[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21902
17507 items
NOTE: Only 1000 elements of total 17507 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14566 | 11.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 32850 | 27.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 9437 | 74805.00 | 2023-06-07 | 35 | 7 | 5 | Actual |
| 27351 | 71912.00 | 2024-11-06 | 57 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 36161 | 344.00 | 2025-07-08 | 94 | 1 | 5 | Actual |
| 2259 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 20006 | 192.00 | 2024-04-08 | 80 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 29708 | 30545.00 | 2025-01-06 | 33 | 7 | 7 | Actual |
| 35115 | 92.00 | 2025-06-07 | 73 | 2 | 6 | Actual |
| 25782 | 18.00 | 2024-10-06 | 69 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-07 | 94 | 6 | 3 | Actual |
| 29629 | 1345.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 34266 | 238.96 | 2025-05-09 | 89 | 2 | 8 | Actual |
| 25150 | 12.00 | 2024-09-06 | 96 | 1 | 7 | Actual |
| 4339 | 219.27 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 36914 | 423.11 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 33240 | 16820.22 | 2025-04-08 | 12 | 2 | 11 | Actual |
| 13633 | 761.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 19249 | 11708.88 | 2024-03-08 | 22 | 7 | 8 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 378 | 1683.00 | 2022-10-07 | 52 | 6 | 5 | Actual |
| 37556 | 55087.00 | 2025-08-07 | 19 | 7 | 6 | Actual |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 6651 | 9419.44 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 20960 | 27.00 | 2024-05-09 | 84 | 2 | 6 | Actual |
| 22565 | 1165.67 | 2024-06-06 | 14 | 7 | 12 | Actual |
| 21817 | 83001.00 | 2024-06-06 | 37 | 7 | 4 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 29309 | 30458.00 | 2025-01-06 | 7 | 7 | 4 | Actual |
| 11143 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 38647 | 148.00 | 2025-09-07 | 76 | 5 | 6 | Actual |
| 12728 | 11246.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
| 19134 | 52961.00 | 2024-03-08 | 31 | 7 | 7 | Actual |
| 19067 | 1189.00 | 2024-03-08 | 80 | 1 | 7 | Actual |
| 33735 | 338.00 | 2025-05-09 | 87 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 122 | 59754.00 | 2022-10-07 | 21 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-09-07 | 18 | 7 | 5 | Actual |
| 18608 | 170.00 | 2024-03-08 | 89 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-08-06 | 82 | 5 | 11 | Actual |
| 7037 | 153400.00 | 2023-04-09 | 101 | 6 | 4 | Budget |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 3501 | 14833.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-08-06 | 90 | 1 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-06 | 34 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-06 | 33 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-08-07 | 66 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 22610 | 463.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 20581 | 16937.24 | 2024-04-08 | 101 | 6 | 12 | Actual |
| 33184 | 431271.24 | 2025-04-08 | 101 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 10271 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 37705 | 582.91 | 2025-08-07 | 73 | 2 | 8 | Actual |
| 24158 | 1565748.00 | 2024-08-06 | 4 | 7 | 7 | Actual |
| 36713 | 70.97 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 20095 | 292.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 1562 | 6.00 | 2022-11-07 | 96 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 12654 | 55018.00 | 2023-09-07 | 21 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 8946 | 137.45 | 2023-05-10 | 90 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-11-07 | 89 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 35914 | 9029.49 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 7612 | 300.00 | 2023-04-09 | 73 | 6 | 7 | Budget |
| 8020 | 71.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 28550 | 29898.00 | 2024-12-07 | 28 | 7 | 7 | Actual |
| 35230 | 930.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 30224 | 74365.80 | 2025-01-06 | 13 | 7 | 13 | Actual |
| 26025 | 32.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 33281 | 96.51 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 9238 | 288.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 24663 | 54.00 | 2024-09-06 | 69 | 6 | 3 | Actual |
| 31809 | 194.00 | 2025-03-08 | 90 | 5 | 6 | Actual |
| 38582 | 2007586.00 | 2025-09-07 | 10 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-08-07 | 67 | 1 | 12 | Actual |
| 33248 | 30.55 | 2025-04-08 | 69 | 2 | 11 | Actual |
| 10543 | 44653.00 | 2023-07-08 | 21 | 7 | 5 | Actual |
| 566 | 308472.00 | 2022-10-07 | 10 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
| 5971 | 561.00 | 2023-03-09 | 81 | 1 | 5 | Actual |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 4758 | 200.00 | 2023-02-07 | 74 | 6 | 4 | Budget |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-09-07 | 81 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 17285 | 20.97 | 2024-01-07 | 94 | 2 | 11 | Actual |
| 20765 | 2225.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 906 | 238.00 | 2022-10-07 | 92 | 6 | 7 | Actual |
| 17781 | 144.00 | 2024-02-07 | 89 | 1 | 5 | Actual |
| 25130 | 264.00 | 2024-09-06 | 68 | 1 | 7 | Actual |
| 36418 | 112879.00 | 2025-07-08 | 35 | 7 | 6 | Actual |
| 19962 | 346.00 | 2024-04-08 | 90 | 3 | 6 | Actual |
| 3849 | 38.00 | 2023-01-07 | 69 | 1 | 6 | Actual |
| 5210 | 950.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
| 8222 | 160.00 | 2023-05-10 | 84 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 2642 | 192.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 34799 | 22.00 | 2025-06-07 | 96 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-11-06 | 81 | 1 | 8 | Actual |
| 17599 | 68.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 24804 | 63000.00 | 2024-09-06 | 99 | 6 | 4 | Actual |
| 9512 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 10406 | 44626.00 | 2023-07-08 | 21 | 7 | 4 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 1915 | 23795.00 | 2022-11-07 | 32 | 7 | 6 | Actual |
