[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24303
15106 items
NOTE: Only 1000 elements of total 15106 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 766 | 3350.00 | 2022-11-08 | 94 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 24288 | 11592.21 | 2024-09-07 | 22 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-09-07 | 74 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2023-01-09 | 80 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-11-08 | 73 | 2 | 11 | Actual |
| 14580 | 80376.00 | 2023-12-09 | 21 | 7 | 3 | Actual |
| 34499 | 598.64 | 2025-06-10 | 87 | 6 | 11 | Actual |
| 9943 | 104.11 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 39370 | 40086.21 | 2025-10-09 | 37 | 7 | 13 | Actual |
| 26990 | 240.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-07-09 | 52 | 6 | 13 | Actual |
| 35464 | 21151.48 | 2025-07-09 | 8 | 7 | 8 | Actual |
| 37645 | 100705.00 | 2025-09-08 | 14 | 7 | 7 | Actual |
| 11276 | 1775.00 | 2023-09-08 | 61 | 6 | 3 | Actual |
| 12308 | 220.78 | 2023-09-08 | 92 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 22066 | 198.00 | 2024-07-08 | 74 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-10 | 40 | 7 | 12 | Actual |
| 18316 | 8875.39 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 34429 | 219.91 | 2025-06-10 | 76 | 4 | 11 | Actual |
| 30187 | 66065.64 | 2025-02-07 | 56 | 6 | 13 | Actual |
| 10993 | -184.00 | 2023-08-09 | 91 | 6 | 7 | Actual |
| 9739 | 7.00 | 2023-07-09 | 96 | 6 | 6 | Actual |
| 13607 | 118.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-09 | 65 | 6 | 4 | Actual |
| 27558 | 9.00 | 2024-12-08 | 96 | 1 | 11 | Actual |
| 6528 | 14538.00 | 2023-04-10 | 8 | 7 | 7 | Actual |
| 11847 | 220.00 | 2023-09-08 | 73 | 4 | 6 | Budget |
| 11756 | 200.00 | 2023-09-08 | 77 | 2 | 6 | Budget |
| 37740 | 711.70 | 2025-09-08 | 74 | 6 | 8 | Actual |
| 25085 | 81.00 | 2024-10-08 | 84 | 6 | 6 | Actual |
| 25263 | 158.66 | 2024-10-08 | 84 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 28187 | 269.00 | 2025-01-08 | 68 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-10-09 | 57 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 16573 | 270.00 | 2024-02-08 | 90 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-10-09 | 62 | 5 | 6 | Actual |
| 36810 | 112528.39 | 2025-08-09 | 4 | 7 | 11 | Actual |
| 1980 | 11200.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
| 4439 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 29109 | 60190.09 | 2025-01-08 | 29 | 7 | 13 | Actual |
| 35333 | 382.00 | 2025-07-09 | 90 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 30707 | 109.00 | 2025-03-10 | 78 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 35862 | 8425.97 | 2025-07-09 | 53 | 6 | 13 | Actual |
| 34767 | 10222.49 | 2025-06-10 | 38 | 7 | 13 | Actual |
| 33173 | 219.27 | 2025-05-10 | 84 | 6 | 8 | Actual |
| 12686 | 48.00 | 2023-10-09 | 69 | 1 | 5 | Actual |
| 15395 | 215.66 | 2023-12-09 | 61 | 1 | 12 | Actual |
| 5963 | 380.00 | 2023-04-10 | 76 | 1 | 5 | Budget |
| 11056 | 750.00 | 2023-08-09 | 80 | 1 | 8 | Budget |
| 4243 | 300.00 | 2023-02-08 | 73 | 6 | 7 | Actual |
| 22071 | 251.00 | 2024-07-08 | 81 | 6 | 6 | Actual |
| 26155 | 382.00 | 2024-11-07 | 90 | 6 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-10 | 81 | 1 | 3 | Actual |
| 30747 | 37628.00 | 2025-03-10 | 40 | 7 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 13010 | 100.00 | 2023-10-09 | 65 | 5 | 6 | Budget |
| 27377 | -268.00 | 2024-12-08 | 91 | 6 | 7 | Actual |
| 12870 | 105.00 | 2023-10-09 | 66 | 2 | 6 | Actual |
| 20843 | 675.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
| 4175 | 380.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
| 17742 | 65492.00 | 2024-03-10 | 21 | 7 | 4 | Actual |
| 7482 | 480.00 | 2023-05-11 | 80 | 6 | 6 | Budget |
| 23822 | 179.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-10-08 | 81 | 5 | 6 | Actual |
| 34687 | 317.05 | 2025-06-10 | 65 | 2 | 13 | Actual |
| 26091 | 56.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 16825 | 347.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 18970 | 27.00 | 2024-04-09 | 68 | 5 | 6 | Actual |
| 19300 | 9.27 | 2024-04-09 | 68 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 8098 | 18982.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 3745 | 37775.00 | 2023-02-08 | 12 | 2 | 5 | Actual |
| 22476 | 35733.34 | 2024-07-08 | 15 | 7 | 11 | Actual |
| 31068 | 161.40 | 2025-03-10 | 90 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-10-09 | 85 | 2 | 11 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 21386 | 83.74 | 2024-06-10 | 73 | 3 | 11 | Actual |
| 24529 | -81.15 | 2024-09-07 | 91 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 35806 | 295582.29 | 2025-07-09 | 46 | 7 | 12 | Actual |
| 37411 | 71.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 18731 | 7110.00 | 2024-04-09 | 94 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-11-07 | 80 | 1 | 5 | Actual |
| 28053 | 45056.00 | 2025-01-08 | 34 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-08 | 63 | 6 | 3 | Actual |
| 5820 | 436.00 | 2023-04-10 | 73 | 1 | 4 | Actual |
| 12147 | 114561.00 | 2023-09-08 | 35 | 7 | 7 | Actual |
| 19984 | 61.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
| 28587 | -588.30 | 2025-01-08 | 91 | 1 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-09 | 63 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 12465 | 13720.00 | 2023-10-09 | 20 | 7 | 3 | Actual |
| 19334 | 28.42 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 18191 | 114.72 | 2024-03-10 | 89 | 2 | 8 | Actual |
| 3032 | 16969.00 | 2023-01-09 | 33 | 7 | 6 | Actual |
| 34809 | 12488.00 | 2025-07-09 | 63 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 17443 | 27.36 | 2024-02-08 | 74 | 1 | 12 | Actual |
| 36486 | 44651.00 | 2025-08-09 | 94 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2024-11-07 | 80 | 1 | 4 | Actual |
| 24157 | 979234.00 | 2024-09-07 | 101 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
| 2452 | 280.00 | 2023-01-09 | 68 | 1 | 4 | Budget |
| 21660 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 21605 | 42321.76 | 2024-06-10 | 35 | 7 | 12 | Actual |
| 23131 | 72.00 | 2024-08-08 | 69 | 6 | 7 | Actual |
| 5592 | 74294.89 | 2023-03-11 | 14 | 7 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-06-11 | 65 | 4 | 6 | Budget |
| 16750 | 208.00 | 2024-02-08 | 89 | 1 | 5 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-10 | 77 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-07-09 | 65 | 1 | 12 | Actual |
