[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22231
17178 items
NOTE: Only 1000 elements of total 17178 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31529 | 3208.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-11-07 | 62 | 1 | 8 | Budget |
| 27429 | 429.88 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-09-07 | 65 | 6 | 3 | Budget |
| 34768 | 50991.68 | 2025-05-09 | 39 | 7 | 13 | Actual |
| 39259 | 8588.15 | 2025-09-07 | 100 | 7 | 12 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 30080 | 42.25 | 2025-01-06 | 69 | 6 | 12 | Actual |
| 23372 | 213.53 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 14148 | 235.93 | 2023-10-07 | 92 | 2 | 8 | Actual |
| 19 | 250.00 | 2022-10-07 | 73 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-09-07 | 82 | 1 | 7 | Actual |
| 33945 | 133.00 | 2025-05-09 | 83 | 1 | 6 | Actual |
| 30732 | 17632.00 | 2025-02-06 | 20 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-12-08 | 28 | 7 | 6 | Actual |
| 9875 | -145.00 | 2023-06-07 | 91 | 6 | 7 | Actual |
| 20938 | -198.00 | 2024-05-09 | 91 | 1 | 6 | Actual |
| 30436 | 16274.00 | 2025-02-06 | 8 | 7 | 4 | Actual |
| 30645 | 145.00 | 2025-02-06 | 74 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 16797 | 16559.00 | 2024-01-07 | 8 | 7 | 5 | Actual |
| 4487 | 25271.25 | 2023-01-07 | 40 | 7 | 8 | Actual |
| 30317 | 89135.00 | 2025-02-06 | 13 | 7 | 3 | Actual |
| 9734 | 111.00 | 2023-06-07 | 89 | 6 | 6 | Actual |
| 5220 | 73.00 | 2023-02-07 | 68 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2024-12-07 | 87 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-08-07 | 81 | 6 | 11 | Actual |
| 29508 | 16.00 | 2025-01-06 | 96 | 3 | 6 | Actual |
| 13916 | 15.00 | 2023-10-07 | 69 | 5 | 6 | Actual |
| 30346 | 86.00 | 2025-02-06 | 68 | 7 | 3 | Actual |
| 30375 | 82.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
| 7837 | 121073.03 | 2023-04-09 | 13 | 7 | 8 | Actual |
| 34358 | 377.36 | 2025-05-09 | 90 | 1 | 11 | Actual |
| 5765 | 60.00 | 2023-03-09 | 67 | 7 | 3 | Budget |
| 36452 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 27917 | 253.89 | 2024-11-06 | 68 | 6 | 13 | Actual |
| 23498 | 56819.90 | 2024-07-07 | 39 | 7 | 11 | Actual |
| 4711 | 240.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-10-07 | 68 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 34097 | 325862.00 | 2025-05-09 | 6 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2025-02-06 | 6 | 7 | 12 | Actual |
| 2827 | 300.00 | 2022-12-08 | 73 | 3 | 6 | Budget |
| 10232 | 31359.00 | 2023-07-08 | 38 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-06-07 | 61 | 5 | 11 | Actual |
| 28189 | 122.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 28970 | -154.56 | 2024-12-07 | 91 | 6 | 12 | Actual |
| 20725 | -54.00 | 2024-05-09 | 91 | 7 | 3 | Actual |
| 34651 | 13172.28 | 2025-05-09 | 38 | 7 | 12 | Actual |
| 34094 | 47500.00 | 2025-05-09 | 99 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-10-06 | 87 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
| 19660 | 262674.00 | 2024-04-08 | 29 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-10-06 | 68 | 6 | 6 | Actual |
| 9868 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 20033 | 247.00 | 2024-04-08 | 72 | 6 | 6 | Actual |
| 11998 | 3367.00 | 2023-08-07 | 23 | 7 | 6 | Actual |
| 39028 | 45.44 | 2025-09-07 | 69 | 4 | 11 | Actual |
| 32644 | 19.00 | 2025-04-08 | 96 | 1 | 4 | Actual |
| 17203 | 724758.52 | 2024-01-07 | 101 | 6 | 8 | Actual |
| 15903 | 73.00 | 2023-12-08 | 68 | 5 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-06 | 37 | 7 | 12 | Actual |
| 34212 | 72712.00 | 2025-05-09 | 39 | 7 | 7 | Actual |
| 36610 | 708199.13 | 2025-07-08 | 101 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 19547 | -103.49 | 2024-03-08 | 91 | 6 | 12 | Actual |
| 12083 | 380.00 | 2023-08-07 | 66 | 6 | 7 | Budget |
| 35235 | 29.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-09-06 | 66 | 3 | 6 | Actual |
| 32424 | 64.41 | 2025-03-08 | 82 | 2 | 13 | Actual |
| 36877 | 56.08 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 1123 | 24012.13 | 2022-10-07 | 38 | 7 | 8 | Actual |
| 38247 | 871.00 | 2025-09-07 | 92 | 1 | 3 | Actual |
| 14375 | 1330.57 | 2023-10-07 | 23 | 7 | 11 | Actual |
| 6431 | 167.00 | 2023-03-09 | 74 | 1 | 7 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-09-07 | 80 | 2 | 6 | Actual |
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 28435 | 253.00 | 2024-12-07 | 89 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 19955 | 306.00 | 2024-04-08 | 81 | 3 | 6 | Actual |
| 13278 | 67668.00 | 2023-09-07 | 37 | 7 | 7 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 35271 | 155812.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 10220 | 51717.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 28240 | 488.00 | 2024-12-07 | 92 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-03-09 | 68 | 6 | 5 | Budget |
| 34435 | 94.38 | 2025-05-09 | 83 | 4 | 11 | Actual |
| 22088 | 5603.00 | 2024-06-06 | 8 | 7 | 6 | Actual |
| 39150 | 355.02 | 2025-09-07 | 74 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2025-06-07 | 87 | 6 | 4 | Actual |
| 2861 | 1560.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-09-06 | 87 | 1 | 5 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 14233 | 195.44 | 2023-10-07 | 81 | 1 | 11 | Actual |
| 29596 | 183407.00 | 2025-01-06 | 101 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-04-08 | 84 | 1 | 7 | Actual |
| 16652 | 70.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2023-03-09 | 62 | 1 | 7 | Actual |
| 7704 | 64.72 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 19767 | 8476.00 | 2024-04-08 | 8 | 7 | 4 | Actual |
| 9383 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 30801 | 780.00 | 2025-02-06 | 81 | 6 | 7 | Actual |
| 33229 | 53.95 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 7346 | 360.00 | 2023-04-09 | 92 | 3 | 6 | Actual |
| 11331 | 6523.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-02-07 | 71 | 4 | 6 | Budget |
