[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22292
17117 items
NOTE: Only 1000 elements of total 17117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30519 | -282.00 | 2025-02-06 | 91 | 6 | 5 | Actual |
| 4393 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 8098 | 18982.00 | 2023-05-10 | 53 | 6 | 4 | Actual |
| 26938 | 36442.00 | 2024-11-06 | 100 | 7 | 3 | Actual |
| 34415 | 219.91 | 2025-05-09 | 92 | 3 | 11 | Actual |
| 28387 | 55.00 | 2024-12-07 | 68 | 5 | 6 | Actual |
| 4396 | -185.28 | 2023-01-07 | 91 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 26687 | 8421.13 | 2024-10-06 | 28 | 7 | 12 | Actual |
| 18440 | 54470.92 | 2024-02-07 | 15 | 7 | 11 | Actual |
| 14453 | 18.84 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 956 | 200.00 | 2022-10-07 | 68 | 1 | 8 | Budget |
| 36448 | 550.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 12660 | 47917.00 | 2023-09-07 | 31 | 7 | 4 | Actual |
| 36753 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 19193 | 152.60 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 26589 | 16743.62 | 2024-10-06 | 19 | 7 | 11 | Actual |
| 32757 | 2142.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 23772 | 28248.00 | 2024-08-06 | 94 | 6 | 4 | Actual |
| 25344 | 16.72 | 2024-09-06 | 69 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 2819 | 380.00 | 2022-12-08 | 66 | 3 | 6 | Budget |
| 12812 | 11755.00 | 2023-09-07 | 100 | 7 | 5 | Actual |
| 27958 | 10334.78 | 2024-11-06 | 32 | 7 | 13 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 22290 | -171.64 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 5383 | 118.00 | 2023-02-07 | 84 | 6 | 7 | Actual |
| 7064 | 246400.00 | 2023-04-09 | 46 | 7 | 4 | Actual |
| 16132 | 264.72 | 2023-12-08 | 92 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 25429 | 166.72 | 2024-09-06 | 74 | 4 | 11 | Actual |
| 776 | 31186.00 | 2022-10-07 | 13 | 7 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-07 | 52 | 6 | 8 | Actual |
| 27710 | 63344.49 | 2024-11-06 | 14 | 7 | 11 | Actual |
| 23891 | 133724.00 | 2024-08-06 | 37 | 7 | 5 | Actual |
| 18522 | 35000.00 | 2024-02-07 | 99 | 6 | 12 | Actual |
| 27232 | 139.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 9629 | 293.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-10-07 | 85 | 5 | 6 | Actual |
| 30030 | 103.95 | 2025-01-06 | 84 | 1 | 12 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 21194 | 141917.00 | 2024-05-09 | 35 | 7 | 7 | Actual |
| 39159 | 102.89 | 2025-09-07 | 85 | 1 | 12 | Actual |
| 17849 | 25524.00 | 2024-02-07 | 40 | 7 | 5 | Actual |
| 16882 | 202.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 21623 | 344.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 7631 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 13855 | 1435923.00 | 2023-10-07 | 10 | 3 | 6 | Actual |
| 30700 | 30.00 | 2025-02-06 | 69 | 6 | 6 | Actual |
| 12572 | 189.00 | 2023-09-07 | 89 | 1 | 4 | Actual |
| 10667 | 380.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 11866 | 80.00 | 2023-08-07 | 85 | 4 | 6 | Budget |
| 31803 | 17.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 4986 | 480.00 | 2023-02-07 | 80 | 1 | 6 | Budget |
| 17931 | -319.00 | 2024-02-07 | 91 | 3 | 6 | Actual |
| 33489 | 34058.84 | 2025-04-08 | 21 | 7 | 12 | Actual |
| 15803 | 113.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 19632 | 220.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2023-12-08 | 15 | 7 | 3 | Actual |
| 7247 | 272.00 | 2023-04-09 | 90 | 1 | 6 | Actual |
| 32477 | 4332.91 | 2025-03-08 | 18 | 7 | 13 | Actual |
| 17208 | 235316.07 | 2024-01-07 | 13 | 7 | 8 | Actual |
| 1140 | 380.00 | 2022-11-07 | 66 | 1 | 3 | Budget |
| 6887 | 67.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 30313 | 328799.00 | 2025-02-06 | 4 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-09-07 | 82 | 6 | 7 | Budget |
| 33139 | 172.30 | 2025-04-08 | 84 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
| 1490 | 200.00 | 2022-11-07 | 84 | 1 | 5 | Budget |
| 23160 | 72608.00 | 2024-07-07 | 14 | 7 | 7 | Actual |
| 12630 | 145.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 28990 | 8579.64 | 2024-12-07 | 24 | 7 | 12 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 22495 | 46223.56 | 2024-06-06 | 43 | 7 | 11 | Actual |
| 3365 | 25271.25 | 2022-12-08 | 40 | 7 | 8 | Actual |
| 21676 | 223200.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-10-07 | 73 | 1 | 3 | Budget |
| 20431 | 2619.96 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 16195 | 77179.79 | 2023-12-08 | 39 | 7 | 8 | Actual |
| 14072 | 157848.00 | 2023-10-07 | 15 | 7 | 7 | Actual |
| 31958 | 39629.00 | 2025-03-08 | 32 | 7 | 7 | Actual |
| 4069 | -90.00 | 2023-01-07 | 91 | 5 | 6 | Actual |
| 4446 | 100.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
| 19357 | 66.72 | 2024-03-08 | 73 | 4 | 11 | Actual |
| 24369 | 63.53 | 2024-08-06 | 73 | 3 | 11 | Actual |
| 24530 | 136.93 | 2024-08-06 | 92 | 1 | 12 | Actual |
| 16668 | 21632.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-09-07 | 84 | 1 | 13 | Actual |
| 21849 | 318.00 | 2024-06-06 | 94 | 1 | 5 | Actual |
| 3437 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 8374 | 118654.00 | 2023-05-10 | 12 | 2 | 6 | Actual |
| 4886 | 293.00 | 2023-02-07 | 66 | 6 | 5 | Actual |
| 3539 | 107.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-08-06 | 69 | 5 | 11 | Actual |
| 10650 | 62.00 | 2023-07-08 | 89 | 2 | 6 | Actual |
| 36932 | 5557.25 | 2025-07-08 | 8 | 7 | 12 | Actual |
| 7576 | 360.00 | 2023-04-09 | 90 | 1 | 7 | Actual |
| 21758 | 14.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 14492 | 6504.07 | 2023-10-07 | 28 | 7 | 12 | Actual |
| 7156 | 380.00 | 2023-04-09 | 81 | 6 | 5 | Budget |
| 11342 | 23076.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 8680 | 850.00 | 2023-05-10 | 77 | 1 | 7 | Budget |
| 8898 | 346200.00 | 2023-05-10 | 56 | 6 | 8 | Budget |
| 32307 | 109.27 | 2025-03-08 | 84 | 1 | 12 | Actual |
| 12729 | 10100.00 | 2023-09-07 | 57 | 6 | 5 | Budget |
| 21349 | 60425.29 | 2024-05-09 | 12 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 8251 | 9200.00 | 2023-05-10 | 63 | 6 | 5 | Budget |
| 23845 | 115.00 | 2024-08-06 | 68 | 6 | 5 | Actual |
