[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23290
16119 items
NOTE: Only 1000 elements of total 16119 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34523 | 8504.11 | 2025-05-08 | 28 | 7 | 11 | Actual |
| 24294 | 28471.31 | 2024-08-05 | 32 | 7 | 8 | Actual |
| 19931 | 29.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-06-06 | 83 | 2 | 13 | Actual |
| 5441 | 69.26 | 2023-02-06 | 69 | 1 | 8 | Actual |
| 26954 | 1088.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 7812 | 301.09 | 2023-04-08 | 81 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 25632 | 3795.51 | 2024-09-05 | 18 | 7 | 12 | Actual |
| 14986 | 12485.00 | 2023-11-06 | 18 | 7 | 6 | Actual |
| 3580 | 970.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-07-07 | 68 | 6 | 5 | Actual |
| 38903 | 292.00 | 2025-09-06 | 90 | 6 | 8 | Actual |
| 5973 | 59.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 34156 | 21099.00 | 2025-05-08 | 57 | 6 | 7 | Actual |
| 34630 | 263375.88 | 2025-05-08 | 6 | 7 | 12 | Actual |
| 23770 | -278.00 | 2024-08-05 | 91 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 13979 | 39785.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
| 977 | 273.81 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 39109 | 445.00 | 2025-09-06 | 97 | 6 | 11 | Actual |
| 28973 | 7.00 | 2024-12-06 | 96 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-09-06 | 82 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 24889 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
| 26669 | 6.00 | 2024-10-05 | 96 | 6 | 12 | Actual |
| 5733 | 25261.00 | 2023-03-08 | 14 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 26263 | 266701.00 | 2024-10-05 | 15 | 7 | 7 | Actual |
| 37598 | 456.00 | 2025-08-06 | 90 | 1 | 7 | Actual |
| 9433 | 37080.00 | 2023-06-06 | 31 | 7 | 5 | Actual |
| 37687 | 363.21 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 13405 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 26233 | 94.00 | 2024-10-05 | 69 | 6 | 7 | Actual |
| 24208 | 405.63 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 22989 | 167.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 19602 | 281.00 | 2024-04-07 | 89 | 1 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-07 | 35 | 7 | 6 | Actual |
| 38773 | 910.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 28352 | -457.00 | 2024-12-06 | 91 | 3 | 6 | Actual |
| 29941 | 114.59 | 2025-01-05 | 89 | 4 | 11 | Actual |
| 30398 | 36.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
| 1241 | 169957.00 | 2022-11-06 | 6 | 7 | 3 | Actual |
| 19981 | 195.00 | 2024-04-07 | 81 | 4 | 6 | Actual |
| 12548 | 429.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 37932 | 524.17 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 17741 | 14981.00 | 2024-02-06 | 20 | 7 | 4 | Actual |
| 10986 | 153.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 38798 | 17287.00 | 2025-09-06 | 18 | 7 | 7 | Actual |
| 31118 | 16743.62 | 2025-02-05 | 19 | 7 | 11 | Actual |
| 5747 | 20725.00 | 2023-03-08 | 34 | 7 | 3 | Actual |
| 33203 | 35963.87 | 2025-04-07 | 33 | 7 | 8 | Actual |
| 10422 | 304242.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 24347 | 115.65 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 23855 | 452.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 28588 | 982.92 | 2024-12-06 | 92 | 1 | 8 | Actual |
| 33468 | 136.93 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 13100 | 90.00 | 2023-09-06 | 84 | 6 | 6 | Budget |
| 17421 | 54668.80 | 2024-01-06 | 31 | 7 | 11 | Actual |
| 26838 | 276.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-09-05 | 14 | 7 | 3 | Actual |
| 8600 | 438.00 | 2023-05-09 | 77 | 6 | 6 | Actual |
| 4195 | 550.00 | 2023-01-06 | 81 | 1 | 7 | Budget |
| 24446 | 18512.81 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 13763 | 126.00 | 2023-10-06 | 89 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2025-01-05 | 56 | 6 | 8 | Actual |
| 32832 | 690.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-08 | 61 | 5 | 6 | Actual |
| 12716 | 378.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 35902 | 41954.67 | 2025-06-06 | 14 | 7 | 13 | Actual |
| 34304 | 6.00 | 2025-05-08 | 96 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-03-08 | 84 | 1 | 8 | Budget |
| 14386 | 48770.82 | 2023-10-06 | 39 | 7 | 11 | Actual |
| 25679 | 34059.60 | 2024-10-04 | 92 | 7 | 12 | Actual |
| 30785 | 4531.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 27878 | 108248.88 | 2024-11-05 | 12 | 2 | 13 | Actual |
| 18657 | 68.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-11-05 | 6 | 7 | 6 | Actual |
| 27023 | 267310.00 | 2024-11-05 | 35 | 7 | 4 | Actual |
| 14829 | 74.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 17338 | 197.57 | 2024-01-06 | 92 | 4 | 11 | Actual |
| 36161 | 344.00 | 2025-07-07 | 94 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 2695 | 42001.00 | 2022-12-07 | 21 | 7 | 5 | Actual |
| 3476 | 5530.00 | 2023-01-06 | 94 | 6 | 3 | Actual |
| 18058 | 414.00 | 2024-02-06 | 73 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-08-06 | 65 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 5484 | 323.81 | 2023-02-06 | 66 | 2 | 8 | Actual |
| 10220 | 51717.00 | 2023-07-07 | 21 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 26179 | 42031.00 | 2024-10-05 | 32 | 7 | 6 | Actual |
| 294 | 3303.00 | 2022-10-06 | 94 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 22094 | 12609.00 | 2024-06-05 | 20 | 7 | 6 | Actual |
| 26974 | 30445.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 27958 | 10334.78 | 2024-11-05 | 32 | 7 | 13 | Actual |
| 26672 | 250049.04 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 29823 | 33260.79 | 2025-01-05 | 24 | 7 | 8 | Actual |
| 6779 | 124.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 20836 | 201.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 8299 | 473488.00 | 2023-05-09 | 4 | 7 | 5 | Actual |
| 19386 | 53.95 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 20530 | 2.89 | 2024-04-07 | 71 | 2 | 12 | Actual |
| 19431 | -135.41 | 2024-03-07 | 91 | 6 | 11 | Actual |
| 31228 | 35000.00 | 2025-02-05 | 99 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 17737 | 47498.00 | 2024-02-06 | 14 | 7 | 4 | Actual |
| 18580 | 18258.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-03-08 | 73 | 1 | 4 | Budget |
| 32999 | -33025.00 | 2025-04-07 | 46 | 7 | 6 | Actual |
