[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22228
17181 items
NOTE: Only 1000 elements of total 17181 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13813 | 216.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-11-07 | 66 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-06 | 31 | 7 | 8 | Actual |
| 28279 | 214.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
| 13769 | 951.00 | 2023-10-07 | 97 | 6 | 5 | Actual |
| 29652 | 202861.00 | 2025-01-06 | 12 | 2 | 7 | Actual |
| 18106 | 194.00 | 2024-02-07 | 90 | 6 | 7 | Actual |
| 28516 | 365.00 | 2024-12-07 | 74 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-10-06 | 57 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-10-07 | 80 | 1 | 3 | Actual |
| 23855 | 452.00 | 2024-08-06 | 81 | 6 | 5 | Actual |
| 15682 | 24073.00 | 2023-12-08 | 24 | 7 | 4 | Actual |
| 24103 | 436.00 | 2024-08-06 | 73 | 1 | 7 | Actual |
| 37787 | 32060.77 | 2025-08-07 | 100 | 7 | 8 | Actual |
| 18080 | 233110.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
| 36449 | -440.00 | 2025-07-08 | 91 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 13480 | -14059.80 | 2023-10-06 | 92 | 7 | 5 | Actual |
| 27209 | 81.00 | 2024-11-06 | 68 | 4 | 6 | Actual |
| 32379 | 326817.19 | 2025-03-08 | 46 | 7 | 12 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-08-07 | 73 | 2 | 12 | Actual |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-06-07 | 89 | 1 | 8 | Actual |
| 33934 | 127.00 | 2025-05-09 | 68 | 1 | 6 | Actual |
| 17631 | 37748.00 | 2024-02-07 | 33 | 7 | 3 | Actual |
| 31930 | 249.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-12-07 | 54 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-09-07 | 60 | 1 | 3 | Actual |
| 32504 | 473.00 | 2025-04-08 | 68 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-09-06 | 73 | 6 | 3 | Actual |
| 28851 | 212.47 | 2024-12-07 | 92 | 6 | 11 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 33226 | 218.85 | 2025-04-08 | 78 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 31412 | 410.00 | 2025-03-08 | 66 | 6 | 3 | Actual |
| 7561 | 950.00 | 2023-04-09 | 80 | 1 | 7 | Budget |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 22319 | 34204.75 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 18740 | 64903.00 | 2024-03-08 | 13 | 7 | 4 | Actual |
| 13261 | 100363.00 | 2023-09-07 | 13 | 7 | 7 | Actual |
| 24306 | 1975.26 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 1260 | 119746.00 | 2022-11-07 | 35 | 7 | 3 | Actual |
| 12095 | 158.00 | 2023-08-07 | 74 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-11-07 | 7 | 7 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 21436 | 15.65 | 2024-05-09 | 67 | 5 | 11 | Actual |
| 22381 | 1410.36 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 31728 | 88.00 | 2025-03-08 | 89 | 2 | 6 | Actual |
| 33454 | 179.49 | 2025-04-08 | 68 | 6 | 12 | Actual |
| 27958 | 10334.78 | 2024-11-06 | 32 | 7 | 13 | Actual |
| 781 | 10564.00 | 2022-10-07 | 20 | 7 | 6 | Actual |
| 4730 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-07-08 | 57 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-09-06 | 74 | 5 | 11 | Actual |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 32979 | 69616.00 | 2025-04-08 | 15 | 7 | 6 | Actual |
| 8788 | 48996.00 | 2023-05-10 | 34 | 7 | 7 | Actual |
| 34601 | 434.81 | 2025-05-09 | 65 | 6 | 12 | Actual |
| 21933 | 76.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 23481 | 38367.43 | 2024-07-07 | 15 | 7 | 11 | Actual |
| 24093 | 19414.00 | 2024-08-06 | 100 | 7 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-07 | 7 | 7 | 8 | Actual |
| 10179 | 100.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 3494 | 4860.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
| 25358 | 147.57 | 2024-09-06 | 89 | 1 | 11 | Actual |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 37068 | 52568.90 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 4338 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 476 | 1200.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 20458 | 80.55 | 2024-04-08 | 89 | 6 | 11 | Actual |
| 27651 | 289.06 | 2024-11-06 | 74 | 5 | 11 | Actual |
| 29884 | 36.93 | 2025-01-06 | 84 | 2 | 11 | Actual |
| 21513 | 7884.95 | 2024-05-09 | 33 | 7 | 11 | Actual |
| 36012 | 90141.00 | 2025-07-08 | 39 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-02-07 | 81 | 4 | 11 | Actual |
| 38104 | 13141.43 | 2025-08-07 | 40 | 7 | 12 | Actual |
| 20078 | 30067.00 | 2024-04-08 | 40 | 7 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 20382 | 32.67 | 2024-04-08 | 68 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 33619 | 9231.25 | 2025-04-08 | 40 | 7 | 13 | Actual |
| 5768 | 46.00 | 2023-03-09 | 68 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 9473 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-01-07 | 71 | 3 | 11 | Actual |
| 20415 | 101.82 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 11196 | 10395.21 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 13267 | 36534.00 | 2023-09-07 | 21 | 7 | 7 | Actual |
| 11746 | 50.00 | 2023-08-07 | 68 | 2 | 6 | Budget |
| 14758 | 32.00 | 2023-11-07 | 69 | 6 | 5 | Actual |
| 6783 | 409.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-07 | 32 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 13313 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 28767 | 1710.37 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 27975 | 248.00 | 2024-12-07 | 68 | 1 | 3 | Actual |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 15649 | 313.00 | 2023-12-08 | 74 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 31939 | 71000.00 | 2025-03-08 | 99 | 6 | 7 | Actual |
| 27990 | 454.00 | 2024-12-07 | 89 | 1 | 3 | Actual |
| 34068 | 4360.00 | 2025-05-09 | 63 | 6 | 6 | Actual |
| 31121 | 4508.29 | 2025-02-06 | 22 | 7 | 11 | Actual |
| 20043 | 69.00 | 2024-04-08 | 84 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 9209 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 31089 | 234.81 | 2025-02-06 | 73 | 6 | 11 | Actual |