| 31840 | 382.00 | 2025-03-08 | 87 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 27608 | 144.38 | 2024-11-06 | 89 | 3 | 11 | Actual |
| 16058 | 304787.00 | 2023-12-08 | 15 | 7 | 7 | Actual |
| 25010 | 804.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 23738 | 15.00 | 2024-08-06 | 96 | 1 | 4 | Actual |
| 21236 | 182.90 | 2024-05-09 | 68 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 32700 | 48493.00 | 2025-04-08 | 32 | 7 | 4 | Actual |
| 6167 | 50.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
| 31465 | 227566.00 | 2025-03-08 | 46 | 7 | 3 | Actual |
| 15543 | 324.00 | 2023-12-08 | 92 | 6 | 3 | Actual |
| 19383 | 10.33 | 2024-03-08 | 71 | 5 | 11 | Actual |
| 33270 | 823.11 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 5833 | 787.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 28084 | -130.00 | 2024-12-07 | 91 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2025-03-08 | 80 | 6 | 4 | Actual |
| 38089 | 5464.69 | 2025-08-07 | 20 | 7 | 12 | Actual |
| 27918 | 76.69 | 2024-11-06 | 69 | 6 | 13 | Actual |
| 2214 | 546.55 | 2022-11-07 | 87 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 31547 | 206.00 | 2025-03-08 | 84 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 17237 | 69.91 | 2024-01-07 | 67 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-09-06 | 74 | 1 | 3 | Actual |
| 35449 | 216.24 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 32561 | 52000.00 | 2025-04-08 | 99 | 6 | 3 | Actual |
| 27960 | 24954.35 | 2024-11-06 | 34 | 7 | 13 | Actual |
| 13373 | 280.00 | 2023-09-07 | 87 | 2 | 8 | Budget |
| 18359 | 11.40 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 25974 | 12838.00 | 2024-10-06 | 22 | 7 | 5 | Actual |
| 32310 | 106.08 | 2025-03-08 | 89 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 4466 | 15396.82 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2025-03-08 | 6 | 7 | 11 | Actual |
| 21317 | 77066.15 | 2024-05-09 | 39 | 7 | 8 | Actual |
| 2788 | 133.00 | 2022-12-08 | 80 | 2 | 6 | Actual |
| 36103 | 38002.00 | 2025-07-08 | 94 | 6 | 4 | Actual |
| 35771 | 199.70 | 2025-06-07 | 89 | 6 | 12 | Actual |
| 8218 | 52.00 | 2023-05-10 | 82 | 1 | 5 | Actual |
| 5270 | 89984.00 | 2023-02-07 | 21 | 7 | 6 | Actual |
| 25761 | 346542.00 | 2024-10-06 | 29 | 7 | 3 | Actual |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 2692 | 8232.00 | 2022-12-08 | 18 | 7 | 5 | Actual |
| 19956 | 32.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-06-07 | 67 | 5 | 11 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 20184 | 690.49 | 2024-04-08 | 73 | 1 | 8 | Actual |
| 32850 | 27.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 26739 | 459.16 | 2024-10-06 | 74 | 2 | 13 | Actual |
| 23037 | 106.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 19772 | 45468.00 | 2024-04-08 | 19 | 7 | 4 | Actual |
| 11694 | 280.00 | 2023-08-07 | 66 | 1 | 6 | Budget |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-08-07 | 87 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 31494 | 88274.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 14880 | 306.00 | 2023-11-07 | 81 | 3 | 6 | Actual |
| 28943 | 60359.33 | 2024-12-07 | 56 | 6 | 12 | Actual |
| 35688 | 7921.12 | 2025-06-07 | 100 | 7 | 11 | Actual |
| 14930 | 64.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 35304 | 20542.00 | 2025-06-07 | 52 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 19910 | 9.00 | 2024-04-08 | 96 | 1 | 6 | Actual |
| 7199 | 18411.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
| 12544 | 200.00 | 2023-09-07 | 68 | 1 | 4 | Budget |
| 372 | 220.00 | 2022-10-07 | 90 | 1 | 5 | Actual |
| 24088 | 28844.00 | 2024-08-06 | 38 | 7 | 6 | Actual |
| 33203 | 35963.87 | 2025-04-08 | 33 | 7 | 8 | Actual |
| 16607 | 325705.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-10-07 | 15 | 7 | 4 | Actual |
| 1549 | 132.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-08-07 | 61 | 2 | 8 | Budget |
| 34753 | 13806.77 | 2025-05-09 | 19 | 7 | 13 | Actual |
| 10461 | 144.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 32505 | 140.00 | 2025-04-08 | 69 | 1 | 3 | Actual |
| 35344 | 18943.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 13336 | 1600.00 | 2023-09-07 | 61 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2024-12-07 | 57 | 6 | 8 | Actual |
| 19841 | 623.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
| 28558 | 43336.00 | 2024-12-07 | 38 | 7 | 7 | Actual |
| 22848 | 170.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 33932 | 336.00 | 2025-05-09 | 66 | 1 | 6 | Actual |
| 38899 | 195.02 | 2025-09-07 | 84 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-10 | 13 | 7 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 29808 | 34500.00 | 2025-01-06 | 99 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-11-07 | 83 | 1 | 5 | Budget |
| 38317 | 644.00 | 2025-09-07 | 62 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-06 | 15 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2024-04-08 | 56 | 6 | 11 | Actual |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 27500 | 6.00 | 2024-11-06 | 96 | 6 | 8 | Actual |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 36334 | 396.00 | 2025-07-08 | 92 | 4 | 6 | Actual |
| 34585 | 192.25 | 2025-05-09 | 87 | 2 | 12 | Actual |
| 18692 | 819.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
| 19642 | 570.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 31943 | 33706.00 | 2025-03-08 | 7 | 7 | 7 | Actual |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 12457 | 326920.00 | 2023-09-07 | 6 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 27699 | 285.87 | 2024-11-06 | 92 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 5878 | 380.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 33292 | 168.85 | 2025-04-08 | 92 | 3 | 11 | Actual |
| 13063 | 1971.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 14835 | 9.00 | 2023-11-07 | 96 | 1 | 6 | Actual |
| 17479 | 5.01 | 2024-01-07 | 85 | 2 | 12 | Actual |
| 37982 | 13947.83 | 2025-08-07 | 38 | 7 | 11 | Actual |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 29629 | 1345.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 19529 | 13.53 | 2024-03-08 | 68 | 6 | 12 | Actual |