| 15442 | 44.38 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 30851 | 201.08 | 2025-02-05 | 69 | 1 | 8 | Actual |
| 25782 | 18.00 | 2024-10-05 | 69 | 7 | 3 | Actual |
| 5873 | 132.00 | 2023-03-08 | 68 | 6 | 4 | Actual |
| 29939 | 82.68 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 31490 | 204.00 | 2025-03-07 | 92 | 7 | 3 | Actual |
| 35472 | 16210.47 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 20688 | 31386.00 | 2024-05-08 | 24 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 7293 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 11253 | 140.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 835 | 200.00 | 2022-10-06 | 83 | 1 | 7 | Budget |
| 17905 | 3.00 | 2024-02-06 | 96 | 2 | 6 | Actual |
| 15558 | 16052.00 | 2023-12-07 | 20 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-07 | 81 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 13222 | 750.00 | 2023-09-06 | 72 | 6 | 7 | Budget |
| 34682 | 4.00 | 2025-05-08 | 96 | 1 | 13 | Actual |
| 29487 | 325.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
| 35981 | 409.00 | 2025-07-07 | 90 | 6 | 3 | Actual |
| 5129 | 83.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 20119 | 440.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
| 11150 | 28.35 | 2023-07-07 | 69 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 12600 | 480.00 | 2023-09-06 | 66 | 6 | 4 | Budget |
| 36908 | 315.66 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 6134 | 850.00 | 2023-03-08 | 61 | 2 | 6 | Budget |
| 4723 | 12.00 | 2023-02-06 | 96 | 1 | 4 | Actual |
| 19671 | 466591.00 | 2024-04-07 | 46 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-11-06 | 71 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 28670 | 29389.51 | 2024-12-06 | 28 | 7 | 8 | Actual |
| 30251 | 1040.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 38435 | 30094.00 | 2025-09-06 | 100 | 7 | 4 | Actual |
| 17834 | 10915.00 | 2024-02-06 | 20 | 7 | 5 | Actual |
| 27940 | 331374.09 | 2024-11-05 | 101 | 6 | 13 | Actual |
| 19152 | 384.42 | 2024-03-07 | 68 | 1 | 8 | Actual |
| 32457 | 41.60 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 32431 | -239.09 | 2025-03-07 | 91 | 2 | 13 | Actual |
| 8096 | 18200.00 | 2023-05-09 | 52 | 6 | 4 | Budget |
| 32623 | 494.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 22472 | 5338.09 | 2024-06-05 | 7 | 7 | 11 | Actual |
| 20232 | 3329.93 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 6197 | 254.00 | 2023-03-08 | 73 | 3 | 6 | Actual |
| 38691 | 401.00 | 2025-09-06 | 90 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-07 | 21 | 7 | 5 | Actual |
| 3125 | 4742.00 | 2022-12-07 | 76 | 6 | 7 | Actual |
| 28563 | 27430.00 | 2024-12-06 | 100 | 7 | 7 | Actual |
| 12565 | 200.00 | 2023-09-06 | 83 | 1 | 4 | Budget |
| 27435 | -426.18 | 2024-11-05 | 91 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-12-07 | 68 | 1 | 8 | Budget |
| 16267 | 134.80 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 27731 | 376326.34 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 39065 | 15.65 | 2025-09-06 | 83 | 5 | 11 | Actual |
| 1680 | 30.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 36173 | 515.00 | 2025-07-07 | 65 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 12906 | 27.00 | 2023-09-06 | 94 | 2 | 6 | Actual |
| 39242 | 41025.99 | 2025-09-06 | 21 | 7 | 12 | Actual |
| 23627 | 4970.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 18498 | 48.63 | 2024-02-06 | 66 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 33373 | 9088.16 | 2025-04-07 | 28 | 7 | 11 | Actual |
| 32072 | 15890.77 | 2025-03-07 | 22 | 7 | 8 | Actual |
| 31638 | 76.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 18441 | 3795.51 | 2024-02-06 | 18 | 7 | 11 | Actual |
| 16920 | 72.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 21741 | 355.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 37467 | 21.00 | 2025-08-06 | 69 | 4 | 6 | Actual |
| 35326 | 836.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 33109 | 122.30 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 4920 | 650.00 | 2023-02-06 | 87 | 6 | 5 | Budget |
| 15228 | 25.23 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 4934 | 7559.00 | 2023-02-06 | 8 | 7 | 5 | Actual |
| 35510 | 149.70 | 2025-06-06 | 89 | 1 | 11 | Actual |
| 31050 | 260.34 | 2025-02-05 | 66 | 4 | 11 | Actual |
| 13481 | 15622.00 | 2023-10-05 | 93 | 7 | 5 | Actual |
| 31176 | 465.66 | 2025-02-05 | 74 | 2 | 12 | Actual |
| 13696 | 39288.00 | 2023-10-06 | 34 | 7 | 4 | Actual |
| 3870 | 110.00 | 2023-01-06 | 84 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 24325 | 240.13 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 5702 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 6767 | 172.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 28854 | 714.00 | 2024-12-06 | 97 | 6 | 11 | Actual |
| 34190 | 1038170.00 | 2025-05-08 | 6 | 7 | 7 | Actual |
| 38309 | 273197.00 | 2025-09-06 | 37 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-06-05 | 35 | 7 | 3 | Actual |
| 8571 | 8700.00 | 2023-05-09 | 57 | 6 | 6 | Budget |
| 30646 | 174.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 8805 | 763.22 | 2023-05-09 | 66 | 1 | 8 | Actual |
| 37865 | 197.57 | 2025-08-06 | 90 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 6022 | 345.00 | 2023-03-08 | 73 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 9529 | 47.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 13260 | 13249.00 | 2023-09-06 | 8 | 7 | 7 | Actual |
| 11497 | 50.00 | 2023-08-06 | 82 | 6 | 4 | Budget |
| 20349 | 6680.67 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 10591 | 280.00 | 2023-07-07 | 81 | 1 | 6 | Budget |
| 7723 | 1800.00 | 2023-04-08 | 61 | 2 | 8 | Budget |
| 37560 | 6184.00 | 2025-08-06 | 23 | 7 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 9239 | 216.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
| 6092 | 280.00 | 2023-03-08 | 66 | 1 | 6 | Budget |
| 25524 | 54307.09 | 2024-09-05 | 29 | 7 | 11 | Actual |
| 25700 | 234.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 18877 | 340.00 | 2024-03-07 | 87 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 11599 | 124324.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-05-09 | 81 | 1 | 5 | Actual |
| 5242 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 12497 | 8.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