| 13330 | 435.94 | 2023-09-07 | 94 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-09 | 77 | 6 | 4 | Actual |
| 6032 | 650.00 | 2023-03-09 | 80 | 6 | 5 | Budget |
| 18005 | 106.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 823 | 380.00 | 2022-10-07 | 76 | 1 | 7 | Budget |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 7420 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 12456 | 194887.00 | 2023-09-07 | 4 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-09-06 | 38 | 7 | 4 | Actual |
| 27415 | 1485.96 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 26887 | 12316.00 | 2024-11-06 | 8 | 7 | 3 | Actual |
| 8768 | 750000.00 | 2023-05-10 | 101 | 6 | 7 | Budget |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-07 | 21 | 7 | 13 | Actual |
| 17234 | 881.63 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 565 | 3.00 | 2022-10-07 | 96 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 32170 | 5.00 | 2025-03-08 | 96 | 3 | 11 | Actual |
| 32228 | 2964.64 | 2025-03-08 | 57 | 6 | 11 | Actual |
| 29666 | 48.00 | 2025-01-06 | 69 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 19403 | 3383.80 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 21643 | 55620.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 23893 | 45844.00 | 2024-08-06 | 39 | 7 | 5 | Actual |
| 19705 | 312.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
| 34438 | 375.23 | 2025-05-09 | 87 | 4 | 11 | Actual |
| 15038 | 266350.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 10623 | 17.00 | 2023-07-08 | 69 | 2 | 6 | Actual |
| 34756 | 3680.27 | 2025-05-09 | 22 | 7 | 13 | Actual |
| 35816 | 32.83 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 14969 | 64.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 32674 | 257.00 | 2025-04-08 | 89 | 6 | 4 | Actual |
| 9588 | 10.00 | 2023-06-07 | 96 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 17761 | 4145.00 | 2024-02-07 | 61 | 1 | 5 | Actual |
| 1880 | 88.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
| 31280 | 117.04 | 2025-02-06 | 90 | 1 | 13 | Actual |
| 19957 | 111.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 794 | 22187.00 | 2022-10-07 | 38 | 7 | 6 | Actual |
| 30195 | 281.96 | 2025-01-06 | 67 | 6 | 13 | Actual |
| 26049 | 2465.00 | 2024-10-06 | 61 | 3 | 6 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 3389 | 100.00 | 2023-01-07 | 74 | 1 | 3 | Budget |
| 36361 | 8.00 | 2025-07-08 | 96 | 5 | 6 | Actual |
| 25677 | -475000.00 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-08-07 | 85 | 1 | 3 | Budget |
| 14984 | 39734.00 | 2023-11-07 | 14 | 7 | 6 | Actual |
| 17901 | 66.00 | 2024-02-07 | 89 | 2 | 6 | Actual |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 17859 | 116.00 | 2024-02-07 | 68 | 1 | 6 | Actual |
| 30069 | 1572.06 | 2025-01-06 | 54 | 6 | 12 | Actual |
| 9292 | 3849.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
| 18727 | 181.00 | 2024-03-08 | 89 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2023-12-08 | 101 | 6 | 6 | Actual |
| 8009 | 40.00 | 2023-05-10 | 67 | 7 | 3 | Budget |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 27581 | 67.78 | 2024-11-06 | 89 | 2 | 11 | Actual |
| 4336 | 63.20 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 8655 | 16000.00 | 2023-05-10 | 100 | 7 | 6 | Actual |
| 21804 | 45468.00 | 2024-06-06 | 19 | 7 | 4 | Actual |
| 27698 | -170.51 | 2024-11-06 | 91 | 6 | 11 | Actual |
| 23160 | 72608.00 | 2024-07-07 | 14 | 7 | 7 | Actual |
| 6608 | 388.97 | 2023-03-09 | 65 | 2 | 8 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 15534 | 585.00 | 2023-12-08 | 81 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 33109 | 122.30 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 23986 | 14.00 | 2024-08-06 | 69 | 4 | 6 | Actual |
| 30605 | 276.00 | 2025-02-06 | 92 | 2 | 6 | Actual |
| 33549 | 434.59 | 2025-04-08 | 81 | 2 | 13 | Actual |
| 37894 | 273.10 | 2025-08-07 | 92 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 16131 | -156.49 | 2023-12-08 | 91 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 18134 | 176708.00 | 2024-02-07 | 35 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-07 | 21 | 7 | 8 | Actual |
| 1302 | 18.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 30989 | 198.64 | 2025-02-06 | 94 | 1 | 11 | Actual |
| 4439 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 28506 | 3743.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 16434 | 7.14 | 2023-12-08 | 68 | 2 | 12 | Actual |
| 27252 | -134.00 | 2024-11-06 | 91 | 5 | 6 | Actual |
| 19598 | 334.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 34360 | 502.90 | 2025-05-09 | 92 | 1 | 11 | Actual |
| 24561 | 2857.20 | 2024-08-06 | 56 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-05-09 | 62 | 6 | 4 | Actual |
| 3151 | 404.00 | 2022-12-08 | 97 | 6 | 7 | Actual |
| 31717 | 153.00 | 2025-03-08 | 74 | 2 | 6 | Actual |
| 8277 | 380.00 | 2023-05-10 | 81 | 6 | 5 | Budget |
| 23389 | 142.25 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 3671 | 303211.00 | 2023-01-07 | 6 | 7 | 4 | Actual |
| 15118 | 334.42 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 35294 | 307.00 | 2025-06-07 | 84 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 23325 | 164.59 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 11091 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 30586 | 53.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
| 6847 | 8.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2024-01-07 | 61 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 9004 | 272.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
| 5182 | 18.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 14269 | -26.90 | 2023-10-07 | 91 | 2 | 11 | Actual |
| 6023 | 261.00 | 2023-03-09 | 74 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 33199 | 29092.53 | 2025-04-08 | 28 | 7 | 8 | Actual |
| 1436 | 50147.00 | 2022-11-07 | 21 | 7 | 4 | Actual |
| 188 | 23076.00 | 2022-10-07 | 100 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 35274 | -79533.00 | 2025-06-07 | 46 | 7 | 6 | Actual |
| 15182 | 682.91 | 2023-11-07 | 87 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-08-06 | 91 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
