66 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-06 | 62 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 16995 | 57252.00 | 2024-01-07 | 13 | 7 | 6 | Actual |
| 577 | 380.00 | 2022-10-07 | 66 | 3 | 6 | Budget |
| 15724 | 179804.00 | 2023-12-08 | 12 | 2 | 5 | Actual |
| 4968 | 322.00 | 2023-02-07 | 66 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 10640 | 10.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 25825 | 535.00 | 2024-10-06 | 90 | 1 | 4 | Actual |
| 17962 | 835.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 27357 | 615.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2024-04-08 | 34 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-10-07 | 68 | 4 | 11 | Actual |
| 126 | 20246.00 | 2022-10-07 | 28 | 7 | 3 | Actual |
| 241 | 42417.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 31333 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 2443 | 4268.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 16747 | 160.00 | 2024-01-07 | 84 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 28379 | 408.00 | 2024-12-07 | 92 | 4 | 6 | Actual |
| 2352 | 380.00 | 2022-12-08 | 87 | 6 | 3 | Budget |
| 21720 | 12.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 776 | 31186.00 | 2022-10-07 | 13 | 7 | 6 | Actual |
| 21026 | 128.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 24084 | 24969.00 | 2024-08-06 | 33 | 7 | 6 | Actual |
| 26000 | 17.00 | 2024-10-06 | 69 | 1 | 6 | Actual |
| 4556 | 200.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
| 2801 | 200.00 | 2022-12-08 | 87 | 2 | 6 | Budget |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 7531 | 1212750.00 | 2023-04-09 | 43 | 7 | 6 | Actual |
| 37733 | 981.40 | 2025-08-07 | 66 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 13455 | 73070.62 | 2023-09-07 | 21 | 7 | 8 | Actual |
| 4674 | 72.00 | 2023-02-07 | 94 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 30462 | 6934.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
| 34120 | 38028.00 | 2025-05-09 | 40 | 7 | 6 | Actual |
| 33864 | 30615.00 | 2025-05-09 | 52 | 6 | 5 | Actual |
| 6815 | 50.00 | 2023-04-09 | 71 | 6 | 3 | Budget |
| 7373 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-08-06 | 80 | 2 | 6 | Actual |
| 21518 | 59689.11 | 2024-05-09 | 39 | 7 | 11 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-09 | 99 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 24870 | 8858.00 | 2024-09-06 | 63 | 6 | 5 | Actual |
| 28534 | 71000.00 | 2024-12-07 | 99 | 6 | 7 | Actual |
| 14026 | 301.00 | 2023-10-07 | 94 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-08-06 | 68 | 1 | 11 | Actual |
| 2719 | 280.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 38941 | 3561.46 | 2025-09-07 | 62 | 1 | 11 | Actual |
| 11413 | 396.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 30879 | 52.60 | 2025-02-06 | 69 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 37756 | 8.00 | 2025-08-07 | 96 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 38756 | 8516.00 | 2025-09-07 | 54 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-08-07 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 31935 | 561.00 | 2025-03-08 | 92 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 6941 | 84.00 | 2023-04-09 | 69 | 1 | 4 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 11870 | 111.00 | 2023-08-07 | 89 | 4 | 6 | Actual |
| 8003 | 380.00 | 2023-05-10 | 62 | 7 | 3 | Budget |
| 37785 | -321773.09 | 2025-08-07 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-09-07 | 43 | 7 | 13 | Actual |
| 1793 | 131.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 35083 | 187.00 | 2025-06-07 | 66 | 1 | 6 | Actual |
| 5462 | 311.69 | 2023-02-07 | 84 | 1 | 8 | Actual |
| 6443 | 75.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 5903 | 550.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
| 27565 | 82.68 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 11199 | 76678.27 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 22390 | 213.53 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 18004 | 363.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 17397 | 212.47 | 2024-01-07 | 90 | 6 | 11 | Actual |
| 39105 | -201.36 | 2025-09-07 | 91 | 6 | 11 | Actual |
| 13680 | 10393.00 | 2023-10-07 | 8 | 7 | 4 | Actual |
| 8468 | 368.00 | 2023-05-10 | 92 | 3 | 6 | Actual |
| 2095 | 749.58 | 2022-11-07 | 81 | 1 | 8 | Actual |
| 13484 | 33105.00 | 2023-10-06 | 93 | 7 | 6 | Actual |
| 14629 | 376.00 | 2023-11-07 | 66 | 1 | 4 | Actual |
| 23234 | -161.04 | 2024-07-07 | 91 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 17729 | 990.00 | 2024-02-07 | 97 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-09-06 | 56 | 6 | 12 | Actual |
| 9997 | 157.14 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 26284 | 2127483.00 | 2024-10-06 | 45 | 7 | 7 | Actual |
| 4873 | 123664.00 | 2023-02-07 | 56 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-07-08 | 62 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 5356 | 144.00 | 2023-02-07 | 67 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
| 6095 | 100.00 | 2023-03-09 | 68 | 1 | 6 | Budget |
| 1849 | 6900.00 | 2022-11-07 | 63 | 6 | 6 | Budget |
| 20755 | 326.00 | 2024-05-09 | 94 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 38376 | 52118.00 | 2025-09-07 | 60 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-02-06 | 68 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 28971 | 259.27 | 2024-12-07 | 92 | 6 | 12 | Actual |
| 8005 | 70.00 | 2023-05-10 | 65 | 7 | 3 | Budget |
| 8418 | -87.00 | 2023-05-10 | 91 | 2 | 6 | Actual |
| 20231 | 21407.54 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-05-09 | 96 | 2 | 8 | Actual |
| 12060 | 8.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 33752 | 655.00 | 2025-05-09 | 73 | 1 | 4 | Actual |
| 909 | 171.00 | 2022-10-07 | 97 | 6 | 7 | Actual |
| 30478 | 264.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
| 5376 | 650.00 | 2023-02-07 | 80 | 6 | 7 | Budget |
| 19635 | 990.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
| 28308 | 10.00 | 2024-12-07 | 69 | 2 | 6 | Actual |
| 31592 | 540.00 | 2025-03-08 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 6613 | 100.00 | 2023-03-09 | 68 | 2 | 8 | Budget |
| 31375 | 9252.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 305 | 16229.00 | 2022-10-07 | 14 | 7 | 4 | Actual |
| 9559 | 237.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-10-06 | 73 | 4 | 11 | Actual |
| 21488 | -107.75 | 2024-05-09 | 91 | 6 | 11 | Actual |
Generated 2025-11-06 11:01:18.927 UTC