| 20332 | 124.17 | 2024-04-07 | 74 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 5614 | 16657.45 | 2023-02-06 | 100 | 7 | 8 | Actual |
| 38010 | 110.34 | 2025-08-06 | 90 | 1 | 12 | Actual |
| 23496 | 26998.07 | 2024-07-06 | 37 | 7 | 11 | Actual |
| 37171 | 68.00 | 2025-08-06 | 68 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-09-06 | 61 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 506 | 118.00 | 2022-10-06 | 84 | 1 | 6 | Actual |
| 3847 | 135.00 | 2023-01-06 | 68 | 1 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-05 | 34 | 7 | 5 | Actual |
| 10861 | 184805.00 | 2023-07-07 | 101 | 6 | 6 | Actual |
| 8085 | 205.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 38988 | 78.42 | 2025-09-06 | 89 | 2 | 11 | Actual |
| 1660 | 100.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 6413 | 44000.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-08-06 | 81 | 6 | 6 | Budget |
| 4453 | 128.36 | 2023-01-06 | 89 | 6 | 8 | Actual |
| 32948 | 140.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 10005 | 5.00 | 2023-06-06 | 96 | 2 | 8 | Actual |
| 3164 | 9315.00 | 2022-12-07 | 20 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-03-07 | 43 | 7 | 7 | Actual |
| 24045 | 322.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 30584 | 109.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 19710 | 283.00 | 2024-04-07 | 74 | 1 | 4 | Actual |
| 1989 | 15640.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
| 4523 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
| 38304 | 87644.00 | 2025-09-06 | 31 | 7 | 3 | Actual |
| 21859 | 11729.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 27402 | 35916.00 | 2024-11-05 | 33 | 7 | 7 | Actual |
| 31492 | 5.00 | 2025-03-07 | 96 | 7 | 3 | Actual |
| 5499 | 380.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 18531 | 3795.51 | 2024-02-06 | 18 | 7 | 12 | Actual |
| 8193 | 568.00 | 2023-05-09 | 65 | 1 | 5 | Actual |
| 28754 | 253.96 | 2024-12-06 | 81 | 3 | 11 | Actual |
| 17589 | 61.00 | 2024-02-06 | 69 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 3084 | 333.00 | 2022-12-07 | 90 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
| 1552 | 114.00 | 2022-11-06 | 84 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 24098 | 535.00 | 2024-08-05 | 66 | 1 | 7 | Actual |
| 5657 | 280.00 | 2023-03-08 | 90 | 1 | 3 | Actual |
| 23683 | 560092.00 | 2024-08-05 | 46 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-01-05 | 91 | 7 | 3 | Actual |
| 21790 | 262.00 | 2024-06-05 | 92 | 6 | 4 | Actual |
| 21239 | 335.94 | 2024-05-08 | 73 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 3024 | 109144.00 | 2022-12-07 | 21 | 7 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 8353 | 165.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 37249 | 281.00 | 2025-08-06 | 89 | 6 | 4 | Actual |
| 33200 | 275527.43 | 2025-04-07 | 29 | 7 | 8 | Actual |
| 8157 | 379643.00 | 2023-05-09 | 101 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 7495 | 351.00 | 2023-04-08 | 87 | 6 | 6 | Actual |
| 33221 | 109.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 11872 | -137.00 | 2023-08-06 | 91 | 4 | 6 | Actual |
| 36151 | 886.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 4670 | 70.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 27111 | 31566.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 23562 | 35000.00 | 2024-07-06 | 99 | 6 | 12 | Actual |
| 2548 | 127791.00 | 2022-12-07 | 4 | 7 | 4 | Actual |
| 35365 | 38028.00 | 2025-06-06 | 40 | 7 | 7 | Actual |
| 22248 | 716.25 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 16377 | 48460.17 | 2023-12-07 | 13 | 7 | 11 | Actual |
| 32489 | 29482.50 | 2025-03-07 | 34 | 7 | 13 | Actual |
| 29727 | 896.55 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 39252 | 59301.86 | 2025-09-06 | 35 | 7 | 12 | Actual |
| 38695 | 532.00 | 2025-09-06 | 97 | 6 | 6 | Actual |
| 4126 | 380.00 | 2023-01-06 | 87 | 6 | 6 | Budget |
| 34618 | 158.21 | 2025-05-08 | 85 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-02-06 | 101 | 6 | 6 | Budget |
| 11363 | 70.00 | 2023-08-06 | 66 | 7 | 3 | Budget |
| 6025 | 3516.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 24070 | 55490.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 13952 | 138.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
| 7807 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 8435 | 100.00 | 2023-05-09 | 67 | 3 | 6 | Budget |
| 12280 | 1401.11 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 7360 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 12323 | 33121.40 | 2023-08-06 | 19 | 7 | 8 | Actual |
| 23447 | 205.02 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 29297 | 990.00 | 2025-01-05 | 87 | 6 | 4 | Actual |
| 24289 | 4834.50 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 7625 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 28862 | 71542.52 | 2024-12-06 | 14 | 7 | 11 | Actual |
| 14897 | 41.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 35512 | -183.28 | 2025-06-06 | 91 | 1 | 11 | Actual |
| 6068 | 14336.00 | 2023-03-08 | 24 | 7 | 5 | Actual |
| 6094 | 137.00 | 2023-03-08 | 67 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 32190 | 85.87 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 34903 | 403.00 | 2025-06-06 | 74 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 9270 | 170.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-10-05 | 85 | 7 | 8 | Actual |
| 32960 | 37.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 25415 | -63.07 | 2024-09-05 | 91 | 3 | 11 | Actual |
| 33339 | 320.98 | 2025-04-07 | 74 | 6 | 11 | Actual |
| 22317 | 89233.05 | 2024-06-05 | 35 | 7 | 8 | Actual |
| 14463 | 62.46 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 37849 | 120.97 | 2025-08-06 | 68 | 3 | 11 | Actual |
| 24954 | 4621.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 3692 | 25896.00 | 2023-01-06 | 38 | 7 | 4 | Actual |
| 11639 | 189.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 31843 | -277.00 | 2025-03-07 | 91 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 26399 | 145818.95 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 24800 | 265.00 | 2024-09-05 | 92 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2023-12-07 | 101 | 6 | 6 | Actual |
| 17629 | 77481.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
| 20567 | 67.78 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 13282 | -509523.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2025-05-08 | 62 | 1 | 11 | Actual |