| 32320 | 3069.97 | 2025-03-08 | 57 | 6 | 12 | Actual |
| 7322 | 100.00 | 2023-04-09 | 74 | 3 | 6 | Budget |
| 30426 | -327.00 | 2025-02-06 | 91 | 6 | 4 | Actual |
| 34461 | 9.27 | 2025-05-09 | 82 | 5 | 11 | Actual |
| 7795 | 28.35 | 2023-04-09 | 71 | 6 | 8 | Actual |
| 21118 | 455.00 | 2024-05-09 | 73 | 1 | 7 | Actual |
| 17624 | 15301.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2022-12-08 | 18 | 7 | 5 | Actual |
| 30341 | 1805.00 | 2025-02-06 | 61 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2024-12-07 | 31 | 7 | 5 | Actual |
| 8277 | 380.00 | 2023-05-10 | 81 | 6 | 5 | Budget |
| 35046 | 17767.00 | 2025-06-07 | 94 | 6 | 5 | Actual |
| 1116 | 129964.11 | 2022-10-07 | 29 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 33661 | 602.00 | 2025-05-09 | 66 | 6 | 3 | Actual |
| 28307 | 36.00 | 2024-12-07 | 68 | 2 | 6 | Actual |
| 29513 | 203.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
| 3403 | 132.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 2702 | 20968.00 | 2022-12-08 | 32 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2023-12-08 | 7 | 7 | 5 | Actual |
| 21537 | 43.31 | 2024-05-09 | 80 | 1 | 12 | Actual |
| 4934 | 7559.00 | 2023-02-07 | 8 | 7 | 5 | Actual |
| 35560 | 26.29 | 2025-06-07 | 82 | 3 | 11 | Actual |
| 34581 | 12.46 | 2025-05-09 | 82 | 2 | 12 | Actual |
| 14936 | 43.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 27948 | 4332.91 | 2024-11-06 | 18 | 7 | 13 | Actual |
| 37979 | 34101.39 | 2025-08-07 | 34 | 7 | 11 | Actual |
| 33254 | 90.12 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 5230 | 2758.00 | 2023-02-07 | 76 | 6 | 6 | Actual |
| 9606 | 139.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 20696 | 173857.00 | 2024-05-09 | 37 | 7 | 3 | Actual |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-05-09 | 67 | 1 | 7 | Actual |
| 38642 | 59.00 | 2025-09-07 | 68 | 5 | 6 | Actual |
| 17814 | 134.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 4188 | 412.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 25241 | 634.43 | 2024-09-06 | 92 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-09-07 | 82 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 29271 | 7902.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 18242 | 13513.45 | 2024-02-07 | 20 | 7 | 8 | Actual |
| 25120 | 28910.00 | 2024-09-06 | 40 | 7 | 6 | Actual |
| 32256 | 15265.94 | 2025-03-08 | 94 | 6 | 11 | Actual |
| 8225 | 720.00 | 2023-05-10 | 87 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-09-07 | 67 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 31606 | 223.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 27668 | 57777.37 | 2024-11-06 | 52 | 6 | 11 | Actual |
| 34694 | 455.65 | 2025-05-09 | 74 | 2 | 13 | Actual |
| 39244 | 1843.35 | 2025-09-07 | 23 | 7 | 12 | Actual |
| 907 | 6349.00 | 2022-10-07 | 94 | 6 | 7 | Actual |
| 38015 | 86749.18 | 2025-08-07 | 12 | 2 | 12 | Actual |
| 29794 | 1169.28 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 31231 | 336760.23 | 2025-02-06 | 6 | 7 | 12 | Actual |
| 33139 | 172.30 | 2025-04-08 | 84 | 2 | 8 | Actual |
| 31575 | 73411.00 | 2025-03-08 | 31 | 7 | 4 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 16794 | 619317.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
| 8172 | 18112.00 | 2023-05-10 | 28 | 7 | 4 | Actual |
| 38573 | 60.00 | 2025-09-07 | 83 | 2 | 6 | Actual |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 8240 | 97300.00 | 2023-05-10 | 56 | 6 | 5 | Budget |
| 37631 | 265.00 | 2025-08-07 | 89 | 6 | 7 | Actual |
| 5090 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 1470 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 15241 | 132.68 | 2023-11-07 | 89 | 1 | 11 | Actual |
| 15799 | 158.00 | 2023-12-08 | 73 | 1 | 6 | Actual |
| 892 | 380.00 | 2022-10-07 | 81 | 6 | 7 | Budget |
| 36063 | 384.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 16067 | 175194.00 | 2023-12-08 | 29 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2025-01-06 | 15 | 7 | 7 | Actual |
| 10845 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-08-06 | 74 | 6 | 7 | Actual |
| 24453 | 70.97 | 2024-08-06 | 68 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 6698 | 80.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
| 26837 | 300.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 31659 | 14817.00 | 2025-03-08 | 18 | 7 | 5 | Actual |
| 3270 | 410.18 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 13011 | 182.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 2388 | 28910.00 | 2022-12-08 | 40 | 7 | 3 | Actual |
| 30514 | 212.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-07 | 72 | 6 | 5 | Actual |
| 37069 | 10936.54 | 2025-07-08 | 40 | 7 | 13 | Actual |
| 26236 | 577.00 | 2024-10-06 | 73 | 6 | 7 | Actual |
| 22315 | 28597.07 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-10-07 | 69 | 2 | 8 | Actual |
| 11609 | 11152.00 | 2023-08-07 | 63 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-09 | 22 | 7 | 5 | Actual |
| 12425 | 129.00 | 2023-09-07 | 74 | 6 | 3 | Actual |
| 8538 | 148.00 | 2023-05-10 | 74 | 5 | 6 | Actual |
| 3172 | 22683.00 | 2022-12-08 | 32 | 7 | 7 | Actual |
| 8630 | 14956.00 | 2023-05-10 | 7 | 7 | 6 | Actual |
| 16205 | 109.27 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 882 | 217.00 | 2022-10-07 | 74 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 8170 | 3888.00 | 2023-05-10 | 23 | 7 | 4 | Actual |
| 38090 | 34058.84 | 2025-08-07 | 21 | 7 | 12 | Actual |
| 5220 | 73.00 | 2023-02-07 | 68 | 6 | 6 | Actual |
| 35680 | 30100.26 | 2025-06-07 | 34 | 7 | 11 | Actual |
| 30421 | 273.00 | 2025-02-06 | 84 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2023-03-09 | 34 | 7 | 4 | Actual |
| 13666 | 123.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 36715 | 95.44 | 2025-07-08 | 89 | 3 | 11 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-03-08 | 71 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-08-07 | 76 | 1 | 11 | Actual |
| 21193 | 69135.00 | 2024-05-09 | 34 | 7 | 7 | Actual |