| 19620 | 264.00 | 2024-05-10 | 68 | 6 | 3 | Actual |
| 15454 | 35000.00 | 2023-12-09 | 99 | 6 | 12 | Actual |
| 14698 | 15266.00 | 2023-12-09 | 20 | 7 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-10 | 72 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-10 | 77 | 1 | 5 | Actual |
| 18651 | 12.00 | 2024-04-09 | 69 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 21053 | 3221.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 397 | 503.00 | 2022-11-08 | 66 | 6 | 5 | Actual |
| 8643 | 120090.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
| 28336 | 55.00 | 2025-01-08 | 69 | 3 | 6 | Actual |
| 31220 | 766.73 | 2025-03-10 | 87 | 6 | 12 | Actual |
| 20758 | 12938.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
| 13254 | 64000.00 | 2023-10-09 | 99 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 20834 | 394.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2024-09-07 | 7 | 7 | 5 | Actual |
| 17308 | 59.27 | 2024-02-08 | 89 | 3 | 11 | Actual |
| 7541 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 2803 | 58.00 | 2023-01-09 | 90 | 2 | 6 | Actual |
| 36634 | 99086.26 | 2025-08-09 | 39 | 7 | 8 | Actual |
| 15617 | 218.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-10-09 | 52 | 6 | 7 | Actual |
| 35575 | 249.70 | 2025-07-09 | 66 | 4 | 11 | Actual |
| 17186 | 661.70 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-08-09 | 63 | 6 | 7 | Actual |
| 7711 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 31282 | 155.64 | 2025-03-10 | 92 | 1 | 13 | Actual |
| 28908 | -124.77 | 2025-01-08 | 91 | 1 | 12 | Actual |
| 15344 | 172.04 | 2023-12-09 | 72 | 6 | 11 | Actual |
| 25387 | 32.67 | 2024-10-08 | 90 | 2 | 11 | Actual |
| 17454 | 42.25 | 2024-02-08 | 89 | 1 | 12 | Actual |
| 38195 | 356642.98 | 2025-09-08 | 4 | 7 | 13 | Actual |
| 14486 | 12093.54 | 2023-11-08 | 19 | 7 | 12 | Actual |
| 20075 | 70489.00 | 2024-05-10 | 37 | 7 | 6 | Actual |
| 34857 | 28008.00 | 2025-07-09 | 34 | 7 | 3 | Actual |
| 35495 | 158.21 | 2025-07-09 | 68 | 1 | 11 | Actual |
| 13808 | 105.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 36159 | -367.00 | 2025-08-09 | 91 | 1 | 5 | Actual |
| 10678 | 181.00 | 2023-08-09 | 74 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-09-07 | 80 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-09-08 | 83 | 1 | 3 | Actual |
| 17318 | 97.57 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 15383 | 9491.36 | 2023-12-09 | 32 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2024-06-10 | 28 | 7 | 11 | Actual |
| 21898 | 56047.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 38714 | 169746.00 | 2025-10-09 | 31 | 7 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-10 | 61 | 1 | 13 | Actual |
| 33634 | 842.00 | 2025-06-10 | 76 | 1 | 3 | Actual |
| 22858 | -173.00 | 2024-08-08 | 91 | 6 | 5 | Actual |
| 10398 | 10211.00 | 2023-08-09 | 7 | 7 | 4 | Actual |
| 36792 | 493.32 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 33592 | 103.00 | 2025-05-10 | 97 | 6 | 13 | Actual |
| 10529 | 138.00 | 2023-08-09 | 97 | 6 | 5 | Actual |
| 13050 | 5.00 | 2023-10-09 | 96 | 5 | 6 | Actual |
| 17981 | 72.00 | 2024-03-10 | 89 | 5 | 6 | Actual |
| 16423 | 111.40 | 2024-01-09 | 90 | 1 | 12 | Actual |
| 5725 | 45000.00 | 2023-04-10 | 99 | 6 | 3 | Actual |
| 29802 | 346.54 | 2025-02-07 | 90 | 6 | 8 | Actual |
| 20578 | 6.00 | 2024-05-10 | 96 | 6 | 12 | Actual |
| 19881 | 22302.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 8263 | 480.00 | 2023-06-11 | 72 | 6 | 5 | Budget |
| 1251 | 11770.00 | 2022-12-09 | 22 | 7 | 3 | Actual |
| 6636 | 117.75 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 54 | 27200.00 | 2022-11-08 | 56 | 6 | 3 | Budget |
| 20830 | 57.00 | 2024-06-10 | 69 | 1 | 5 | Actual |
| 31434 | 2735.00 | 2025-04-09 | 94 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-10-08 | 81 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-11-08 | 77 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
| 2538 | 127.00 | 2023-01-09 | 89 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
| 13612 | 25753.00 | 2023-11-08 | 100 | 7 | 3 | Actual |
| 31799 | 272.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2022-12-09 | 46 | 7 | 6 | Actual |
| 38949 | 376.30 | 2025-10-09 | 74 | 1 | 11 | Actual |
| 3035 | 61833.00 | 2023-01-09 | 37 | 7 | 6 | Actual |
| 12873 | 39.00 | 2023-10-09 | 68 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
| 3519 | 60.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 31443 | 67221.00 | 2025-04-09 | 13 | 7 | 3 | Actual |
| 19180 | 210.18 | 2024-04-09 | 68 | 2 | 8 | Actual |
| 29416 | 62325.00 | 2025-02-07 | 31 | 7 | 5 | Actual |
| 26260 | 27494.00 | 2024-11-07 | 8 | 7 | 7 | Actual |
| 17288 | 1099.72 | 2024-02-08 | 61 | 3 | 11 | Actual |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 32973 | 197586.00 | 2025-05-10 | 4 | 7 | 6 | Actual |
| 36765 | 43.31 | 2025-08-09 | 83 | 5 | 11 | Actual |
| 21497 | 5263.62 | 2024-06-10 | 7 | 7 | 11 | Actual |
| 19946 | 83.00 | 2024-05-10 | 68 | 3 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-09 | 29 | 7 | 8 | Actual |
| 24101 | 59.00 | 2024-09-07 | 69 | 1 | 7 | Actual |
| 33923 | 68767.00 | 2025-06-10 | 39 | 7 | 5 | Actual |
| 10500 | 300.00 | 2023-08-09 | 73 | 6 | 5 | Budget |
| 26454 | 39.06 | 2024-11-07 | 84 | 2 | 11 | Actual |
| 27884 | 295.99 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 37158 | 270660.00 | 2025-09-08 | 35 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 16395 | 9699.88 | 2024-01-09 | 38 | 7 | 11 | Actual |
| 3314 | 507.15 | 2023-01-09 | 77 | 6 | 8 | Actual |
| 2885 | 380.00 | 2023-01-09 | 80 | 4 | 6 | Budget |
| 13815 | 116.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-10 | 20 | 7 | 4 | Actual |
| 31286 | 2597.79 | 2025-03-10 | 61 | 2 | 13 | Actual |
| 11736 | 1502.00 | 2023-09-08 | 61 | 2 | 6 | Actual |
| 9355 | 117503.00 | 2023-07-09 | 12 | 2 | 5 | Actual |
| 24273 | 6.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 28753 | 409.28 | 2025-01-08 | 80 | 3 | 11 | Actual |
| 5114 | 100.00 | 2023-03-11 | 67 | 4 | 6 | Budget |
| 17083 | 268462.00 | 2024-02-08 | 101 | 6 | 7 | Actual |
| 16721 | 126273.00 | 2024-02-08 | 35 | 7 | 4 | Actual |
| 19156 | 608.67 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 20779 | 669.00 | 2024-06-10 | 80 | 6 | 4 | Actual |
| 36099 | 235.00 | 2025-08-09 | 89 | 6 | 4 | Actual |
| 21042 | 227.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
| 20577 | 256.08 | 2024-05-10 | 92 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 34796 | -517.00 | 2025-07-09 | 91 | 1 | 3 | Actual |
