[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26841
12568 items
NOTE: Only 1000 elements of total 12568 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37151 | 43457.00 | 2025-09-08 | 24 | 7 | 3 | Actual |
| 8210 | 734.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-12-09 | 63 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 16224 | 274.17 | 2024-01-09 | 92 | 1 | 11 | Actual |
| 33559 | 4.00 | 2025-05-10 | 96 | 2 | 13 | Actual |
| 32986 | 32302.00 | 2025-05-10 | 24 | 7 | 6 | Actual |
| 16316 | 5.01 | 2024-01-09 | 69 | 5 | 11 | Actual |
| 20780 | 414.00 | 2024-06-10 | 81 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 13997 | 1615814.30 | 2023-11-08 | 43 | 7 | 6 | Actual |
| 1392 | 312.00 | 2022-12-09 | 73 | 6 | 4 | Actual |
| 28533 | 2228.00 | 2025-01-08 | 97 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-08-09 | 52 | 6 | 3 | Budget |
| 12355 | 154.00 | 2023-10-09 | 68 | 1 | 3 | Actual |
| 2588 | 120.00 | 2023-01-09 | 68 | 1 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-11 | 63 | 6 | 7 | Budget |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 25644 | 505.02 | 2024-10-08 | 34 | 7 | 12 | Actual |
| 30826 | 72339.00 | 2025-03-10 | 21 | 7 | 7 | Actual |
| 29031 | 182602.90 | 2025-01-08 | 12 | 2 | 13 | Actual |
| 8148 | 151.00 | 2023-06-11 | 89 | 6 | 4 | Actual |
| 18683 | 423.00 | 2024-04-09 | 76 | 1 | 4 | Actual |
| 453 | 2886.00 | 2022-11-08 | 23 | 7 | 5 | Actual |
| 35433 | 510.18 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-10 | 15 | 7 | 8 | Actual |
| 26248 | 203.00 | 2024-11-07 | 89 | 6 | 7 | Actual |
| 4779 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 12909 | 526197.00 | 2023-10-09 | 11 | 3 | 6 | Actual |
| 32445 | 190.73 | 2025-04-09 | 67 | 6 | 13 | Actual |
| 16033 | 8501.00 | 2024-01-09 | 76 | 6 | 7 | Actual |
| 17090 | 276391.00 | 2024-02-08 | 15 | 7 | 7 | Actual |
| 3634 | 380.00 | 2023-02-08 | 72 | 6 | 4 | Budget |
| 29560 | 7.00 | 2025-02-07 | 96 | 5 | 6 | Actual |
| 26736 | 39.85 | 2024-11-07 | 69 | 2 | 13 | Actual |
| 35266 | 33902.00 | 2025-07-09 | 33 | 7 | 6 | Actual |
| 2883 | 116.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 23253 | 802.61 | 2024-08-08 | 72 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-10-09 | 83 | 6 | 8 | Budget |
| 15433 | 3.95 | 2023-12-09 | 69 | 6 | 12 | Actual |
| 2777 | 30.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 26245 | 208.00 | 2024-11-07 | 84 | 6 | 7 | Actual |
| 38697 | 279740.00 | 2025-10-09 | 101 | 6 | 6 | Actual |
| 10234 | 31452.00 | 2023-08-09 | 40 | 7 | 3 | Actual |
| 12078 | 14200.00 | 2023-09-08 | 63 | 6 | 7 | Budget |
| 2024 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 23615 | -334.00 | 2024-09-07 | 91 | 1 | 3 | Actual |
| 35672 | 4552.97 | 2025-07-09 | 22 | 7 | 11 | Actual |
| 38271 | 251.00 | 2025-10-09 | 78 | 6 | 3 | Actual |
| 19335 | 101.82 | 2024-04-09 | 80 | 3 | 11 | Actual |
| 16505 | 9051.99 | 2024-01-09 | 32 | 7 | 12 | Actual |
| 26817 | -192430.84 | 2024-11-07 | 46 | 7 | 13 | Actual |
| 4507 | 60.00 | 2023-03-11 | 71 | 1 | 3 | Budget |
| 19817 | 288.00 | 2024-05-10 | 94 | 1 | 5 | Actual |
| 7432 | 40.00 | 2023-05-11 | 84 | 5 | 6 | Budget |
| 34957 | 484913.00 | 2025-07-09 | 101 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-10-09 | 60 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-10-09 | 63 | 6 | 6 | Actual |
| 7925 | 244.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 17648 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 677 | 18.00 | 2022-11-08 | 71 | 5 | 6 | Actual |
| 11335 | 13720.00 | 2023-09-08 | 18 | 7 | 3 | Actual |
| 35863 | 87.22 | 2025-07-09 | 54 | 6 | 13 | Actual |
| 10283 | 3.00 | 2023-08-09 | 96 | 7 | 3 | Actual |
| 33274 | 50.76 | 2025-05-10 | 68 | 3 | 11 | Actual |
| 24354 | 44.38 | 2024-09-07 | 89 | 2 | 11 | Actual |
| 12574 | -232.00 | 2023-10-09 | 91 | 1 | 4 | Actual |
| 6545 | 100340.00 | 2023-04-10 | 35 | 7 | 7 | Actual |
| 20419 | 9.27 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 15937 | 26.00 | 2024-01-09 | 71 | 6 | 6 | Actual |
| 16681 | 203.00 | 2024-02-08 | 74 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2023-08-09 | 18 | 7 | 7 | Actual |
| 36218 | 35684.00 | 2025-08-09 | 32 | 7 | 5 | Actual |
| 34251 | 279.87 | 2025-06-10 | 68 | 2 | 8 | Actual |
| 18550 | -26708.79 | 2024-03-10 | 46 | 7 | 12 | Actual |
| 29168 | 2294.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-10-08 | 84 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 38322 | 13.00 | 2025-10-09 | 69 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-05-10 | 28 | 7 | 6 | Actual |
| 3365 | 25271.25 | 2023-01-09 | 40 | 7 | 8 | Actual |
| 2803 | 58.00 | 2023-01-09 | 90 | 2 | 6 | Actual |
| 3688 | 22803.00 | 2023-02-08 | 33 | 7 | 4 | Actual |
| 5404 | 71194.00 | 2023-03-11 | 14 | 7 | 7 | Actual |
| 38479 | 1618.00 | 2025-10-09 | 72 | 6 | 5 | Actual |
| 38694 | 13.00 | 2025-10-09 | 96 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 36859 | 80.55 | 2025-08-09 | 89 | 1 | 12 | Actual |
| 27721 | 88935.39 | 2024-12-08 | 31 | 7 | 11 | Actual |
| 9015 | 36.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-09 | 43 | 7 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 37678 | 542.00 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 6681 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
| 33664 | 66.00 | 2025-06-10 | 69 | 6 | 3 | Actual |
| 32388 | 24.06 | 2025-04-09 | 69 | 1 | 13 | Actual |
| 33977 | 141.00 | 2025-06-10 | 90 | 2 | 6 | Actual |
| 3200 | 300.00 | 2023-01-09 | 73 | 1 | 8 | Budget |
| 10924 | 200.00 | 2023-08-09 | 83 | 1 | 7 | Budget |
| 17256 | 253.96 | 2024-02-08 | 92 | 1 | 11 | Actual |
| 25990 | 1455599.00 | 2024-11-07 | 45 | 7 | 5 | Actual |
| 5598 | 9005.79 | 2023-03-11 | 22 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
| 5967 | 227.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-10-09 | 78 | 5 | 6 | Actual |