| 22057 | 2538.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 33773 | 31.00 | 2025-05-09 | 54 | 6 | 4 | Actual |
| 26890 | 117004.00 | 2024-11-06 | 15 | 7 | 3 | Actual |
| 29292 | 657.00 | 2025-01-06 | 81 | 6 | 4 | Actual |
| 22112 | 18225.00 | 2024-06-06 | 100 | 7 | 6 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 22481 | 3223.16 | 2024-06-06 | 22 | 7 | 11 | Actual |
| 18248 | 180219.59 | 2024-02-07 | 29 | 7 | 8 | Actual |
| 14024 | -194.00 | 2023-10-07 | 91 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 29925 | 109.27 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 33858 | 348.00 | 2025-05-09 | 90 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-09-07 | 81 | 6 | 8 | Budget |
| 29129 | 119.00 | 2025-01-06 | 69 | 1 | 3 | Actual |
| 21107 | 9408.00 | 2024-05-09 | 46 | 7 | 6 | Actual |
| 38457 | 233.00 | 2025-09-07 | 89 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-08-07 | 83 | 6 | 4 | Actual |
| 19371 | -82.22 | 2024-03-08 | 91 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 29965 | 741.20 | 2025-01-06 | 76 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 28706 | 316.72 | 2024-12-07 | 90 | 1 | 11 | Actual |
| 20573 | 58.21 | 2024-04-08 | 87 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-09-07 | 54 | 6 | 5 | Budget |
| 35922 | 987605.97 | 2025-06-07 | 43 | 7 | 13 | Actual |
| 6954 | 1051.00 | 2023-04-09 | 80 | 1 | 4 | Actual |
| 25335 | 2682942.45 | 2024-09-06 | 46 | 7 | 8 | Actual |
| 28860 | 14028.68 | 2024-12-07 | 8 | 7 | 11 | Actual |
| 25864 | 13.00 | 2024-10-06 | 96 | 6 | 4 | Actual |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 18514 | 13.53 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 38861 | 869.28 | 2025-09-07 | 80 | 2 | 8 | Actual |
| 8537 | 100.00 | 2023-05-10 | 74 | 5 | 6 | Budget |
| 25540 | 28.42 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 8989 | 336.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 29822 | 6628.48 | 2025-01-06 | 23 | 7 | 8 | Actual |
| 10896 | 480.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 8574 | 18018.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 112 | 76978.00 | 2022-10-07 | 4 | 7 | 3 | Actual |
| 24620 | -53376.83 | 2024-08-06 | 46 | 7 | 12 | Actual |
| 8358 | 40.00 | 2023-05-10 | 82 | 1 | 6 | Budget |
| 34218 | 8554.27 | 2025-05-09 | 61 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 12504 | 70.00 | 2023-09-07 | 76 | 7 | 3 | Budget |
| 22304 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 30385 | 393.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
| 20883 | 10.00 | 2024-05-09 | 96 | 6 | 5 | Actual |
| 21133 | 320.00 | 2024-05-09 | 92 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-08-07 | 87 | 4 | 11 | Actual |
| 7753 | 32.90 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 31070 | 215.66 | 2025-02-06 | 92 | 4 | 11 | Actual |
| 10129 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 30656 | 151.00 | 2025-02-06 | 89 | 4 | 6 | Actual |
| 2364 | 209423.00 | 2022-12-08 | 4 | 7 | 3 | Actual |
| 23894 | 23789.00 | 2024-08-06 | 40 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-06-06 | 21 | 7 | 5 | Actual |
| 16045 | -238.00 | 2023-12-08 | 91 | 6 | 7 | Actual |
| 4990 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 17941 | 15.00 | 2024-02-07 | 69 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-08-07 | 82 | 7 | 3 | Budget |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-09-07 | 84 | 2 | 12 | Actual |
| 18332 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 9749 | 39992.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 32107 | 149.70 | 2025-03-08 | 84 | 1 | 11 | Actual |
| 24462 | 365.66 | 2024-08-06 | 80 | 6 | 11 | Actual |
| 16570 | 169.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 2323 | 100.00 | 2022-12-08 | 68 | 6 | 3 | Budget |
| 16512 | 9139.23 | 2023-12-08 | 40 | 7 | 12 | Actual |
| 34461 | 9.27 | 2025-05-09 | 82 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
| 34586 | 35.87 | 2025-05-09 | 89 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 19074 | 228.00 | 2024-03-08 | 89 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-07-07 | 53 | 6 | 6 | Actual |
| 15005 | 70077.00 | 2023-11-07 | 46 | 7 | 6 | Actual |
| 28110 | 434.00 | 2024-12-07 | 89 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 24497 | 13868.04 | 2024-08-06 | 34 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-10-06 | 6 | 7 | 12 | Actual |
| 19751 | 116.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 20261 | 54744.53 | 2024-04-08 | 94 | 6 | 8 | Actual |
| 15894 | -158.00 | 2023-12-08 | 91 | 4 | 6 | Actual |
| 16981 | 78.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 17389 | 352.89 | 2024-01-07 | 80 | 6 | 11 | Actual |
| 11013 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 17380 | 67.78 | 2024-01-07 | 68 | 6 | 11 | Actual |
| 19373 | 31.61 | 2024-03-08 | 94 | 4 | 11 | Actual |
| 35597 | 5.00 | 2025-06-07 | 96 | 4 | 11 | Actual |
| 39060 | 79.48 | 2025-09-07 | 77 | 5 | 11 | Actual |
| 26010 | 62.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 1425 | 288400.00 | 2022-11-07 | 101 | 6 | 4 | Budget |
| 1623 | 550.00 | 2022-11-07 | 80 | 1 | 6 | Budget |
| 31262 | 173.18 | 2025-02-06 | 66 | 1 | 13 | Actual |
| 4717 | 1000.00 | 2023-02-07 | 87 | 1 | 4 | Budget |
| 1102 | 361777.52 | 2022-10-07 | 6 | 7 | 8 | Actual |
| 21515 | 41507.92 | 2024-05-09 | 35 | 7 | 11 | Actual |
| 3106 | 13500.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 20793 | 63000.00 | 2024-05-09 | 99 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
| 5553 | 220.00 | 2023-02-07 | 73 | 6 | 8 | Budget |
| 21540 | 10.33 | 2024-05-09 | 83 | 1 | 12 | Actual |
| 32312 | -129.03 | 2025-03-08 | 91 | 1 | 12 | Actual |
| 27385 | 1237031.00 | 2024-11-06 | 6 | 7 | 7 | Actual |
| 11194 | 84590.54 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 18403 | 1139.08 | 2024-02-07 | 61 | 6 | 11 | Actual |
| 28162 | 19558.00 | 2024-12-07 | 20 | 7 | 4 | Actual |