| 16700 | 288426.00 | 2024-01-06 | 101 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 37183 | 80.00 | 2025-08-06 | 84 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2023-12-07 | 37 | 7 | 5 | Actual |
| 10623 | 17.00 | 2023-07-07 | 69 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 35696 | 27.36 | 2025-06-06 | 69 | 1 | 12 | Actual |
| 29116 | 9797.93 | 2024-12-06 | 38 | 7 | 13 | Actual |
| 11165 | 669.28 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 15985 | 72491.00 | 2023-12-07 | 46 | 7 | 6 | Actual |
| 4033 | 112.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 19699 | 29716.00 | 2024-04-07 | 100 | 7 | 3 | Actual |
| 37866 | -156.68 | 2025-08-06 | 91 | 3 | 11 | Actual |
| 6296 | 124.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
| 986 | -280.73 | 2022-10-06 | 91 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 34081 | 426.00 | 2025-05-08 | 80 | 6 | 6 | Actual |
| 20726 | 89.00 | 2024-05-08 | 92 | 7 | 3 | Actual |
| 36574 | 42491.27 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 19751 | 116.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-08-06 | 61 | 4 | 6 | Budget |
| 16528 | 1309.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 21488 | -107.75 | 2024-05-08 | 91 | 6 | 11 | Actual |
| 1235 | 8.00 | 2022-11-06 | 96 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-09-05 | 53 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-12-06 | 61 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-08-05 | 66 | 5 | 11 | Actual |
| 33734 | 60.00 | 2025-05-08 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 10707 | 1932.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 28775 | 151.83 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 19552 | 1300.78 | 2024-03-07 | 101 | 6 | 12 | Actual |
| 38937 | 2748488.73 | 2025-09-06 | 46 | 7 | 8 | Actual |
| 9115 | 101721.00 | 2023-06-06 | 37 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 4370 | 220.00 | 2023-01-06 | 73 | 2 | 8 | Budget |
| 20315 | 147.57 | 2024-04-07 | 89 | 1 | 11 | Actual |
| 7815 | 80.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 21961 | 27.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 6154 | 220.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-08-06 | 80 | 2 | 13 | Actual |
| 24064 | 47500.00 | 2024-08-05 | 99 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 29060 | 35940.52 | 2024-12-06 | 54 | 6 | 13 | Actual |
| 9435 | 15024.00 | 2023-06-06 | 33 | 7 | 5 | Actual |
| 19723 | -291.00 | 2024-04-07 | 91 | 1 | 4 | Actual |
| 12779 | 24228.00 | 2023-09-06 | 94 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-06 | 94 | 6 | 5 | Actual |
| 24595 | 7459.41 | 2024-08-05 | 6 | 7 | 12 | Actual |
| 22048 | 4.00 | 2024-06-05 | 96 | 5 | 6 | Actual |
| 32938 | 2709.00 | 2025-04-07 | 53 | 6 | 6 | Actual |
| 1887 | 351.00 | 2022-11-06 | 87 | 6 | 6 | Actual |
| 29757 | 504.12 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-11-05 | 7 | 7 | 7 | Actual |
| 34683 | 56037.38 | 2025-05-08 | 12 | 2 | 13 | Actual |
| 23184 | 8033.05 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 23578 | 5841.29 | 2024-07-06 | 28 | 7 | 12 | Actual |
| 32068 | 18710.52 | 2025-03-07 | 18 | 7 | 8 | Actual |
| 24520 | 41.19 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 24391 | 109.27 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 14516 | 369.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
| 9801 | 637.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-10-06 | 76 | 6 | 12 | Actual |
| 27800 | 41.19 | 2024-11-05 | 69 | 6 | 12 | Actual |
| 2884 | 446.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 16967 | 68.00 | 2024-01-06 | 68 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 31123 | 9437.11 | 2025-02-05 | 24 | 7 | 11 | Actual |
| 13299 | 73.81 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-06 | 60 | 1 | 8 | Budget |
| 15749 | 163.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 32490 | 47430.21 | 2025-03-07 | 35 | 7 | 13 | Actual |
| 22670 | 41301.00 | 2024-07-06 | 32 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 21507 | 1330.57 | 2024-05-08 | 23 | 7 | 11 | Actual |
| 38240 | 375.00 | 2025-09-06 | 83 | 1 | 3 | Actual |
| 12321 | 174607.36 | 2023-08-06 | 15 | 7 | 8 | Actual |
| 12993 | 100.00 | 2023-09-06 | 84 | 4 | 6 | Budget |
| 14419 | 96.51 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 37862 | 94.38 | 2025-08-06 | 85 | 3 | 11 | Actual |
| 659 | 220.00 | 2022-10-06 | 92 | 4 | 6 | Actual |
| 30378 | 346.00 | 2025-02-05 | 74 | 1 | 4 | Actual |
| 18974 | 106.00 | 2024-03-07 | 74 | 5 | 6 | Actual |
| 28249 | 15462.00 | 2024-12-06 | 8 | 7 | 5 | Actual |
| 3342 | 593706.08 | 2022-12-07 | 6 | 7 | 8 | Actual |
| 29302 | 27110.00 | 2025-01-05 | 94 | 6 | 4 | Actual |
| 35078 | 24687.00 | 2025-06-06 | 100 | 7 | 5 | Actual |
| 38346 | 817.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 5270 | 89984.00 | 2023-02-06 | 21 | 7 | 6 | Actual |
| 5465 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 938 | 350000.00 | 2022-10-06 | 42 | 7 | 7 | Actual |
| 18846 | 22302.00 | 2024-03-07 | 32 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 2765 | 546.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 37752 | 393.51 | 2025-08-06 | 90 | 6 | 8 | Actual |
| 5264 | 80280.00 | 2023-02-06 | 13 | 7 | 6 | Actual |
| 21445 | 52.89 | 2024-05-08 | 80 | 5 | 11 | Actual |
| 5663 | 1987.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 38717 | 26742.00 | 2025-09-06 | 34 | 7 | 6 | Actual |
| 32442 | 13634.84 | 2025-03-07 | 63 | 6 | 13 | Actual |
| 19313 | 11.40 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 5518 | -159.52 | 2023-02-06 | 91 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
| 30857 | 613.21 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 35017 | 111264.00 | 2025-06-06 | 56 | 6 | 5 | Actual |
| 32856 | 4.00 | 2025-04-07 | 96 | 2 | 6 | Actual |
| 21094 | 24008.00 | 2024-05-08 | 24 | 7 | 6 | Actual |
| 35724 | 17.78 | 2025-06-06 | 69 | 2 | 12 | Actual |
| 1274 | 72.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
| 31226 | 8.00 | 2025-02-05 | 96 | 6 | 12 | Actual |
| 24386 | 3.00 | 2024-08-05 | 96 | 3 | 11 | Actual |
| 39261 | 1829.36 | 2025-09-06 | 61 | 1 | 13 | Actual |
| 30481 | 1134.00 | 2025-02-05 | 87 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 30560 | 110.00 | 2025-02-05 | 68 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-02-06 | 29 | 7 | 4 | Actual |