| 2824 | 52.00 | 2022-12-08 | 69 | 3 | 6 | Actual |
| 26432 | 460.34 | 2024-10-06 | 92 | 1 | 11 | Actual |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 12638 | 2087.00 | 2023-09-07 | 94 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 27299 | 55087.00 | 2024-11-06 | 19 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2023-03-09 | 43 | 7 | 6 | Actual |
| 38960 | 168.85 | 2025-09-07 | 89 | 1 | 11 | Actual |
| 18573 | 371.00 | 2024-03-08 | 89 | 1 | 3 | Actual |
| 33800 | 306.00 | 2025-05-09 | 90 | 6 | 4 | Actual |
| 6311 | 40.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 8760 | 222.00 | 2023-05-10 | 90 | 6 | 7 | Actual |
| 12551 | 200.00 | 2023-09-07 | 74 | 1 | 4 | Budget |
| 21993 | 396.00 | 2024-06-06 | 90 | 3 | 6 | Actual |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 11186 | 34500.00 | 2023-07-08 | 99 | 6 | 8 | Actual |
| 13136 | 78225.00 | 2023-09-07 | 35 | 7 | 6 | Actual |
| 34792 | 300.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 7036 | 161453.00 | 2023-04-09 | 101 | 6 | 4 | Actual |
| 5307 | 166.00 | 2023-02-07 | 74 | 1 | 7 | Actual |
| 19540 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 25013 | 50.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 37145 | 24696.00 | 2025-08-07 | 18 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-08-07 | 87 | 1 | 6 | Budget |
| 730 | 200.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 4849 | 60.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 8089 | 327.00 | 2023-05-10 | 90 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 6589 | 100.00 | 2023-03-09 | 84 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 14875 | 199.00 | 2023-11-07 | 74 | 3 | 6 | Actual |
| 35514 | 196.51 | 2025-06-07 | 94 | 1 | 11 | Actual |
| 22484 | 5660.44 | 2024-06-06 | 28 | 7 | 11 | Actual |
| 34001 | 123.00 | 2025-05-09 | 84 | 3 | 6 | Actual |
| 20828 | 263.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-02-06 | 54 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 31564 | 72947.00 | 2025-03-08 | 14 | 7 | 4 | Actual |
| 6167 | 50.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
| 6098 | 60.00 | 2023-03-09 | 71 | 1 | 6 | Budget |
| 36520 | 8249.72 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 24496 | 7663.67 | 2024-08-06 | 33 | 7 | 11 | Actual |
| 11008 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 19790 | 490014.00 | 2024-04-08 | 46 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 249 | 1562.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 12325 | 55970.31 | 2023-08-07 | 21 | 7 | 8 | Actual |
| 4220 | 2700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
| 23902 | 361.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-12-07 | 54 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 29282 | 264.00 | 2025-01-06 | 68 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 17914 | 126.00 | 2024-02-07 | 68 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 10761 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 27333 | 1606.00 | 2024-11-06 | 80 | 1 | 7 | Actual |
| 20066 | 4422.00 | 2024-04-08 | 23 | 7 | 6 | Actual |
| 34955 | 684.00 | 2025-06-07 | 97 | 6 | 4 | Actual |
| 14855 | 31.00 | 2023-11-07 | 84 | 2 | 6 | Actual |
| 35263 | 256992.00 | 2025-06-07 | 29 | 7 | 6 | Actual |
| 219 | 650.00 | 2022-10-07 | 81 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
| 9100 | 51847.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 19516 | -52.43 | 2024-03-08 | 91 | 2 | 12 | Actual |
| 25434 | 99.70 | 2024-09-06 | 81 | 4 | 11 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 28816 | -29.03 | 2024-12-07 | 91 | 5 | 11 | Actual |
| 14244 | 6.00 | 2023-10-07 | 96 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-09-07 | 89 | 6 | 8 | Actual |
| 32708 | 232402.00 | 2025-04-08 | 43 | 7 | 4 | Actual |
| 32211 | 51.82 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 25298 | 149.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 34734 | 117.04 | 2025-05-09 | 84 | 6 | 13 | Actual |
| 19691 | 75.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 16787 | -262.00 | 2024-01-07 | 91 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2025-03-08 | 61 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 8564 | 5.00 | 2023-05-10 | 96 | 5 | 6 | Actual |
| 23675 | 36363.00 | 2024-08-06 | 33 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 33897 | 626.00 | 2025-05-09 | 97 | 6 | 5 | Actual |
| 5836 | 280.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
| 26816 | 376560.83 | 2024-10-06 | 43 | 7 | 13 | Actual |
| 15363 | 864.00 | 2023-11-07 | 97 | 6 | 11 | Actual |
| 1527 | 108.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
| 12477 | 93739.00 | 2023-09-07 | 37 | 7 | 3 | Actual |
| 4307 | 3300.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 19761 | 327.00 | 2024-04-08 | 97 | 6 | 4 | Actual |
| 13864 | 23.00 | 2023-10-07 | 69 | 3 | 6 | Actual |
| 20561 | 6.08 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 7706 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
| 28325 | 153.00 | 2024-12-07 | 92 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 7555 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 3918 | 57.00 | 2023-01-07 | 84 | 2 | 6 | Actual |
| 14583 | 29444.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-11-07 | 21 | 7 | 7 | Actual |
| 31574 | 268998.00 | 2025-03-08 | 29 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-08-07 | 6 | 7 | 7 | Actual |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 13679 | 16921.00 | 2023-10-07 | 7 | 7 | 4 | Actual |
| 35302 | 16.00 | 2025-06-07 | 96 | 1 | 7 | Actual |
| 6079 | 18871.00 | 2023-03-09 | 40 | 7 | 5 | Actual |
| 4292 | 132096.00 | 2023-01-07 | 29 | 7 | 7 | Actual |
| 28950 | 419.92 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 33383 | 13262.71 | 2025-04-08 | 40 | 7 | 11 | Actual |
| 11911 | 39.00 | 2023-08-07 | 84 | 5 | 6 | Actual |
| 35555 | 210.34 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 25752 | 123286.00 | 2024-10-06 | 15 | 7 | 3 | Actual |
| 26405 | 2682942.45 | 2024-10-06 | 45 | 7 | 8 | Actual |
| 15781 | 54699.00 | 2023-12-08 | 34 | 7 | 5 | Actual |