| 22678 | 533632.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-10-06 | 28 | 7 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-03-08 | 96 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 16743 | 848.00 | 2024-01-07 | 80 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-05-09 | 62 | 6 | 12 | Actual |
| 24765 | -349.00 | 2024-09-06 | 91 | 1 | 4 | Actual |
| 33382 | 70102.07 | 2025-04-08 | 39 | 7 | 11 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 38210 | 54768.94 | 2025-08-07 | 29 | 7 | 13 | Actual |
| 12535 | 3200.00 | 2023-09-07 | 62 | 1 | 4 | Budget |
| 14056 | 810.00 | 2023-10-07 | 87 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-10-07 | 80 | 1 | 6 | Actual |
| 31001 | 73.10 | 2025-02-06 | 73 | 2 | 11 | Actual |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 39220 | 189.06 | 2025-09-07 | 84 | 6 | 12 | Actual |
| 7685 | 200.00 | 2023-04-09 | 68 | 1 | 8 | Budget |
| 5065 | 280.00 | 2023-02-07 | 66 | 3 | 6 | Budget |
| 10811 | 1262.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 8034 | 30.00 | 2023-05-10 | 84 | 7 | 3 | Budget |
| 21628 | 891.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 25860 | 370.00 | 2024-10-06 | 90 | 6 | 4 | Actual |
| 38658 | 261.00 | 2025-09-07 | 90 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-09-06 | 68 | 6 | 3 | Actual |
| 26157 | 510.00 | 2024-10-06 | 92 | 6 | 6 | Actual |
| 36889 | -23.71 | 2025-07-08 | 91 | 2 | 12 | Actual |
| 27840 | 37454.65 | 2024-11-06 | 31 | 7 | 12 | Actual |
| 8286 | 112.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 11021 | 51991.00 | 2023-07-08 | 35 | 7 | 7 | Actual |
| 19211 | 304.12 | 2024-03-08 | 66 | 6 | 8 | Actual |
| 36860 | 124.17 | 2025-07-08 | 90 | 1 | 12 | Actual |
| 5925 | 9416.00 | 2023-03-09 | 22 | 7 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-09 | 76 | 6 | 12 | Actual |
| 7660 | 140100.00 | 2023-04-09 | 29 | 7 | 7 | Actual |
| 14647 | 432.00 | 2023-11-07 | 90 | 1 | 4 | Actual |
| 21379 | 815.67 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 14240 | 168.85 | 2023-10-07 | 90 | 1 | 11 | Actual |
| 33440 | 24.16 | 2025-04-08 | 94 | 2 | 12 | Actual |
| 28118 | 13451.00 | 2024-12-07 | 53 | 6 | 4 | Actual |
| 24681 | 384.00 | 2024-09-06 | 92 | 6 | 3 | Actual |
| 28266 | 196019.00 | 2024-12-07 | 35 | 7 | 5 | Actual |
| 30080 | 42.25 | 2025-01-06 | 69 | 6 | 12 | Actual |
| 38916 | 129133.79 | 2025-09-07 | 14 | 7 | 8 | Actual |
| 1530 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 39243 | 4552.97 | 2025-09-07 | 22 | 7 | 12 | Actual |
| 31896 | 297.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 36482 | 243.00 | 2025-07-08 | 89 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-08-07 | 68 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-09 | 14 | 7 | 8 | Actual |
| 36072 | 18727.00 | 2025-07-08 | 52 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 16948 | 36.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 15662 | -230.00 | 2023-12-08 | 91 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-06 | 28 | 7 | 4 | Actual |
| 33158 | 519.27 | 2025-04-08 | 66 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 17216 | 4739.05 | 2024-01-07 | 23 | 7 | 8 | Actual |
| 5342 | 15641.00 | 2023-02-07 | 57 | 6 | 7 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-09-07 | 66 | 2 | 13 | Actual |
| 37071 | -13690.74 | 2025-07-08 | 46 | 7 | 13 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 26542 | 10.33 | 2024-10-06 | 94 | 5 | 11 | Actual |
| 9663 | 198.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 6726 | 20177.21 | 2023-03-09 | 24 | 7 | 8 | Actual |
| 28823 | 61673.18 | 2024-12-07 | 56 | 6 | 11 | Actual |
| 6053 | 399500.00 | 2023-03-09 | 101 | 6 | 5 | Budget |
| 10863 | 392642.00 | 2023-07-08 | 6 | 7 | 6 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-05-09 | 80 | 3 | 6 | Actual |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 28900 | 377.36 | 2024-12-07 | 81 | 1 | 12 | Actual |
| 24072 | 75396.00 | 2024-08-06 | 15 | 7 | 6 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 32489 | 29482.50 | 2025-03-08 | 34 | 7 | 13 | Actual |
| 30365 | 13.00 | 2025-02-06 | 94 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-04-08 | 15 | 7 | 3 | Actual |
| 8323 | 18871.00 | 2023-05-10 | 40 | 7 | 5 | Actual |
| 22292 | 86032.99 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 33617 | 10222.49 | 2025-04-08 | 38 | 7 | 13 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 2275 | 294.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 37611 | 38077.00 | 2025-08-07 | 63 | 6 | 7 | Actual |
| 18016 | 328.00 | 2024-02-07 | 92 | 6 | 6 | Actual |
| 29269 | 127759.00 | 2025-01-06 | 12 | 2 | 4 | Actual |
| 23402 | 52.89 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 20026 | 1237.00 | 2024-04-08 | 63 | 6 | 6 | Actual |
| 17917 | 230.00 | 2024-02-07 | 73 | 3 | 6 | Actual |
| 1421 | 6.00 | 2022-11-07 | 96 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 26798 | 4332.91 | 2024-10-06 | 18 | 7 | 13 | Actual |
| 13736 | 44051.00 | 2023-10-07 | 53 | 6 | 5 | Actual |
| 12666 | 26706.00 | 2023-09-07 | 38 | 7 | 4 | Actual |
| 26901 | 58329.00 | 2024-11-06 | 32 | 7 | 3 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 38729 | 688.00 | 2025-09-07 | 65 | 1 | 7 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 17977 | 36.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 29568 | 1777.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
| 19678 | 120.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2023-01-07 | 94 | 6 | 5 | Actual |
| 30843 | 28253.00 | 2025-02-06 | 100 | 7 | 7 | Actual |
| 11779 | 4.00 | 2023-08-07 | 96 | 2 | 6 | Actual |
| 1922 | 23128.00 | 2022-11-07 | 40 | 7 | 6 | Actual |
| 11498 | 169.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 19113 | 84116.00 | 2024-03-08 | 94 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-11-06 | 31 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-09 | 31 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-11-07 | 81 | 1 | 7 | Budget |
| 29611 | 26332.00 | 2025-01-06 | 28 | 7 | 6 | Actual |
| 36982 | 4.00 | 2025-07-08 | 96 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 18071 | 356.00 | 2024-02-07 | 90 | 1 | 7 | Actual |
| 32508 | 416.00 | 2025-04-08 | 74 | 1 | 3 | Actual |
| 19930 | 30.00 | 2024-04-08 | 84 | 2 | 6 | Actual |