| 22423 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 29542 | 15.00 | 2025-02-07 | 69 | 5 | 6 | Actual |
| 19287 | 133.74 | 2024-04-09 | 89 | 1 | 11 | Actual |
| 34675 | 134.59 | 2025-06-10 | 84 | 1 | 13 | Actual |
| 21817 | 83001.00 | 2024-07-08 | 37 | 7 | 4 | Actual |
| 1525 | 200.00 | 2022-12-09 | 67 | 6 | 5 | Budget |
| 1439 | 20907.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-09 | 56 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-10 | 61 | 1 | 4 | Actual |
| 37813 | 180.55 | 2025-09-08 | 94 | 1 | 11 | Actual |
| 20616 | 405.00 | 2024-06-10 | 68 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 30737 | 25784.00 | 2025-03-10 | 28 | 7 | 6 | Actual |
| 30822 | 245021.00 | 2025-03-10 | 15 | 7 | 7 | Actual |
| 27517 | 30545.59 | 2024-12-08 | 24 | 7 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 13841 | 116.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
| 113 | 124391.00 | 2022-11-08 | 6 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-11-08 | 71 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-11-07 | 84 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 31512 | 364.00 | 2025-04-09 | 84 | 1 | 4 | Actual |
| 16631 | -106.00 | 2024-02-08 | 91 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 29323 | 65895.00 | 2025-02-07 | 31 | 7 | 4 | Actual |
| 11703 | 270.00 | 2023-09-08 | 73 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-09-08 | 80 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 1159 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 1287 | 100.00 | 2022-12-09 | 74 | 7 | 3 | Budget |
| 27411 | 29350.00 | 2024-12-08 | 100 | 7 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-09 | 63 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-08-09 | 76 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-08-09 | 78 | 1 | 5 | Budget |
| 26927 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-03-10 | 67 | 3 | 11 | Actual |
| 37507 | 157.00 | 2025-09-08 | 89 | 5 | 6 | Actual |
| 17359 | 12.46 | 2024-02-08 | 84 | 5 | 11 | Actual |
| 27084 | 891.00 | 2024-12-08 | 87 | 6 | 5 | Actual |
| 19663 | 35324.00 | 2024-05-10 | 33 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 30076 | 417.79 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 23815 | 298.00 | 2024-09-07 | 74 | 1 | 5 | Actual |
| 36105 | 933.00 | 2025-08-09 | 97 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-10-09 | 81 | 1 | 6 | Actual |
| 20864 | 88.00 | 2024-06-10 | 71 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-10-09 | 67 | 4 | 6 | Budget |
| 24372 | 139.06 | 2024-09-07 | 77 | 3 | 11 | Actual |
| 38874 | 21507.54 | 2025-10-09 | 52 | 6 | 8 | Actual |
| 31845 | 11.00 | 2025-04-09 | 96 | 6 | 6 | Actual |
| 7181 | 71963.00 | 2023-05-11 | 13 | 7 | 5 | Actual |
| 35482 | 138965.79 | 2025-07-09 | 37 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-11 | 61 | 2 | 8 | Budget |
| 18986 | 133.00 | 2024-04-09 | 90 | 5 | 6 | Actual |
| 30021 | 222.04 | 2025-02-07 | 73 | 1 | 12 | Actual |
| 26210 | 270.00 | 2024-11-07 | 84 | 1 | 7 | Actual |
| 32767 | 271.00 | 2025-05-10 | 89 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2024-12-08 | 14 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2024-01-09 | 100 | 7 | 11 | Actual |
| 7150 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 3007 | 358.00 | 2023-01-09 | 92 | 6 | 6 | Actual |
| 2916 | 57.00 | 2023-01-09 | 68 | 5 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-10 | 31 | 7 | 3 | Actual |
| 711 | 4100.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
| 2076 | 304.12 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 33489 | 34058.84 | 2025-05-10 | 21 | 7 | 12 | Actual |
| 15808 | 88.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
| 11922 | 3.00 | 2023-09-08 | 96 | 5 | 6 | Actual |
| 31990 | 402.60 | 2025-04-09 | 89 | 1 | 8 | Actual |
| 9678 | 84.00 | 2023-07-09 | 90 | 5 | 6 | Actual |
| 37777 | 46788.32 | 2025-09-08 | 32 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-04-10 | 84 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 4366 | 100.00 | 2023-02-08 | 68 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-03-11 | 71 | 2 | 6 | Budget |
| 16197 | 2581954.36 | 2024-01-09 | 43 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2023-06-11 | 53 | 6 | 3 | Budget |
| 404 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
| 32029 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 24879 | 268.00 | 2024-10-08 | 74 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-04-09 | 21 | 7 | 5 | Actual |
| 38019 | 93.31 | 2025-09-08 | 65 | 2 | 12 | Actual |
| 32635 | 493.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 17406 | 348311.50 | 2024-02-08 | 6 | 7 | 11 | Actual |
| 1973 | 127733.00 | 2022-12-09 | 12 | 2 | 7 | Actual |
| 17382 | 29.48 | 2024-02-08 | 71 | 6 | 11 | Actual |
| 3568 | 308.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
| 3822 | 104076.00 | 2023-02-08 | 29 | 7 | 5 | Actual |
| 23907 | 234.00 | 2024-09-07 | 73 | 1 | 6 | Actual |
| 33453 | 239.06 | 2025-05-10 | 67 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 8601 | 380.00 | 2023-06-11 | 77 | 6 | 6 | Budget |
| 3366 | 888788.85 | 2023-01-09 | 43 | 7 | 8 | Actual |
| 8228 | 240.00 | 2023-06-11 | 90 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-08 | 43 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 3950 | 182.00 | 2023-02-08 | 73 | 3 | 6 | Actual |
| 34205 | 65721.00 | 2025-06-10 | 31 | 7 | 7 | Actual |
| 19106 | 234.00 | 2024-04-09 | 84 | 6 | 7 | Actual |
| 13765 | -155.00 | 2023-11-08 | 91 | 6 | 5 | Actual |
| 30750 | 29624.00 | 2025-03-10 | 100 | 7 | 6 | Actual |
| 16054 | 44290.00 | 2024-01-09 | 7 | 7 | 7 | Actual |
| 7618 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 10055 | 138.96 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-06-10 | 96 | 2 | 8 | Actual |
| 3382 | 100.00 | 2023-02-08 | 68 | 1 | 3 | Budget |