| 31733 | 1964299.00 | 2025-04-09 | 10 | 3 | 6 | Actual |
| 25977 | 22336.00 | 2024-11-07 | 28 | 7 | 5 | Actual |
| 16349 | 17.78 | 2024-01-09 | 69 | 6 | 11 | Actual |
| 7739 | 195.02 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-02-08 | 89 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
| 5707 | 200.00 | 2023-04-10 | 81 | 6 | 3 | Budget |
| 22200 | 30992.00 | 2024-07-08 | 38 | 7 | 7 | Actual |
| 2413 | 78.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 6146 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 34514 | 45514.37 | 2025-06-10 | 14 | 7 | 11 | Actual |
| 19624 | 486.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 4699 | 588.00 | 2023-03-11 | 76 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 7055 | 25670.00 | 2023-05-11 | 32 | 7 | 4 | Actual |
| 26456 | 149.70 | 2024-11-07 | 87 | 2 | 11 | Actual |
| 17076 | 213.00 | 2024-02-08 | 90 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 4831 | 200.00 | 2023-03-11 | 68 | 1 | 5 | Budget |
| 23749 | 364.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-10-09 | 67 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-08-09 | 81 | 2 | 8 | Actual |
| 15097 | 2105340.00 | 2023-12-09 | 43 | 7 | 7 | Actual |
| 26060 | 357.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 12832 | 143.00 | 2023-10-09 | 74 | 1 | 6 | Actual |
| 27889 | 585.47 | 2024-12-08 | 74 | 2 | 13 | Actual |
| 26874 | 1013.00 | 2024-12-08 | 87 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-02-08 | 77 | 2 | 12 | Actual |
| 27140 | 86.00 | 2024-12-08 | 84 | 1 | 6 | Actual |
| 5069 | 105.00 | 2023-03-11 | 68 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-09-08 | 81 | 6 | 12 | Actual |
| 3696 | 21288.00 | 2023-02-08 | 46 | 7 | 4 | Actual |
| 12022 | 480.00 | 2023-09-08 | 66 | 1 | 7 | Budget |
| 39002 | 39.06 | 2025-10-09 | 71 | 3 | 11 | Actual |
| 21551 | 215.66 | 2024-06-10 | 53 | 6 | 12 | Actual |
| 29873 | 12.46 | 2025-02-07 | 69 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 19550 | 19.00 | 2024-04-09 | 97 | 6 | 12 | Actual |
| 9023 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 17249 | 70.97 | 2024-02-08 | 83 | 1 | 11 | Actual |
| 11988 | 14380.00 | 2023-09-08 | 7 | 7 | 6 | Actual |
| 38581 | 6.00 | 2025-10-09 | 96 | 2 | 6 | Actual |
| 32999 | -33025.00 | 2025-05-10 | 46 | 7 | 6 | Actual |
| 34643 | 7504.09 | 2025-06-10 | 28 | 7 | 12 | Actual |
| 37145 | 24696.00 | 2025-09-08 | 18 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-10-09 | 94 | 1 | 7 | Actual |
| 6755 | 59.00 | 2023-05-11 | 69 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2023-04-10 | 80 | 1 | 8 | Actual |
| 22704 | 150.00 | 2024-08-08 | 92 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-12-08 | 4 | 7 | 5 | Actual |
| 1375 | 2184.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-11-08 | 74 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
| 32640 | 672.00 | 2025-05-10 | 90 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-08-09 | 85 | 6 | 3 | Actual |
| 29391 | 205.00 | 2025-02-07 | 89 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-09-07 | 74 | 1 | 8 | Actual |
| 21073 | 200.00 | 2024-06-10 | 89 | 6 | 6 | Actual |
| 20933 | 69.00 | 2024-06-10 | 84 | 1 | 6 | Actual |
| 14890 | 11.00 | 2023-12-09 | 96 | 3 | 6 | Actual |
| 15362 | 6.00 | 2023-12-09 | 96 | 6 | 11 | Actual |
| 14651 | 13.00 | 2023-12-09 | 96 | 1 | 4 | Actual |
| 38809 | 35916.00 | 2025-10-09 | 33 | 7 | 7 | Actual |
| 577 | 380.00 | 2022-11-08 | 66 | 3 | 6 | Budget |
| 36596 | 642.00 | 2025-08-09 | 81 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 9876 | 242.00 | 2023-07-09 | 92 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-08-08 | 68 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-07 | 61 | 6 | 7 | Actual |
| 18962 | 225.00 | 2024-04-09 | 92 | 4 | 6 | Actual |
| 16459 | 173.10 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 20332 | 124.17 | 2024-05-10 | 74 | 2 | 11 | Actual |
| 5282 | 22659.00 | 2023-03-11 | 38 | 7 | 6 | Actual |
| 24694 | 17836.00 | 2024-10-08 | 18 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2024-01-09 | 4 | 7 | 11 | Actual |
| 34745 | 177246.66 | 2025-06-10 | 4 | 7 | 13 | Actual |
| 6031 | 742.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 28910 | 132.68 | 2025-01-08 | 94 | 1 | 12 | Actual |
| 23039 | 23.00 | 2024-08-08 | 69 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-08 | 62 | 1 | 12 | Actual |
| 3803 | 134.00 | 2023-02-08 | 97 | 6 | 5 | Actual |
| 28985 | 16743.62 | 2025-01-08 | 19 | 7 | 12 | Actual |
| 36856 | 82.68 | 2025-08-09 | 84 | 1 | 12 | Actual |
| 26354 | 87.45 | 2024-11-07 | 69 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-07-09 | 77 | 3 | 6 | Actual |
| 33160 | 207.15 | 2025-05-10 | 68 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 2917 | 60.00 | 2023-01-09 | 68 | 5 | 6 | Budget |
| 35798 | 10712.66 | 2025-07-09 | 33 | 7 | 12 | Actual |
| 18366 | -77.96 | 2024-03-10 | 91 | 4 | 11 | Actual |
| 16460 | 11.40 | 2024-01-09 | 63 | 6 | 12 | Actual |
| 28730 | 43.31 | 2025-01-08 | 84 | 2 | 11 | Actual |
| 21041 | 46.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 21546 | -90.73 | 2024-06-10 | 91 | 1 | 12 | Actual |
| 305 | 16229.00 | 2022-11-08 | 14 | 7 | 4 | Actual |
| 25196 | 12485.00 | 2024-10-08 | 18 | 7 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-09 | 63 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-08-09 | 67 | 1 | 4 | Actual |
| 18301 | 48.63 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 6791 | 6600.00 | 2023-05-11 | 53 | 6 | 3 | Budget |
| 10644 | 40.00 | 2023-08-09 | 84 | 2 | 6 | Budget |
| 17390 | 218.85 | 2024-02-08 | 81 | 6 | 11 | Actual |
| 30540 | 21395.00 | 2025-03-10 | 28 | 7 | 5 | Actual |
| 35807 | 8921.14 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 2645 | 144.00 | 2023-01-09 | 68 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 8303 | 63762.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 19560 | 3795.51 | 2024-04-09 | 18 | 7 | 12 | Actual |
| 18247 | 21012.08 | 2024-03-10 | 28 | 7 | 8 | Actual |
| 18149 | 55.63 | 2024-03-10 | 69 | 1 | 8 | Actual |
| 33581 | 678.46 | 2025-05-10 | 81 | 6 | 13 | Actual |
| 5404 | 71194.00 | 2023-03-11 | 14 | 7 | 7 | Actual |
| 7884 | 550.00 | 2023-06-11 | 77 | 1 | 3 | Budget |
| 27983 | 1784.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
| 26172 | 180130.00 | 2024-11-07 | 21 | 7 | 6 | Actual |
| 1079 | 370.79 | 2022-11-08 | 81 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-10 | 63 | 6 | 6 | Actual |