| 3388 | 91.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 23890 | 147194.00 | 2024-08-06 | 35 | 7 | 5 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 20483 | 54110.28 | 2024-04-08 | 31 | 7 | 11 | Actual |
| 27235 | 48.00 | 2024-11-06 | 68 | 5 | 6 | Actual |
| 17717 | 384.00 | 2024-02-07 | 81 | 6 | 4 | Actual |
| 12154 | 15696.00 | 2023-08-07 | 100 | 7 | 7 | Actual |
| 35180 | 312.00 | 2025-06-07 | 87 | 4 | 6 | Actual |
| 2628 | 5650.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
| 3131 | 650.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 30235 | 60790.10 | 2025-01-06 | 29 | 7 | 13 | Actual |
| 38380 | 759.00 | 2025-09-07 | 65 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-07-08 | 61 | 2 | 12 | Actual |
| 1437 | 9321.00 | 2022-11-07 | 22 | 7 | 4 | Actual |
| 25410 | 27.36 | 2024-09-06 | 84 | 3 | 11 | Actual |
| 19389 | 122.04 | 2024-03-08 | 80 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-09-07 | 85 | 1 | 8 | Actual |
| 4643 | 14.00 | 2023-02-07 | 69 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 13124 | 30604.00 | 2023-09-07 | 19 | 7 | 6 | Actual |
| 29482 | 835735.00 | 2025-01-06 | 11 | 3 | 6 | Actual |
| 28462 | 30027.00 | 2024-12-07 | 34 | 7 | 6 | Actual |
| 17712 | 287.00 | 2024-02-07 | 74 | 6 | 4 | Actual |
| 7076 | 189.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 22851 | 38.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 36954 | 210161.26 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 11828 | 10.00 | 2023-08-07 | 96 | 3 | 6 | Actual |
| 29590 | 327.00 | 2025-01-06 | 90 | 6 | 6 | Actual |
| 28541 | 117073.00 | 2024-12-07 | 14 | 7 | 7 | Actual |
| 25419 | 9257.31 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 5444 | 496.54 | 2023-02-07 | 73 | 1 | 8 | Actual |
| 30138 | 106.52 | 2025-01-06 | 68 | 1 | 13 | Actual |
| 33957 | 356.00 | 2025-05-09 | 62 | 2 | 6 | Actual |
| 38704 | 82910.00 | 2025-09-07 | 15 | 7 | 6 | Actual |
| 7217 | 100.00 | 2023-04-09 | 68 | 1 | 6 | Budget |
| 12727 | 120396.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 14528 | 378.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 32279 | 10305.21 | 2025-03-08 | 33 | 7 | 11 | Actual |
| 1283 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 15815 | 10.00 | 2023-12-08 | 96 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 32352 | 204613.08 | 2025-03-08 | 101 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-10-07 | 81 | 6 | 4 | Budget |
| 18721 | 387.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
| 17889 | 55.00 | 2024-02-07 | 73 | 2 | 6 | Actual |
| 19187 | 238.96 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 24032 | 239.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-09-06 | 56 | 6 | 12 | Actual |
| 37842 | 2.00 | 2025-08-07 | 96 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 21798 | 9893.00 | 2024-06-06 | 7 | 7 | 4 | Actual |
| 724 | 2443.00 | 2022-10-07 | 63 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-07-08 | 66 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 23030 | 10386.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 15242 | 203.95 | 2023-11-07 | 90 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 651 | 90.00 | 2022-10-07 | 84 | 4 | 6 | Budget |
| 19434 | 6.00 | 2024-03-08 | 96 | 6 | 11 | Actual |
| 22581 | 21594.78 | 2024-06-06 | 37 | 7 | 12 | Actual |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 16516 | 96876.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-09-07 | 87 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2024-01-07 | 61 | 3 | 6 | Actual |
| 7075 | 363.00 | 2023-04-09 | 66 | 1 | 5 | Actual |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 25873 | 50567.00 | 2024-10-06 | 14 | 7 | 4 | Actual |
| 34133 | 861.00 | 2025-05-09 | 73 | 1 | 7 | Actual |
| 32496 | 65722.92 | 2025-03-08 | 46 | 7 | 13 | Actual |
| 32054 | -254.97 | 2025-03-08 | 91 | 6 | 8 | Actual |
| 9757 | 17248.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 347 | 300.00 | 2022-10-07 | 73 | 1 | 5 | Budget |
| 10929 | 750.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 31514 | 1710.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
| 35818 | 559.16 | 2025-06-07 | 74 | 1 | 13 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 21899 | 9088.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 1962 | 200.00 | 2022-11-07 | 84 | 1 | 7 | Budget |
| 17834 | 10915.00 | 2024-02-07 | 20 | 7 | 5 | Actual |
| 32756 | 434.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 22788 | 196260.00 | 2024-07-07 | 29 | 7 | 4 | Actual |
| 32160 | 27.36 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 26842 | -480.00 | 2024-11-06 | 91 | 1 | 3 | Actual |
| 18679 | 43.00 | 2024-03-08 | 69 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-09-07 | 67 | 2 | 11 | Actual |
| 4754 | 380.00 | 2023-02-07 | 72 | 6 | 4 | Budget |
| 23468 | -132.22 | 2024-07-07 | 91 | 6 | 11 | Actual |
| 27290 | 341120.00 | 2024-11-06 | 101 | 6 | 6 | Actual |
| 14833 | -233.00 | 2023-11-07 | 91 | 1 | 6 | Actual |
| 2539 | 196.00 | 2022-12-08 | 90 | 6 | 4 | Actual |
| 33502 | 37295.07 | 2025-04-08 | 39 | 7 | 12 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 27411 | 29350.00 | 2024-11-06 | 100 | 7 | 7 | Actual |
| 28261 | 224394.00 | 2024-12-07 | 29 | 7 | 5 | Actual |
| 31409 | 2255.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 21225 | -414.06 | 2024-05-09 | 91 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 21361 | 85.87 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 15323 | 84.80 | 2023-11-07 | 89 | 4 | 11 | Actual |
| 26652 | 50.76 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 11323 | 8.00 | 2023-08-07 | 96 | 6 | 3 | Actual |
| 24296 | 95331.65 | 2024-08-06 | 34 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-11-07 | 46 | 7 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 5159 | 100.00 | 2023-02-07 | 66 | 5 | 6 | Budget |
| 19176 | 4908.75 | 2024-03-08 | 62 | 2 | 8 | Actual |
| 19044 | 27798.00 | 2024-03-08 | 34 | 7 | 6 | Actual |
| 4873 | 123664.00 | 2023-02-07 | 56 | 6 | 5 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 32172 | 1763.56 | 2025-03-08 | 61 | 4 | 11 | Actual |
| 27331 | 1468.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 29378 | 962.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 30233 | 7861.05 | 2025-01-06 | 24 | 7 | 13 | Actual |