| 1825 | 176.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 28857 | 408290.28 | 2025-01-08 | 4 | 7 | 11 | Actual |
| 33647 | 781.00 | 2025-06-10 | 92 | 1 | 3 | Actual |
| 20369 | 96.51 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 20140 | -159.00 | 2024-05-10 | 91 | 6 | 7 | Actual |
| 31483 | 87.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 20889 | 16746.00 | 2024-06-10 | 7 | 7 | 5 | Actual |
| 33491 | 1843.35 | 2025-05-10 | 23 | 7 | 12 | Actual |
| 33966 | 70.00 | 2025-06-10 | 76 | 2 | 6 | Actual |
| 31556 | 1069.00 | 2025-04-09 | 97 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-08-09 | 74 | 2 | 8 | Actual |
| 31474 | 29.00 | 2025-04-09 | 71 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-10-09 | 82 | 3 | 6 | Budget |
| 37413 | 16.00 | 2025-09-08 | 69 | 2 | 6 | Actual |
| 30104 | 338693.24 | 2025-02-07 | 4 | 7 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 20188 | 395.03 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-09-08 | 76 | 4 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-08 | 20 | 7 | 11 | Actual |
| 31319 | 625.82 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 32236 | 145.44 | 2025-04-09 | 68 | 6 | 11 | Actual |
| 33504 | 198492.40 | 2025-05-10 | 43 | 7 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-09 | 76 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-11 | 101 | 6 | 5 | Budget |
| 11184 | 4.00 | 2023-08-09 | 96 | 6 | 8 | Actual |
| 11015 | 13867.00 | 2023-08-09 | 28 | 7 | 7 | Actual |
| 13770 | 38500.00 | 2023-11-08 | 99 | 6 | 5 | Actual |
| 9905 | 21479.00 | 2023-07-09 | 38 | 7 | 7 | Actual |
| 28842 | 294.38 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 8380 | 750.00 | 2023-06-11 | 62 | 2 | 6 | Budget |
| 9850 | 202.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 14976 | 909.00 | 2023-12-09 | 97 | 6 | 6 | Actual |
| 9406 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 19767 | 8476.00 | 2024-05-10 | 8 | 7 | 4 | Actual |
| 26815 | 9833.01 | 2024-11-07 | 40 | 7 | 13 | Actual |
| 34187 | 71000.00 | 2025-06-10 | 99 | 6 | 7 | Actual |
| 15541 | 243.00 | 2024-01-09 | 90 | 6 | 3 | Actual |
| 8692 | 155.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 29181 | 487.00 | 2025-02-07 | 92 | 6 | 3 | Actual |
| 23368 | 165.66 | 2024-08-08 | 74 | 3 | 11 | Actual |
| 2002 | 782.00 | 2022-12-09 | 72 | 6 | 7 | Actual |
| 7177 | 80042.00 | 2023-05-11 | 4 | 7 | 5 | Actual |
| 39010 | 20.97 | 2025-10-09 | 82 | 3 | 11 | Actual |
| 27731 | 376326.34 | 2024-12-08 | 46 | 7 | 11 | Actual |
| 16795 | 827984.00 | 2024-02-08 | 6 | 7 | 5 | Actual |
| 5948 | 560.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 1385 | 100.00 | 2022-12-09 | 68 | 6 | 4 | Budget |
| 33317 | 117.78 | 2025-05-10 | 90 | 4 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 10820 | 114.00 | 2023-08-09 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-10-09 | 67 | 1 | 4 | Budget |
| 9569 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 25339 | 1199.72 | 2024-10-08 | 62 | 1 | 11 | Actual |
| 27513 | 18148.39 | 2024-12-08 | 20 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2025-07-09 | 38 | 7 | 5 | Actual |
| 2841 | 43.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-08-08 | 71 | 6 | 7 | Actual |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 30437 | 134265.00 | 2025-03-10 | 13 | 7 | 4 | Actual |
| 26854 | 4248.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-08 | 80 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-12-09 | 69 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 13428 | 191.99 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-10 | 54 | 6 | 11 | Actual |
| 23254 | 364.72 | 2024-08-08 | 73 | 6 | 8 | Actual |
| 27346 | 326001.00 | 2024-12-08 | 12 | 2 | 7 | Actual |
| 4989 | 316.00 | 2023-03-11 | 81 | 1 | 6 | Actual |
| 21335 | 76.29 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 5062 | 287.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-08-09 | 73 | 6 | 4 | Actual |
| 21863 | 102.00 | 2024-07-08 | 68 | 6 | 5 | Actual |
| 34396 | 115.65 | 2025-06-10 | 67 | 3 | 11 | Actual |
| 17475 | 14.59 | 2024-02-08 | 81 | 2 | 12 | Actual |
| 3034 | 70667.00 | 2023-01-09 | 35 | 7 | 6 | Actual |
| 5575 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
| 6073 | 17582.00 | 2023-04-10 | 33 | 7 | 5 | Actual |
| 37224 | 120144.00 | 2025-09-08 | 56 | 6 | 4 | Actual |
| 13567 | 15301.00 | 2023-11-08 | 22 | 7 | 3 | Actual |
| 5035 | 280.00 | 2023-03-11 | 80 | 2 | 6 | Budget |
| 26407 | 32060.77 | 2024-11-07 | 100 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-08 | 43 | 7 | 8 | Actual |
| 1942 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
| 32601 | 203.00 | 2025-05-10 | 76 | 7 | 3 | Actual |
| 26258 | 1374748.00 | 2024-11-07 | 6 | 7 | 7 | Actual |
| 1467 | 200.00 | 2022-12-09 | 68 | 1 | 5 | Budget |
| 19987 | 142.00 | 2024-05-10 | 89 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 29130 | 176.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 17504 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 3117 | 35.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-12-08 | 57 | 6 | 11 | Actual |
| 35287 | 720.00 | 2025-07-09 | 76 | 1 | 7 | Actual |
| 2531 | 100.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
| 36112 | 99700.00 | 2025-08-09 | 13 | 7 | 4 | Actual |
| 24261 | 1031.40 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 21241 | 387.45 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 7741 | 308.66 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 14890 | 11.00 | 2023-12-09 | 96 | 3 | 6 | Actual |
| 317 | 25924.00 | 2022-11-08 | 32 | 7 | 4 | Actual |
| 8634 | 89827.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
| 13530 | 308.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-07-09 | 80 | 5 | 6 | Budget |
| 21522 | 5780.65 | 2024-06-10 | 100 | 7 | 11 | Actual |
| 34680 | -160.15 | 2025-06-10 | 91 | 1 | 13 | Actual |
| 32377 | 11924.39 | 2025-04-09 | 40 | 7 | 12 | Actual |