| 31071 | 122.04 | 2025-02-06 | 94 | 4 | 11 | Actual |
| 31037 | 102.89 | 2025-02-06 | 84 | 3 | 11 | Actual |
| 36769 | 49.70 | 2025-07-08 | 89 | 5 | 11 | Actual |
| 8343 | 53.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 17981 | 72.00 | 2024-02-07 | 89 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-09-07 | 62 | 6 | 6 | Actual |
| 27329 | 386.00 | 2024-11-06 | 74 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 36040 | 160.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-07-08 | 97 | 6 | 12 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 19821 | 4136.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-11-06 | 81 | 4 | 11 | Actual |
| 4584 | 74.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 8646 | 17529.00 | 2023-05-10 | 33 | 7 | 6 | Actual |
| 28585 | 479.88 | 2024-12-07 | 89 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 313 | 20310.00 | 2022-10-07 | 24 | 7 | 4 | Actual |
| 14090 | 28332.00 | 2023-10-07 | 40 | 7 | 7 | Actual |
| 11661 | 76720.00 | 2023-08-07 | 13 | 7 | 5 | Actual |
| 32548 | 602.00 | 2025-04-08 | 81 | 6 | 3 | Actual |
| 9523 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 11477 | 60.00 | 2023-08-07 | 69 | 6 | 4 | Actual |
| 3383 | 27.00 | 2023-01-07 | 69 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 39116 | 82432.08 | 2025-09-07 | 13 | 7 | 11 | Actual |
| 10415 | 29089.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 29655 | 10070.00 | 2025-01-06 | 54 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 33340 | 624.17 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 8153 | 7.00 | 2023-05-10 | 96 | 6 | 4 | Actual |
| 8890 | 198.05 | 2023-05-10 | 94 | 2 | 8 | Actual |
| 38702 | 62792.00 | 2025-09-07 | 13 | 7 | 6 | Actual |
| 25442 | -67.32 | 2024-09-06 | 91 | 4 | 11 | Actual |
| 23915 | 113.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 36688 | 70.97 | 2025-07-08 | 89 | 2 | 11 | Actual |
| 32667 | 1323.00 | 2025-04-08 | 80 | 6 | 4 | Actual |
| 30387 | 314.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 24901 | 18811.00 | 2024-09-06 | 7 | 7 | 5 | Actual |
| 15662 | -230.00 | 2023-12-08 | 91 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 20027 | 235.00 | 2024-04-08 | 65 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-09 | 52 | 6 | 7 | Actual |
| 13330 | 435.94 | 2023-09-07 | 94 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2025-05-09 | 61 | 6 | 13 | Actual |
| 10930 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 948 | 2000.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
| 9784 | 250.00 | 2023-06-07 | 68 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 18858 | 2372.00 | 2024-03-08 | 61 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-11-06 | 65 | 5 | 11 | Actual |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 14057 | 209.00 | 2023-10-07 | 89 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 25602 | 5.01 | 2024-09-06 | 69 | 6 | 12 | Actual |
| 17500 | 28.42 | 2024-01-07 | 73 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 23797 | 190705.00 | 2024-08-06 | 35 | 7 | 4 | Actual |
| 12387 | 426.00 | 2023-09-07 | 92 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
| 17078 | 284.00 | 2024-01-07 | 92 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 38980 | 92.25 | 2025-09-07 | 78 | 2 | 11 | Actual |
| 6382 | 272800.00 | 2023-03-09 | 101 | 6 | 6 | Budget |
| 36429 | 1343.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-08-07 | 60 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 32116 | 69162.69 | 2025-03-08 | 12 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 16327 | 12.46 | 2023-12-08 | 84 | 5 | 11 | Actual |
| 18783 | 105.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 18030 | 13483.00 | 2024-02-07 | 20 | 7 | 6 | Actual |
| 26389 | 16051.38 | 2024-10-06 | 22 | 7 | 8 | Actual |
| 37325 | 328.00 | 2025-08-07 | 67 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 29104 | 63574.37 | 2024-12-07 | 21 | 7 | 13 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 28936 | -24.77 | 2024-12-07 | 91 | 2 | 12 | Actual |
| 19269 | 157.15 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 18112 | 64000.00 | 2024-02-07 | 99 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-11-07 | 87 | 6 | 6 | Actual |
| 13189 | 256.00 | 2023-09-07 | 94 | 1 | 7 | Actual |
| 2742 | 280.00 | 2022-12-08 | 81 | 1 | 6 | Budget |
| 31414 | 168.00 | 2025-03-08 | 68 | 6 | 3 | Actual |
| 8700 | 310.00 | 2023-05-10 | 92 | 1 | 7 | Actual |
| 25983 | 122974.00 | 2024-10-06 | 35 | 7 | 5 | Actual |
| 5204 | 132765.00 | 2023-02-07 | 56 | 6 | 6 | Actual |
| 18012 | 378.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
| 30804 | 240.00 | 2025-02-06 | 84 | 6 | 7 | Actual |
| 13640 | 121589.00 | 2023-10-07 | 12 | 2 | 4 | Actual |
| 5895 | 38.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 39066 | 13.53 | 2025-09-07 | 84 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 19393 | 26.29 | 2024-03-08 | 84 | 5 | 11 | Actual |
| 39376 | 6462.78 | 2025-09-07 | 100 | 7 | 13 | Actual |
| 30810 | 480.00 | 2025-02-06 | 92 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-11-06 | 84 | 6 | 12 | Actual |
| 4526 | 94.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
| 21251 | 172.30 | 2024-05-09 | 89 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 37921 | 35.87 | 2025-08-07 | 92 | 5 | 11 | Actual |
| 7663 | 20139.00 | 2023-04-09 | 33 | 7 | 7 | Actual |
| 20781 | 42.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 20748 | 218.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
| 29857 | 147.57 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 4744 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 13817 | 295.00 | 2023-10-07 | 81 | 1 | 6 | Actual |
| 8874 | 280.00 | 2023-05-10 | 81 | 2 | 8 | Budget |
| 29846 | 68.85 | 2025-01-06 | 71 | 1 | 11 | Actual |
| 36962 | 162.66 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 11493 | 650.00 | 2023-08-07 | 80 | 6 | 4 | Budget |
| 32514 | 98.00 | 2025-04-08 | 82 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 24492 | 6081.72 | 2024-08-06 | 28 | 7 | 11 | Actual |