| 21250 | 682.91 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 11564 | 200.00 | 2023-09-08 | 74 | 1 | 5 | Budget |
| 38562 | 55.00 | 2025-10-09 | 68 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 796 | 20015.00 | 2022-11-08 | 40 | 7 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-09 | 62 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
| 11451 | 16800.00 | 2023-09-08 | 52 | 6 | 4 | Budget |
| 6654 | 161200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 29619 | 38238.00 | 2025-02-07 | 38 | 7 | 6 | Actual |
| 8122 | 759.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 29820 | 99640.82 | 2025-02-07 | 21 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-10-08 | 97 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-08-09 | 80 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-11 | 61 | 6 | 3 | Budget |
| 4671 | 106.00 | 2023-03-11 | 90 | 7 | 3 | Actual |
| 18490 | 216.72 | 2024-03-10 | 53 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-06-10 | 78 | 3 | 11 | Actual |
| 18424 | 192.25 | 2024-03-10 | 87 | 6 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-10 | 23 | 7 | 13 | Actual |
| 19410 | 195.44 | 2024-04-09 | 65 | 6 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 34875 | 212.00 | 2025-07-09 | 74 | 7 | 3 | Actual |
| 34085 | 78.00 | 2025-06-10 | 84 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-10-09 | 71 | 6 | 5 | Budget |
| 34879 | 444.00 | 2025-07-09 | 80 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-09-08 | 74 | 2 | 13 | Actual |
| 9934 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2025-03-10 | 61 | 2 | 8 | Actual |
| 35578 | 28.42 | 2025-07-09 | 69 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-08-09 | 87 | 6 | 11 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 6566 | 200.00 | 2023-04-10 | 68 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 38026 | 443.32 | 2025-09-08 | 74 | 2 | 12 | Actual |
| 25139 | 842.00 | 2024-10-08 | 81 | 1 | 7 | Actual |
| 10057 | 131.39 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 19374 | 3.00 | 2024-04-09 | 96 | 4 | 11 | Actual |
| 1041 | 4205.70 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 28022 | 222.00 | 2025-01-08 | 84 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-12-09 | 68 | 5 | 6 | Actual |
| 4250 | 630.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2023-09-08 | 94 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-08-08 | 56 | 6 | 11 | Actual |
| 33646 | -468.00 | 2025-06-10 | 91 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 24766 | 582.00 | 2024-10-08 | 92 | 1 | 4 | Actual |
| 27722 | 12897.81 | 2024-12-08 | 32 | 7 | 11 | Actual |
| 4759 | 167.00 | 2023-03-11 | 74 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 3878 | -202.00 | 2023-02-08 | 91 | 1 | 6 | Actual |
| 9274 | 3890.00 | 2023-07-09 | 94 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2025-03-10 | 87 | 6 | 4 | Actual |
| 3714 | 90.00 | 2023-02-08 | 71 | 1 | 5 | Budget |
| 8260 | 46.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
| 23793 | 59928.00 | 2024-09-07 | 31 | 7 | 4 | Actual |
| 6418 | 380.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 28062 | 1557.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-10-08 | 4 | 7 | 4 | Actual |
| 28207 | 13.00 | 2025-01-08 | 96 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-10-09 | 76 | 1 | 11 | Actual |
| 14905 | 283.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
| 26700 | 67607.69 | 2024-11-07 | 46 | 7 | 12 | Actual |
| 22969 | 199.00 | 2024-08-08 | 89 | 3 | 6 | Actual |
| 8939 | 91.99 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 15736 | 135.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
| 23512 | 15.65 | 2024-08-08 | 73 | 1 | 12 | Actual |
| 19793 | 5735.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 3223 | 650.00 | 2023-01-09 | 87 | 1 | 8 | Budget |
| 35553 | 178.42 | 2025-07-09 | 73 | 3 | 11 | Actual |
| 31897 | 1530.00 | 2025-04-09 | 87 | 1 | 7 | Actual |
| 15765 | 15173.00 | 2024-01-09 | 8 | 7 | 5 | Actual |
| 25478 | 1802.92 | 2024-10-08 | 61 | 6 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 20468 | 224410.26 | 2024-05-10 | 6 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-07-09 | 43 | 7 | 11 | Actual |
| 31913 | 792.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
| 34862 | 61189.00 | 2025-07-09 | 40 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-06-10 | 73 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
| 38989 | 119.91 | 2025-10-09 | 90 | 2 | 11 | Actual |
| 13348 | 55.63 | 2023-10-09 | 71 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 6878 | 122829.00 | 2023-05-11 | 46 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-06-10 | 91 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 6995 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 2313 | 1098.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 21535 | 41.19 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 26527 | 113.53 | 2024-11-07 | 74 | 5 | 11 | Actual |
| 7910 | 6500.00 | 2023-06-11 | 52 | 6 | 3 | Budget |
| 33250 | 173.10 | 2025-05-10 | 73 | 2 | 11 | Actual |
| 3 | 2000.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 37153 | 370560.00 | 2025-09-08 | 29 | 7 | 3 | Actual |
| 39241 | 5464.69 | 2025-10-09 | 20 | 7 | 12 | Actual |
| 33791 | 304.00 | 2025-06-10 | 78 | 6 | 4 | Actual |
| 27307 | 147872.00 | 2024-12-08 | 31 | 7 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-09 | 60 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-08-09 | 61 | 6 | 12 | Actual |
| 6126 | -173.00 | 2023-04-10 | 91 | 1 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-08 | 37 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 153 | 29.00 | 2022-11-08 | 68 | 7 | 3 | Actual |
| 8294 | 7.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 32947 | 273.00 | 2025-05-10 | 66 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 5684 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
| 2869 | 113.00 | 2023-01-09 | 68 | 4 | 6 | Actual |
| 8061 | 89.00 | 2023-06-11 | 69 | 1 | 4 | Actual |
| 4155 | 22906.00 | 2023-02-08 | 32 | 7 | 6 | Actual |
| 31994 | 473.82 | 2025-04-09 | 94 | 1 | 8 | Actual |
| 32326 | 389.06 | 2025-04-09 | 66 | 6 | 12 | Actual |
| 5170 | 100.00 | 2023-03-11 | 74 | 5 | 6 | Budget |
| 479 | 198.00 | 2022-11-08 | 66 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-09-08 | 73 | 2 | 12 | Actual |
| 9131 | 40.00 | 2023-07-09 | 67 | 7 | 3 | Budget |
| 38540 | 288.00 | 2025-10-09 | 76 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-01-09 | 77 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-09-08 | 84 | 6 | 5 | Actual |