| 34575 | 457.15 | 2025-06-10 | 74 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2024-03-10 | 22 | 7 | 12 | Actual |
| 8062 | 80.00 | 2023-06-11 | 71 | 1 | 4 | Budget |
| 8993 | 160.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 27798 | 196.51 | 2024-12-08 | 67 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-10-08 | 80 | 5 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-10 | 52 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 27201 | 702.00 | 2024-12-08 | 92 | 3 | 6 | Actual |
| 34595 | 56746.50 | 2025-06-10 | 56 | 6 | 12 | Actual |
| 12039 | 218.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-08-09 | 80 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-10-09 | 67 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 15543 | 324.00 | 2024-01-09 | 92 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-11-08 | 74 | 6 | 3 | Actual |
| 4380 | 811.70 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 29128 | 405.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 5551 | 550.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
| 4762 | 550.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 10316 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Budget |
| 28441 | 47500.00 | 2025-01-08 | 99 | 6 | 6 | Actual |
| 38181 | 732.84 | 2025-09-08 | 81 | 6 | 13 | Actual |
| 13013 | 165.00 | 2023-10-09 | 66 | 5 | 6 | Actual |
| 7411 | 12.00 | 2023-05-11 | 71 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
| 4697 | 200.00 | 2023-03-11 | 74 | 1 | 4 | Budget |
| 14870 | 176.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-11-08 | 73 | 6 | 3 | Actual |
| 23380 | 115.65 | 2024-08-08 | 90 | 3 | 11 | Actual |
| 21301 | 13513.45 | 2024-06-10 | 18 | 7 | 8 | Actual |
| 19042 | 30356.00 | 2024-04-09 | 32 | 7 | 6 | Actual |
| 22068 | 370.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 18659 | 132.00 | 2024-04-09 | 81 | 7 | 3 | Actual |
| 17396 | 139.06 | 2024-02-08 | 89 | 6 | 11 | Actual |
| 19361 | 51.82 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 9143 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 9113 | 18146.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 31541 | 940.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 18666 | 61.00 | 2024-04-09 | 90 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 1532 | 321.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 16716 | 218064.00 | 2024-02-08 | 29 | 7 | 4 | Actual |
| 16849 | 7761.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 25919 | 300.00 | 2024-11-07 | 89 | 1 | 5 | Actual |
| 21181 | 12485.00 | 2024-06-10 | 18 | 7 | 7 | Actual |
| 22837 | 601.00 | 2024-08-08 | 65 | 6 | 5 | Actual |
| 14075 | 12485.00 | 2023-11-08 | 20 | 7 | 7 | Actual |
| 19367 | 31.61 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-09 | 53 | 6 | 6 | Budget |
| 36448 | 550.00 | 2025-08-09 | 90 | 1 | 7 | Actual |
| 22900 | 24.00 | 2024-08-08 | 69 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 16632 | 177.00 | 2024-02-08 | 92 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 10941 | 7500.00 | 2023-08-09 | 53 | 6 | 7 | Budget |
| 35120 | 204.00 | 2025-07-09 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 31569 | 78753.00 | 2025-04-09 | 21 | 7 | 4 | Actual |
| 38722 | 40830.00 | 2025-10-09 | 40 | 7 | 6 | Actual |
| 6944 | 514.00 | 2023-05-11 | 73 | 1 | 4 | Actual |
| 12940 | 380.00 | 2023-10-09 | 81 | 3 | 6 | Budget |
| 33159 | 279.87 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 39161 | 110.34 | 2025-10-09 | 89 | 1 | 12 | Actual |
| 13100 | 90.00 | 2023-10-09 | 84 | 6 | 6 | Budget |
| 1020 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 29186 | 290998.00 | 2025-02-07 | 101 | 6 | 3 | Actual |
| 25070 | 249.00 | 2024-10-08 | 66 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-10-09 | 73 | 6 | 3 | Actual |
| 35355 | 26058.00 | 2025-07-09 | 28 | 7 | 7 | Actual |
| 7454 | 1300.00 | 2023-05-11 | 61 | 6 | 6 | Budget |
| 14625 | 47499.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 8617 | 380.00 | 2023-06-11 | 87 | 6 | 6 | Budget |
| 33116 | -420.12 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-08-09 | 74 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
| 19409 | 2256.12 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 13329 | 485.94 | 2023-10-09 | 92 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 4713 | 200.00 | 2023-03-11 | 84 | 1 | 4 | Budget |
| 36169 | 49639.00 | 2025-08-09 | 60 | 6 | 5 | Actual |
| 15356 | 288.00 | 2023-12-09 | 87 | 6 | 11 | Actual |
| 22240 | 198.05 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 39117 | 53877.29 | 2025-10-09 | 14 | 7 | 11 | Actual |
| 1600 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 13764 | 194.00 | 2023-11-08 | 90 | 6 | 5 | Actual |
| 17036 | 237.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-11-07 | 74 | 3 | 6 | Actual |
| 22158 | 329.00 | 2024-07-08 | 74 | 6 | 7 | Actual |
| 13833 | 81.00 | 2023-11-08 | 66 | 2 | 6 | Actual |
| 29251 | 865.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 4037 | 55.00 | 2023-02-08 | 67 | 5 | 6 | Actual |
| 2473 | 285.00 | 2023-01-09 | 83 | 1 | 4 | Actual |
| 29241 | 36442.00 | 2025-02-07 | 100 | 7 | 3 | Actual |
| 14026 | 301.00 | 2023-11-08 | 94 | 1 | 7 | Actual |
| 26143 | 106.00 | 2024-11-07 | 74 | 6 | 6 | Actual |
| 9762 | 16969.00 | 2023-07-09 | 33 | 7 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
| 28111 | 666.00 | 2025-01-08 | 90 | 1 | 4 | Actual |
| 5252 | -182.00 | 2023-03-11 | 91 | 6 | 6 | Actual |
| 19690 | 83.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
| 19947 | 24.00 | 2024-05-10 | 69 | 3 | 6 | Actual |
| 34062 | 1.00 | 2025-06-10 | 54 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-09-08 | 65 | 6 | 12 | Actual |
| 34419 | 1939.09 | 2025-06-10 | 61 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 20500 | 7.14 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 32720 | 556.00 | 2025-05-10 | 73 | 1 | 5 | Actual |