| 18291 | 219.91 | 2024-02-07 | 62 | 2 | 11 | Actual |
| 8768 | 750000.00 | 2023-05-10 | 101 | 6 | 7 | Budget |
| 25738 | 362.00 | 2024-10-06 | 90 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 19991 | 7.00 | 2024-04-08 | 96 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 25975 | 5196.00 | 2024-10-06 | 23 | 7 | 5 | Actual |
| 36328 | 76.00 | 2025-07-08 | 84 | 4 | 6 | Actual |
| 33847 | 573.00 | 2025-05-09 | 76 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 24173 | 157848.00 | 2024-08-06 | 29 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2025-09-07 | 34 | 7 | 7 | Actual |
| 16735 | 215.00 | 2024-01-07 | 68 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-11-07 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 12651 | 10976.00 | 2023-09-07 | 18 | 7 | 4 | Actual |
| 30744 | 169070.00 | 2025-02-06 | 37 | 7 | 6 | Actual |
| 5982 | 720.00 | 2023-03-09 | 87 | 1 | 5 | Actual |
| 26990 | 240.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 24705 | 33593.00 | 2024-09-06 | 33 | 7 | 3 | Actual |
| 11512 | 430.00 | 2023-08-07 | 97 | 6 | 4 | Actual |
| 15944 | 356.00 | 2023-12-08 | 80 | 6 | 6 | Actual |
| 20352 | 83.74 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 35540 | -107.75 | 2025-06-07 | 91 | 2 | 11 | Actual |
| 36163 | 82619.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 36332 | 297.00 | 2025-07-08 | 90 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-12-08 | 52 | 6 | 5 | Actual |
| 17573 | 163.00 | 2024-02-07 | 94 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 18596 | 432.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 30624 | 353.00 | 2025-02-06 | 81 | 3 | 6 | Actual |
| 3276 | 160.18 | 2022-12-08 | 94 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-07-08 | 62 | 1 | 7 | Budget |
| 27345 | 17.00 | 2024-11-06 | 96 | 1 | 7 | Actual |
| 29111 | 9431.25 | 2024-12-07 | 32 | 7 | 13 | Actual |
| 32726 | 827.00 | 2025-04-08 | 81 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2025-05-09 | 85 | 6 | 5 | Actual |
| 19945 | 116.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-10-06 | 80 | 1 | 5 | Actual |
| 7985 | 26134.00 | 2023-05-10 | 24 | 7 | 3 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-08-07 | 65 | 1 | 12 | Actual |
| 20810 | 196260.00 | 2024-05-09 | 29 | 7 | 4 | Actual |
| 21174 | 1285068.00 | 2024-05-09 | 4 | 7 | 7 | Actual |
| 2013 | 650.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
| 38972 | 110.34 | 2025-09-07 | 67 | 2 | 11 | Actual |
| 10304 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 12076 | 1618.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 36545 | 14.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 20570 | 15.65 | 2024-04-08 | 83 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 25270 | 261.69 | 2024-09-06 | 94 | 2 | 8 | Actual |
| 15626 | 358.00 | 2023-12-08 | 90 | 1 | 4 | Actual |
| 21918 | 1726.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-09-07 | 82 | 3 | 6 | Actual |
| 33019 | 353.00 | 2025-04-08 | 84 | 1 | 7 | Actual |
| 32009 | 907.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 19655 | 80376.00 | 2024-04-08 | 21 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-10-06 | 61 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 9133 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 26834 | 975.00 | 2024-11-06 | 81 | 1 | 3 | Actual |
| 31032 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 73 | 22.00 | 2022-10-07 | 69 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-07-08 | 61 | 5 | 11 | Actual |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 16869 | 113.00 | 2024-01-07 | 87 | 2 | 6 | Actual |
| 16425 | 148.63 | 2023-12-08 | 92 | 1 | 12 | Actual |
| 25677 | -475000.00 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 10709 | 1300.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 28169 | 82051.00 | 2024-12-07 | 31 | 7 | 4 | Actual |
| 22285 | 145.02 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 5932 | 21951.00 | 2023-03-09 | 33 | 7 | 4 | Actual |
| 15378 | 1344.40 | 2023-11-07 | 23 | 7 | 11 | Actual |
| 38571 | 162.00 | 2025-09-07 | 81 | 2 | 6 | Actual |
| 31076 | 176779.58 | 2025-02-06 | 56 | 6 | 11 | Actual |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-11-07 | 73 | 6 | 5 | Actual |
| 8618 | 150.00 | 2023-05-10 | 89 | 6 | 6 | Actual |
| 22256 | 182.90 | 2024-06-06 | 90 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 26375 | 1711.00 | 2024-10-06 | 97 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 17632 | 47905.00 | 2024-02-07 | 34 | 7 | 3 | Actual |
| 5260 | 844715.00 | 2023-02-07 | 4 | 7 | 6 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 31116 | 110483.67 | 2025-02-06 | 15 | 7 | 11 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 21727 | -44.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 11520 | 56255.00 | 2023-08-07 | 13 | 7 | 4 | Actual |
| 1696 | 1217.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 2562 | 18460.00 | 2022-12-08 | 28 | 7 | 4 | Actual |
| 26824 | 330.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 3555 | 3.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-09-07 | 83 | 1 | 4 | Budget |
| 10388 | -139.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 38427 | 56432.00 | 2025-09-07 | 34 | 7 | 4 | Actual |
| 8805 | 763.22 | 2023-05-10 | 66 | 1 | 8 | Actual |
| 16750 | 208.00 | 2024-01-07 | 89 | 1 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-07 | 63 | 6 | 5 | Budget |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 30106 | 11691.40 | 2025-01-06 | 7 | 7 | 12 | Actual |
| 29269 | 127759.00 | 2025-01-06 | 12 | 2 | 4 | Actual |
| 23561 | 14.00 | 2024-07-07 | 97 | 6 | 12 | Actual |
| 2093 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 25423 | 86.93 | 2024-09-06 | 66 | 4 | 11 | Actual |
| 22455 | 229.49 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 37965 | 43893.07 | 2025-08-07 | 14 | 7 | 11 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-11-07 | 73 | 5 | 6 | Budget |
| 7844 | 8917.91 | 2023-04-09 | 22 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 28328 | 1565426.00 | 2024-12-07 | 11 | 3 | 6 | Actual |