| 39224 | 283.74 | 2025-10-09 | 90 | 6 | 12 | Actual |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 21366 | 10.33 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 16438 | 44.38 | 2024-01-09 | 74 | 2 | 12 | Actual |
| 29158 | 8729.00 | 2025-02-07 | 63 | 6 | 3 | Actual |
| 38693 | 535.00 | 2025-10-09 | 92 | 6 | 6 | Actual |
| 31562 | 14736.00 | 2025-04-09 | 8 | 7 | 4 | Actual |
| 38325 | 186.00 | 2025-10-09 | 74 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-04-09 | 23 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 19785 | 72119.00 | 2024-05-10 | 37 | 7 | 4 | Actual |
| 33590 | 413.54 | 2025-05-10 | 92 | 6 | 13 | Actual |
| 35844 | 366.17 | 2025-07-09 | 73 | 2 | 13 | Actual |
| 6186 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 17895 | 87.00 | 2024-03-10 | 81 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-08-09 | 78 | 1 | 7 | Actual |
| 26524 | 2.89 | 2024-11-07 | 69 | 5 | 11 | Actual |
| 3538 | 100.00 | 2023-02-08 | 81 | 7 | 3 | Budget |
| 26208 | 92.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 36411 | 33870.00 | 2025-08-09 | 24 | 7 | 6 | Actual |
| 25841 | 384.00 | 2024-11-07 | 66 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
| 38642 | 59.00 | 2025-10-09 | 68 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 15153 | 208.66 | 2023-12-09 | 94 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-08 | 18 | 7 | 8 | Actual |
| 23432 | 48.63 | 2024-08-08 | 87 | 5 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 29867 | 856.09 | 2025-02-07 | 61 | 2 | 11 | Actual |
| 18669 | 19.00 | 2024-04-09 | 94 | 7 | 3 | Actual |
| 5576 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 13751 | 288.00 | 2023-11-08 | 73 | 6 | 5 | Actual |
| 446 | 10425.00 | 2022-11-08 | 14 | 7 | 5 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-06-11 | 56 | 6 | 5 | Budget |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 11288 | 88.00 | 2023-09-08 | 68 | 6 | 3 | Actual |
| 18943 | 85.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
| 26726 | 127.57 | 2024-11-07 | 92 | 1 | 13 | Actual |
| 21083 | 9626.00 | 2024-06-10 | 7 | 7 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-09 | 63 | 6 | 6 | Actual |
| 4599 | 45000.00 | 2023-03-11 | 99 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 7669 | 23128.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 22070 | 405.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-08 | 62 | 4 | 11 | Actual |
| 2930 | 74.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 35581 | 296.51 | 2025-07-09 | 74 | 4 | 11 | Actual |
| 6453 | 234.00 | 2023-04-10 | 89 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-07-09 | 81 | 6 | 11 | Actual |
| 29017 | 488.98 | 2025-01-08 | 77 | 1 | 13 | Actual |
| 7569 | 240.00 | 2023-05-11 | 84 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-09-07 | 87 | 5 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-07 | 20 | 7 | 7 | Actual |
| 22729 | 284.00 | 2024-08-08 | 89 | 1 | 4 | Actual |
| 6690 | 669.28 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 32204 | 40.12 | 2025-04-09 | 68 | 5 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-10 | 62 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-08 | 80 | 1 | 4 | Budget |
| 15182 | 682.91 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 25398 | 41.19 | 2024-10-08 | 68 | 3 | 11 | Actual |
| 24936 | 152.00 | 2024-10-08 | 73 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
| 19714 | 921.00 | 2024-05-10 | 80 | 1 | 4 | Actual |
| 34614 | 559.28 | 2025-06-10 | 81 | 6 | 12 | Actual |
| 25141 | 306.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 26430 | 345.45 | 2024-11-07 | 90 | 1 | 11 | Actual |
| 37602 | 16.00 | 2025-09-08 | 96 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-10-09 | 76 | 1 | 3 | Budget |
| 18953 | 159.00 | 2024-04-09 | 81 | 4 | 6 | Actual |
| 24680 | -230.00 | 2024-10-08 | 91 | 6 | 3 | Actual |
| 23271 | 5.00 | 2024-08-08 | 96 | 6 | 8 | Actual |
| 12806 | 59758.00 | 2023-10-09 | 37 | 7 | 5 | Actual |
| 35538 | 89.06 | 2025-07-09 | 89 | 2 | 11 | Actual |
| 33504 | 198492.40 | 2025-05-10 | 43 | 7 | 12 | Actual |
| 3373 | 1092.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 22007 | 175.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 7120 | 3400.00 | 2023-05-11 | 57 | 6 | 5 | Budget |
| 11444 | 226.00 | 2023-09-08 | 89 | 1 | 4 | Actual |
| 37487 | 1711.00 | 2025-09-08 | 61 | 5 | 6 | Actual |
| 6903 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 27255 | 10233.00 | 2024-12-08 | 52 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 31920 | 514.00 | 2025-04-09 | 73 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-09-08 | 73 | 2 | 8 | Budget |
| 2982 | 200.00 | 2023-01-09 | 74 | 6 | 6 | Budget |
| 4109 | 1800.00 | 2023-02-08 | 76 | 6 | 6 | Budget |
| 24606 | 1358.23 | 2024-09-07 | 23 | 7 | 12 | Actual |
| 24854 | 608.00 | 2024-10-08 | 87 | 1 | 5 | Actual |
| 27068 | 208.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 6231 | 974.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 25619 | -92.86 | 2024-10-08 | 91 | 6 | 12 | Actual |
| 26823 | 628.00 | 2024-12-08 | 66 | 1 | 3 | Actual |
| 21141 | 82642.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
| 1827 | 57.00 | 2022-12-09 | 89 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 7416 | 100.00 | 2023-05-11 | 74 | 5 | 6 | Budget |
| 29903 | 248.64 | 2025-02-07 | 74 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 38766 | 187.00 | 2025-10-09 | 68 | 6 | 7 | Actual |
| 3190 | 813.22 | 2023-01-09 | 65 | 1 | 8 | Actual |
| 15915 | 49.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
| 16993 | 12322.00 | 2024-02-08 | 7 | 7 | 6 | Actual |
| 1497 | -259.00 | 2022-12-09 | 91 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-06-10 | 73 | 1 | 7 | Actual |
| 4768 | 509.00 | 2023-03-11 | 81 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-08-08 | 76 | 1 | 12 | Actual |
| 20110 | 10093.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
| 2082 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 4606 | 38113.00 | 2023-03-11 | 13 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 9112 | 26373.00 | 2023-07-09 | 33 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-08-09 | 84 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 37503 | 71.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 33614 | 30375.50 | 2025-05-10 | 34 | 7 | 13 | Actual |
| 25302 | -195.88 | 2024-10-08 | 91 | 6 | 8 | Actual |
| 13119 | 8965.00 | 2023-10-09 | 8 | 7 | 6 | Actual |