| 20565 | 61.40 | 2024-04-07 | 77 | 6 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-07 | 37 | 7 | 12 | Actual |
| 29965 | 741.20 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-06 | 52 | 6 | 5 | Budget |
| 38443 | 66.00 | 2025-09-06 | 69 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2025-04-07 | 53 | 6 | 12 | Actual |
| 2802 | 38.00 | 2022-12-07 | 89 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 3564 | 649.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 36462 | 30015.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 21884 | 8.00 | 2024-06-05 | 96 | 6 | 5 | Actual |
| 29520 | 187.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 30209 | 134.59 | 2025-01-05 | 84 | 6 | 13 | Actual |
| 9788 | 80.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-08-06 | 80 | 1 | 3 | Budget |
| 22703 | -90.00 | 2024-07-06 | 91 | 7 | 3 | Actual |
| 10355 | 120.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 6215 | 120.00 | 2023-03-08 | 84 | 3 | 6 | Actual |
| 19605 | 576.00 | 2024-04-07 | 92 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 38657 | 170.00 | 2025-09-06 | 89 | 5 | 6 | Actual |
| 9781 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 36846 | 39.06 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 15169 | 79.87 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 36949 | 38457.86 | 2025-07-07 | 35 | 7 | 12 | Actual |
| 19095 | 104.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 33447 | 40715.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 22155 | 78.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 10608 | 58521.00 | 2023-07-07 | 12 | 2 | 6 | Actual |
| 7736 | 23.81 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 30548 | 35689.00 | 2025-02-05 | 38 | 7 | 5 | Actual |
| 38972 | 110.34 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 17645 | 70.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-10-05 | 84 | 6 | 12 | Actual |
| 7199 | 18411.00 | 2023-04-08 | 38 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
| 35620 | 30.55 | 2025-06-06 | 90 | 5 | 11 | Actual |
| 25197 | 39785.00 | 2024-09-05 | 19 | 7 | 7 | Actual |
| 8122 | 759.00 | 2023-05-09 | 72 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 10110 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 13069 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 34647 | 10712.66 | 2025-05-08 | 33 | 7 | 12 | Actual |
| 3725 | 757.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 20373 | 70.97 | 2024-04-07 | 92 | 3 | 11 | Actual |
| 26330 | 661.70 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 4831 | 200.00 | 2023-02-06 | 68 | 1 | 5 | Budget |
| 23740 | 7823.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
| 38100 | 54166.66 | 2025-08-06 | 35 | 7 | 12 | Actual |
| 26161 | 205288.00 | 2024-10-05 | 101 | 6 | 6 | Actual |
| 31712 | 54.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
| 16279 | 124.17 | 2023-12-07 | 92 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 16322 | 27.36 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-05-09 | 83 | 7 | 3 | Budget |
| 4881 | 1900.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 15267 | 10.33 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 6525 | 912250.00 | 2023-03-08 | 4 | 7 | 7 | Actual |
| 31057 | 212.47 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 25644 | 505.02 | 2024-09-05 | 34 | 7 | 12 | Actual |
| 33467 | 141.19 | 2025-04-07 | 84 | 6 | 12 | Actual |
| 27499 | 75307.03 | 2024-11-05 | 94 | 6 | 8 | Actual |
| 30051 | 55.02 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 30881 | 355.63 | 2025-02-05 | 73 | 2 | 8 | Actual |
| 2529 | 42.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 34220 | 907.16 | 2025-05-08 | 65 | 1 | 8 | Actual |
| 18087 | 400.00 | 2024-02-06 | 66 | 6 | 7 | Actual |
| 6865 | 23396.00 | 2023-04-08 | 24 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 29661 | 31697.00 | 2025-01-05 | 63 | 6 | 7 | Actual |
| 16534 | 318.00 | 2024-01-06 | 84 | 1 | 3 | Actual |
| 18910 | 1434725.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 29908 | 317.79 | 2025-01-05 | 81 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-08-06 | 85 | 3 | 6 | Actual |
| 30546 | 164374.00 | 2025-02-05 | 35 | 7 | 5 | Actual |
| 36260 | 85.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 13693 | 56282.00 | 2023-10-06 | 31 | 7 | 4 | Actual |
| 37538 | 95.00 | 2025-08-06 | 85 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 7793 | 60.00 | 2023-04-08 | 68 | 6 | 8 | Budget |
| 7579 | 368.00 | 2023-04-08 | 94 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 14786 | 110266.00 | 2023-11-06 | 13 | 7 | 5 | Actual |
| 14300 | 10402.02 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 12960 | 1900.00 | 2023-09-06 | 61 | 4 | 6 | Budget |
| 7790 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
| 2615 | 720.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
| 11924 | 3900.00 | 2023-08-06 | 52 | 6 | 6 | Budget |
| 14941 | 238.00 | 2023-11-06 | 92 | 5 | 6 | Actual |
| 13828 | 72105.00 | 2023-10-06 | 12 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-08 | 61 | 6 | 4 | Budget |
| 36801 | 103.95 | 2025-07-07 | 89 | 6 | 11 | Actual |
| 27320 | 8585.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 29442 | 515.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 7611 | 364.00 | 2023-04-08 | 73 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-07-07 | 61 | 6 | 6 | Actual |
| 30916 | 637.46 | 2025-02-05 | 74 | 6 | 8 | Actual |
| 20905 | 22025.00 | 2024-05-08 | 33 | 7 | 5 | Actual |
| 10525 | -147.00 | 2023-07-07 | 91 | 6 | 5 | Actual |
| 19762 | 63000.00 | 2024-04-07 | 99 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2025-05-08 | 15 | 7 | 4 | Actual |
| 12213 | 155.63 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 17370 | 980.56 | 2024-01-06 | 54 | 6 | 11 | Actual |
| 23545 | 35.87 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-08-05 | 39 | 7 | 12 | Actual |
| 23763 | 47.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 13050 | 5.00 | 2023-09-06 | 96 | 5 | 6 | Actual |
| 18761 | -224490.00 | 2024-03-07 | 43 | 7 | 4 | Actual |
| 19290 | 274.17 | 2024-03-07 | 92 | 1 | 11 | Actual |
| 5856 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 15254 | 12.46 | 2023-11-06 | 68 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-09-06 | 87 | 5 | 11 | Actual |