| 18176 | 158.66 | 2024-02-07 | 68 | 2 | 8 | Actual |
| 16435 | 2.89 | 2023-12-08 | 69 | 2 | 12 | Actual |
| 13644 | 18238.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 23205 | 360.18 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 26916 | 139.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 22006 | 157.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 20767 | 351.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 27953 | 1520.58 | 2024-11-06 | 23 | 7 | 13 | Actual |
| 11934 | 1900.00 | 2023-08-07 | 61 | 6 | 6 | Budget |
| 19416 | 226.30 | 2024-03-08 | 72 | 6 | 11 | Actual |
| 11018 | 20682.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 27324 | 442.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
| 21738 | 182.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 17930 | 399.00 | 2024-02-07 | 90 | 3 | 6 | Actual |
| 4790 | 767578.00 | 2023-02-07 | 4 | 7 | 4 | Actual |
| 36365 | 49223.00 | 2025-07-08 | 56 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 17961 | 835.00 | 2024-02-07 | 61 | 5 | 6 | Actual |
| 20002 | 138.00 | 2024-04-08 | 74 | 5 | 6 | Actual |
| 659 | 220.00 | 2022-10-07 | 92 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 4608 | 55008.00 | 2023-02-07 | 15 | 7 | 3 | Actual |
| 29936 | 30.55 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-11-06 | 87 | 3 | 11 | Actual |
| 33562 | 64125.25 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 1090 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 29348 | 315.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-08-06 | 68 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 793 | 22950.00 | 2022-10-07 | 37 | 7 | 6 | Actual |
| 36425 | 26058.00 | 2025-07-08 | 100 | 7 | 6 | Actual |
| 35605 | 7.14 | 2025-06-07 | 69 | 5 | 11 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 15550 | 873346.00 | 2023-12-08 | 6 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 33374 | 67162.65 | 2025-04-08 | 29 | 7 | 11 | Actual |
| 117 | 12687.00 | 2022-10-07 | 14 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 7911 | 1600.00 | 2023-05-10 | 53 | 6 | 3 | Budget |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-06 | 87 | 1 | 5 | Actual |
| 7900 | 495.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 20417 | 124.17 | 2024-04-08 | 80 | 5 | 11 | Actual |
| 26780 | 141.61 | 2024-10-06 | 84 | 6 | 13 | Actual |
| 10287 | 4100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 17402 | 302.00 | 2024-01-07 | 97 | 6 | 11 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-08-07 | 101 | 6 | 3 | Budget |
| 10908 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 15129 | 3005.68 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2025-04-08 | 76 | 6 | 13 | Actual |
| 23989 | 113.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
| 5750 | 36417.00 | 2023-03-09 | 38 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 10655 | 3.00 | 2023-07-08 | 96 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-07-08 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 32071 | 124857.95 | 2025-03-08 | 21 | 7 | 8 | Actual |
| 16609 | 2307.00 | 2024-01-07 | 61 | 7 | 3 | Actual |
| 6939 | 200.00 | 2023-04-09 | 68 | 1 | 4 | Budget |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 17092 | 39785.00 | 2024-01-07 | 19 | 7 | 7 | Actual |
| 2069 | 2851.13 | 2022-11-07 | 62 | 1 | 8 | Actual |
| 20149 | 32982.00 | 2024-04-08 | 7 | 7 | 7 | Actual |
| 1772 | 100.00 | 2022-11-07 | 83 | 4 | 6 | Budget |
| 32806 | 2022.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
| 19707 | 68.00 | 2024-04-08 | 69 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 13172 | 806.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 1251 | 11770.00 | 2022-11-07 | 22 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 31862 | 29793.00 | 2025-03-08 | 24 | 7 | 6 | Actual |
| 2942 | 47.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 35653 | 183.74 | 2025-06-07 | 90 | 6 | 11 | Actual |
| 17257 | 56.08 | 2024-01-07 | 94 | 1 | 11 | Actual |
| 33246 | 133.74 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 23643 | 52.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 29490 | 36.00 | 2025-01-06 | 69 | 3 | 6 | Actual |
| 17256 | 253.96 | 2024-01-07 | 92 | 1 | 11 | Actual |
| 30234 | 7287.35 | 2025-01-06 | 28 | 7 | 13 | Actual |
| 9384 | 291.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 6961 | 200.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
| 18332 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 17042 | -236.00 | 2024-01-07 | 91 | 1 | 7 | Actual |
| 26159 | 816.00 | 2024-10-06 | 97 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
| 26177 | 237774.00 | 2024-10-06 | 29 | 7 | 6 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 21435 | 30.55 | 2024-05-09 | 66 | 5 | 11 | Actual |
| 20256 | 819.28 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 18724 | 120.00 | 2024-03-08 | 84 | 6 | 4 | Actual |
| 18728 | 278.00 | 2024-03-08 | 90 | 6 | 4 | Actual |
| 30945 | 17587.77 | 2025-02-06 | 20 | 7 | 8 | Actual |
| 18743 | 14268.00 | 2024-03-08 | 18 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-09-07 | 100 | 7 | 4 | Actual |
| 12489 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Budget |
| 29320 | 35124.00 | 2025-01-06 | 24 | 7 | 4 | Actual |
| 35443 | 993.52 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 3297 | 270.78 | 2022-12-08 | 66 | 6 | 8 | Actual |
| 19619 | 352.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-08-07 | 101 | 6 | 12 | Actual |
| 28549 | 29479.00 | 2024-12-07 | 24 | 7 | 7 | Actual |
| 27204 | 1939.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 22228 | 376.85 | 2024-06-06 | 90 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-07 | 101 | 6 | 8 | Actual |
| 4531 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
| 7509 | 11595.00 | 2023-04-09 | 8 | 7 | 6 | Actual |
| 11279 | 3400.00 | 2023-08-07 | 63 | 6 | 3 | Budget |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 30653 | 60.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
| 39237 | 30817.29 | 2025-09-07 | 14 | 7 | 12 | Actual |