| 9126 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-08-07 | 80 | 2 | 8 | Budget |
| 21357 | 13.53 | 2024-05-09 | 69 | 2 | 11 | Actual |
| 25297 | 166.24 | 2024-09-06 | 84 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-08-06 | 90 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 2054 | 22683.00 | 2022-11-07 | 32 | 7 | 7 | Actual |
| 6327 | 3500.00 | 2023-03-09 | 57 | 6 | 6 | Budget |
| 31138 | 28481.08 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 9822 | 29800.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 38899 | 195.02 | 2025-09-07 | 84 | 6 | 8 | Actual |
| 20047 | 244.00 | 2024-04-08 | 90 | 6 | 6 | Actual |
| 35952 | 86491.00 | 2025-07-08 | 12 | 2 | 3 | Actual |
| 24260 | 270.78 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-09-07 | 60 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 35997 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-02-07 | 68 | 1 | 6 | Actual |
| 8594 | 220.00 | 2023-05-10 | 73 | 6 | 6 | Budget |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 17751 | 33900.00 | 2024-02-07 | 34 | 7 | 4 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 28460 | 38428.00 | 2024-12-07 | 32 | 7 | 6 | Actual |
| 26957 | 309.00 | 2024-11-06 | 84 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-09-07 | 85 | 4 | 6 | Actual |
| 12119 | -136.00 | 2023-08-07 | 91 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
| 13676 | 364768.00 | 2023-10-07 | 101 | 6 | 4 | Actual |
| 31724 | 39.00 | 2025-03-08 | 83 | 2 | 6 | Actual |
| 10067 | 340.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 790 | 18648.00 | 2022-10-07 | 33 | 7 | 6 | Actual |
| 18276 | 185.87 | 2024-02-07 | 81 | 1 | 11 | Actual |
| 25306 | 1389.00 | 2024-09-06 | 97 | 6 | 8 | Actual |
| 14953 | 180.00 | 2023-11-07 | 66 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
| 39177 | 94.38 | 2025-09-07 | 73 | 2 | 12 | Actual |
| 29538 | 146.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 28762 | -112.00 | 2024-12-07 | 91 | 3 | 11 | Actual |
| 22334 | 105.02 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 12464 | 43720.00 | 2023-09-07 | 19 | 7 | 3 | Actual |
| 32147 | 196.51 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 16971 | 137.00 | 2024-01-07 | 73 | 6 | 6 | Actual |
| 37440 | 179.00 | 2025-08-07 | 68 | 3 | 6 | Actual |
| 2484 | 115.00 | 2022-12-08 | 94 | 1 | 4 | Actual |
| 34553 | 31.61 | 2025-05-09 | 82 | 1 | 12 | Actual |
| 18731 | 7110.00 | 2024-03-08 | 94 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-09-07 | 67 | 6 | 12 | Actual |
| 28041 | 24696.00 | 2024-12-07 | 18 | 7 | 3 | Actual |
| 28410 | 98035.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 12798 | 13440.00 | 2023-09-07 | 24 | 7 | 5 | Actual |
| 1268 | 5000.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 7822 | 280.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 16391 | 7221.11 | 2023-12-08 | 33 | 7 | 11 | Actual |
| 35739 | 75.23 | 2025-06-07 | 90 | 2 | 12 | Actual |
| 2999 | 116.00 | 2022-12-08 | 84 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-09-07 | 60 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-08-07 | 80 | 2 | 12 | Actual |
| 37570 | 41212.00 | 2025-08-07 | 38 | 7 | 6 | Actual |
| 29516 | 22.00 | 2025-01-06 | 69 | 4 | 6 | Actual |
| 19096 | 1318.00 | 2024-03-08 | 72 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 15986 | 18820.00 | 2023-12-08 | 100 | 7 | 6 | Actual |
| 29268 | 18.00 | 2025-01-06 | 96 | 1 | 4 | Actual |
| 18480 | 10.33 | 2024-02-07 | 84 | 1 | 12 | Actual |
| 5736 | 43720.00 | 2023-03-09 | 19 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-07-08 | 61 | 1 | 6 | Actual |
| 20055 | 353202.00 | 2024-04-08 | 6 | 7 | 6 | Actual |
| 8174 | 44596.00 | 2023-05-10 | 31 | 7 | 4 | Actual |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 33822 | 31662.00 | 2025-05-09 | 28 | 7 | 4 | Actual |
| 10138 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 34731 | 415.29 | 2025-05-09 | 81 | 6 | 13 | Actual |
| 39247 | 75919.19 | 2025-09-07 | 29 | 7 | 12 | Actual |
| 366 | 200.00 | 2022-10-07 | 84 | 1 | 5 | Budget |
| 26572 | 111.40 | 2024-10-06 | 89 | 6 | 11 | Actual |
| 35721 | 150.76 | 2025-06-07 | 66 | 2 | 12 | Actual |
| 12910 | 27209.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 5409 | 41298.00 | 2023-02-07 | 21 | 7 | 7 | Actual |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-08-06 | 81 | 2 | 12 | Actual |
| 13797 | 350000.00 | 2023-10-07 | 42 | 7 | 5 | Actual |
| 30993 | 978.44 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 26695 | 13043.56 | 2024-10-06 | 38 | 7 | 12 | Actual |
| 39332 | 743.37 | 2025-09-07 | 77 | 6 | 13 | Actual |
| 21525 | 214.59 | 2024-05-09 | 62 | 1 | 12 | Actual |
| 22956 | 66.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 13693 | 56282.00 | 2023-10-07 | 31 | 7 | 4 | Actual |
| 17083 | 268462.00 | 2024-01-07 | 101 | 6 | 7 | Actual |
| 20327 | 22.04 | 2024-04-08 | 67 | 2 | 11 | Actual |
| 10250 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 36887 | 20.97 | 2025-07-08 | 89 | 2 | 12 | Actual |
| 34153 | 7033.00 | 2025-05-09 | 53 | 6 | 7 | Actual |
| 37781 | 177233.17 | 2025-08-07 | 37 | 7 | 8 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 22345 | 288.00 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 36113 | 60602.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 13976 | 44704.00 | 2023-10-07 | 14 | 7 | 6 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 36769 | 49.70 | 2025-07-08 | 89 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 8282 | 200.00 | 2023-05-10 | 83 | 6 | 5 | Budget |
| 19206 | 47115.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-07-07 | 69 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 31038 | 94.38 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-07-08 | 61 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-03-08 | 87 | 2 | 12 | Actual |
| 6545 | 100340.00 | 2023-03-09 | 35 | 7 | 7 | Actual |
| 34472 | 5984.91 | 2025-05-09 | 52 | 6 | 11 | Actual |
| 2447 | 860.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-08 | 7 | 7 | 4 | Actual |