| 17468 | 2.89 | 2024-01-06 | 71 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 8140 | 200.00 | 2023-05-09 | 83 | 6 | 4 | Budget |
| 4593 | 186.00 | 2023-02-06 | 90 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 30003 | 53931.55 | 2025-01-05 | 34 | 7 | 11 | Actual |
| 8934 | 200.00 | 2023-05-09 | 81 | 6 | 8 | Budget |
| 31072 | 5.00 | 2025-02-05 | 96 | 4 | 11 | Actual |
| 12473 | 33676.00 | 2023-09-06 | 32 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 11211 | 24778.82 | 2023-07-07 | 38 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-09-06 | 7 | 7 | 4 | Actual |
| 21247 | 195.02 | 2024-05-08 | 83 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-02-06 | 92 | 2 | 8 | Actual |
| 23820 | 482.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 16657 | 333.00 | 2024-01-06 | 89 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 28800 | 7.14 | 2024-12-06 | 69 | 5 | 11 | Actual |
| 8948 | 182.90 | 2023-05-09 | 92 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 9205 | 200.00 | 2023-06-06 | 84 | 1 | 4 | Budget |
| 36973 | 46.87 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 2178 | 455.64 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 23916 | 99.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
| 27286 | 427.00 | 2024-11-05 | 92 | 6 | 6 | Actual |
| 20466 | 43655.83 | 2024-04-07 | 101 | 6 | 11 | Actual |
| 3315 | 193.51 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 2486 | 36058.00 | 2022-12-07 | 12 | 2 | 4 | Actual |
| 4854 | 200.00 | 2023-02-06 | 84 | 1 | 5 | Budget |
| 38952 | 193.32 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 35178 | 69.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 33667 | 437.00 | 2025-05-08 | 73 | 6 | 3 | Actual |
| 5577 | 120.78 | 2023-02-06 | 89 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 31773 | 302.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 28939 | 1.00 | 2024-12-06 | 96 | 2 | 12 | Actual |
| 24831 | -376958.00 | 2024-09-05 | 43 | 7 | 4 | Actual |
| 24359 | 2.00 | 2024-08-05 | 96 | 2 | 11 | Actual |
| 23154 | 263574.00 | 2024-07-06 | 101 | 6 | 7 | Actual |
| 36282 | 1289157.00 | 2025-07-07 | 10 | 3 | 6 | Actual |
| 38447 | 562.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 29404 | 118989.00 | 2025-01-05 | 13 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2025-09-06 | 35 | 7 | 5 | Actual |
| 36665 | 10.00 | 2025-07-07 | 96 | 1 | 11 | Actual |
| 33024 | -424.00 | 2025-04-07 | 91 | 1 | 7 | Actual |
| 35537 | 299.70 | 2025-06-06 | 87 | 2 | 11 | Actual |
| 32197 | 5.00 | 2025-03-07 | 96 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-08-06 | 77 | 6 | 11 | Actual |
| 4987 | 511.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
| 33736 | 82.00 | 2025-05-08 | 89 | 7 | 3 | Actual |
| 30272 | 994.00 | 2025-02-05 | 92 | 1 | 3 | Actual |
| 14851 | 169.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 4020 | 137.00 | 2023-01-06 | 89 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 33432 | 24.16 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 5224 | 350.00 | 2023-02-06 | 72 | 6 | 6 | Actual |
| 6786 | 256.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 18137 | 46019.00 | 2024-02-06 | 39 | 7 | 7 | Actual |
| 30031 | 95.44 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 18258 | 1839123.25 | 2024-02-06 | 43 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-06 | 77 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-06 | 33 | 7 | 8 | Actual |
| 26114 | 209.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 9027 | 440.00 | 2023-06-06 | 92 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2023-05-09 | 40 | 7 | 8 | Actual |
| 18856 | 16471.00 | 2024-03-07 | 100 | 7 | 5 | Actual |
| 22420 | 67.78 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 33542 | 81.96 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 30695 | 5362.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
| 29398 | 43000.00 | 2025-01-05 | 99 | 6 | 5 | Actual |
| 32346 | -183.28 | 2025-03-07 | 91 | 6 | 12 | Actual |
| 21993 | 396.00 | 2024-06-05 | 90 | 3 | 6 | Actual |
| 31810 | -155.00 | 2025-03-07 | 91 | 5 | 6 | Actual |
| 8725 | 426.00 | 2023-05-09 | 66 | 6 | 7 | Actual |
| 7927 | 222.00 | 2023-05-09 | 66 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 20822 | 24225.00 | 2024-05-08 | 100 | 7 | 4 | Actual |
| 3523 | 12.00 | 2023-01-06 | 69 | 7 | 3 | Actual |
| 29688 | 71000.00 | 2025-01-05 | 99 | 6 | 7 | Actual |
| 5149 | 5.00 | 2023-02-06 | 96 | 4 | 6 | Actual |
| 29127 | 540.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 20166 | 69236.00 | 2024-04-07 | 34 | 7 | 7 | Actual |
| 999 | 231.39 | 2022-10-06 | 66 | 2 | 8 | Actual |
| 3496 | 22640.00 | 2023-01-06 | 28 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-12-07 | 87 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 766 | 3350.00 | 2022-10-06 | 94 | 6 | 6 | Actual |
| 2544 | 77.00 | 2022-12-07 | 97 | 6 | 4 | Actual |
| 22676 | 70964.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-09-05 | 92 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-12-07 | 87 | 1 | 6 | Budget |
| 6333 | 741.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 12969 | 82.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 26343 | 13971.04 | 2024-10-05 | 53 | 6 | 8 | Actual |
| 33073 | 55087.00 | 2025-04-07 | 19 | 7 | 7 | Actual |
| 23903 | 176.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 34080 | 110.00 | 2025-05-08 | 78 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 12326 | 8917.91 | 2023-08-06 | 22 | 7 | 8 | Actual |
| 34039 | 190.00 | 2025-05-08 | 66 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 29888 | 69.91 | 2025-01-05 | 90 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 23322 | 50.76 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 19900 | 260.00 | 2024-04-07 | 81 | 1 | 6 | Actual |
| 32692 | 19360.00 | 2025-04-07 | 20 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2024-12-06 | 15 | 7 | 8 | Actual |
| 20354 | 37.99 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 14870 | 176.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 22735 | 88547.00 | 2024-07-06 | 12 | 2 | 4 | Actual |
| 15597 | 48.00 | 2023-12-07 | 89 | 7 | 3 | Actual |
| 2005 | 200.00 | 2022-11-06 | 74 | 6 | 7 | Budget |
| 31134 | 11559.49 | 2025-02-05 | 40 | 7 | 11 | Actual |