| 14423 | 6.08 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 18868 | 170.00 | 2024-03-08 | 76 | 1 | 6 | Actual |
| 3674 | 47301.00 | 2023-01-07 | 13 | 7 | 4 | Actual |
| 12826 | 100.00 | 2023-09-07 | 68 | 1 | 6 | Budget |
| 21891 | 9288.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 37389 | 138.00 | 2025-08-07 | 74 | 1 | 6 | Actual |
| 2950 | 4.00 | 2022-12-08 | 96 | 5 | 6 | Actual |
| 29487 | 325.00 | 2025-01-06 | 66 | 3 | 6 | Actual |
| 21939 | -181.00 | 2024-06-06 | 91 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 12950 | 550.00 | 2023-09-07 | 87 | 3 | 6 | Budget |
| 23649 | 226.00 | 2024-08-06 | 90 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 13503 | 1458.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 33012 | 833.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 18479 | 11.40 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 24776 | 2757.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 38713 | 230568.00 | 2025-09-07 | 29 | 7 | 6 | Actual |
| 11848 | 138.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-08 | 63 | 6 | 4 | Actual |
| 8147 | 630.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
| 1571 | 52196.00 | 2022-11-07 | 13 | 7 | 5 | Actual |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 34589 | 70.97 | 2025-05-09 | 92 | 2 | 12 | Actual |
| 36766 | 39.06 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 9138 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 21285 | 143.51 | 2024-05-09 | 89 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 15937 | 26.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 22541 | 48.63 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 6785 | 546.00 | 2023-04-09 | 92 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 34647 | 10712.66 | 2025-05-09 | 33 | 7 | 12 | Actual |
| 31145 | 34.80 | 2025-02-06 | 69 | 1 | 12 | Actual |
| 19171 | 616.24 | 2024-03-08 | 94 | 1 | 8 | Actual |
| 883 | 985.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 4919 | 630.00 | 2023-02-07 | 87 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 31196 | 61026.36 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 3545 | 40.00 | 2023-01-07 | 84 | 7 | 3 | Budget |
| 30614 | 121.00 | 2025-02-06 | 67 | 3 | 6 | Actual |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 17371 | 16781.92 | 2024-01-07 | 56 | 6 | 11 | Actual |
| 19798 | 248.00 | 2024-04-08 | 68 | 1 | 5 | Actual |
| 16273 | 31.61 | 2023-12-08 | 84 | 3 | 11 | Actual |
| 32610 | 405.00 | 2025-04-08 | 87 | 7 | 3 | Actual |
| 35133 | 1062911.00 | 2025-06-07 | 11 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-07 | 62 | 1 | 13 | Actual |
| 1817 | 12.00 | 2022-11-07 | 82 | 5 | 6 | Actual |
| 19555 | 170.98 | 2024-03-08 | 7 | 7 | 12 | Actual |
| 2817 | 520.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 9104 | 57400.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 27446 | 231.39 | 2024-11-06 | 68 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 22301 | 140635.52 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-06 | 13 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-06 | 57 | 6 | 8 | Actual |
| 31365 | 38514.25 | 2025-02-06 | 34 | 7 | 13 | Actual |
| 17435 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 2176 | 7300.00 | 2022-11-07 | 63 | 6 | 8 | Budget |
| 37275 | 47121.00 | 2025-08-07 | 32 | 7 | 4 | Actual |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 37811 | -174.77 | 2025-08-07 | 91 | 1 | 11 | Actual |
| 20145 | 64000.00 | 2024-04-08 | 99 | 6 | 7 | Actual |
| 4993 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 16626 | 88.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 30577 | -349.00 | 2025-02-06 | 91 | 1 | 6 | Actual |
| 8098 | 18982.00 | 2023-05-10 | 53 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
| 12954 | 328.00 | 2023-09-07 | 92 | 3 | 6 | Actual |
| 12386 | -256.00 | 2023-09-07 | 91 | 1 | 3 | Actual |
| 30069 | 1572.06 | 2025-01-06 | 54 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 14289 | 15.65 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 8543 | 60.00 | 2023-05-10 | 78 | 5 | 6 | Budget |
| 25810 | 90.00 | 2024-10-06 | 69 | 1 | 4 | Actual |
| 17977 | 36.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 37375 | 33282.00 | 2025-08-07 | 40 | 7 | 5 | Actual |
| 35824 | 24.06 | 2025-06-07 | 82 | 1 | 13 | Actual |
| 20792 | 644.00 | 2024-05-09 | 97 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-07-08 | 57 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 16986 | 421.00 | 2024-01-07 | 92 | 6 | 6 | Actual |
| 22553 | 226.30 | 2024-06-06 | 90 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-08-07 | 85 | 6 | 3 | Budget |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 19723 | -291.00 | 2024-04-08 | 91 | 1 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-06 | 31 | 7 | 4 | Actual |
| 30467 | 265.00 | 2025-02-06 | 68 | 1 | 5 | Actual |
| 10575 | 34.00 | 2023-07-08 | 69 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-07 | 80 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 27708 | 12421.20 | 2024-11-06 | 8 | 7 | 11 | Actual |
| 31337 | 632.84 | 2025-02-06 | 87 | 6 | 13 | Actual |
| 16799 | 91078.00 | 2024-01-07 | 14 | 7 | 5 | Actual |
| 34524 | 80298.00 | 2025-05-09 | 29 | 7 | 11 | Actual |
| 18587 | 5367.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 17230 | 1234465.98 | 2024-01-07 | 46 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-07 | 56 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-06 | 4 | 7 | 8 | Actual |
| 18810 | 3137.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
| 16103 | -365.58 | 2023-12-08 | 91 | 1 | 8 | Actual |
| 31623 | 7990.00 | 2025-03-08 | 63 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 3976 | 380.00 | 2023-01-07 | 92 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 14045 | 444.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
| 135 | 55708.00 | 2022-10-07 | 39 | 7 | 3 | Actual |
| 24479 | 206354.60 | 2024-08-06 | 6 | 7 | 11 | Actual |
| 23518 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-08 | 18 | 7 | 3 | Actual |