| 35648 | 115.65 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 18256 | 73320.63 | 2024-02-07 | 39 | 7 | 8 | Actual |
| 31132 | 12914.83 | 2025-02-06 | 38 | 7 | 11 | Actual |
| 2334 | 836.00 | 2022-12-08 | 76 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-05-10 | 54 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-10-07 | 73 | 6 | 5 | Budget |
| 35018 | 8999.00 | 2025-06-07 | 57 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-12-08 | 80 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 32798 | 40059.00 | 2025-04-08 | 38 | 7 | 5 | Actual |
| 39281 | 104.76 | 2025-09-07 | 89 | 1 | 13 | Actual |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-09-07 | 66 | 1 | 8 | Budget |
| 38631 | 168.00 | 2025-09-07 | 89 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-07 | 57 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 29505 | 528.00 | 2025-01-06 | 90 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-09-07 | 63 | 6 | 6 | Budget |
| 38710 | 6123.00 | 2025-09-07 | 23 | 7 | 6 | Actual |
| 26868 | 1252.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 36717 | -115.20 | 2025-07-08 | 91 | 3 | 11 | Actual |
| 18620 | 13912.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 15971 | 4378.00 | 2023-12-08 | 23 | 7 | 6 | Actual |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 35119 | 55.00 | 2025-06-07 | 78 | 2 | 6 | Actual |
| 3964 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 13669 | 309.00 | 2023-10-07 | 90 | 6 | 4 | Actual |
| 24765 | -349.00 | 2024-09-06 | 91 | 1 | 4 | Actual |
| 8806 | 480.00 | 2023-05-10 | 66 | 1 | 8 | Budget |
| 16917 | 324.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 37896 | 6.00 | 2025-08-07 | 96 | 4 | 11 | Actual |
| 32966 | 448.00 | 2025-04-08 | 90 | 6 | 6 | Actual |
| 27514 | 125145.84 | 2024-11-06 | 21 | 7 | 8 | Actual |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 8415 | 234.00 | 2023-05-10 | 87 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 24969 | 56.00 | 2024-09-06 | 81 | 2 | 6 | Actual |
| 6115 | 31.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 33332 | 376.30 | 2025-04-08 | 66 | 6 | 11 | Actual |
| 25670 | 11560.00 | 2024-10-05 | 93 | 7 | 8 | Actual |
| 33838 | 3241.00 | 2025-05-09 | 62 | 1 | 5 | Actual |
| 25198 | 12235.00 | 2024-09-06 | 20 | 7 | 7 | Actual |
| 12145 | 17156.00 | 2023-08-07 | 33 | 7 | 7 | Actual |
| 17415 | 59855.07 | 2024-01-07 | 21 | 7 | 11 | Actual |
| 4228 | 19300.00 | 2023-01-07 | 63 | 6 | 7 | Budget |
| 621 | 280.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 20717 | 137.00 | 2024-05-09 | 81 | 7 | 3 | Actual |
| 30675 | 272.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
| 34769 | 10434.78 | 2025-05-09 | 40 | 7 | 13 | Actual |
| 24888 | 118.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 17253 | 124.17 | 2024-01-07 | 89 | 1 | 11 | Actual |
| 37640 | 984946.00 | 2025-08-07 | 4 | 7 | 7 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-09-07 | 60 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-08-07 | 65 | 2 | 12 | Actual |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 22400 | 192.25 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 17733 | 465672.00 | 2024-02-07 | 6 | 7 | 4 | Actual |
| 28058 | 57757.00 | 2024-12-07 | 40 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-09-07 | 20 | 7 | 6 | Actual |
| 17451 | 5.01 | 2024-01-07 | 84 | 1 | 12 | Actual |
| 1265 | -89958.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
| 14315 | 101.82 | 2023-10-07 | 81 | 4 | 11 | Actual |
| 4147 | 10180.00 | 2023-01-07 | 20 | 7 | 6 | Actual |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 37005 | 160.90 | 2025-07-08 | 89 | 2 | 13 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 12967 | 100.00 | 2023-09-07 | 67 | 4 | 6 | Budget |
| 15700 | 533.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 20314 | 335.87 | 2024-04-08 | 87 | 1 | 11 | Actual |
| 26118 | 43.00 | 2024-10-06 | 84 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2024-01-07 | 61 | 1 | 6 | Actual |
| 29830 | 132192.94 | 2025-01-06 | 35 | 7 | 8 | Actual |
| 31578 | 49515.00 | 2025-03-08 | 34 | 7 | 4 | Actual |
| 38145 | 741.62 | 2025-08-07 | 74 | 2 | 13 | Actual |
| 13465 | 81372.29 | 2023-09-07 | 35 | 7 | 8 | Actual |
| 12977 | 116.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
| 12309 | 61521.92 | 2023-08-07 | 94 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-09-06 | 65 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 20594 | 1344.40 | 2024-04-08 | 23 | 7 | 12 | Actual |
| 37803 | 401.83 | 2025-08-07 | 81 | 1 | 11 | Actual |
| 28800 | 7.14 | 2024-12-07 | 69 | 5 | 11 | Actual |
| 22395 | 132.68 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 26931 | 338.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 21285 | 143.51 | 2024-05-09 | 89 | 6 | 8 | Actual |
| 3646 | 650.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
| 9278 | 158200.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 15191 | 1210750.91 | 2023-11-07 | 101 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-09-07 | 87 | 6 | 5 | Budget |
| 22455 | 229.49 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 11058 | 851.10 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 7068 | 3000.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 12780 | 6.00 | 2023-09-07 | 96 | 6 | 5 | Actual |
| 6681 | 200.00 | 2023-03-09 | 74 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 12653 | 11305.00 | 2023-09-07 | 20 | 7 | 4 | Actual |
| 35903 | 82311.56 | 2025-06-07 | 15 | 7 | 13 | Actual |
| 22709 | 4397.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 16707 | 101306.00 | 2024-01-07 | 15 | 7 | 4 | Actual |
| 36156 | 1215.00 | 2025-07-08 | 87 | 1 | 5 | Actual |
| 34744 | 161649.88 | 2025-05-09 | 101 | 6 | 13 | Actual |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 32143 | 4.00 | 2025-03-08 | 96 | 2 | 11 | Actual |
| 35874 | 64.41 | 2025-06-07 | 69 | 6 | 13 | Actual |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 27072 | 1484.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 4173 | 584.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 31625 | 766.00 | 2025-03-08 | 66 | 6 | 5 | Actual |