| 20850 | 119879.00 | 2024-05-09 | 12 | 2 | 5 | Actual |
| 38447 | 562.00 | 2025-09-07 | 76 | 1 | 5 | Actual |
| 24723 | 83.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 24622 | 86112.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 21504 | 3795.51 | 2024-05-09 | 20 | 7 | 11 | Actual |
| 19659 | 25753.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 18601 | 935.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-01-07 | 57 | 6 | 11 | Actual |
| 30982 | 123.10 | 2025-02-06 | 84 | 1 | 11 | Actual |
| 31478 | 324.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 4462 | 428254.52 | 2023-01-07 | 101 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 24416 | 277.36 | 2024-08-06 | 62 | 5 | 11 | Actual |
| 1960 | 190.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 16545 | 12451.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-09 | 61 | 1 | 3 | Actual |
| 31907 | 211238.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
| 9556 | 33.00 | 2023-06-07 | 69 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 11826 | 360.00 | 2023-08-07 | 92 | 3 | 6 | Actual |
| 10879 | 20237.00 | 2023-07-08 | 32 | 7 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-07 | 12 | 2 | 7 | Actual |
| 13680 | 10393.00 | 2023-10-07 | 8 | 7 | 4 | Actual |
| 34674 | 157.40 | 2025-05-09 | 83 | 1 | 13 | Actual |
| 30719 | 11.00 | 2025-02-06 | 96 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 23924 | 84328.00 | 2024-08-06 | 12 | 2 | 6 | Actual |
| 27236 | 14.00 | 2024-11-06 | 69 | 5 | 6 | Actual |
| 20346 | 82.68 | 2024-04-08 | 92 | 2 | 11 | Actual |
| 32456 | 420.56 | 2025-03-08 | 81 | 6 | 13 | Actual |
| 24218 | 613.21 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 27888 | 424.07 | 2024-11-06 | 73 | 2 | 13 | Actual |
| 37261 | 15053.00 | 2025-08-07 | 8 | 7 | 4 | Actual |
| 21234 | 475.33 | 2024-05-09 | 66 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-10-06 | 68 | 7 | 3 | Actual |
| 31350 | 81697.51 | 2025-02-06 | 13 | 7 | 13 | Actual |
| 24520 | 41.19 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 6836 | 80.00 | 2023-04-09 | 84 | 6 | 3 | Budget |
| 28276 | 2535.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 18969 | 35.00 | 2024-03-08 | 67 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-07-08 | 83 | 2 | 11 | Actual |
| 35159 | 15.00 | 2025-06-07 | 96 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 4592 | 122.00 | 2023-02-07 | 89 | 6 | 3 | Actual |
| 2685 | 212755.00 | 2022-12-08 | 4 | 7 | 5 | Actual |
| 19048 | 110117.00 | 2024-03-08 | 39 | 7 | 6 | Actual |
| 29652 | 202861.00 | 2025-01-06 | 12 | 2 | 7 | Actual |
| 5113 | 120.00 | 2023-02-07 | 67 | 4 | 6 | Actual |
| 1589 | 18411.00 | 2022-11-07 | 38 | 7 | 5 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 10141 | 313.00 | 2023-07-08 | 90 | 1 | 3 | Actual |
| 18390 | 48.63 | 2024-02-07 | 87 | 5 | 11 | Actual |
| 24999 | 121.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
| 30891 | 166.24 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 22749 | 29.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
| 30534 | 47217.00 | 2025-02-06 | 19 | 7 | 5 | Actual |
| 19917 | 46.00 | 2024-04-08 | 67 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 8464 | 550.00 | 2023-05-10 | 87 | 3 | 6 | Budget |
| 37156 | 43156.00 | 2025-08-07 | 33 | 7 | 3 | Actual |
| 29418 | 30785.00 | 2025-01-06 | 33 | 7 | 5 | Actual |
| 6921 | 85.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 29511 | 1208.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 2160 | 23090.91 | 2022-11-07 | 52 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-08-07 | 60 | 5 | 6 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 37494 | 28.00 | 2025-08-07 | 71 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 33474 | 8269.00 | 2025-04-08 | 94 | 6 | 12 | Actual |
| 36141 | 486.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 30086 | 643.32 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 8292 | 232.00 | 2023-05-10 | 92 | 6 | 5 | Actual |
| 20250 | 993.52 | 2024-04-08 | 80 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 17449 | 1.82 | 2024-01-07 | 82 | 1 | 12 | Actual |
| 7582 | 3095.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-02-06 | 82 | 4 | 11 | Actual |
| 31593 | 405.00 | 2025-03-08 | 68 | 1 | 5 | Actual |
| 16172 | 1458713.11 | 2023-12-08 | 4 | 7 | 8 | Actual |
| 1474 | 200.00 | 2022-11-07 | 74 | 1 | 5 | Budget |
| 17983 | -89.00 | 2024-02-07 | 91 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 16209 | 156.08 | 2023-12-08 | 73 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-08-07 | 73 | 5 | 6 | Budget |
| 13567 | 15301.00 | 2023-10-07 | 22 | 7 | 3 | Actual |
| 18486 | 200.76 | 2024-02-07 | 92 | 1 | 12 | Actual |
| 6948 | 577.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 36359 | -188.00 | 2025-07-08 | 91 | 5 | 6 | Actual |
| 23757 | 224.00 | 2024-08-06 | 74 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 8151 | 310.00 | 2023-05-10 | 92 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 11987 | 432359.00 | 2023-08-07 | 6 | 7 | 6 | Actual |
| 13331 | 9.00 | 2023-09-07 | 96 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 5685 | 88.00 | 2023-03-09 | 67 | 6 | 3 | Actual |
| 7060 | 29673.00 | 2023-04-09 | 38 | 7 | 4 | Actual |
| 19037 | 4378.00 | 2024-03-08 | 23 | 7 | 6 | Actual |
| 38324 | 98.00 | 2025-09-07 | 73 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2024-11-06 | 52 | 6 | 12 | Actual |
| 28462 | 30027.00 | 2024-12-07 | 34 | 7 | 6 | Actual |
| 37834 | 27.36 | 2025-08-07 | 84 | 2 | 11 | Actual |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 17811 | 48.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 27701 | 6.00 | 2024-11-06 | 96 | 6 | 11 | Actual |
| 18868 | 170.00 | 2024-03-08 | 76 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 20339 | 25.23 | 2024-04-08 | 83 | 2 | 11 | Actual |
| 4540 | 7500.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 36265 | 62.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 6620 | 304.12 | 2023-03-09 | 74 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-07 | 66 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 23240 | 6958.79 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 17621 | 56836.00 | 2024-02-07 | 19 | 7 | 3 | Actual |