| 26630 | 58.21 | 2024-10-06 | 87 | 1 | 12 | Actual |
| 35514 | 196.51 | 2025-06-07 | 94 | 1 | 11 | Actual |
| 38365 | 592.00 | 2025-09-07 | 90 | 1 | 4 | Actual |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 15372 | 77676.67 | 2023-11-07 | 15 | 7 | 11 | Actual |
| 16270 | 103.95 | 2023-12-08 | 81 | 3 | 11 | Actual |
| 38867 | 819.28 | 2025-09-07 | 87 | 2 | 8 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 19462 | 8963.69 | 2024-03-08 | 40 | 7 | 11 | Actual |
| 8118 | 200.00 | 2023-05-10 | 68 | 6 | 4 | Budget |
| 35201 | 147.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 32124 | 16.72 | 2025-03-08 | 69 | 2 | 11 | Actual |
| 11284 | 237.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 36604 | -220.13 | 2025-07-08 | 91 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 10557 | 17537.00 | 2023-07-08 | 40 | 7 | 5 | Actual |
| 3589 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 8117 | 161.00 | 2023-05-10 | 68 | 6 | 4 | Actual |
| 32278 | 13141.43 | 2025-03-08 | 32 | 7 | 11 | Actual |
| 36671 | 257.15 | 2025-07-08 | 66 | 2 | 11 | Actual |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 4608 | 55008.00 | 2023-02-07 | 15 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-11-06 | 52 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-08-07 | 67 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 36158 | 459.00 | 2025-07-08 | 90 | 1 | 5 | Actual |
| 20016 | 188.00 | 2024-04-08 | 92 | 5 | 6 | Actual |
| 42 | 201.00 | 2022-10-07 | 89 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-09-06 | 65 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 20452 | 135.87 | 2024-04-08 | 81 | 6 | 11 | Actual |
| 2389 | 52899.00 | 2022-12-08 | 43 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 4665 | 40.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
| 16189 | 30348.62 | 2023-12-08 | 32 | 7 | 8 | Actual |
| 31759 | 652.00 | 2025-03-08 | 92 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-07-08 | 84 | 3 | 11 | Actual |
| 27186 | 293.00 | 2024-11-06 | 73 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-11-06 | 74 | 6 | 5 | Actual |
| 7670 | 207761.00 | 2023-04-09 | 43 | 7 | 7 | Actual |
| 34666 | 274.94 | 2025-05-09 | 73 | 1 | 13 | Actual |
| 26008 | 181.00 | 2024-10-06 | 81 | 1 | 6 | Actual |
| 19057 | 540.00 | 2024-03-08 | 66 | 1 | 7 | Actual |
| 36618 | 18710.52 | 2025-07-08 | 18 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 12077 | 2000.00 | 2023-08-07 | 62 | 6 | 7 | Budget |
| 36925 | 6.00 | 2025-07-08 | 96 | 6 | 12 | Actual |
| 11445 | 346.00 | 2023-08-07 | 90 | 1 | 4 | Actual |
| 22873 | 34101.00 | 2024-07-07 | 19 | 7 | 5 | Actual |
| 23899 | 2449.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 30023 | 266.72 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 7860 | 17977.17 | 2023-04-09 | 100 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-09 | 24 | 7 | 8 | Actual |
| 22475 | 17865.99 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 6465 | 1000.00 | 2023-03-09 | 54 | 6 | 7 | Budget |
| 9968 | 200.00 | 2023-06-07 | 66 | 2 | 8 | Budget |
| 12383 | 495.00 | 2023-09-07 | 87 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-07 | 62 | 1 | 5 | Actual |
| 30742 | 28199.00 | 2025-02-06 | 34 | 7 | 6 | Actual |
| 21041 | 46.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-09-07 | 80 | 1 | 11 | Actual |
| 24208 | 405.63 | 2024-08-06 | 90 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-12-08 | 83 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 22888 | 52936.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 38370 | 170400.00 | 2025-09-07 | 12 | 2 | 4 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 22459 | 67.78 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 1484 | 643.00 | 2022-11-07 | 81 | 1 | 5 | Actual |
| 24977 | -50.00 | 2024-09-06 | 91 | 2 | 6 | Actual |
| 36805 | 5102.98 | 2025-07-08 | 94 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 29942 | 176.29 | 2025-01-06 | 90 | 4 | 11 | Actual |
| 9235 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 26170 | 55087.00 | 2024-10-06 | 19 | 7 | 6 | Actual |
| 38963 | 345.45 | 2025-09-07 | 92 | 1 | 11 | Actual |
| 36167 | 63219.00 | 2025-07-08 | 56 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 17829 | 102065.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
| 13321 | 243.51 | 2023-09-07 | 84 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-08 | 40 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2025-03-08 | 43 | 7 | 13 | Actual |
| 18778 | 638.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 804 | 3100.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 20902 | 136788.00 | 2024-05-09 | 29 | 7 | 5 | Actual |
| 2908 | 728.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 19196 | 240.48 | 2024-03-08 | 90 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
| 30036 | 207.15 | 2025-01-06 | 92 | 1 | 12 | Actual |
| 18432 | 27000.00 | 2024-02-07 | 99 | 6 | 11 | Actual |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 32470 | 561357.33 | 2025-03-08 | 4 | 7 | 13 | Actual |
| 4045 | 96.00 | 2023-01-07 | 74 | 5 | 6 | Actual |
| 11698 | 100.00 | 2023-08-07 | 68 | 1 | 6 | Budget |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 3568 | 308.00 | 2023-01-07 | 67 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-07 | 63 | 6 | 4 | Actual |
| 30287 | 231.00 | 2025-02-06 | 67 | 6 | 3 | Actual |
| 9308 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 35599 | 503.96 | 2025-06-07 | 61 | 5 | 11 | Actual |
| 24179 | 135599.00 | 2024-08-06 | 37 | 7 | 7 | Actual |
| 37033 | 157.40 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 22227 | 245.03 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 13769 | 951.00 | 2023-10-07 | 97 | 6 | 5 | Actual |
| 36360 | 313.00 | 2025-07-08 | 92 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-06 | 62 | 1 | 11 | Actual |
| 21234 | 475.33 | 2024-05-09 | 66 | 2 | 8 | Actual |
| 27776 | 73.10 | 2024-11-06 | 81 | 2 | 12 | Actual |
| 3793 | 164.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 2034 | 29500.00 | 2022-11-07 | 99 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-06-07 | 52 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 27939 | 3000.00 | 2024-11-06 | 99 | 6 | 13 | Actual |