| 8092 | 109.00 | 2023-06-11 | 94 | 1 | 4 | Actual |
| 4050 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 28712 | 10879.69 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 26856 | 788.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 34679 | 203.01 | 2025-06-10 | 90 | 1 | 13 | Actual |
| 34801 | 6660.00 | 2025-07-09 | 52 | 6 | 3 | Actual |
| 17444 | 10.33 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 5500 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 10241 | 466.00 | 2023-08-09 | 62 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-09-08 | 90 | 1 | 6 | Actual |
| 538 | 160.00 | 2022-11-08 | 74 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-10 | 18 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-10-08 | 6 | 7 | 11 | Actual |
| 33554 | 632.84 | 2025-05-10 | 87 | 2 | 13 | Actual |
| 25423 | 86.93 | 2024-10-08 | 66 | 4 | 11 | Actual |
| 30298 | 683.00 | 2025-03-10 | 81 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 6113 | 280.00 | 2023-04-10 | 81 | 1 | 6 | Budget |
| 36362 | 13438.00 | 2025-08-09 | 52 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-09 | 73 | 1 | 7 | Actual |
| 30175 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 16843 | 228.00 | 2024-02-08 | 89 | 1 | 6 | Actual |
| 14183 | 147520.50 | 2023-11-08 | 94 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 30314 | 560600.00 | 2025-03-10 | 6 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-10-09 | 84 | 2 | 13 | Actual |
| 6220 | 585.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 3009 | 8.00 | 2023-01-09 | 96 | 6 | 6 | Actual |
| 19754 | 468.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-05-10 | 68 | 6 | 8 | Actual |
| 16602 | 130327.00 | 2024-02-08 | 37 | 7 | 3 | Actual |
| 18523 | 4818.93 | 2024-03-10 | 101 | 6 | 12 | Actual |
| 6997 | 200.00 | 2023-05-11 | 68 | 6 | 4 | Budget |
| 23465 | 288.00 | 2024-08-08 | 87 | 6 | 11 | Actual |
| 6207 | 655.00 | 2023-04-10 | 80 | 3 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-08 | 19 | 7 | 13 | Actual |
| 2585 | 380.00 | 2023-01-09 | 66 | 1 | 5 | Budget |
| 3980 | 16000.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 35969 | 335.00 | 2025-08-09 | 74 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-08 | 54 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-03-10 | 4 | 7 | 3 | Actual |
| 16002 | 741.00 | 2024-01-09 | 81 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 14124 | 32980.48 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-11-08 | 90 | 1 | 7 | Actual |
| 23274 | 801926.63 | 2024-08-08 | 101 | 6 | 8 | Actual |
| 31894 | 371.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 17001 | 120836.00 | 2024-02-08 | 21 | 7 | 6 | Actual |
| 16491 | 262.47 | 2024-01-09 | 8 | 7 | 12 | Actual |
| 31180 | 210.34 | 2025-03-10 | 80 | 2 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 21013 | 79.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
| 10917 | 955.00 | 2023-08-09 | 80 | 1 | 7 | Actual |
| 37013 | 5576.79 | 2025-08-09 | 57 | 6 | 13 | Actual |
| 35463 | 34118.38 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 12527 | 166.00 | 2023-10-09 | 92 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 15890 | 52.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 19130 | 4466.00 | 2024-04-09 | 23 | 7 | 7 | Actual |
| 19747 | 138.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 33051 | 79.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 27040 | 556.00 | 2024-12-08 | 73 | 1 | 5 | Actual |
| 38218 | 56379.50 | 2025-09-08 | 39 | 7 | 13 | Actual |
| 7156 | 380.00 | 2023-05-11 | 81 | 6 | 5 | Budget |
| 21742 | 244.00 | 2024-07-08 | 74 | 1 | 4 | Actual |
| 17141 | 3046.59 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 31516 | 547.00 | 2025-04-09 | 90 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-11-08 | 67 | 3 | 6 | Actual |
| 13094 | 289.00 | 2023-10-09 | 81 | 6 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-10 | 12 | 2 | 5 | Actual |
| 19451 | 7573.24 | 2024-04-09 | 24 | 7 | 11 | Actual |
| 10179 | 100.00 | 2023-08-09 | 74 | 6 | 3 | Budget |
| 26965 | 18.00 | 2024-12-08 | 96 | 1 | 4 | Actual |
| 8422 | 1209727.00 | 2023-06-11 | 10 | 3 | 6 | Actual |
| 15368 | 12542.48 | 2023-12-09 | 7 | 7 | 11 | Actual |
| 38717 | 26742.00 | 2025-10-09 | 34 | 7 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 31664 | 5301.00 | 2025-04-09 | 23 | 7 | 5 | Actual |
| 615 | 16692.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 7713 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 32789 | 27418.00 | 2025-05-10 | 24 | 7 | 5 | Actual |
| 15874 | 144.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 12659 | 147918.00 | 2023-10-09 | 29 | 7 | 4 | Actual |
| 38047 | 14872.31 | 2025-09-08 | 57 | 6 | 12 | Actual |
| 15756 | 381.00 | 2024-01-09 | 92 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 32182 | 190.12 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 19387 | 95.44 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 30088 | 790.14 | 2025-02-07 | 80 | 6 | 12 | Actual |
| 32450 | 274.94 | 2025-04-09 | 73 | 6 | 13 | Actual |
| 7197 | 37684.00 | 2023-05-11 | 35 | 7 | 5 | Actual |
| 31973 | 1273.83 | 2025-04-09 | 66 | 1 | 8 | Actual |
| 14946 | 112893.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 9186 | 357.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 5014 | 100.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 21065 | 106.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 19215 | 49.57 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 21037 | 164.00 | 2024-06-10 | 81 | 5 | 6 | Actual |
| 10985 | 100.00 | 2023-08-09 | 84 | 6 | 7 | Budget |
| 31719 | 146.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 25313 | 177281.66 | 2024-10-08 | 13 | 7 | 8 | Actual |
| 4872 | 142200.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