| 38855 | 82.90 | 2025-10-09 | 71 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 15850 | 92.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
| 9904 | 76343.00 | 2023-07-09 | 37 | 7 | 7 | Actual |
| 7132 | 480.00 | 2023-05-11 | 66 | 6 | 5 | Budget |
| 20325 | 44.38 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 25514 | 26093.80 | 2024-10-08 | 14 | 7 | 11 | Actual |
| 23729 | 224.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 32606 | 34.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-11-08 | 21 | 7 | 6 | Actual |
| 30080 | 42.25 | 2025-02-07 | 69 | 6 | 12 | Actual |
| 16889 | 499.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 17801 | 44.00 | 2024-03-10 | 69 | 6 | 5 | Actual |
| 33999 | 41.00 | 2025-06-10 | 82 | 3 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-07 | 52 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-11-08 | 61 | 1 | 6 | Actual |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 35326 | 836.00 | 2025-07-09 | 81 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 18974 | 106.00 | 2024-04-09 | 74 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-10 | 43 | 7 | 11 | Actual |
| 17649 | 96.00 | 2024-03-10 | 73 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 34025 | 27.00 | 2025-06-10 | 82 | 4 | 6 | Actual |
| 21952 | 62.00 | 2024-07-08 | 73 | 2 | 6 | Actual |
| 18459 | 438943.52 | 2024-03-10 | 43 | 7 | 11 | Actual |
| 16422 | 73.10 | 2024-01-09 | 89 | 1 | 12 | Actual |
| 30298 | 683.00 | 2025-03-10 | 81 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
| 15312 | 200.76 | 2023-12-09 | 74 | 4 | 11 | Actual |
| 17857 | 311.00 | 2024-03-10 | 66 | 1 | 6 | Actual |
| 5718 | 142.00 | 2023-04-10 | 89 | 6 | 3 | Actual |
| 13778 | 153018.00 | 2023-11-08 | 15 | 7 | 5 | Actual |
| 14576 | 151549.00 | 2023-12-09 | 15 | 7 | 3 | Actual |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 16466 | 3.95 | 2024-01-09 | 71 | 6 | 12 | Actual |
| 21165 | 150.00 | 2024-06-10 | 89 | 6 | 7 | Actual |
| 20579 | 16.00 | 2024-05-10 | 97 | 6 | 12 | Actual |
| 34453 | 15.65 | 2025-06-10 | 71 | 5 | 11 | Actual |
| 21266 | 319.27 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 3861 | 153.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 31110 | 1263943.46 | 2025-03-10 | 4 | 7 | 11 | Actual |
| 36329 | 72.00 | 2025-08-09 | 85 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-09-08 | 72 | 6 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-08 | 6 | 7 | 11 | Actual |
| 3458 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
| 4995 | 103.00 | 2023-03-11 | 84 | 1 | 6 | Actual |
| 29758 | 907.16 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 5396 | 64000.00 | 2023-03-11 | 99 | 6 | 7 | Actual |
| 38353 | 344.00 | 2025-10-09 | 74 | 1 | 4 | Actual |
| 29875 | 73.10 | 2025-02-07 | 73 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-11-08 | 80 | 1 | 7 | Actual |
| 13271 | 14629.00 | 2023-10-09 | 28 | 7 | 7 | Actual |
| 35870 | 632.84 | 2025-07-09 | 65 | 6 | 13 | Actual |
| 31024 | 140.12 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 32344 | 149.70 | 2025-04-09 | 89 | 6 | 12 | Actual |
| 31144 | 122.04 | 2025-03-10 | 68 | 1 | 12 | Actual |
| 372 | 220.00 | 2022-11-08 | 90 | 1 | 5 | Actual |
| 20789 | 384.00 | 2024-06-10 | 92 | 6 | 4 | Actual |
| 9926 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 12941 | 40.00 | 2023-10-09 | 82 | 3 | 6 | Budget |
| 22487 | 9666.90 | 2024-07-08 | 32 | 7 | 11 | Actual |
| 30801 | 780.00 | 2025-03-10 | 81 | 6 | 7 | Actual |
| 37649 | 18669.00 | 2025-09-08 | 20 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-09-08 | 6 | 7 | 6 | Actual |
| 23945 | 76.00 | 2024-09-07 | 87 | 2 | 6 | Actual |
| 25617 | 77.36 | 2024-10-08 | 89 | 6 | 12 | Actual |
| 36954 | 210161.26 | 2025-08-09 | 43 | 7 | 12 | Actual |
| 3067 | 280.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 33351 | 181.61 | 2025-05-10 | 90 | 6 | 11 | Actual |
| 8308 | 8149.00 | 2023-06-11 | 20 | 7 | 5 | Actual |
| 224 | 180.00 | 2022-11-08 | 84 | 1 | 4 | Actual |
| 28240 | 488.00 | 2025-01-08 | 92 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-10-09 | 68 | 1 | 4 | Actual |
| 22095 | 123840.00 | 2024-07-08 | 21 | 7 | 6 | Actual |
| 19107 | 207.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 30095 | 147.57 | 2025-02-07 | 89 | 6 | 12 | Actual |
| 10667 | 380.00 | 2023-08-09 | 66 | 3 | 6 | Budget |
| 33934 | 127.00 | 2025-06-10 | 68 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
| 17645 | 70.00 | 2024-03-10 | 67 | 7 | 3 | Actual |
| 26058 | 101.00 | 2024-11-07 | 74 | 3 | 6 | Actual |
| 23297 | 33872.92 | 2024-08-08 | 38 | 7 | 8 | Actual |
| 36379 | 113.00 | 2025-08-09 | 74 | 6 | 6 | Actual |
| 14417 | 2917.83 | 2023-11-08 | 12 | 2 | 12 | Actual |
| 9586 | 360.00 | 2023-07-09 | 92 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-08-09 | 71 | 6 | 13 | Actual |
| 33026 | 394.00 | 2025-05-10 | 94 | 1 | 7 | Actual |
| 25871 | 10215.00 | 2024-11-07 | 8 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-07-08 | 91 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 2704 | 19933.00 | 2023-01-09 | 34 | 7 | 5 | Actual |
| 27623 | 206.08 | 2024-12-08 | 73 | 4 | 11 | Actual |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 22606 | 309.00 | 2024-08-08 | 84 | 1 | 3 | Actual |
| 8727 | 217.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-09 | 62 | 1 | 13 | Actual |
| 36328 | 76.00 | 2025-08-09 | 84 | 4 | 6 | Actual |
| 36288 | 387.00 | 2025-08-09 | 66 | 3 | 6 | Actual |
| 5639 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 17340 | 4.00 | 2024-02-08 | 96 | 4 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-09 | 60 | 4 | 11 | Actual |
| 34310 | 40088.19 | 2025-06-10 | 7 | 7 | 8 | Actual |
| 3790 | 200.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 3182 | 13715.00 | 2023-01-09 | 100 | 7 | 7 | Actual |
| 28470 | 25510.00 | 2025-01-08 | 100 | 7 | 6 | Actual |
| 36789 | 260.34 | 2025-08-09 | 73 | 6 | 11 | Actual |
| 26569 | 44.38 | 2024-11-07 | 84 | 6 | 11 | Actual |
| 32610 | 405.00 | 2025-05-10 | 87 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-11-07 | 71 | 1 | 5 | Actual |
| 19973 | 14.00 | 2024-05-10 | 69 | 4 | 6 | Actual |
| 2408 | 80.00 | 2023-01-09 | 73 | 7 | 3 | Budget |
| 37819 | 70.97 | 2025-09-08 | 65 | 2 | 11 | Actual |
| 15922 | 6.00 | 2024-01-09 | 96 | 5 | 6 | Actual |
| 29095 | 565829.34 | 2025-01-08 | 6 | 7 | 13 | Actual |
| 2779 | 66.00 | 2023-01-09 | 73 | 2 | 6 | Actual |
| 35965 | 74.00 | 2025-08-09 | 69 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-10 | 60 | 6 | 4 | Actual |