| 25858 | 761.00 | 2024-10-06 | 87 | 6 | 4 | Actual |
| 37099 | 22.00 | 2025-08-07 | 96 | 1 | 3 | Actual |
| 25841 | 384.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
| 4888 | 154.00 | 2023-02-07 | 67 | 6 | 5 | Actual |
| 12340 | 532506.23 | 2023-08-07 | 43 | 7 | 8 | Actual |
| 12486 | 650.00 | 2023-09-07 | 61 | 7 | 3 | Budget |
| 6829 | 454.00 | 2023-04-09 | 80 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-08-06 | 87 | 1 | 4 | Actual |
| 35786 | 60296.56 | 2025-06-07 | 15 | 7 | 12 | Actual |
| 1629 | 111.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-06 | 85 | 7 | 5 | Actual |
| 28080 | 73.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-09-07 | 39 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2022-12-08 | 21 | 7 | 4 | Actual |
| 18716 | 246.00 | 2024-03-08 | 74 | 6 | 4 | Actual |
| 1915 | 23795.00 | 2022-11-07 | 32 | 7 | 6 | Actual |
| 16838 | 32.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 31111 | 581494.57 | 2025-02-06 | 6 | 7 | 11 | Actual |
| 13887 | 174.00 | 2023-10-07 | 66 | 4 | 6 | Actual |
| 18252 | 88992.13 | 2024-02-07 | 34 | 7 | 8 | Actual |
| 26075 | 2020.00 | 2024-10-06 | 61 | 4 | 6 | Actual |
| 27886 | 62.66 | 2024-11-06 | 69 | 2 | 13 | Actual |
| 47 | 12.00 | 2022-10-07 | 96 | 1 | 3 | Actual |
| 30565 | 248.00 | 2025-02-06 | 76 | 1 | 6 | Actual |
| 19658 | 32357.00 | 2024-04-08 | 24 | 7 | 3 | Actual |
| 34553 | 31.61 | 2025-05-09 | 82 | 1 | 12 | Actual |
| 29270 | 7902.00 | 2025-01-06 | 52 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 37727 | 43138.25 | 2025-08-07 | 57 | 6 | 8 | Actual |
| 17306 | 28.42 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 3389 | 100.00 | 2023-01-07 | 74 | 1 | 3 | Budget |
| 32071 | 124857.95 | 2025-03-08 | 21 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 30839 | 72812.00 | 2025-02-06 | 39 | 7 | 7 | Actual |
| 21700 | 67518.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-11-06 | 84 | 1 | 7 | Actual |
| 5834 | 79.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 25159 | 4550.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 27632 | 90.12 | 2024-11-06 | 84 | 4 | 11 | Actual |
| 33953 | 15.00 | 2025-05-09 | 96 | 1 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-08 | 63 | 6 | 7 | Actual |
| 39270 | 622.32 | 2025-09-07 | 74 | 1 | 13 | Actual |
| 10742 | 80.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 10138 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 14741 | 448.00 | 2023-11-07 | 92 | 1 | 5 | Actual |
| 182 | 48.00 | 2022-10-07 | 89 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2023-01-07 | 46 | 7 | 6 | Actual |
| 37512 | 9497.00 | 2025-08-07 | 52 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-08-07 | 57 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-08-07 | 83 | 1 | 11 | Actual |
| 19395 | 96.51 | 2024-03-08 | 87 | 5 | 11 | Actual |
| 37051 | 85958.99 | 2025-07-08 | 15 | 7 | 13 | Actual |
| 21369 | 28.42 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 35086 | 21.00 | 2025-06-07 | 69 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 13177 | 174.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 15719 | 251.00 | 2023-12-08 | 90 | 1 | 5 | Actual |
| 33757 | 1776.00 | 2025-05-09 | 80 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 25003 | 253.00 | 2024-09-06 | 89 | 3 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-10 | 19 | 7 | 8 | Actual |
| 37603 | 271617.00 | 2025-08-07 | 12 | 2 | 7 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 36358 | 235.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 31082 | 360.34 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 34640 | 4552.97 | 2025-05-09 | 22 | 7 | 12 | Actual |
| 29010 | 174.94 | 2024-12-07 | 67 | 1 | 13 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 31886 | 795.00 | 2025-03-08 | 73 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-05-09 | 78 | 1 | 11 | Actual |
| 29943 | -139.66 | 2025-01-06 | 91 | 4 | 11 | Actual |
| 37926 | 5621.08 | 2025-08-07 | 54 | 6 | 11 | Actual |
| 8276 | 668.00 | 2023-05-10 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-03-08 | 80 | 2 | 12 | Actual |
| 32820 | 41.00 | 2025-04-08 | 82 | 1 | 6 | Actual |
| 20426 | -60.94 | 2024-04-08 | 91 | 5 | 11 | Actual |
| 14383 | 39488.73 | 2023-10-07 | 35 | 7 | 11 | Actual |
| 19491 | 2.00 | 2024-03-08 | 96 | 1 | 12 | Actual |
| 3055 | 200.00 | 2022-12-08 | 68 | 1 | 7 | Budget |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 12896 | 40.00 | 2023-09-07 | 84 | 2 | 6 | Budget |
| 5009 | 850.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
| 17741 | 14981.00 | 2024-02-07 | 20 | 7 | 4 | Actual |
| 15530 | 4205.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 6940 | 286.00 | 2023-04-09 | 68 | 1 | 4 | Actual |
| 2260 | 451.00 | 2022-12-08 | 65 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 23656 | 461698.00 | 2024-08-06 | 101 | 6 | 3 | Actual |
| 1345 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 7055 | 25670.00 | 2023-04-09 | 32 | 7 | 4 | Actual |
| 7600 | 380.00 | 2023-04-09 | 66 | 6 | 7 | Budget |
| 26499 | 90.12 | 2024-10-06 | 73 | 4 | 11 | Actual |
| 2641 | 364.00 | 2022-12-08 | 66 | 6 | 5 | Actual |
| 13133 | 24240.00 | 2023-09-07 | 32 | 7 | 6 | Actual |
| 19754 | 468.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-09-07 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2022-12-08 | 74 | 6 | 4 | Budget |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 32837 | 45.00 | 2025-04-08 | 68 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 24656 | 5025.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
| 35788 | 16743.62 | 2025-06-07 | 19 | 7 | 12 | Actual |
| 19509 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 30822 | 245021.00 | 2025-02-06 | 15 | 7 | 7 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 19918 | 34.00 | 2024-04-08 | 68 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 30703 | 187.00 | 2025-02-06 | 73 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 27703 | 27000.00 | 2024-11-06 | 99 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-10-06 | 83 | 6 | 8 | Actual |
| 16541 | 148.00 | 2024-01-07 | 94 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-03-09 | 80 | 7 | 3 | Budget |