| 25184 | 74837.00 | 2024-09-06 | 94 | 6 | 7 | Actual |
| 24016 | 125.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 35862 | 8425.97 | 2025-06-07 | 53 | 6 | 13 | Actual |
| 7290 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 12451 | 7.00 | 2023-09-07 | 96 | 6 | 3 | Actual |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 6380 | 230.00 | 2023-03-09 | 97 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-09-07 | 73 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-11-06 | 53 | 6 | 3 | Actual |
| 24811 | 35233.00 | 2024-09-06 | 14 | 7 | 4 | Actual |
| 28888 | 377.36 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 21897 | 9737.00 | 2024-06-06 | 20 | 7 | 5 | Actual |
| 23530 | 297.57 | 2024-07-07 | 52 | 6 | 12 | Actual |
| 30559 | 145.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-10-07 | 81 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-07 | 53 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 34105 | 15904.00 | 2025-05-09 | 20 | 7 | 6 | Actual |
| 7626 | 54.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 592 | 550.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 10203 | 319.00 | 2023-07-08 | 92 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 39378 | -11299.50 | 2025-10-06 | 92 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 14029 | 6906.00 | 2023-10-07 | 52 | 6 | 7 | Actual |
| 5460 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 4928 | 38500.00 | 2023-02-07 | 99 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-02-07 | 87 | 1 | 5 | Actual |
| 1421 | 6.00 | 2022-11-07 | 96 | 6 | 4 | Actual |
| 34703 | 138.10 | 2025-05-09 | 85 | 2 | 13 | Actual |
| 10077 | 159241.93 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 32635 | 493.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 5844 | 236.00 | 2023-03-09 | 89 | 1 | 4 | Actual |
| 29716 | 936781.00 | 2025-01-06 | 46 | 7 | 7 | Actual |
| 23975 | 376.00 | 2024-08-06 | 90 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2024-08-06 | 87 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 35645 | 555.02 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 36293 | 281.00 | 2025-07-08 | 73 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 6702 | 546.55 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 35123 | 45.00 | 2025-06-07 | 83 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 28119 | 26310.00 | 2024-12-07 | 54 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-03-08 | 68 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-09-07 | 74 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 29128 | 405.00 | 2025-01-06 | 68 | 1 | 3 | Actual |
| 19063 | 342.00 | 2024-03-08 | 74 | 1 | 7 | Actual |
| 28994 | 13141.43 | 2024-12-07 | 32 | 7 | 12 | Actual |
| 3462 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 37347 | 13.00 | 2025-08-07 | 96 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 16952 | -110.00 | 2024-01-07 | 91 | 5 | 6 | Actual |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 30605 | 276.00 | 2025-02-06 | 92 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 28199 | 229.00 | 2024-12-07 | 84 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 32460 | 113.53 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 8979 | 23586.37 | 2023-05-10 | 40 | 7 | 8 | Actual |
| 17011 | 96297.00 | 2024-01-07 | 35 | 7 | 6 | Actual |
| 10628 | 200.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 17073 | 135.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 14271 | 11.40 | 2023-10-07 | 94 | 2 | 11 | Actual |
| 23814 | 298.00 | 2024-08-06 | 73 | 1 | 5 | Actual |
| 8757 | 630.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 34639 | 40162.15 | 2025-05-09 | 21 | 7 | 12 | Actual |
| 9587 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-08-07 | 81 | 2 | 6 | Budget |
| 17766 | 135.00 | 2024-02-07 | 68 | 1 | 5 | Actual |
| 15298 | -65.20 | 2023-11-07 | 91 | 3 | 11 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 20150 | 20823.00 | 2024-04-08 | 8 | 7 | 7 | Actual |
| 32528 | 11.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
| 22486 | 66595.62 | 2024-06-06 | 31 | 7 | 11 | Actual |
| 21718 | 201.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 34098 | 9249.00 | 2025-05-09 | 7 | 7 | 6 | Actual |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 23842 | 324.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 17223 | 122663.97 | 2024-01-07 | 34 | 7 | 8 | Actual |
| 582 | 47.00 | 2022-10-07 | 69 | 3 | 6 | Actual |
| 15172 | 557.15 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 30213 | 201.26 | 2025-01-06 | 90 | 6 | 13 | Actual |
| 11746 | 50.00 | 2023-08-07 | 68 | 2 | 6 | Budget |
| 27649 | 17.78 | 2024-11-06 | 71 | 5 | 11 | Actual |
| 18575 | -457.00 | 2024-03-08 | 91 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 32932 | 109.00 | 2025-04-08 | 89 | 5 | 6 | Actual |
| 23157 | 22678.00 | 2024-07-07 | 7 | 7 | 7 | Actual |
| 11561 | 400.00 | 2023-08-07 | 73 | 1 | 5 | Budget |
| 39093 | 1232.70 | 2025-09-07 | 76 | 6 | 11 | Actual |
| 28252 | 168539.00 | 2024-12-07 | 15 | 7 | 5 | Actual |
| 20975 | 146.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-07 | 61 | 3 | 6 | Actual |
| 19227 | 125.33 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 22661 | 56836.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 6464 | 596.00 | 2023-03-09 | 54 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 13829 | 8138.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 11494 | 494.00 | 2023-08-07 | 81 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-01-07 | 67 | 2 | 8 | Actual |
| 15365 | 342819.91 | 2023-11-07 | 101 | 6 | 11 | Actual |
| 2542 | 2612.00 | 2022-12-08 | 94 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 37857 | 532.68 | 2025-08-07 | 80 | 3 | 11 | Actual |
| 36595 | 1035.95 | 2025-07-08 | 80 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-09-07 | 56 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-07 | 52 | 6 | 3 | Actual |
| 19897 | 320.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-06 | 20 | 7 | 8 | Actual |
Generated 2025-11-06 08:20:16.231 UTC