| 767 | 7.00 | 2022-10-07 | 96 | 6 | 6 | Actual |
| 22676 | 70964.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 14079 | 24688.00 | 2023-10-07 | 24 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2023-05-10 | 6 | 7 | 7 | Actual |
| 13981 | 119509.00 | 2023-10-07 | 21 | 7 | 6 | Actual |
| 18721 | 387.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 13368 | 128.36 | 2023-09-07 | 84 | 2 | 8 | Actual |
| 32785 | 14224.00 | 2025-04-08 | 20 | 7 | 5 | Actual |
| 22134 | 180.00 | 2024-06-06 | 89 | 1 | 7 | Actual |
| 3930 | 538024.00 | 2023-01-07 | 10 | 3 | 6 | Actual |
| 3516 | 123.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 22277 | 434.42 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 38498 | 1070.00 | 2025-09-07 | 97 | 6 | 5 | Actual |
| 14091 | 350000.00 | 2023-10-07 | 42 | 7 | 7 | Actual |
| 3230 | 112354.69 | 2022-12-08 | 12 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 31010 | 36.93 | 2025-02-06 | 84 | 2 | 11 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 7637 | -203.00 | 2023-04-09 | 91 | 6 | 7 | Actual |
| 36416 | 35580.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 35044 | -216.00 | 2025-06-07 | 91 | 6 | 5 | Actual |
| 27227 | 492.00 | 2024-11-06 | 92 | 4 | 6 | Actual |
| 5380 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 36747 | 4.00 | 2025-07-08 | 96 | 4 | 11 | Actual |
| 12440 | 70.00 | 2023-09-07 | 84 | 6 | 3 | Budget |
| 9646 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 35 | 123.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
| 29814 | 259654.40 | 2025-01-06 | 13 | 7 | 8 | Actual |
| 39012 | 63.53 | 2025-09-07 | 84 | 3 | 11 | Actual |
| 26845 | 20.00 | 2024-11-06 | 96 | 1 | 3 | Actual |
| 31865 | 159458.00 | 2025-03-08 | 31 | 7 | 6 | Actual |
| 18447 | 6954.08 | 2024-02-07 | 24 | 7 | 11 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 19567 | 6504.07 | 2024-03-08 | 28 | 7 | 12 | Actual |
| 21632 | 249.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 125 | 23894.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
| 29785 | 276.84 | 2025-01-06 | 68 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 24491 | 6472.16 | 2024-08-06 | 24 | 7 | 11 | Actual |
| 15759 | 1480.00 | 2023-12-08 | 97 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-04-08 | 92 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-11-07 | 91 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 7899 | 91.00 | 2023-05-10 | 85 | 1 | 3 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 29029 | 213.54 | 2024-12-07 | 92 | 1 | 13 | Actual |
| 17898 | 28.00 | 2024-02-07 | 84 | 2 | 6 | Actual |
| 27252 | -134.00 | 2024-11-06 | 91 | 5 | 6 | Actual |
| 13641 | 21886.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
| 20363 | 102.89 | 2024-04-08 | 80 | 3 | 11 | Actual |
| 27947 | 78346.57 | 2024-11-06 | 15 | 7 | 13 | Actual |
| 9721 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 23404 | 42.25 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 20091 | 457.00 | 2024-04-08 | 73 | 1 | 7 | Actual |
| 32235 | 190.12 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 5768 | 46.00 | 2023-03-09 | 68 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 14520 | 1396.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 17775 | 399.00 | 2024-02-07 | 81 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 35134 | 28159.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 28718 | 43.31 | 2024-12-07 | 68 | 2 | 11 | Actual |
| 36719 | 116.72 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 1324 | 750.00 | 2022-11-07 | 66 | 1 | 4 | Budget |
| 2222 | 34500.00 | 2022-11-07 | 99 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-09-07 | 65 | 2 | 6 | Budget |
| 25741 | 3293.00 | 2024-10-06 | 94 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2023-03-09 | 80 | 1 | 7 | Actual |
| 6309 | 42.00 | 2023-03-09 | 84 | 5 | 6 | Actual |
| 17978 | 31.00 | 2024-02-07 | 84 | 5 | 6 | Actual |
| 35535 | 70.97 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 37341 | 1053.00 | 2025-08-07 | 87 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-08-07 | 66 | 4 | 6 | Budget |
| 23624 | 11542.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-09-07 | 92 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2024-02-07 | 67 | 4 | 11 | Actual |
| 18232 | 929368.40 | 2024-02-07 | 101 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 32880 | 278.00 | 2025-04-08 | 89 | 3 | 6 | Actual |
| 4600 | 208944.00 | 2023-02-07 | 101 | 6 | 3 | Actual |
| 26188 | 2692190.00 | 2024-10-06 | 43 | 7 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 9215 | 11.00 | 2023-06-07 | 96 | 1 | 4 | Actual |
| 5133 | 280.00 | 2023-02-07 | 81 | 4 | 6 | Budget |
| 37537 | 104.00 | 2025-08-07 | 84 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 36650 | 435.87 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 32073 | 6693.63 | 2025-03-08 | 23 | 7 | 8 | Actual |
| 20814 | 22858.00 | 2024-05-09 | 34 | 7 | 4 | Actual |
| 13780 | 34101.00 | 2023-10-07 | 19 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
| 10015 | 15257.43 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 3720 | 371.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-11-06 | 81 | 6 | 6 | Actual |
| 7152 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 7855 | 26310.66 | 2023-04-09 | 38 | 7 | 8 | Actual |
| 13893 | 141.00 | 2023-10-07 | 74 | 4 | 6 | Actual |
| 7221 | 70.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 2445 | 850.00 | 2022-12-08 | 65 | 1 | 4 | Budget |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 17022 | 576.00 | 2024-01-07 | 65 | 1 | 7 | Actual |
| 6639 | 80.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 5628 | 100.00 | 2023-03-09 | 68 | 1 | 3 | Budget |
| 28957 | 370.98 | 2024-12-07 | 74 | 6 | 12 | Actual |
| 9630 | 101.00 | 2023-06-07 | 89 | 4 | 6 | Actual |