| 25177 | 198.00 | 2024-09-06 | 84 | 6 | 7 | Actual |
| 37152 | 41537.00 | 2025-08-07 | 28 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-08-07 | 73 | 3 | 6 | Actual |
| 1445 | 19083.00 | 2022-11-07 | 34 | 7 | 4 | Actual |
| 30157 | 2.00 | 2025-01-06 | 96 | 1 | 13 | Actual |
| 23089 | 19414.00 | 2024-07-07 | 100 | 7 | 6 | Actual |
| 18034 | 23102.00 | 2024-02-07 | 24 | 7 | 6 | Actual |
| 28635 | 523.82 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 34897 | 950.00 | 2025-06-07 | 66 | 1 | 4 | Actual |
| 8002 | 480.00 | 2023-05-10 | 61 | 7 | 3 | Budget |
| 2621 | 243.00 | 2022-12-08 | 94 | 1 | 5 | Actual |
| 30091 | 173.10 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2025-05-09 | 62 | 5 | 6 | Actual |
| 13701 | 31058.00 | 2023-10-07 | 40 | 7 | 4 | Actual |
| 23636 | 432.00 | 2024-08-06 | 73 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 36398 | 230341.00 | 2025-07-08 | 4 | 7 | 6 | Actual |
| 29689 | 633943.00 | 2025-01-06 | 101 | 6 | 7 | Actual |
| 5684 | 200.00 | 2023-03-09 | 66 | 6 | 3 | Budget |
| 19809 | 163.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 11893 | 63.00 | 2023-08-07 | 73 | 5 | 6 | Actual |
| 17906 | 2003586.00 | 2024-02-07 | 10 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-08-07 | 60 | 3 | 6 | Actual |
| 23793 | 59928.00 | 2024-08-06 | 31 | 7 | 4 | Actual |
| 1394 | 200.00 | 2022-11-07 | 74 | 6 | 4 | Budget |
| 22053 | 11332.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-10-07 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 13998 | 954914.70 | 2023-10-07 | 45 | 7 | 6 | Actual |
| 23735 | -360.00 | 2024-08-06 | 91 | 1 | 4 | Actual |
| 30524 | 43000.00 | 2025-02-06 | 99 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-08-07 | 80 | 5 | 6 | Actual |
| 6372 | 380.00 | 2023-03-09 | 87 | 6 | 6 | Budget |
| 16235 | 5.01 | 2023-12-08 | 69 | 2 | 11 | Actual |
| 10458 | 180.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 36099 | 235.00 | 2025-07-08 | 89 | 6 | 4 | Actual |
| 28709 | 228.42 | 2024-12-07 | 94 | 1 | 11 | Actual |
| 15947 | 78.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-05-09 | 68 | 1 | 8 | Actual |
| 31523 | 10856.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2023-05-10 | 23 | 7 | 5 | Actual |
| 38446 | 325.00 | 2025-09-07 | 74 | 1 | 5 | Actual |
| 17771 | 327.00 | 2024-02-07 | 76 | 1 | 5 | Actual |
| 5629 | 46.00 | 2023-03-09 | 69 | 1 | 3 | Actual |
| 17895 | 87.00 | 2024-02-07 | 81 | 2 | 6 | Actual |
| 19436 | 27000.00 | 2024-03-08 | 99 | 6 | 11 | Actual |
| 7400 | 601.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 13783 | 9272.00 | 2023-10-07 | 22 | 7 | 5 | Actual |
| 11766 | 50.00 | 2023-08-07 | 83 | 2 | 6 | Budget |
| 31269 | 167.92 | 2025-02-06 | 76 | 1 | 13 | Actual |
| 32587 | 51467.00 | 2025-04-08 | 40 | 7 | 3 | Actual |
| 27615 | 2133.78 | 2024-11-06 | 61 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 24479 | 206354.60 | 2024-08-06 | 6 | 7 | 11 | Actual |
| 18027 | 69022.00 | 2024-02-07 | 15 | 7 | 6 | Actual |
| 30070 | 51624.06 | 2025-01-06 | 56 | 6 | 12 | Actual |
| 20032 | 35.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 34374 | 226.30 | 2025-05-09 | 74 | 2 | 11 | Actual |
| 34924 | 145753.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 8827 | 480.00 | 2023-05-10 | 81 | 1 | 8 | Budget |
| 36199 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-01-07 | 61 | 1 | 12 | Actual |
| 27944 | 7834.73 | 2024-11-06 | 8 | 7 | 13 | Actual |
| 35451 | 1092.01 | 2025-06-07 | 87 | 6 | 8 | Actual |
| 14484 | 2905.07 | 2023-10-07 | 15 | 7 | 12 | Actual |
| 10910 | 197.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 34016 | 28.00 | 2025-05-09 | 69 | 4 | 6 | Actual |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2025-05-09 | 60 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 32349 | 6.00 | 2025-03-08 | 96 | 6 | 12 | Actual |
| 13012 | 100.00 | 2023-09-07 | 66 | 5 | 6 | Budget |
| 24092 | -36248.00 | 2024-08-06 | 46 | 7 | 6 | Actual |
| 27821 | 1163.00 | 2024-11-06 | 97 | 6 | 12 | Actual |
| 22141 | 25312.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 5003 | 319.00 | 2023-02-07 | 92 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-10-07 | 84 | 6 | 5 | Budget |
| 4563 | 20.00 | 2023-02-07 | 69 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-08-07 | 80 | 1 | 6 | Actual |
| 3412 | -270.00 | 2023-01-07 | 91 | 1 | 3 | Actual |
| 30710 | 25.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 28665 | 20019.64 | 2024-12-07 | 20 | 7 | 8 | Actual |
| 19518 | 2.00 | 2024-03-08 | 96 | 2 | 12 | Actual |
| 2011 | 185.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 6266 | 410.00 | 2023-03-09 | 87 | 4 | 6 | Actual |
| 37740 | 711.70 | 2025-08-07 | 74 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 25433 | 160.34 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 34205 | 65721.00 | 2025-05-09 | 31 | 7 | 7 | Actual |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 22539 | 1.82 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-08-07 | 81 | 1 | 13 | Actual |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 11928 | 600.00 | 2023-08-07 | 54 | 6 | 6 | Budget |
| 21861 | 267.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 4590 | 280.00 | 2023-02-07 | 87 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2024-08-06 | 43 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-04-08 | 67 | 2 | 11 | Actual |
| 27520 | 99578.69 | 2024-11-06 | 31 | 7 | 8 | Actual |
| 11825 | -216.00 | 2023-08-07 | 91 | 3 | 6 | Actual |
| 7080 | 40.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-09-07 | 80 | 5 | 6 | Actual |
| 33490 | 4508.29 | 2025-04-08 | 22 | 7 | 12 | Actual |
| 16026 | 300.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 21886 | 43000.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 3094 | 534.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 4327 | 525.33 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 37048 | 7887.36 | 2025-07-08 | 8 | 7 | 13 | Actual |
| 20174 | 20405.00 | 2024-04-08 | 100 | 7 | 7 | Actual |
| 28542 | 280462.00 | 2024-12-07 | 15 | 7 | 7 | Actual |
| 27449 | 457.15 | 2024-11-06 | 73 | 2 | 8 | Actual |
| 5361 | 42.00 | 2023-02-07 | 71 | 6 | 7 | Actual |
| 13999 | -22858.00 | 2023-10-07 | 46 | 7 | 6 | Actual |