| 29858 | 673.11 | 2025-02-07 | 87 | 1 | 11 | Actual |
| 2470 | 82.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 28902 | 126.29 | 2025-01-08 | 83 | 1 | 12 | Actual |
| 9289 | 12073.00 | 2023-07-09 | 20 | 7 | 4 | Actual |
| 13957 | 246.00 | 2023-11-08 | 81 | 6 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-11 | 61 | 4 | 6 | Budget |
| 11950 | 380.00 | 2023-09-08 | 72 | 6 | 6 | Budget |
| 37437 | 517.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 33452 | 464.60 | 2025-05-10 | 66 | 6 | 12 | Actual |
| 20158 | 10817.00 | 2024-05-10 | 22 | 7 | 7 | Actual |
| 16908 | 91.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
| 21634 | 262.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-09 | 60 | 1 | 5 | Actual |
| 15467 | 3288.05 | 2023-12-09 | 22 | 7 | 12 | Actual |
| 3297 | 270.78 | 2023-01-09 | 66 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 32315 | 5.00 | 2025-04-09 | 96 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 37798 | 279.49 | 2025-09-08 | 74 | 1 | 11 | Actual |
| 32623 | 494.00 | 2025-05-10 | 67 | 1 | 4 | Actual |
| 25904 | 189.00 | 2024-11-07 | 68 | 1 | 5 | Actual |
| 15068 | 10.00 | 2023-12-09 | 96 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 19319 | 11.40 | 2024-04-09 | 94 | 2 | 11 | Actual |
| 18035 | 19018.00 | 2024-03-10 | 28 | 7 | 6 | Actual |
| 9907 | 22461.00 | 2023-07-09 | 40 | 7 | 7 | Actual |
| 33942 | 606.00 | 2025-06-10 | 80 | 1 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-08 | 46 | 7 | 13 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 2917 | 60.00 | 2023-01-09 | 68 | 5 | 6 | Budget |
| 24013 | 22.00 | 2024-09-07 | 71 | 5 | 6 | Actual |
| 18499 | 24.16 | 2024-03-10 | 67 | 6 | 12 | Actual |
| 34628 | 183858.44 | 2025-06-10 | 101 | 6 | 12 | Actual |
| 29985 | 713377.88 | 2025-02-07 | 6 | 7 | 11 | Actual |
| 36068 | 866.00 | 2025-08-09 | 92 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 35345 | 149182.00 | 2025-07-09 | 13 | 7 | 7 | Actual |
| 25601 | 13.53 | 2024-10-08 | 68 | 6 | 12 | Actual |
| 3923 | 200.00 | 2023-02-08 | 87 | 2 | 6 | Budget |
| 11798 | 80.00 | 2023-09-08 | 71 | 3 | 6 | Budget |
| 17725 | -222.00 | 2024-03-10 | 91 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-08 | 61 | 6 | 5 | Actual |
| 11181 | -156.49 | 2023-08-09 | 91 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 32056 | 93286.15 | 2025-04-09 | 94 | 6 | 8 | Actual |
| 17445 | 18.84 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 4196 | 468.00 | 2023-02-08 | 81 | 1 | 7 | Actual |
| 33557 | -149.62 | 2025-05-10 | 91 | 2 | 13 | Actual |
| 14420 | 73.10 | 2023-11-08 | 62 | 2 | 12 | Actual |
| 35637 | 28.42 | 2025-07-09 | 69 | 6 | 11 | Actual |
| 22553 | 226.30 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 20311 | 86.93 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-07-09 | 71 | 2 | 11 | Actual |
| 19796 | 660.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
| 22183 | 77870.00 | 2024-07-08 | 14 | 7 | 7 | Actual |
| 26837 | 300.00 | 2024-12-08 | 84 | 1 | 3 | Actual |
| 27175 | 2796203.00 | 2024-12-08 | 10 | 3 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-11 | 53 | 6 | 5 | Budget |
| 35642 | 927.37 | 2025-07-09 | 76 | 6 | 11 | Actual |
| 329 | 16719.00 | 2022-11-08 | 100 | 7 | 4 | Actual |
| 37906 | 40.12 | 2025-09-08 | 73 | 5 | 11 | Actual |
| 200 | 352.00 | 2022-11-08 | 67 | 1 | 4 | Actual |
| 15425 | 3512.53 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 26218 | 15.00 | 2024-11-07 | 96 | 1 | 7 | Actual |
| 20759 | 19407.00 | 2024-06-10 | 53 | 6 | 4 | Actual |
| 17816 | 187.00 | 2024-03-10 | 89 | 6 | 5 | Actual |
| 36346 | 123.00 | 2025-08-09 | 74 | 5 | 6 | Actual |
| 6241 | 20.00 | 2023-04-10 | 69 | 4 | 6 | Actual |
| 35339 | 71000.00 | 2025-07-09 | 99 | 6 | 7 | Actual |
| 31666 | 24216.00 | 2025-04-09 | 28 | 7 | 5 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 32868 | 240.00 | 2025-05-10 | 73 | 3 | 6 | Actual |
| 18501 | 6.08 | 2024-03-10 | 69 | 6 | 12 | Actual |
| 28172 | 59300.00 | 2025-01-08 | 34 | 7 | 4 | Actual |
| 35351 | 83191.00 | 2025-07-09 | 21 | 7 | 7 | Actual |
| 30141 | 183.71 | 2025-02-07 | 73 | 1 | 13 | Actual |
| 29722 | 1290.50 | 2025-02-07 | 66 | 1 | 8 | Actual |
| 27878 | 108248.88 | 2024-12-08 | 12 | 2 | 13 | Actual |
| 24634 | 1404.00 | 2024-10-08 | 77 | 1 | 3 | Actual |
| 5678 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 21044 | 181.00 | 2024-06-10 | 90 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-07 | 61 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 18522 | 35000.00 | 2024-03-10 | 99 | 6 | 12 | Actual |
| 8181 | 43173.00 | 2023-06-11 | 39 | 7 | 4 | Actual |
| 14495 | 9227.53 | 2023-11-08 | 32 | 7 | 12 | Actual |
| 27229 | 11370.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 24856 | 243.00 | 2024-10-08 | 90 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 31490 | 204.00 | 2025-04-09 | 92 | 7 | 3 | Actual |
| 25903 | 256.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
| 7916 | 3118.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-09-08 | 68 | 1 | 4 | Actual |
| 24032 | 239.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 30445 | 6998.00 | 2025-03-10 | 23 | 7 | 4 | Actual |
| 19999 | 10.00 | 2024-05-10 | 69 | 5 | 6 | Actual |
| 24608 | 5420.01 | 2024-09-07 | 28 | 7 | 12 | Actual |
| 13195 | 29347.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-04-09 | 61 | 1 | 3 | Actual |
| 29348 | 315.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 10405 | 11524.00 | 2023-08-09 | 20 | 7 | 4 | Actual |
| 22818 | 173.00 | 2024-08-08 | 83 | 1 | 5 | Actual |
| 28803 | 311.40 | 2025-01-08 | 74 | 5 | 11 | Actual |
| 38449 | 301.00 | 2025-10-09 | 78 | 1 | 5 | Actual |
| 13992 | 112002.00 | 2023-11-08 | 37 | 7 | 6 | Actual |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 14175 | 167.75 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 14570 | 1006243.00 | 2023-12-09 | 4 | 7 | 3 | Actual |