| 14871 | 134.00 | 2023-11-07 | 68 | 3 | 6 | Actual |
| 28264 | 30785.00 | 2024-12-07 | 33 | 7 | 5 | Actual |
| 374 | 294.00 | 2022-10-07 | 92 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-07 | 77 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 12909 | 526197.00 | 2023-09-07 | 11 | 3 | 6 | Actual |
| 705 | -87.00 | 2022-10-07 | 91 | 5 | 6 | Actual |
| 9094 | 167847.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-08-06 | 74 | 6 | 8 | Actual |
| 25722 | 61.00 | 2024-10-06 | 69 | 6 | 3 | Actual |
| 30457 | 42546.00 | 2025-02-06 | 40 | 7 | 4 | Actual |
| 37846 | 344.38 | 2025-08-07 | 65 | 3 | 11 | Actual |
| 29423 | 62325.00 | 2025-01-06 | 39 | 7 | 5 | Actual |
| 37077 | 1291.00 | 2025-08-07 | 66 | 1 | 3 | Actual |
| 10875 | 17771.00 | 2023-07-08 | 24 | 7 | 6 | Actual |
| 3486 | 31130.00 | 2023-01-07 | 13 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-09 | 62 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-08 | 81 | 6 | 8 | Actual |
| 5903 | 550.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
| 26505 | 132.68 | 2024-10-06 | 81 | 4 | 11 | Actual |
| 7140 | 70.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-10-07 | 74 | 6 | 5 | Budget |
| 35399 | 3154.17 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-07-08 | 77 | 4 | 6 | Actual |
| 2662 | 890.00 | 2022-12-08 | 80 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 37744 | 1323.83 | 2025-08-07 | 80 | 6 | 8 | Actual |
| 16265 | 141.19 | 2023-12-08 | 74 | 3 | 11 | Actual |
| 31564 | 72947.00 | 2025-03-08 | 14 | 7 | 4 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-08-06 | 73 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 11108 | 41.99 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 7981 | 12622.00 | 2023-05-10 | 20 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 4441 | 458.67 | 2023-01-07 | 81 | 6 | 8 | Actual |
| 28380 | 10.00 | 2024-12-07 | 96 | 4 | 6 | Actual |
| 9876 | 242.00 | 2023-06-07 | 92 | 6 | 7 | Actual |
| 32391 | 422.31 | 2025-03-08 | 74 | 1 | 13 | Actual |
| 2261 | 410.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 10069 | 793400.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 37788 | 30841.76 | 2025-08-07 | 60 | 1 | 11 | Actual |
| 20281 | 195236.54 | 2024-04-08 | 29 | 7 | 8 | Actual |
| 902 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 32070 | 17774.14 | 2025-03-08 | 20 | 7 | 8 | Actual |
| 33705 | 56614.00 | 2025-05-09 | 32 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-08-07 | 85 | 2 | 8 | Budget |
| 26185 | 172592.00 | 2024-10-06 | 39 | 7 | 6 | Actual |
| 31824 | 118.00 | 2025-03-08 | 67 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 34314 | 243272.28 | 2025-05-09 | 15 | 7 | 8 | Actual |
| 4281 | 82416.00 | 2023-01-07 | 13 | 7 | 7 | Actual |
| 14769 | 122.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 17273 | 37.99 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 1667 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 31085 | 123.10 | 2025-02-06 | 68 | 6 | 11 | Actual |
| 31225 | 16893.63 | 2025-02-06 | 94 | 6 | 12 | Actual |
| 38420 | 6998.00 | 2025-09-07 | 23 | 7 | 4 | Actual |
| 5300 | 128.00 | 2023-02-07 | 68 | 1 | 7 | Actual |
| 7030 | -171.00 | 2023-04-09 | 91 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 38130 | 145.11 | 2025-08-07 | 90 | 1 | 13 | Actual |
| 25918 | 851.00 | 2024-10-06 | 87 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 7152 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 7853 | 47580.76 | 2023-04-09 | 35 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-03-08 | 84 | 2 | 8 | Actual |
| 9681 | 27.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 3504 | 37092.00 | 2023-01-07 | 38 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-09 | 34 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
| 2593 | 300.00 | 2022-12-08 | 73 | 1 | 5 | Budget |
| 6186 | 280.00 | 2023-03-09 | 65 | 3 | 6 | Budget |
| 38703 | 40642.00 | 2025-09-07 | 14 | 7 | 6 | Actual |
| 5396 | 64000.00 | 2023-02-07 | 99 | 6 | 7 | Actual |
| 17394 | 64.59 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 9860 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 1483 | 550.00 | 2022-11-07 | 81 | 1 | 5 | Budget |
| 9063 | 101.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 4442 | 280.00 | 2023-01-07 | 81 | 6 | 8 | Budget |
| 1812 | 58.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 6813 | 18.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
| 7834 | 733776.87 | 2023-04-09 | 6 | 7 | 8 | Actual |
| 6158 | 254.00 | 2023-03-09 | 80 | 2 | 6 | Actual |
| 2958 | 60389.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
| 18608 | 170.00 | 2024-03-08 | 89 | 6 | 3 | Actual |
| 19463 | 81373.78 | 2024-03-08 | 43 | 7 | 11 | Actual |
| 26411 | 209.27 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 27831 | 5255.11 | 2024-11-06 | 18 | 7 | 12 | Actual |
| 28761 | 141.19 | 2024-12-07 | 90 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-07-08 | 82 | 1 | 12 | Actual |
| 7708 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 2357 | 252.00 | 2022-12-08 | 92 | 6 | 3 | Actual |
| 578 | 200.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 3583 | 288.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 6336 | 5910.00 | 2023-03-09 | 63 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-08-07 | 81 | 3 | 6 | Budget |
| 18511 | 5.01 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 21460 | 660.35 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 30688 | 8356.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
| 6352 | 100.00 | 2023-03-09 | 74 | 6 | 6 | Budget |
| 26125 | 8.00 | 2024-10-06 | 96 | 5 | 6 | Actual |
| 16752 | -256.00 | 2024-01-07 | 91 | 1 | 5 | Actual |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 7376 | 444.00 | 2023-04-09 | 80 | 4 | 6 | Actual |
| 24979 | 2.00 | 2024-09-06 | 96 | 2 | 6 | Actual |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 17708 | 47.00 | 2024-02-07 | 69 | 6 | 4 | Actual |
| 31961 | 179392.00 | 2025-03-08 | 35 | 7 | 7 | Actual |
| 29695 | 104694.00 | 2025-01-06 | 14 | 7 | 7 | Actual |