| 16216 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-07 | 39 | 7 | 11 | Actual |
| 10280 | -76.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 28432 | 99.00 | 2024-12-07 | 84 | 6 | 6 | Actual |
| 20169 | 32833.00 | 2024-04-08 | 38 | 7 | 7 | Actual |
| 38615 | 90.00 | 2025-09-07 | 67 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 29924 | 211.40 | 2025-01-06 | 66 | 4 | 11 | Actual |
| 14754 | 318.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2025-05-09 | 62 | 3 | 6 | Actual |
| 20685 | 75289.00 | 2024-05-09 | 21 | 7 | 3 | Actual |
| 5064 | 261.00 | 2023-02-07 | 66 | 3 | 6 | Actual |
| 23566 | 161.40 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 24827 | 111490.00 | 2024-09-06 | 37 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-08-07 | 46 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 31186 | 192.25 | 2025-02-06 | 87 | 2 | 12 | Actual |
| 38777 | 73.00 | 2025-09-07 | 82 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-09-07 | 80 | 6 | 3 | Actual |
| 32180 | 134.80 | 2025-03-08 | 73 | 4 | 11 | Actual |
| 13332 | 145656.83 | 2023-09-07 | 12 | 2 | 8 | Actual |
| 35498 | 300.76 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 16366 | -84.35 | 2023-12-08 | 91 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2024-11-06 | 53 | 6 | 13 | Actual |
| 3067 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 8010 | 36.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-12-08 | 66 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 19317 | -29.03 | 2024-03-08 | 91 | 2 | 11 | Actual |
| 18376 | 14.59 | 2024-02-07 | 68 | 5 | 11 | Actual |
| 17566 | 355.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 13522 | 121025.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-08-06 | 87 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 39105 | -201.36 | 2025-09-07 | 91 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-09-07 | 68 | 2 | 6 | Budget |
| 7553 | 200.00 | 2023-04-09 | 74 | 1 | 7 | Budget |
| 7394 | 62.00 | 2023-04-09 | 94 | 4 | 6 | Actual |
| 14091 | 350000.00 | 2023-10-07 | 42 | 7 | 7 | Actual |
| 14002 | 7087.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 33116 | -420.12 | 2025-04-08 | 91 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-07 | 100 | 7 | 8 | Actual |
| 25058 | 137.00 | 2024-09-06 | 92 | 5 | 6 | Actual |
| 923 | 45032.00 | 2022-10-07 | 21 | 7 | 7 | Actual |
| 24986 | 197.00 | 2024-09-06 | 66 | 3 | 6 | Actual |
| 17558 | 374.00 | 2024-02-07 | 74 | 1 | 3 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 31826 | 25.00 | 2025-03-08 | 69 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 11397 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
| 18392 | 26.29 | 2024-02-07 | 90 | 5 | 11 | Actual |
| 4136 | 167185.00 | 2023-01-07 | 101 | 6 | 6 | Actual |
| 29649 | 659.00 | 2025-01-06 | 92 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-05-09 | 85 | 5 | 11 | Actual |
| 5511 | 135.93 | 2023-02-07 | 84 | 2 | 8 | Actual |
| 1149 | 286.00 | 2022-11-07 | 73 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2024-12-07 | 57 | 6 | 13 | Actual |
| 786 | 13715.00 | 2022-10-07 | 28 | 7 | 6 | Actual |
| 29762 | 61.69 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
| 28791 | 120.97 | 2024-12-07 | 94 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2025-02-06 | 61 | 1 | 13 | Actual |
| 29179 | 365.00 | 2025-01-06 | 90 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 22330 | 67.78 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 32947 | 273.00 | 2025-04-08 | 66 | 6 | 6 | Actual |
| 31130 | 59479.53 | 2025-02-06 | 35 | 7 | 11 | Actual |
| 22766 | -187.00 | 2024-07-07 | 91 | 6 | 4 | Actual |
| 24841 | 34.00 | 2024-09-06 | 69 | 1 | 5 | Actual |
| 18558 | 336.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 65 | 220.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 15172 | 557.15 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 36306 | 484.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 10088 | 23586.37 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 30449 | 77506.00 | 2025-02-06 | 31 | 7 | 4 | Actual |
| 12588 | 900.00 | 2023-09-07 | 57 | 6 | 4 | Budget |
| 26750 | 203.01 | 2024-10-06 | 89 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 9328 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 33028 | 166787.00 | 2025-04-08 | 12 | 2 | 7 | Actual |
| 340 | 200.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 21776 | 284.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 12940 | 380.00 | 2023-09-07 | 81 | 3 | 6 | Budget |
| 31962 | 188066.00 | 2025-03-08 | 37 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 38064 | 983.76 | 2025-08-07 | 80 | 6 | 12 | Actual |
| 34757 | 1534.61 | 2025-05-09 | 23 | 7 | 13 | Actual |
| 1255 | 209682.00 | 2022-11-07 | 29 | 7 | 3 | Actual |
| 12769 | 108.00 | 2023-09-07 | 84 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-09-06 | 23 | 7 | 5 | Actual |
| 36454 | 36018.00 | 2025-07-08 | 52 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 4562 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Actual |
| 5394 | 6.00 | 2023-02-07 | 96 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-12-07 | 81 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 38435 | 30094.00 | 2025-09-07 | 100 | 7 | 4 | Actual |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 11799 | 300.00 | 2023-08-07 | 73 | 3 | 6 | Budget |
| 8055 | 650.00 | 2023-05-10 | 66 | 1 | 4 | Budget |
| 5242 | 100.00 | 2023-02-07 | 83 | 6 | 6 | Budget |
| 27400 | 80902.00 | 2024-11-06 | 31 | 7 | 7 | Actual |
| 35595 | 183.74 | 2025-06-07 | 92 | 4 | 11 | Actual |
| 6541 | 43297.00 | 2023-03-09 | 31 | 7 | 7 | Actual |
| 8600 | 438.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 7625 | 50.00 | 2023-04-09 | 82 | 6 | 7 | Budget |
| 10402 | 70268.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 13199 | 149398.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 36987 | 485.47 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 3473 | 196.00 | 2023-01-07 | 90 | 6 | 3 | Actual |
| 29646 | 321.00 | 2025-01-06 | 89 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-08-07 | 87 | 6 | 7 | Budget |
| 27430 | 357.15 | 2024-11-06 | 84 | 1 | 8 | Actual |
Generated 2025-11-06 11:00:42.540 UTC