| 8610 | 112.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
| 38804 | 33556.00 | 2025-09-07 | 24 | 7 | 7 | Actual |
| 22303 | 195247.14 | 2024-06-06 | 15 | 7 | 8 | Actual |
| 5014 | 100.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 12815 | 1905.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 12724 | 18780.00 | 2023-09-07 | 54 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 28351 | 571.00 | 2024-12-07 | 90 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 36946 | 10950.96 | 2025-07-08 | 32 | 7 | 12 | Actual |
| 13751 | 288.00 | 2023-10-07 | 73 | 6 | 5 | Actual |
| 31158 | 575.24 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 31665 | 27150.00 | 2025-03-08 | 24 | 7 | 5 | Actual |
| 32094 | 219.91 | 2025-03-08 | 67 | 1 | 11 | Actual |
| 22007 | 175.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
| 4099 | 33.00 | 2023-01-07 | 69 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-07 | 61 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 28164 | 16779.00 | 2024-12-07 | 22 | 7 | 4 | Actual |
| 3765 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Budget |
| 7603 | 264.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
| 28047 | 41665.00 | 2024-12-07 | 24 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 28034 | 742998.00 | 2024-12-07 | 4 | 7 | 3 | Actual |
| 27873 | 66.17 | 2024-11-06 | 89 | 1 | 13 | Actual |
| 6380 | 230.00 | 2023-03-09 | 97 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 36508 | 38829.00 | 2025-07-08 | 32 | 7 | 7 | Actual |
| 37747 | 296.54 | 2025-08-07 | 83 | 6 | 8 | Actual |
| 24587 | 142.25 | 2024-08-06 | 90 | 6 | 12 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 11014 | 16726.00 | 2023-07-08 | 24 | 7 | 7 | Actual |
| 37111 | 860.00 | 2025-08-07 | 66 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
| 31065 | 77.36 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
| 29691 | 1163267.00 | 2025-01-06 | 6 | 7 | 7 | Actual |
| 25248 | 448.06 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 37139 | 480085.00 | 2025-08-07 | 6 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 8723 | 380.00 | 2023-05-10 | 65 | 6 | 7 | Budget |
| 22248 | 716.25 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 7189 | 2886.00 | 2023-04-09 | 23 | 7 | 5 | Actual |
| 14289 | 15.65 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 13719 | 757.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 30122 | 11223.31 | 2025-01-06 | 33 | 7 | 12 | Actual |
| 37396 | 116.00 | 2025-08-07 | 83 | 1 | 6 | Actual |
| 25587 | -58.81 | 2024-09-06 | 91 | 2 | 12 | Actual |
| 10276 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 15385 | 27440.63 | 2023-11-07 | 34 | 7 | 11 | Actual |
| 24578 | 14.59 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 37782 | 41383.67 | 2025-08-07 | 38 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-11-07 | 69 | 6 | 8 | Actual |
| 8147 | 630.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 32138 | 91.19 | 2025-03-08 | 89 | 2 | 11 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 31582 | 72662.00 | 2025-03-08 | 39 | 7 | 4 | Actual |
| 33654 | 73600.00 | 2025-05-09 | 56 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 6826 | 100.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 20937 | 248.00 | 2024-05-09 | 90 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 6389 | 49491.00 | 2023-03-09 | 14 | 7 | 6 | Actual |
| 6118 | 94.00 | 2023-03-09 | 84 | 1 | 6 | Actual |
| 37215 | 637.00 | 2025-08-07 | 90 | 1 | 4 | Actual |
| 28271 | 1209261.00 | 2024-12-07 | 43 | 7 | 5 | Actual |
| 5401 | 20565.00 | 2023-02-07 | 7 | 7 | 7 | Actual |
| 20359 | 206.08 | 2024-04-08 | 74 | 3 | 11 | Actual |
| 11668 | 7132.00 | 2023-08-07 | 22 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2025-01-06 | 6 | 7 | 4 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 4107 | 138.00 | 2023-01-07 | 74 | 6 | 6 | Actual |
| 5088 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 12664 | 85928.00 | 2023-09-07 | 35 | 7 | 4 | Actual |
| 12897 | 36.00 | 2023-09-07 | 84 | 2 | 6 | Actual |
| 17259 | 21993.72 | 2024-01-07 | 12 | 2 | 11 | Actual |
| 82 | 486.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 19376 | 712.47 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 24989 | 22.00 | 2024-09-06 | 69 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 14865 | 27351.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 6641 | 546.55 | 2023-03-09 | 87 | 2 | 8 | Actual |
| 32613 | -171.00 | 2025-04-08 | 91 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 25088 | 189.00 | 2024-09-06 | 89 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 21571 | 37.99 | 2024-05-09 | 81 | 6 | 12 | Actual |
| 27016 | 38350.00 | 2024-11-06 | 24 | 7 | 4 | Actual |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 15368 | 12542.48 | 2023-11-07 | 7 | 7 | 11 | Actual |
| 16507 | 980.56 | 2023-12-08 | 34 | 7 | 12 | Actual |
| 38516 | 218220.00 | 2025-09-07 | 29 | 7 | 5 | Actual |
| 18023 | 11033.00 | 2024-02-07 | 7 | 7 | 6 | Actual |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-08-07 | 68 | 6 | 4 | Actual |
| 4381 | 480.00 | 2023-01-07 | 80 | 2 | 8 | Budget |
| 4070 | 150.00 | 2023-01-07 | 92 | 5 | 6 | Actual |
| 17405 | 90462.02 | 2024-01-07 | 4 | 7 | 11 | Actual |
| 3758 | 13000.00 | 2023-01-07 | 63 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 24629 | 113.00 | 2024-09-06 | 69 | 1 | 3 | Actual |
| 28754 | 253.96 | 2024-12-07 | 81 | 3 | 11 | Actual |
| 2805 | 77.00 | 2022-12-08 | 92 | 2 | 6 | Actual |
| 24586 | 93.31 | 2024-08-06 | 89 | 6 | 12 | Actual |
| 2267 | 45.00 | 2022-12-08 | 69 | 1 | 3 | Actual |
| 33062 | 1054.00 | 2025-04-08 | 97 | 6 | 7 | Actual |
| 17941 | 15.00 | 2024-02-07 | 69 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 24157 | 979234.00 | 2024-08-06 | 101 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 13637 | 421.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 24238 | 292.00 | 2024-08-06 | 92 | 2 | 8 | Actual |
| 20473 | 46677.16 | 2024-04-08 | 15 | 7 | 11 | Actual |