| 4433 | 3463.27 | 2023-01-07 | 76 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-07 | 74 | 1 | 8 | Actual |
| 21883 | 23925.00 | 2024-06-06 | 94 | 6 | 5 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 26021 | 667.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
| 39031 | 381.62 | 2025-09-07 | 74 | 4 | 11 | Actual |
| 19645 | 455501.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
| 23178 | 54434.00 | 2024-07-07 | 39 | 7 | 7 | Actual |
| 2946 | 117.00 | 2022-12-08 | 90 | 5 | 6 | Actual |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 29605 | 55087.00 | 2025-01-06 | 19 | 7 | 6 | Actual |
| 18954 | 15.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 34390 | 2.00 | 2025-05-09 | 96 | 2 | 11 | Actual |
| 4253 | 650.00 | 2023-01-07 | 80 | 6 | 7 | Budget |
| 2646 | 40.00 | 2022-12-08 | 69 | 6 | 5 | Actual |
| 20806 | 12240.00 | 2024-05-09 | 22 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2024-08-06 | 52 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-08-07 | 73 | 2 | 8 | Budget |
| 18302 | 27.36 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 11267 | 6600.00 | 2023-08-07 | 53 | 6 | 3 | Budget |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 17951 | 56.00 | 2024-02-07 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 119 | 13720.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
| 26174 | 6062.00 | 2024-10-06 | 23 | 7 | 6 | Actual |
| 151 | 40.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 21980 | 222.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 32023 | 7.00 | 2025-03-08 | 96 | 2 | 8 | Actual |
| 37560 | 6184.00 | 2025-08-07 | 23 | 7 | 6 | Actual |
| 3214 | 87.45 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 30758 | 92.00 | 2025-02-06 | 69 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 30042 | 426.30 | 2025-01-06 | 62 | 2 | 12 | Actual |
| 28845 | 82.68 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 1419 | 278.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 3592 | 213.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
| 22687 | 22.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 29418 | 30785.00 | 2025-01-06 | 33 | 7 | 5 | Actual |
| 9801 | 637.00 | 2023-06-07 | 81 | 1 | 7 | Actual |
| 23278 | 21640.88 | 2024-07-07 | 8 | 7 | 8 | Actual |
| 17518 | 35000.00 | 2024-01-07 | 99 | 6 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 23629 | 720.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-08-07 | 52 | 6 | 7 | Budget |
| 13959 | 88.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 37767 | 18710.52 | 2025-08-07 | 18 | 7 | 8 | Actual |
| 5793 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 38500 | 449538.00 | 2025-09-07 | 101 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 6810 | 88.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 2225 | 705677.87 | 2022-11-07 | 4 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-09 | 15 | 7 | 8 | Actual |
| 579 | 211.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 2757 | 299.00 | 2022-12-08 | 92 | 1 | 6 | Actual |
| 13123 | 9604.00 | 2023-09-07 | 18 | 7 | 6 | Actual |
| 10451 | 831.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 26672 | 250049.04 | 2024-10-06 | 101 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-02-07 | 77 | 1 | 6 | Actual |
| 21118 | 455.00 | 2024-05-09 | 73 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 7438 | 75.00 | 2023-04-09 | 90 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-06-07 | 96 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-09 | 62 | 5 | 6 | Actual |
| 22137 | 369.00 | 2024-06-06 | 92 | 1 | 7 | Actual |
| 9373 | 401.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 22845 | 359.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 2864 | 335.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 7251 | 9.00 | 2023-04-09 | 96 | 1 | 6 | Actual |
| 31476 | 236.00 | 2025-03-08 | 74 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2024-02-07 | 18 | 7 | 6 | Actual |
| 18016 | 328.00 | 2024-02-07 | 92 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 17566 | 355.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
| 26804 | 7310.16 | 2024-10-06 | 24 | 7 | 13 | Actual |
| 4941 | 38158.00 | 2023-02-07 | 21 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2025-04-08 | 28 | 7 | 12 | Actual |
| 26725 | -74.19 | 2024-10-06 | 91 | 1 | 13 | Actual |
| 14594 | 42953.00 | 2023-11-07 | 40 | 7 | 3 | Actual |
| 18816 | 185.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-07-08 | 85 | 2 | 12 | Actual |
| 15642 | 479.00 | 2023-12-08 | 66 | 6 | 4 | Actual |
| 15911 | 259.00 | 2023-12-08 | 80 | 5 | 6 | Actual |
| 35621 | -22.64 | 2025-06-07 | 91 | 5 | 11 | Actual |
| 8674 | 332.00 | 2023-05-10 | 73 | 1 | 7 | Actual |
| 17980 | 151.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 6533 | 30604.00 | 2023-03-09 | 19 | 7 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 12448 | -158.00 | 2023-09-07 | 91 | 6 | 3 | Actual |
| 33470 | 138.00 | 2025-04-08 | 89 | 6 | 12 | Actual |
| 35910 | 8410.18 | 2025-06-07 | 24 | 7 | 13 | Actual |
| 861 | 3172.00 | 2022-10-07 | 61 | 6 | 7 | Actual |
| 17485 | 2.00 | 2024-01-07 | 96 | 2 | 12 | Actual |
| 11063 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 33432 | 24.16 | 2025-04-08 | 83 | 2 | 12 | Actual |
| 16892 | 308.00 | 2024-01-07 | 81 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-12-07 | 73 | 1 | 8 | Actual |
| 1780 | 125.00 | 2022-11-07 | 89 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 33160 | 207.15 | 2025-04-08 | 68 | 6 | 8 | Actual |
| 35225 | 34.00 | 2025-06-07 | 69 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2024-04-08 | 101 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 29744 | 13.00 | 2025-01-06 | 96 | 1 | 8 | Actual |
| 19276 | 142.25 | 2024-03-08 | 74 | 1 | 11 | Actual |
| 17931 | -319.00 | 2024-02-07 | 91 | 3 | 6 | Actual |
| 28952 | 157.15 | 2024-12-07 | 68 | 6 | 12 | Actual |
| 33219 | 242.25 | 2025-04-08 | 68 | 1 | 11 | Actual |
| 22111 | -42114.00 | 2024-06-06 | 46 | 7 | 6 | Actual |