| 32326 | 389.06 | 2025-04-09 | 66 | 6 | 12 | Actual |
| 5462 | 311.69 | 2023-03-11 | 84 | 1 | 8 | Actual |
| 925 | 3367.00 | 2022-11-08 | 23 | 7 | 7 | Actual |
| 2224 | 577260.32 | 2022-12-09 | 101 | 6 | 8 | Actual |
| 32557 | 473.00 | 2025-05-10 | 92 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-04-10 | 87 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 33630 | 131.00 | 2025-06-10 | 69 | 1 | 3 | Actual |
| 18046 | 3469146.00 | 2024-03-10 | 43 | 7 | 6 | Actual |
| 3337 | 276.00 | 2023-01-09 | 97 | 6 | 8 | Actual |
| 30379 | 864.00 | 2025-03-10 | 76 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 16327 | 12.46 | 2024-01-09 | 84 | 5 | 11 | Actual |
| 7237 | 40.00 | 2023-05-11 | 82 | 1 | 6 | Budget |
| 23312 | 139.06 | 2024-08-08 | 73 | 1 | 11 | Actual |
| 4443 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 16148 | 57.14 | 2024-01-09 | 69 | 6 | 8 | Actual |
| 11330 | 9949.00 | 2023-09-08 | 7 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 29413 | 25805.00 | 2025-02-07 | 24 | 7 | 5 | Actual |
| 24521 | 25.23 | 2024-09-07 | 81 | 1 | 12 | Actual |
| 5658 | -224.00 | 2023-04-10 | 91 | 1 | 3 | Actual |
| 8588 | 127.00 | 2023-06-11 | 68 | 6 | 6 | Actual |
| 15500 | 117.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 33492 | 10295.63 | 2025-05-10 | 24 | 7 | 12 | Actual |
| 28826 | 1749.73 | 2025-01-08 | 61 | 6 | 11 | Actual |
| 32012 | 717.76 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-11-08 | 80 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-09-08 | 78 | 5 | 6 | Actual |
| 10327 | 270.00 | 2023-08-09 | 90 | 1 | 4 | Actual |
| 5195 | 40.00 | 2023-03-11 | 94 | 5 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 16980 | 88.00 | 2024-02-08 | 84 | 6 | 6 | Actual |
| 4373 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 38932 | 193797.12 | 2025-10-09 | 37 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-08-09 | 76 | 2 | 8 | Actual |
| 36005 | 92039.00 | 2025-08-09 | 31 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-07-08 | 96 | 6 | 6 | Actual |
| 29623 | 28031.00 | 2025-02-07 | 46 | 7 | 6 | Actual |
| 10645 | 41.00 | 2023-08-09 | 84 | 2 | 6 | Actual |
| 15678 | 13126.00 | 2024-01-09 | 20 | 7 | 4 | Actual |
| 28140 | 242.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 2934 | 167.00 | 2023-01-09 | 81 | 5 | 6 | Actual |
| 30209 | 134.59 | 2025-02-07 | 84 | 6 | 13 | Actual |
| 6029 | 192.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 10279 | 95.00 | 2023-08-09 | 90 | 7 | 3 | Actual |
| 19888 | 189.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 7153 | 720.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 21169 | 95277.00 | 2024-06-10 | 94 | 6 | 7 | Actual |
| 13073 | 100.00 | 2023-10-09 | 67 | 6 | 6 | Budget |
| 13238 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Budget |
| 3207 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
| 2914 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
| 35864 | 176562.44 | 2025-07-09 | 56 | 6 | 13 | Actual |
| 7543 | 550.00 | 2023-05-11 | 66 | 1 | 7 | Budget |
| 15715 | 125.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
| 31499 | 570.00 | 2025-04-09 | 67 | 1 | 4 | Actual |
| 24684 | 872.00 | 2024-10-08 | 97 | 6 | 3 | Actual |
| 4360 | 508.67 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 11336 | 43720.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2025-01-08 | 40 | 7 | 5 | Actual |
| 13518 | 166288.00 | 2023-11-08 | 12 | 2 | 3 | Actual |
| 19428 | 288.00 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 34434 | 27.36 | 2025-06-10 | 82 | 4 | 11 | Actual |
| 27163 | 223.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 6213 | 100.00 | 2023-04-10 | 83 | 3 | 6 | Budget |
| 5616 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 10431 | 550.00 | 2023-08-09 | 65 | 1 | 5 | Budget |
| 2876 | 170.00 | 2023-01-09 | 74 | 4 | 6 | Actual |
| 28829 | 409.28 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 28765 | 5.00 | 2025-01-08 | 96 | 3 | 11 | Actual |
| 19932 | 151.00 | 2024-05-10 | 87 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-08-09 | 62 | 5 | 11 | Actual |
| 19545 | 85.87 | 2024-04-09 | 89 | 6 | 12 | Actual |
| 5623 | 420.00 | 2023-04-10 | 66 | 1 | 3 | Actual |
| 16186 | 22942.42 | 2024-01-09 | 28 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-08-08 | 72 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-10-09 | 62 | 1 | 4 | Actual |
| 33200 | 275527.43 | 2025-05-10 | 29 | 7 | 8 | Actual |
| 842 | 750.00 | 2022-11-08 | 87 | 1 | 7 | Budget |
| 39071 | -19.45 | 2025-10-09 | 91 | 5 | 11 | Actual |
| 6724 | 9005.79 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 25343 | 57.14 | 2024-10-08 | 68 | 1 | 11 | Actual |
| 1182 | 5220.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
| 32268 | 5255.11 | 2025-04-09 | 18 | 7 | 11 | Actual |
| 30767 | 102.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 24691 | 89278.00 | 2024-10-08 | 13 | 7 | 3 | Actual |
| 16833 | 240.00 | 2024-02-08 | 76 | 1 | 6 | Actual |
| 11011 | 44816.00 | 2023-08-09 | 21 | 7 | 7 | Actual |
| 38344 | 9174.00 | 2025-10-09 | 61 | 1 | 4 | Actual |
| 4773 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
| 16193 | 147714.44 | 2024-01-09 | 37 | 7 | 8 | Actual |
| 39251 | 21571.37 | 2025-10-09 | 34 | 7 | 12 | Actual |
| 33523 | 38.09 | 2025-05-10 | 82 | 1 | 13 | Actual |
| 15133 | 176.84 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 29641 | 109.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 36126 | 39128.00 | 2025-08-09 | 33 | 7 | 4 | Actual |
| 10041 | 4840.57 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 16889 | 499.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-09-07 | 61 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-09 | 61 | 6 | 3 | Actual |
| 5054 | 1495532.00 | 2023-03-11 | 10 | 3 | 6 | Actual |
| 3063 | 380.00 | 2023-01-09 | 76 | 1 | 7 | Budget |