| 24057 | 302.00 | 2024-08-06 | 87 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-05-09 | 71 | 6 | 12 | Actual |
| 29970 | 33.74 | 2025-01-06 | 82 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 9436 | 29015.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 18577 | 169.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-03-08 | 67 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2025-05-09 | 97 | 6 | 7 | Actual |
| 14976 | 909.00 | 2023-11-07 | 97 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-11-07 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2025-04-08 | 73 | 2 | 6 | Actual |
| 31678 | 776715.00 | 2025-03-08 | 46 | 7 | 5 | Actual |
| 7719 | 7.00 | 2023-04-09 | 96 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-07 | 52 | 6 | 8 | Actual |
| 11661 | 76720.00 | 2023-08-07 | 13 | 7 | 5 | Actual |
| 25509 | 175518.92 | 2024-09-06 | 4 | 7 | 11 | Actual |
| 39096 | 652.90 | 2025-09-07 | 80 | 6 | 11 | Actual |
| 1502 | 25756.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
| 5488 | 129.87 | 2023-02-07 | 68 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 3775 | 200.00 | 2023-01-07 | 74 | 6 | 5 | Budget |
| 2213 | 380.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 10711 | 196.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 32123 | 57.14 | 2025-03-08 | 68 | 2 | 11 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 27819 | 27506.59 | 2024-11-06 | 94 | 6 | 12 | Actual |
| 34352 | 62.46 | 2025-05-09 | 82 | 1 | 11 | Actual |
| 36907 | 413.53 | 2025-07-08 | 72 | 6 | 12 | Actual |
| 13696 | 39288.00 | 2023-10-07 | 34 | 7 | 4 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 35831 | -82.96 | 2025-06-07 | 91 | 1 | 13 | Actual |
| 26847 | 20965.00 | 2024-11-06 | 52 | 6 | 3 | Actual |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2023-03-09 | 56 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 23325 | 164.59 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-07 | 76 | 6 | 12 | Actual |
| 33527 | 474.94 | 2025-04-08 | 87 | 1 | 13 | Actual |
| 32318 | 55.02 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 28657 | 1839380.81 | 2024-12-07 | 6 | 7 | 8 | Actual |
| 16700 | 288426.00 | 2024-01-07 | 101 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 13566 | 81188.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 31131 | 53530.48 | 2025-02-06 | 37 | 7 | 11 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 12823 | 156.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 17392 | 80.55 | 2024-01-07 | 83 | 6 | 11 | Actual |
| 24210 | 540.49 | 2024-08-06 | 92 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2025-05-09 | 87 | 6 | 5 | Actual |
| 11437 | 260.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 28087 | 5.00 | 2024-12-07 | 96 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 16329 | 48.63 | 2023-12-08 | 87 | 5 | 11 | Actual |
| 16019 | 25003.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
| 8612 | 100.00 | 2023-05-10 | 84 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 33017 | 115.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 658 | -132.00 | 2022-10-07 | 91 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
| 32921 | 141.00 | 2025-04-08 | 74 | 5 | 6 | Actual |
| 1769 | 283.00 | 2022-11-07 | 81 | 4 | 6 | Actual |
| 9359 | 117863.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 27505 | 1515692.96 | 2024-11-06 | 6 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-06-07 | 43 | 7 | 6 | Actual |
| 16876 | 781963.00 | 2024-01-07 | 11 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-08 | 61 | 1 | 11 | Actual |
| 681 | 148.00 | 2022-10-07 | 74 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 14554 | 1108.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 32140 | -109.88 | 2025-03-08 | 91 | 2 | 11 | Actual |
| 11546 | 4200.00 | 2023-08-07 | 61 | 1 | 5 | Budget |
| 2684 | 169526.00 | 2022-12-08 | 101 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 12148 | 126017.00 | 2023-08-07 | 37 | 7 | 7 | Actual |
| 33610 | 65611.25 | 2025-04-08 | 29 | 7 | 13 | Actual |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 28543 | 17287.00 | 2024-12-07 | 18 | 7 | 7 | Actual |
| 32854 | -89.00 | 2025-04-08 | 91 | 2 | 6 | Actual |
| 28845 | 82.68 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 29477 | 132.00 | 2025-01-06 | 90 | 2 | 6 | Actual |
| 27360 | 68.00 | 2024-11-06 | 69 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 22992 | 52.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2023-03-09 | 84 | 1 | 6 | Budget |
| 33054 | 222.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 23782 | 44108.00 | 2024-08-06 | 14 | 7 | 4 | Actual |
| 31757 | 489.00 | 2025-03-08 | 90 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 29280 | 710.00 | 2025-01-06 | 66 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 31256 | 283255.40 | 2025-02-06 | 46 | 7 | 12 | Actual |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-07-08 | 74 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 28516 | 365.00 | 2024-12-07 | 74 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-09-06 | 73 | 6 | 8 | Actual |
| 9264 | 174.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 30137 | 141.61 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 22626 | 591.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 28186 | 351.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 2513 | 297.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 33686 | 52000.00 | 2025-05-09 | 99 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2025-05-09 | 62 | 6 | 6 | Actual |
| 21014 | 69.00 | 2024-05-09 | 84 | 4 | 6 | Actual |
| 2974 | 135.00 | 2022-12-08 | 68 | 6 | 6 | Actual |
| 32121 | 142.25 | 2025-03-08 | 66 | 2 | 11 | Actual |
| 4324 | 316.24 | 2023-01-07 | 74 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 35006 | 1215.00 | 2025-06-07 | 87 | 1 | 5 | Actual |
| 19930 | 30.00 | 2024-04-08 | 84 | 2 | 6 | Actual |
| 12062 | 18203.00 | 2023-08-07 | 52 | 6 | 7 | Actual |