| 33975 | 139.00 | 2025-06-10 | 87 | 2 | 6 | Actual |
| 32486 | 57825.14 | 2025-04-09 | 31 | 7 | 13 | Actual |
| 2781 | 100.00 | 2023-01-09 | 74 | 2 | 6 | Budget |
| 17898 | 28.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-09 | 23 | 7 | 5 | Actual |
| 34266 | 238.96 | 2025-06-10 | 89 | 2 | 8 | Actual |
| 35565 | 94.38 | 2025-07-09 | 89 | 3 | 11 | Actual |
| 19679 | 36.00 | 2024-05-10 | 69 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 18754 | 29644.00 | 2024-04-09 | 33 | 7 | 4 | Actual |
| 38622 | 299.00 | 2025-10-09 | 77 | 4 | 6 | Actual |
| 3197 | 82.90 | 2023-01-09 | 69 | 1 | 8 | Actual |
| 15300 | 28.42 | 2023-12-09 | 94 | 3 | 11 | Actual |
| 23834 | 20400.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-09-08 | 77 | 5 | 11 | Actual |
| 14566 | 11.00 | 2023-12-09 | 96 | 6 | 3 | Actual |
| 6278 | 574.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 36894 | 8265.81 | 2025-08-09 | 53 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-10-09 | 81 | 6 | 7 | Budget |
| 36440 | 1856.00 | 2025-08-09 | 80 | 1 | 7 | Actual |
| 5091 | 98.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
| 34858 | 199433.00 | 2025-07-09 | 35 | 7 | 3 | Actual |
| 8736 | 300.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-11-08 | 74 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 18135 | 159037.00 | 2024-03-10 | 37 | 7 | 7 | Actual |
| 13649 | 488.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 12635 | 235.00 | 2023-10-09 | 90 | 6 | 4 | Actual |
| 3850 | 59.00 | 2023-02-08 | 71 | 1 | 6 | Actual |
| 6808 | 200.00 | 2023-05-11 | 66 | 6 | 3 | Budget |
| 21955 | 121.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-08-08 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 28319 | 29.00 | 2025-01-08 | 84 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 7199 | 18411.00 | 2023-05-11 | 38 | 7 | 5 | Actual |
| 3007 | 358.00 | 2023-01-09 | 92 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-08-08 | 67 | 2 | 8 | Actual |
| 20394 | 43.31 | 2024-05-10 | 84 | 4 | 11 | Actual |
| 25181 | 297.00 | 2024-10-08 | 90 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2022-12-09 | 23 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-08-09 | 62 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 6905 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 20473 | 46677.16 | 2024-05-10 | 15 | 7 | 11 | Actual |
| 35126 | 174.00 | 2025-07-09 | 87 | 2 | 6 | Actual |
| 18457 | 42900.49 | 2024-03-10 | 39 | 7 | 11 | Actual |
| 176 | 25.00 | 2022-11-08 | 84 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 13640 | 121589.00 | 2023-11-08 | 12 | 2 | 4 | Actual |
| 5915 | 427953.00 | 2023-04-10 | 6 | 7 | 4 | Actual |
| 23006 | 58.00 | 2024-08-08 | 68 | 5 | 6 | Actual |
| 8151 | 310.00 | 2023-06-11 | 92 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2025-03-10 | 28 | 7 | 4 | Actual |
| 11165 | 669.28 | 2023-08-09 | 80 | 6 | 8 | Actual |
| 23905 | 40.00 | 2024-09-07 | 69 | 1 | 6 | Actual |
| 6709 | 437.00 | 2023-04-10 | 97 | 6 | 8 | Actual |
| 6150 | 109.00 | 2023-04-10 | 74 | 2 | 6 | Actual |
| 35677 | 79876.72 | 2025-07-09 | 31 | 7 | 11 | Actual |
| 3584 | 1131.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
| 7169 | -162.00 | 2023-05-11 | 91 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-06-10 | 73 | 6 | 6 | Actual |
| 2946 | 117.00 | 2023-01-09 | 90 | 5 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-09 | 29 | 7 | 6 | Actual |
| 5453 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 2567 | 17423.00 | 2023-01-09 | 34 | 7 | 4 | Actual |
| 4744 | 380.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 22719 | 443.00 | 2024-08-08 | 76 | 1 | 4 | Actual |
| 13934 | 6.00 | 2023-11-08 | 96 | 5 | 6 | Actual |
| 5441 | 69.26 | 2023-03-11 | 69 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-10-09 | 74 | 1 | 8 | Actual |
| 22746 | 261.00 | 2024-08-08 | 66 | 6 | 4 | Actual |
| 15884 | 78.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-08-08 | 80 | 6 | 5 | Actual |
| 16053 | 1398107.00 | 2024-01-09 | 6 | 7 | 7 | Actual |
| 10456 | 51.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-09-07 | 80 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-08-09 | 82 | 6 | 7 | Budget |
| 39200 | 39932.35 | 2025-10-09 | 60 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-07-09 | 67 | 3 | 11 | Actual |
| 29488 | 167.00 | 2025-02-07 | 67 | 3 | 6 | Actual |
| 23599 | 112.00 | 2024-09-07 | 69 | 1 | 3 | Actual |
| 19339 | 17.78 | 2024-04-09 | 84 | 3 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-09 | 80 | 1 | 3 | Actual |
| 33077 | 6123.00 | 2025-05-10 | 23 | 7 | 7 | Actual |
| 14488 | 31669.43 | 2023-11-08 | 21 | 7 | 12 | Actual |
| 39388 | -1050.00 | 2025-11-07 | 93 | 7 | 6 | Actual |
| 9180 | 220.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 30516 | 891.00 | 2025-03-10 | 87 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 34619 | 766.73 | 2025-06-10 | 87 | 6 | 12 | Actual |
| 36831 | 30539.63 | 2025-08-09 | 37 | 7 | 11 | Actual |
| 11242 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 22645 | 252.00 | 2024-08-08 | 90 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 19654 | 16944.00 | 2024-05-10 | 20 | 7 | 3 | Actual |
| 35064 | 28225.00 | 2025-07-09 | 24 | 7 | 5 | Actual |
| 27420 | 220.78 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 26485 | 166.72 | 2024-11-07 | 90 | 3 | 11 | Actual |
| 22048 | 4.00 | 2024-07-08 | 96 | 5 | 6 | Actual |
| 22186 | 39785.00 | 2024-07-08 | 19 | 7 | 7 | Actual |
| 733 | 31.00 | 2022-11-08 | 69 | 6 | 6 | Actual |
| 28160 | 19756.00 | 2025-01-08 | 18 | 7 | 4 | Actual |
| 38497 | 13.00 | 2025-10-09 | 96 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
| 14683 | 291.00 | 2023-12-09 | 92 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-09-08 | 78 | 1 | 6 | Budget |
| 1313 | 2.00 | 2022-12-09 | 96 | 7 | 3 | Actual |
| 30164 | 225.82 | 2025-02-07 | 67 | 2 | 13 | Actual |
| 34112 | 168797.00 | 2025-06-10 | 31 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-08 | 31 | 7 | 6 | Actual |
| 33288 | 299.70 | 2025-05-10 | 87 | 3 | 11 | Actual |
| 19861 | 92374.00 | 2024-05-10 | 13 | 7 | 5 | Actual |
| 12663 | 25526.00 | 2023-10-09 | 34 | 7 | 4 | Actual |
| 10891 | 43700.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 26996 | -245.00 | 2024-12-08 | 91 | 6 | 4 | Actual |
| 13957 | 246.00 | 2023-11-08 | 81 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
| 6948 | 577.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 7661 | 47193.00 | 2023-05-11 | 31 | 7 | 7 | Actual |