| 21835 | 421.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 31809 | 194.00 | 2025-03-07 | 90 | 5 | 6 | Actual |
| 7971 | 187106.00 | 2023-05-09 | 101 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 2731 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 37156 | 43156.00 | 2025-08-06 | 33 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2023-05-09 | 100 | 7 | 4 | Actual |
| 25371 | 13.53 | 2024-09-05 | 68 | 2 | 11 | Actual |
| 35208 | 172.00 | 2025-06-06 | 90 | 5 | 6 | Actual |
| 3770 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 17693 | 257.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 33277 | 109.27 | 2025-04-07 | 73 | 3 | 11 | Actual |
| 31164 | 6.00 | 2025-02-05 | 96 | 1 | 12 | Actual |
| 6644 | -139.83 | 2023-03-08 | 91 | 2 | 8 | Actual |
| 38693 | 535.00 | 2025-09-06 | 92 | 6 | 6 | Actual |
| 10389 | 232.00 | 2023-07-07 | 92 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 8297 | 498900.00 | 2023-05-09 | 101 | 6 | 5 | Budget |
| 6255 | 506.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-06-05 | 87 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-06 | 81 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-06-06 | 83 | 5 | 11 | Actual |
| 26877 | -403.00 | 2024-11-05 | 91 | 6 | 3 | Actual |
| 30822 | 245021.00 | 2025-02-05 | 15 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2023-12-07 | 99 | 6 | 7 | Actual |
| 30106 | 11691.40 | 2025-01-05 | 7 | 7 | 12 | Actual |
| 1067 | 198.05 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 30549 | 58679.00 | 2025-02-05 | 39 | 7 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 22186 | 39785.00 | 2024-06-05 | 19 | 7 | 7 | Actual |
| 31230 | 375471.59 | 2025-02-05 | 4 | 7 | 12 | Actual |
| 23954 | 3087.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 28661 | 194974.41 | 2024-12-06 | 14 | 7 | 8 | Actual |
| 19086 | 56810.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 20182 | 111.69 | 2024-04-07 | 69 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 27369 | 785.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 28417 | 312.00 | 2024-12-06 | 66 | 6 | 6 | Actual |
| 26271 | 26607.00 | 2024-10-05 | 28 | 7 | 7 | Actual |
| 22680 | 22245.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 4858 | 650.00 | 2023-02-06 | 87 | 1 | 5 | Budget |
| 15463 | 3795.51 | 2023-11-06 | 18 | 7 | 12 | Actual |
| 7309 | 267.00 | 2023-04-08 | 65 | 3 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-07 | 19 | 7 | 11 | Actual |
| 12279 | 850.00 | 2023-08-06 | 72 | 6 | 8 | Budget |
| 5865 | 7435.00 | 2023-03-08 | 63 | 6 | 4 | Actual |
| 14862 | 4.00 | 2023-11-06 | 96 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 13474 | -15187.50 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 24288 | 11592.21 | 2024-08-05 | 22 | 7 | 8 | Actual |
| 7043 | 45778.00 | 2023-04-08 | 14 | 7 | 4 | Actual |
| 21137 | 57849.00 | 2024-05-08 | 52 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 1433 | 10976.00 | 2022-11-06 | 18 | 7 | 4 | Actual |
| 16508 | 49565.51 | 2023-12-07 | 35 | 7 | 12 | Actual |
| 34197 | 55087.00 | 2025-05-08 | 19 | 7 | 7 | Actual |
| 6999 | 62.00 | 2023-04-08 | 69 | 6 | 4 | Actual |
| 4423 | 114.72 | 2023-01-06 | 68 | 6 | 8 | Actual |
| 3855 | 100.00 | 2023-01-06 | 74 | 1 | 6 | Budget |
| 18424 | 192.25 | 2024-02-06 | 87 | 6 | 11 | Actual |
| 5209 | 819.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 31834 | 458.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 37397 | 99.00 | 2025-08-06 | 84 | 1 | 6 | Actual |
| 28616 | 385.94 | 2024-12-06 | 92 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-05 | 45 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-07 | 15 | 7 | 8 | Actual |
| 33379 | 29269.39 | 2025-04-07 | 35 | 7 | 11 | Actual |
| 10757 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 38428 | 234012.00 | 2025-09-06 | 35 | 7 | 4 | Actual |
| 38608 | 716.00 | 2025-09-06 | 92 | 3 | 6 | Actual |
| 22131 | 184.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 20701 | 471768.00 | 2024-05-08 | 46 | 7 | 3 | Actual |
| 31948 | 17287.00 | 2025-03-07 | 18 | 7 | 7 | Actual |
| 3295 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 6806 | 200.00 | 2023-04-08 | 65 | 6 | 3 | Budget |
| 3799 | -222.00 | 2023-01-06 | 91 | 6 | 5 | Actual |
| 29711 | 114560.00 | 2025-01-05 | 37 | 7 | 7 | Actual |
| 28791 | 120.97 | 2024-12-06 | 94 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 24639 | 372.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 9018 | 110.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 7827 | 26939.46 | 2023-04-08 | 94 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-12-07 | 68 | 6 | 7 | Budget |
| 27412 | 105381.83 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 30215 | 267.92 | 2025-01-05 | 92 | 6 | 13 | Actual |
| 19955 | 306.00 | 2024-04-07 | 81 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-06 | 62 | 4 | 6 | Actual |
| 17830 | 75521.00 | 2024-02-06 | 14 | 7 | 5 | Actual |
| 4814 | 24907.00 | 2023-02-06 | 40 | 7 | 4 | Actual |
| 25109 | 21743.00 | 2024-09-05 | 24 | 7 | 6 | Actual |
| 38391 | 284.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-05-08 | 78 | 2 | 13 | Actual |
| 4617 | 190620.00 | 2023-02-06 | 29 | 7 | 3 | Actual |
| 32253 | 163.53 | 2025-03-07 | 90 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 1293 | 29.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 26681 | 16743.62 | 2024-10-05 | 19 | 7 | 12 | Actual |
| 5030 | 170.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-09-06 | 89 | 4 | 6 | Actual |
| 33938 | 158.00 | 2025-05-08 | 74 | 1 | 6 | Actual |
| 22983 | 82.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 8513 | 151.00 | 2023-05-09 | 90 | 4 | 6 | Actual |
| 17010 | 28370.00 | 2024-01-06 | 34 | 7 | 6 | Actual |
| 32052 | 208.66 | 2025-03-07 | 89 | 6 | 8 | Actual |
| 8679 | 720.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
| 8065 | 500.00 | 2023-05-09 | 73 | 1 | 4 | Budget |
| 30305 | 420.00 | 2025-02-05 | 90 | 6 | 3 | Actual |
| 33477 | 35000.00 | 2025-04-07 | 99 | 6 | 12 | Actual |
| 32458 | 141.61 | 2025-03-07 | 83 | 6 | 13 | Actual |
| 19559 | 1114.61 | 2024-03-07 | 15 | 7 | 12 | Actual |
| 23507 | 17.78 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 3571 | 65.00 | 2023-01-06 | 69 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 16860 | 67.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