| 7796 | 40.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2023-05-10 | 21 | 7 | 8 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 8615 | 80.00 | 2023-05-10 | 85 | 6 | 6 | Budget |
| 12334 | 68673.57 | 2023-08-07 | 34 | 7 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 8008 | 70.00 | 2023-05-10 | 66 | 7 | 3 | Budget |
| 26697 | 12289.29 | 2024-10-06 | 40 | 7 | 12 | Actual |
| 20122 | 152.00 | 2024-04-08 | 68 | 6 | 7 | Actual |
| 29334 | 30721.00 | 2025-01-06 | 100 | 7 | 4 | Actual |
| 832 | 532.00 | 2022-10-07 | 81 | 1 | 7 | Actual |
| 22290 | -171.64 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-07 | 57 | 6 | 8 | Actual |
| 15465 | 3680.61 | 2023-11-07 | 20 | 7 | 12 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 18618 | 695628.00 | 2024-03-08 | 6 | 7 | 3 | Actual |
| 28113 | 889.00 | 2024-12-07 | 92 | 1 | 4 | Actual |
| 33917 | 33282.00 | 2025-05-09 | 32 | 7 | 5 | Actual |
| 29982 | 27000.00 | 2025-01-06 | 99 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 764 | -174.00 | 2022-10-07 | 91 | 6 | 6 | Actual |
| 26936 | 13.00 | 2024-11-06 | 94 | 7 | 3 | Actual |
| 6245 | 153.00 | 2023-03-09 | 73 | 4 | 6 | Actual |
| 33368 | 4833.83 | 2025-04-08 | 20 | 7 | 11 | Actual |
| 9110 | 55058.00 | 2023-06-07 | 31 | 7 | 3 | Actual |
| 18471 | 16.72 | 2024-02-07 | 73 | 1 | 12 | Actual |
| 39350 | 490891.10 | 2025-09-07 | 6 | 7 | 13 | Actual |
| 36054 | 529.00 | 2025-07-08 | 74 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 13703 | -152831.00 | 2023-10-07 | 43 | 7 | 4 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 18873 | 21.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 3649 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
| 26128 | 2770.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 27264 | 342.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 21138 | 49585.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2025-03-08 | 52 | 6 | 12 | Actual |
| 17861 | 54.00 | 2024-02-07 | 71 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 2355 | 189.00 | 2022-12-08 | 90 | 6 | 3 | Actual |
| 33471 | 212.47 | 2025-04-08 | 90 | 6 | 12 | Actual |
| 16924 | 149.00 | 2024-01-07 | 89 | 4 | 6 | Actual |
| 19919 | 10.00 | 2024-04-08 | 69 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 17135 | -315.58 | 2024-01-07 | 91 | 1 | 8 | Actual |
| 33935 | 37.00 | 2025-05-09 | 69 | 1 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-07 | 40 | 7 | 5 | Actual |
| 8370 | -254.00 | 2023-05-10 | 91 | 1 | 6 | Actual |
| 19714 | 921.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
| 6395 | 8156.00 | 2023-03-09 | 22 | 7 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 17980 | 151.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 20364 | 63.53 | 2024-04-08 | 81 | 3 | 11 | Actual |
| 36837 | 8004.10 | 2025-07-08 | 100 | 7 | 11 | Actual |
| 22910 | 89.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 2679 | 13986.00 | 2022-12-08 | 94 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 36485 | 499.00 | 2025-07-08 | 92 | 6 | 7 | Actual |
| 21118 | 455.00 | 2024-05-09 | 73 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-09-07 | 83 | 1 | 4 | Budget |
| 14102 | 246.54 | 2023-10-07 | 68 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 28045 | 21397.00 | 2024-12-07 | 22 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 38852 | 246.54 | 2025-09-07 | 67 | 2 | 8 | Actual |
| 2458 | 281.00 | 2022-12-08 | 74 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-08-06 | 73 | 6 | 6 | Actual |
| 34841 | 8165.00 | 2025-06-07 | 8 | 7 | 3 | Actual |
| 23174 | 53529.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 29149 | 93119.00 | 2025-01-06 | 12 | 2 | 3 | Actual |
| 30180 | 160.90 | 2025-01-06 | 89 | 2 | 13 | Actual |
| 43 | 309.00 | 2022-10-07 | 90 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 17393 | 72.04 | 2024-01-07 | 84 | 6 | 11 | Actual |
| 27439 | 345601.46 | 2024-11-06 | 12 | 2 | 8 | Actual |
| 32202 | 107.14 | 2025-03-08 | 66 | 5 | 11 | Actual |
| 24584 | 9.27 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 5601 | 15174.09 | 2023-02-07 | 28 | 7 | 8 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 2361 | 45000.00 | 2022-12-08 | 99 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 4229 | 2517.00 | 2023-01-07 | 63 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-05-10 | 85 | 1 | 8 | Budget |
| 9204 | 220.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 19467 | 114.59 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 24643 | 325.00 | 2024-09-06 | 89 | 1 | 3 | Actual |
| 18016 | 328.00 | 2024-02-07 | 92 | 6 | 6 | Actual |
| 32551 | 177.00 | 2025-04-08 | 84 | 6 | 3 | Actual |
| 25557 | 29.48 | 2024-09-06 | 87 | 1 | 12 | Actual |
| 26274 | 36827.00 | 2024-10-06 | 32 | 7 | 7 | Actual |
| 21819 | 53285.00 | 2024-06-06 | 39 | 7 | 4 | Actual |
| 7173 | 91.00 | 2023-04-09 | 97 | 6 | 5 | Actual |
| 33261 | 299.70 | 2025-04-08 | 87 | 2 | 11 | Actual |
| 38462 | 13.00 | 2025-09-07 | 96 | 1 | 5 | Actual |
| 18257 | 30662.26 | 2024-02-07 | 40 | 7 | 8 | Actual |
| 31035 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 38052 | 553.96 | 2025-08-07 | 65 | 6 | 12 | Actual |
| 6277 | 957.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 30928 | 422.30 | 2025-02-06 | 90 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 31660 | 47217.00 | 2025-03-08 | 19 | 7 | 5 | Actual |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 22311 | 21227.23 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 34151 | 218027.00 | 2025-05-09 | 12 | 2 | 7 | Actual |
| 14472 | -129.03 | 2023-10-07 | 91 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 27797 | 364.60 | 2024-11-06 | 66 | 6 | 12 | Actual |
| 9884 | 650356.00 | 2023-06-07 | 6 | 7 | 7 | Actual |
| 13273 | 38578.00 | 2023-09-07 | 31 | 7 | 7 | Actual |
| 9785 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 6850 | 148905.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-12-08 | 84 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 14448 | 329.49 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-10-07 | 65 | 1 | 8 | Actual |
| 2499 | 6200.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