| 21096 | 189072.00 | 2024-06-10 | 29 | 7 | 6 | Actual |
| 18461 | 6142.36 | 2024-03-10 | 100 | 7 | 11 | Actual |
| 31603 | 80.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 7497 | 169.00 | 2023-05-11 | 90 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-09-08 | 87 | 1 | 6 | Budget |
| 24277 | 1211393.35 | 2024-09-07 | 4 | 7 | 8 | Actual |
| 11496 | 48.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-03-10 | 71 | 1 | 4 | Actual |
| 16581 | 573087.00 | 2024-02-08 | 4 | 7 | 3 | Actual |
| 12587 | 968.00 | 2023-10-09 | 57 | 6 | 4 | Actual |
| 31334 | 159.15 | 2025-03-10 | 83 | 6 | 13 | Actual |
| 149 | 74.00 | 2022-11-08 | 66 | 7 | 3 | Actual |
| 15625 | 233.00 | 2024-01-09 | 89 | 1 | 4 | Actual |
| 37461 | 1352.00 | 2025-09-08 | 61 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-09 | 62 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 8880 | 117.75 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-08 | 18 | 7 | 8 | Actual |
| 20464 | 154.00 | 2024-05-10 | 97 | 6 | 11 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 18687 | 609.00 | 2024-04-09 | 81 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-10-09 | 76 | 6 | 4 | Budget |
| 32781 | 59950.00 | 2025-05-10 | 14 | 7 | 5 | Actual |
| 18971 | 7.00 | 2024-04-09 | 69 | 5 | 6 | Actual |
| 4240 | 70.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 17976 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 25604 | 1.00 | 2024-10-08 | 72 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 35997 | 78696.00 | 2025-08-09 | 19 | 7 | 3 | Actual |
| 302 | 5181.00 | 2022-11-08 | 7 | 7 | 4 | Actual |
| 19055 | 3928.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 33824 | 80902.00 | 2025-06-10 | 31 | 7 | 4 | Actual |
| 35967 | 192.00 | 2025-08-09 | 72 | 6 | 3 | Actual |
| 7279 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 35765 | 609.28 | 2025-07-09 | 81 | 6 | 12 | Actual |
| 14716 | 23093.00 | 2023-12-09 | 100 | 7 | 4 | Actual |
| 1403 | 680.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-04-10 | 87 | 2 | 6 | Budget |
| 11278 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 26708 | 67.92 | 2024-11-07 | 68 | 1 | 13 | Actual |
| 1187 | 1600.00 | 2022-12-09 | 61 | 6 | 3 | Budget |
| 29872 | 40.12 | 2025-02-07 | 68 | 2 | 11 | Actual |
| 14033 | 25900.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-10-09 | 62 | 2 | 13 | Actual |
| 28314 | 43.00 | 2025-01-08 | 78 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 28481 | 450.00 | 2025-01-08 | 74 | 1 | 7 | Actual |
| 29144 | 720.00 | 2025-02-07 | 90 | 1 | 3 | Actual |
| 28736 | 109.27 | 2025-01-08 | 92 | 2 | 11 | Actual |
| 727 | 280.00 | 2022-11-08 | 66 | 6 | 6 | Budget |
| 8392 | 111.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
| 20674 | 367567.00 | 2024-06-10 | 101 | 6 | 3 | Actual |
| 7358 | 372.00 | 2023-05-11 | 66 | 4 | 6 | Actual |
| 33158 | 519.27 | 2025-05-10 | 66 | 6 | 8 | Actual |
| 3053 | 310.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
| 25638 | 6472.16 | 2024-10-08 | 24 | 7 | 12 | Actual |
| 6631 | 280.00 | 2023-04-10 | 81 | 2 | 8 | Budget |
| 2269 | 70.00 | 2023-01-09 | 71 | 1 | 3 | Budget |
| 21808 | 5054.00 | 2024-07-08 | 23 | 7 | 4 | Actual |
| 3390 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 15103 | 784.43 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 37022 | 64.41 | 2025-08-09 | 69 | 6 | 13 | Actual |
| 31464 | 10814.00 | 2025-04-09 | 43 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-10-08 | 77 | 6 | 4 | Actual |
| 18430 | 4.00 | 2024-03-10 | 96 | 6 | 11 | Actual |
| 10934 | 328.00 | 2023-08-09 | 92 | 1 | 7 | Actual |
| 25335 | 2682942.45 | 2024-10-08 | 46 | 7 | 8 | Actual |
| 10780 | 300.00 | 2023-08-09 | 80 | 5 | 6 | Actual |
| 29318 | 16948.00 | 2025-02-07 | 22 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2024-01-09 | 39 | 7 | 4 | Actual |
| 31483 | 87.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-09-08 | 71 | 6 | 3 | Budget |
| 16184 | 4787.53 | 2024-01-09 | 23 | 7 | 8 | Actual |
| 7269 | 13.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
| 22406 | 4.00 | 2024-07-08 | 96 | 3 | 11 | Actual |
| 31914 | 720.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-08-09 | 67 | 6 | 4 | Actual |
| 30591 | 108.00 | 2025-03-10 | 74 | 2 | 6 | Actual |
| 9868 | 100.00 | 2023-07-09 | 84 | 6 | 7 | Budget |
| 37786 | 2429008.01 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2025-01-08 | 21 | 7 | 13 | Actual |
| 39297 | 731.09 | 2025-10-09 | 74 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-10-09 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 36715 | 95.44 | 2025-08-09 | 89 | 3 | 11 | Actual |
| 32203 | 53.95 | 2025-04-09 | 67 | 5 | 11 | Actual |
| 29507 | 704.00 | 2025-02-07 | 92 | 3 | 6 | Actual |
| 18426 | 125.23 | 2024-03-10 | 90 | 6 | 11 | Actual |
| 12544 | 200.00 | 2023-10-09 | 68 | 1 | 4 | Budget |
| 19029 | 53557.00 | 2024-04-09 | 13 | 7 | 6 | Actual |
| 6969 | 270.00 | 2023-05-11 | 90 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-08-09 | 60 | 3 | 6 | Budget |
| 37277 | 52160.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 1945 | 206.00 | 2022-12-09 | 74 | 1 | 7 | Actual |
| 32662 | 483.00 | 2025-05-10 | 73 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-06-10 | 71 | 1 | 12 | Actual |
| 11237 | 131.00 | 2023-09-08 | 74 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 34856 | 43636.00 | 2025-07-09 | 33 | 7 | 3 | Actual |
| 8819 | 380.00 | 2023-06-11 | 76 | 1 | 8 | Budget |
| 30156 | 113.53 | 2025-02-07 | 92 | 1 | 13 | Actual |
| 19518 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 8884 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 32132 | 226.30 | 2025-04-09 | 81 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 4749 | 100.00 | 2023-03-11 | 68 | 6 | 4 | Budget |
| 20940 | 9.00 | 2024-06-10 | 96 | 1 | 6 | Actual |
| 7276 | 200.00 | 2023-05-11 | 77 | 2 | 6 | Budget |
| 9085 | 220.00 | 2023-07-09 | 90 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-08 | 63 | 6 | 4 | Actual |
| 15708 | 358.00 | 2024-01-09 | 76 | 1 | 5 | Actual |
| 3362 | 68831.15 | 2023-01-09 | 37 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-10 | 69 | 2 | 8 | Actual |
| 19504 | 11.40 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 17621 | 56836.00 | 2024-03-10 | 19 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 16385 | 1358.23 | 2024-01-09 | 23 | 7 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 16696 | 23500.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
Generated 2025-12-08 18:16:11.425 UTC