| 8512 | 98.00 | 2023-05-10 | 89 | 4 | 6 | Actual |
| 2271 | 272.00 | 2022-12-08 | 73 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 22178 | 602718.00 | 2024-06-06 | 4 | 7 | 7 | Actual |
| 15560 | 15301.00 | 2023-12-08 | 22 | 7 | 3 | Actual |
| 37960 | 1130613.32 | 2025-08-07 | 4 | 7 | 11 | Actual |
| 10500 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 21301 | 13513.45 | 2024-05-09 | 18 | 7 | 8 | Actual |
| 20705 | 158.00 | 2024-05-09 | 65 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 34409 | 85.87 | 2025-05-09 | 84 | 3 | 11 | Actual |
| 16158 | 67.75 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-06 | 87 | 1 | 8 | Actual |
| 14484 | 2905.07 | 2023-10-07 | 15 | 7 | 12 | Actual |
| 9537 | 144.00 | 2023-06-07 | 92 | 2 | 6 | Actual |
| 6641 | 546.55 | 2023-03-09 | 87 | 2 | 8 | Actual |
| 32281 | 55725.20 | 2025-03-08 | 35 | 7 | 11 | Actual |
| 20295 | 2125.27 | 2024-04-08 | 61 | 1 | 11 | Actual |
| 20672 | 714.00 | 2024-05-09 | 97 | 6 | 3 | Actual |
| 38935 | 38989.69 | 2025-09-07 | 40 | 7 | 8 | Actual |
| 5791 | 36.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2025-05-09 | 35 | 7 | 13 | Actual |
| 17571 | -426.00 | 2024-02-07 | 91 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-08-06 | 73 | 2 | 11 | Actual |
| 21229 | 205874.61 | 2024-05-09 | 12 | 2 | 8 | Actual |
| 795 | 89617.00 | 2022-10-07 | 39 | 7 | 6 | Actual |
| 9900 | 20682.00 | 2023-06-07 | 32 | 7 | 7 | Actual |
| 15376 | 65296.66 | 2023-11-07 | 21 | 7 | 11 | Actual |
| 20138 | 129.00 | 2024-04-08 | 89 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 20805 | 70796.00 | 2024-05-09 | 21 | 7 | 4 | Actual |
| 37405 | 106580.00 | 2025-08-07 | 12 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-08-07 | 87 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 27933 | 206.52 | 2024-11-06 | 89 | 6 | 13 | Actual |
| 105 | 368.00 | 2022-10-07 | 92 | 6 | 3 | Actual |
| 14198 | 79713.17 | 2023-10-07 | 21 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-02-06 | 90 | 1 | 8 | Actual |
| 13501 | 501.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 18263 | 1795.47 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 3378 | 280.00 | 2023-01-07 | 66 | 1 | 3 | Budget |
| 32162 | 79.48 | 2025-03-08 | 84 | 3 | 11 | Actual |
| 23795 | 24935.00 | 2024-08-06 | 33 | 7 | 4 | Actual |
| 10709 | 1300.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 27949 | 13806.77 | 2024-11-06 | 19 | 7 | 13 | Actual |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 35094 | 299.00 | 2025-06-07 | 81 | 1 | 6 | Actual |
| 27267 | 116.00 | 2024-11-06 | 68 | 6 | 6 | Actual |
| 31558 | 542828.00 | 2025-03-08 | 101 | 6 | 4 | Actual |
| 35969 | 335.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-07 | 87 | 1 | 3 | Actual |
| 15016 | 592.00 | 2023-11-07 | 73 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 35535 | 70.97 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 25155 | 143267.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
| 36345 | 116.00 | 2025-07-08 | 73 | 5 | 6 | Actual |
| 34814 | 94.00 | 2025-06-07 | 69 | 6 | 3 | Actual |
| 26458 | 147.57 | 2024-10-06 | 90 | 2 | 11 | Actual |
| 33697 | 22226.00 | 2025-05-09 | 20 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-01-06 | 74 | 1 | 3 | Actual |
| 26423 | 281.62 | 2024-10-06 | 81 | 1 | 11 | Actual |
| 17984 | 148.00 | 2024-02-07 | 92 | 5 | 6 | Actual |
| 22405 | 39.06 | 2024-06-06 | 94 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-08 | 80 | 6 | 8 | Actual |
| 33025 | 707.00 | 2025-04-08 | 92 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-10-07 | 87 | 4 | 6 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 21695 | 37748.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-11-06 | 81 | 1 | 13 | Actual |
| 36277 | 82.00 | 2025-07-08 | 89 | 2 | 6 | Actual |
| 8102 | 6327.00 | 2023-05-10 | 57 | 6 | 4 | Actual |
| 26454 | 39.06 | 2024-10-06 | 84 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 20662 | 221.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 25997 | 153.00 | 2024-10-06 | 66 | 1 | 6 | Actual |
| 8387 | 60.00 | 2023-05-10 | 68 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 21373 | -68.39 | 2024-05-09 | 91 | 2 | 11 | Actual |
| 15537 | 162.00 | 2023-12-08 | 84 | 6 | 3 | Actual |
| 35181 | 176.00 | 2025-06-07 | 89 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 14492 | 6504.07 | 2023-10-07 | 28 | 7 | 12 | Actual |
| 13859 | 1546.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-07 | 61 | 4 | 6 | Actual |
| 711 | 4100.00 | 2022-10-07 | 53 | 6 | 6 | Budget |
| 29076 | 4803.10 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 37529 | 152.00 | 2025-08-07 | 74 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
| 29493 | 149.00 | 2025-01-06 | 74 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 9594 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 1997 | 196.00 | 2022-11-07 | 68 | 6 | 7 | Actual |
| 15555 | 162442.00 | 2023-12-08 | 15 | 7 | 3 | Actual |
| 20190 | 946.55 | 2024-04-08 | 81 | 1 | 8 | Actual |
| 32689 | 138977.00 | 2025-04-08 | 15 | 7 | 4 | Actual |
| 27701 | 6.00 | 2024-11-06 | 96 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 5854 | 11152.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 31952 | 14681.00 | 2025-03-08 | 22 | 7 | 7 | Actual |
| 36244 | 409.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 1989 | 15640.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 7252 | 52334.00 | 2023-04-09 | 12 | 2 | 6 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 30210 | 124.06 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 22734 | 13.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 5085 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
| 35243 | 451.00 | 2025-06-07 | 92 | 6 | 6 | Actual |
| 15670 | 480852.00 | 2023-12-08 | 6 | 7 | 4 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 14990 | 10817.00 | 2023-11-07 | 22 | 7 | 6 | Actual |
| 21660 | 267.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 15715 | 125.00 | 2023-12-08 | 84 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 29572 | 165.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