| 18498 | 48.63 | 2024-02-07 | 66 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-07 | 92 | 1 | 12 | Actual |
| 36676 | 167.78 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 21217 | 1105.65 | 2024-05-09 | 81 | 1 | 8 | Actual |
| 24631 | 702.00 | 2024-09-06 | 73 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-05-10 | 84 | 6 | 3 | Budget |
| 14759 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 26808 | 9733.01 | 2024-10-06 | 32 | 7 | 13 | Actual |
| 38860 | 231.39 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 39111 | 152812.12 | 2025-09-07 | 101 | 6 | 11 | Actual |
| 24173 | 157848.00 | 2024-08-06 | 29 | 7 | 7 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 13121 | 44827.00 | 2023-09-07 | 14 | 7 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-06 | 53 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-06-07 | 67 | 2 | 11 | Actual |
| 17017 | 9970.00 | 2024-01-07 | 46 | 7 | 6 | Actual |
| 7468 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 6452 | 750.00 | 2023-03-09 | 87 | 1 | 7 | Budget |
| 24424 | 184.81 | 2024-08-06 | 74 | 5 | 11 | Actual |
| 787 | 124092.00 | 2022-10-07 | 29 | 7 | 6 | Actual |
| 3920 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 33246 | 133.74 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 13430 | 172.30 | 2023-09-07 | 84 | 6 | 8 | Actual |
| 17821 | 10.00 | 2024-02-07 | 96 | 6 | 5 | Actual |
| 21242 | 696.55 | 2024-05-09 | 77 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 38295 | 24696.00 | 2025-09-07 | 18 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2025-02-06 | 97 | 6 | 8 | Actual |
| 24068 | 10956.00 | 2024-08-06 | 7 | 7 | 6 | Actual |
| 9632 | -125.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 33801 | -245.00 | 2025-05-09 | 91 | 6 | 4 | Actual |
| 35817 | 146.87 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 4562 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Actual |
| 35788 | 16743.62 | 2025-06-07 | 19 | 7 | 12 | Actual |
| 26185 | 172592.00 | 2024-10-06 | 39 | 7 | 6 | Actual |
| 11281 | 260.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 20523 | 110.34 | 2024-04-08 | 61 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-09-07 | 67 | 2 | 13 | Actual |
| 29003 | 168696.18 | 2024-12-07 | 46 | 7 | 12 | Actual |
| 35442 | 6704.24 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
| 23797 | 190705.00 | 2024-08-06 | 35 | 7 | 4 | Actual |
| 30939 | 29222.84 | 2025-02-06 | 8 | 7 | 8 | Actual |
| 15761 | 550422.00 | 2023-12-08 | 101 | 6 | 5 | Actual |
| 24155 | 1902.00 | 2024-08-06 | 97 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
| 15615 | 380.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 22223 | 295.03 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-03-08 | 73 | 2 | 12 | Actual |
| 31441 | 14778.00 | 2025-03-08 | 7 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-09-07 | 83 | 4 | 6 | Budget |
| 12069 | 176278.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 20537 | 13.53 | 2024-04-08 | 81 | 2 | 12 | Actual |
| 12571 | 850.00 | 2023-09-07 | 87 | 1 | 4 | Budget |
| 10266 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 37541 | 405.00 | 2025-08-07 | 90 | 6 | 6 | Actual |
| 33371 | 1861.43 | 2025-04-08 | 23 | 7 | 11 | Actual |
| 9295 | 160116.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
| 33738 | -101.00 | 2025-05-09 | 91 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-06 | 12 | 2 | 3 | Actual |
| 32967 | -358.00 | 2025-04-08 | 91 | 6 | 6 | Actual |
| 20353 | 76.29 | 2024-04-08 | 66 | 3 | 11 | Actual |
| 21425 | 92.25 | 2024-05-09 | 89 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 6541 | 43297.00 | 2023-03-09 | 31 | 7 | 7 | Actual |
| 12085 | 200.00 | 2023-08-07 | 67 | 6 | 7 | Budget |
| 37701 | 437.45 | 2025-08-07 | 67 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 26029 | 43.00 | 2024-10-06 | 73 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-08-07 | 71 | 1 | 13 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 2789 | 200.00 | 2022-12-08 | 80 | 2 | 6 | Budget |
| 38652 | 21.00 | 2025-09-07 | 82 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-06 | 35 | 7 | 13 | Actual |
| 13743 | 11012.00 | 2023-10-07 | 63 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2024-09-06 | 35 | 7 | 5 | Actual |
| 14863 | 2233805.00 | 2023-11-07 | 10 | 3 | 6 | Actual |
| 17841 | 50764.00 | 2024-02-07 | 31 | 7 | 5 | Actual |
| 10105 | 363.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 18408 | 60.33 | 2024-02-07 | 67 | 6 | 11 | Actual |
| 20914 | 16640.00 | 2024-05-09 | 100 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-06 | 92 | 7 | 5 | Actual |
| 18894 | 153.00 | 2024-03-08 | 74 | 2 | 6 | Actual |
| 1992 | 480.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2022-12-08 | 66 | 6 | 7 | Actual |
| 37366 | 199692.00 | 2025-08-07 | 29 | 7 | 5 | Actual |
| 34002 | 116.00 | 2025-05-09 | 85 | 3 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-09-07 | 85 | 6 | 8 | Actual |
| 3800 | 371.00 | 2023-01-07 | 92 | 6 | 5 | Actual |
| 27953 | 1520.58 | 2024-11-06 | 23 | 7 | 13 | Actual |
| 22967 | 83.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 384 | 500.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 27601 | 564.60 | 2024-11-06 | 80 | 3 | 11 | Actual |
| 31580 | 221015.00 | 2025-03-08 | 37 | 7 | 4 | Actual |
| 36687 | 299.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 19526 | 36.93 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 32247 | 30.55 | 2025-03-08 | 82 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 938 | 350000.00 | 2022-10-07 | 42 | 7 | 7 | Actual |
| 14455 | 5.01 | 2023-10-07 | 69 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-11-06 | 82 | 5 | 11 | Actual |
| 14106 | 485.94 | 2023-10-07 | 74 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 4065 | 234.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
| 34050 | 182.00 | 2025-05-09 | 81 | 5 | 6 | Actual |
| 1921 | 94386.00 | 2022-11-07 | 39 | 7 | 6 | Actual |
Generated 2025-11-06 06:19:35.884 UTC