| 9060 | 161.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 23564 | 3969.98 | 2024-07-06 | 4 | 7 | 12 | Actual |
| 22294 | 810.00 | 2024-06-05 | 97 | 6 | 8 | Actual |
| 18823 | 440.00 | 2024-03-07 | 92 | 6 | 5 | Actual |
| 31962 | 188066.00 | 2025-03-07 | 37 | 7 | 7 | Actual |
| 22630 | 91.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 18189 | 108.66 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 1287 | 100.00 | 2022-11-06 | 74 | 7 | 3 | Budget |
| 32621 | 1064.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 30787 | 40190.00 | 2025-02-05 | 63 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-08-06 | 84 | 6 | 12 | Actual |
| 31448 | 24202.00 | 2025-03-07 | 20 | 7 | 3 | Actual |
| 15452 | 6.00 | 2023-11-06 | 96 | 6 | 12 | Actual |
| 19854 | 459.00 | 2024-04-07 | 97 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-06-06 | 101 | 6 | 7 | Budget |
| 33692 | 68043.00 | 2025-05-08 | 13 | 7 | 3 | Actual |
| 22563 | 243.32 | 2024-06-05 | 8 | 7 | 12 | Actual |
| 32180 | 134.80 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 24955 | 568.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 2901 | 280.00 | 2022-12-07 | 92 | 4 | 6 | Actual |
| 38741 | 1102.00 | 2025-09-06 | 81 | 1 | 7 | Actual |
| 16453 | 2.00 | 2023-12-07 | 96 | 2 | 12 | Actual |
| 36400 | 10311.00 | 2025-07-07 | 7 | 7 | 6 | Actual |
| 32656 | 644.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-10-06 | 84 | 2 | 8 | Actual |
| 30184 | 4.00 | 2025-01-05 | 96 | 2 | 13 | Actual |
| 26726 | 127.57 | 2024-10-05 | 92 | 1 | 13 | Actual |
| 10011 | 0.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-09-06 | 68 | 2 | 8 | Actual |
| 31615 | 17756.00 | 2025-03-07 | 52 | 6 | 5 | Actual |
| 10934 | 328.00 | 2023-07-07 | 92 | 1 | 7 | Actual |
| 4874 | 8023.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
| 12612 | 235.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
| 30362 | 168.00 | 2025-02-05 | 90 | 7 | 3 | Actual |
| 8169 | 9321.00 | 2023-05-09 | 22 | 7 | 4 | Actual |
| 22595 | 98.00 | 2024-07-06 | 69 | 1 | 3 | Actual |
| 16968 | 19.00 | 2024-01-06 | 69 | 6 | 6 | Actual |
| 7523 | 23573.00 | 2023-04-08 | 32 | 7 | 6 | Actual |
| 39277 | 122.31 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 19510 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 13190 | 8.00 | 2023-09-06 | 96 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 29001 | 12654.19 | 2024-12-06 | 40 | 7 | 12 | Actual |
| 23750 | 331.00 | 2024-08-05 | 66 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 32461 | 632.84 | 2025-03-07 | 87 | 6 | 13 | Actual |
| 27691 | 36.93 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-06-06 | 60 | 6 | 6 | Budget |
| 38853 | 182.90 | 2025-09-06 | 68 | 2 | 8 | Actual |
| 36913 | 683.75 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 35305 | 20542.00 | 2025-06-06 | 53 | 6 | 7 | Actual |
| 31706 | 73330.00 | 2025-03-07 | 12 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2025-01-05 | 53 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 5938 | 23636.00 | 2023-03-08 | 40 | 7 | 4 | Actual |
| 9260 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-08-06 | 57 | 6 | 5 | Budget |
| 17761 | 4145.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-06 | 34 | 7 | 12 | Actual |
| 8308 | 8149.00 | 2023-05-09 | 20 | 7 | 5 | Actual |
| 13419 | 228.36 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-09-06 | 61 | 4 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 9282 | 11311.00 | 2023-06-06 | 7 | 7 | 4 | Actual |
| 34128 | 1314.00 | 2025-05-08 | 66 | 1 | 7 | Actual |
| 5851 | 9293.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 22568 | 12093.54 | 2024-06-05 | 19 | 7 | 12 | Actual |
| 34229 | 1631.41 | 2025-05-08 | 77 | 1 | 8 | Actual |
| 25807 | 820.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 17517 | 14.00 | 2024-01-06 | 97 | 6 | 12 | Actual |
| 24824 | 26320.00 | 2024-09-05 | 33 | 7 | 4 | Actual |
| 4628 | 65087.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
| 31628 | 84.00 | 2025-03-07 | 69 | 6 | 5 | Actual |
| 4574 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 35839 | 562.67 | 2025-06-06 | 66 | 2 | 13 | Actual |
| 13087 | 1196.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 37981 | 55933.72 | 2025-08-06 | 37 | 7 | 11 | Actual |
| 34999 | 358.00 | 2025-06-06 | 78 | 1 | 5 | Actual |
| 19596 | 955.00 | 2024-04-07 | 81 | 1 | 3 | Actual |
| 21158 | 823.00 | 2024-05-08 | 80 | 6 | 7 | Actual |
| 3961 | 380.00 | 2023-01-06 | 81 | 3 | 6 | Budget |
| 9514 | 102.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 27398 | 27155.00 | 2024-11-05 | 28 | 7 | 7 | Actual |
| 9371 | 441.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 14256 | 223.10 | 2023-10-06 | 74 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 21035 | 70.00 | 2024-05-08 | 78 | 5 | 6 | Actual |
| 36343 | 16.00 | 2025-07-07 | 69 | 5 | 6 | Actual |
| 18421 | 48.63 | 2024-02-06 | 83 | 6 | 11 | Actual |
| 18128 | 21593.00 | 2024-02-06 | 28 | 7 | 7 | Actual |
| 22837 | 601.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 23275 | 1180806.42 | 2024-07-06 | 4 | 7 | 8 | Actual |
| 16562 | 3705.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 17745 | 24591.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
| 34018 | 175.00 | 2025-05-08 | 73 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-09-06 | 62 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-10-05 | 54 | 6 | 7 | Actual |
| 35989 | 317621.00 | 2025-07-07 | 4 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 1906 | 30604.00 | 2022-11-06 | 19 | 7 | 6 | Actual |
| 14057 | 209.00 | 2023-10-06 | 89 | 6 | 7 | Actual |
| 10467 | -188.00 | 2023-07-07 | 91 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 489 | 169.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
| 36414 | 166450.00 | 2025-07-07 | 31 | 7 | 6 | Actual |
| 13264 | 9604.00 | 2023-09-06 | 18 | 7 | 7 | Actual |
| 6086 | 1800.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
| 25114 | 23999.00 | 2024-09-05 | 33 | 7 | 6 | Actual |
| 1864 | 172.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 18848 | 48453.00 | 2024-03-07 | 34 | 7 | 5 | Actual |
| 32389 | 34.59 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 13710 | 569.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 14378 | 51670.87 | 2023-10-06 | 29 | 7 | 11 | Actual |
| 33464 | 503.96 | 2025-04-07 | 81 | 6 | 12 | Actual |
Generated 2025-11-06 02:04:06.777 UTC