| 6878 | 122829.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
| 34379 | 113.53 | 2025-05-09 | 81 | 2 | 11 | Actual |
| 9653 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 4873 | 123664.00 | 2023-02-07 | 56 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 17851 | 812338.00 | 2024-02-07 | 46 | 7 | 5 | Actual |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-02-07 | 39 | 7 | 11 | Actual |
| 19472 | 6.08 | 2024-03-08 | 68 | 1 | 12 | Actual |
| 32990 | 39229.00 | 2025-04-08 | 32 | 7 | 6 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 14646 | 281.00 | 2023-11-07 | 89 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 7586 | 44879.00 | 2023-04-09 | 56 | 6 | 7 | Actual |
| 32059 | 34500.00 | 2025-03-08 | 99 | 6 | 8 | Actual |
| 9425 | 26232.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
| 38048 | 41106.84 | 2025-08-07 | 60 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
| 19245 | 13513.45 | 2024-03-08 | 18 | 7 | 8 | Actual |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 8233 | 133051.00 | 2023-05-10 | 12 | 2 | 5 | Actual |
| 19618 | 700.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
| 20460 | -97.11 | 2024-04-08 | 91 | 6 | 11 | Actual |
| 35333 | 382.00 | 2025-06-07 | 90 | 6 | 7 | Actual |
| 17431 | 160282.17 | 2024-01-07 | 46 | 7 | 11 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 29994 | 73358.51 | 2025-01-06 | 21 | 7 | 11 | Actual |
| 33002 | 8344.00 | 2025-04-08 | 61 | 1 | 7 | Actual |
| 36615 | 184262.09 | 2025-07-08 | 13 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-05-09 | 74 | 6 | 8 | Actual |
| 18004 | 363.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 25972 | 14076.00 | 2024-10-06 | 20 | 7 | 5 | Actual |
| 20917 | 1920.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 5578 | 185.93 | 2023-02-07 | 90 | 6 | 8 | Actual |
| 15875 | 131.00 | 2023-12-08 | 66 | 4 | 6 | Actual |
| 16277 | 93.31 | 2023-12-08 | 90 | 3 | 11 | Actual |
| 23704 | 180.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
| 815 | 200.00 | 2022-10-07 | 68 | 1 | 7 | Budget |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-07 | 33 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2023-12-08 | 43 | 7 | 12 | Actual |
| 1727 | 135.00 | 2022-11-07 | 84 | 3 | 6 | Actual |
| 1052 | 7300.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 14070 | 108141.00 | 2023-10-07 | 13 | 7 | 7 | Actual |
| 14593 | 60677.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
| 23295 | 122723.06 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 18857 | 21022.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 33528 | 120.55 | 2025-04-08 | 89 | 1 | 13 | Actual |
| 16072 | 172852.00 | 2023-12-08 | 35 | 7 | 7 | Actual |
| 23992 | 90.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 7729 | 276.84 | 2023-04-09 | 66 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-07 | 81 | 2 | 8 | Budget |
| 37317 | 123371.00 | 2025-08-07 | 56 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-08-06 | 76 | 1 | 11 | Actual |
| 7528 | 25020.00 | 2023-04-09 | 38 | 7 | 6 | Actual |
| 24930 | 230.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 39342 | 285.47 | 2025-09-07 | 90 | 6 | 13 | Actual |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 32700 | 48493.00 | 2025-04-08 | 32 | 7 | 4 | Actual |
| 7860 | 17977.17 | 2023-04-09 | 100 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-06-06 | 90 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 26589 | 16743.62 | 2024-10-06 | 19 | 7 | 11 | Actual |
| 24283 | 243284.40 | 2024-08-06 | 15 | 7 | 8 | Actual |
| 23739 | 122568.00 | 2024-08-06 | 12 | 2 | 4 | Actual |
| 22544 | 19.91 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 1974 | 11730.00 | 2022-11-07 | 52 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-09-07 | 65 | 4 | 6 | Budget |
| 5607 | 148241.72 | 2023-02-07 | 35 | 7 | 8 | Actual |
| 14486 | 12093.54 | 2023-10-07 | 19 | 7 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-06 | 22 | 7 | 12 | Actual |
| 26274 | 36827.00 | 2024-10-06 | 32 | 7 | 7 | Actual |
| 20103 | 218.00 | 2024-04-08 | 89 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 1301 | 21.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-07-07 | 14 | 7 | 11 | Actual |
| 28391 | 120.00 | 2024-12-07 | 74 | 5 | 6 | Actual |
| 37515 | 107728.00 | 2025-08-07 | 56 | 6 | 6 | Actual |
| 20488 | 18772.39 | 2024-04-08 | 37 | 7 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2024-01-07 | 62 | 2 | 12 | Actual |
| 12074 | 3561.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 12954 | 328.00 | 2023-09-07 | 92 | 3 | 6 | Actual |
| 12337 | 25033.37 | 2023-08-07 | 38 | 7 | 8 | Actual |
| 17071 | 169.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2023-12-08 | 66 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 1246 | 33651.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
| 33573 | 81.96 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 32723 | 1157.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 18132 | 25696.00 | 2024-02-07 | 33 | 7 | 7 | Actual |
| 25521 | 1330.57 | 2024-09-06 | 23 | 7 | 11 | Actual |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-08-07 | 61 | 2 | 13 | Actual |
| 2624 | 13562.00 | 2022-12-08 | 52 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-08 | 14 | 7 | 5 | Actual |
| 15515 | 84331.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-09-07 | 81 | 3 | 6 | Actual |
| 8651 | 92139.00 | 2023-05-10 | 39 | 7 | 6 | Actual |
| 5900 | 100.00 | 2023-03-09 | 85 | 6 | 4 | Budget |
| 8619 | 231.00 | 2023-05-10 | 90 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-11-07 | 61 | 6 | 4 | Budget |
| 27815 | 184.81 | 2024-11-06 | 89 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-03-08 | 77 | 1 | 12 | Actual |
| 10243 | 80.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 15209 | 28784.95 | 2023-11-07 | 32 | 7 | 8 | Actual |
| 35995 | 73545.00 | 2025-07-08 | 15 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 19224 | 45.02 | 2024-03-08 | 82 | 6 | 8 | Actual |
Generated 2025-11-06 09:19:20.996 UTC