| 15859 | 509.00 | 2024-01-09 | 80 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 1778 | 410.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 26752 | -247.87 | 2024-11-07 | 91 | 2 | 13 | Actual |
| 33519 | 441.61 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 33004 | 1037.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 4202 | 200.00 | 2023-02-08 | 84 | 1 | 7 | Budget |
| 12945 | 107.00 | 2023-10-09 | 84 | 3 | 6 | Actual |
| 929 | 36755.00 | 2022-11-08 | 31 | 7 | 7 | Actual |
| 29469 | 170.00 | 2025-02-07 | 80 | 2 | 6 | Actual |
| 23147 | 348.00 | 2024-08-08 | 90 | 6 | 7 | Actual |
| 17305 | 30.55 | 2024-02-08 | 84 | 3 | 11 | Actual |
| 20243 | 119.27 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 31240 | 44221.80 | 2025-03-10 | 21 | 7 | 12 | Actual |
| 26018 | 13.00 | 2024-11-07 | 96 | 1 | 6 | Actual |
| 6686 | 573.82 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 5661 | 11.00 | 2023-04-10 | 96 | 1 | 3 | Actual |
| 27153 | 84.00 | 2024-12-08 | 66 | 2 | 6 | Actual |
| 33549 | 434.59 | 2025-05-10 | 81 | 2 | 13 | Actual |
| 12021 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 31995 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-08-09 | 61 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-09-07 | 74 | 4 | 11 | Actual |
| 17715 | 157.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-10-09 | 52 | 6 | 4 | Actual |
| 4294 | 20459.00 | 2023-02-08 | 32 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-07 | 76 | 6 | 7 | Actual |
| 12463 | 13720.00 | 2023-10-09 | 18 | 7 | 3 | Actual |
| 23435 | -27.96 | 2024-08-08 | 91 | 5 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-05-10 | 87 | 6 | 11 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 11575 | 58.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-05-10 | 21 | 7 | 5 | Actual |
| 5580 | 248.06 | 2023-03-11 | 92 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-12-08 | 61 | 2 | 12 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 26188 | 2692190.00 | 2024-11-07 | 43 | 7 | 6 | Actual |
| 5024 | 110.00 | 2023-03-11 | 73 | 2 | 6 | Budget |
| 608 | 480.00 | 2022-11-08 | 87 | 3 | 6 | Budget |
| 10951 | 2000.00 | 2023-08-09 | 62 | 6 | 7 | Budget |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 34555 | 92.25 | 2025-06-10 | 84 | 1 | 12 | Actual |
| 21980 | 222.00 | 2024-07-08 | 73 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-08 | 62 | 1 | 5 | Actual |
| 20491 | 8436.02 | 2024-05-10 | 40 | 7 | 11 | Actual |
| 2379 | 202056.00 | 2023-01-09 | 29 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 2214 | 546.55 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 35249 | 302391.00 | 2025-07-09 | 6 | 7 | 6 | Actual |
| 11490 | 200.00 | 2023-09-08 | 78 | 6 | 4 | Budget |
| 6436 | 810.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-08-08 | 80 | 2 | 6 | Actual |
| 7139 | 80.00 | 2023-05-11 | 71 | 6 | 5 | Budget |
| 25755 | 24942.00 | 2024-11-07 | 20 | 7 | 3 | Actual |
| 18473 | 20.97 | 2024-03-10 | 76 | 1 | 12 | Actual |
| 5266 | 96336.00 | 2023-03-11 | 15 | 7 | 6 | Actual |
| 32472 | 15269.96 | 2025-04-09 | 7 | 7 | 13 | Actual |
| 4806 | 50439.00 | 2023-03-11 | 31 | 7 | 4 | Actual |
| 24494 | 57458.21 | 2024-09-07 | 31 | 7 | 11 | Actual |
| 35905 | 13806.77 | 2025-07-09 | 19 | 7 | 13 | Actual |
| 18383 | 15.65 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-10-09 | 80 | 1 | 12 | Actual |
| 18744 | 45468.00 | 2024-04-09 | 19 | 7 | 4 | Actual |
| 29702 | 6062.00 | 2025-02-07 | 23 | 7 | 7 | Actual |
| 748 | 480.00 | 2022-11-08 | 80 | 6 | 6 | Budget |
| 21530 | 3.95 | 2024-06-10 | 69 | 1 | 12 | Actual |
| 15252 | 32.67 | 2023-12-09 | 66 | 2 | 11 | Actual |
| 22966 | 85.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
| 4236 | 200.00 | 2023-02-08 | 68 | 6 | 7 | Budget |
| 10632 | 193.00 | 2023-08-09 | 77 | 2 | 6 | Actual |
| 16487 | 5557.25 | 2024-01-09 | 101 | 6 | 12 | Actual |
| 20568 | 42.25 | 2024-05-10 | 81 | 6 | 12 | Actual |
| 37951 | 131.61 | 2025-09-08 | 89 | 6 | 11 | Actual |
| 8164 | 71903.00 | 2023-06-11 | 15 | 7 | 4 | Actual |
| 31814 | 8888.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 28831 | 184.81 | 2025-01-08 | 67 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 37065 | 28289.50 | 2025-08-09 | 35 | 7 | 13 | Actual |
| 26303 | 155.63 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 20595 | 7228.55 | 2024-05-10 | 24 | 7 | 12 | Actual |
| 22102 | 31223.00 | 2024-07-08 | 32 | 7 | 6 | Actual |
| 2900 | -168.00 | 2023-01-09 | 91 | 4 | 6 | Actual |
| 36947 | 10100.95 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-07 | 61 | 6 | 3 | Actual |
| 21482 | 51.82 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 37443 | 312.00 | 2025-09-08 | 73 | 3 | 6 | Actual |
| 2299 | 11.00 | 2023-01-09 | 96 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
| 8135 | 779.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 33400 | 128.42 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 19588 | 129.00 | 2024-05-10 | 69 | 1 | 3 | Actual |
| 29707 | 42432.00 | 2025-02-07 | 32 | 7 | 7 | Actual |
| 4437 | 198.05 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-08-09 | 101 | 6 | 6 | Actual |
| 8550 | 10.00 | 2023-06-11 | 82 | 5 | 6 | Budget |
| 23235 | 272.30 | 2024-08-08 | 92 | 2 | 8 | Actual |
| 14406 | 23.10 | 2023-11-08 | 81 | 1 | 12 | Actual |
| 15532 | 252.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 29616 | 31605.00 | 2025-02-07 | 34 | 7 | 6 | Actual |
| 28908 | -124.77 | 2025-01-08 | 91 | 1 | 12 | Actual |
| 8546 | 200.00 | 2023-06-11 | 80 | 5 | 6 | Budget |
| 39379 | 12555.00 | 2025-11-07 | 93 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 6604 | 1900.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 12829 | 80.00 | 2023-10-09 | 71 | 1 | 6 | Budget |
| 8120 | 80.00 | 2023-06-11 | 71 | 6 | 4 | Budget |
| 35221 | 337.00 | 2025-07-09 | 65 | 6 | 6 | Actual |
| 28614 | 290.48 | 2025-01-08 | 90 | 2 | 8 | Actual |
| 15244 | 270.98 | 2023-12-09 | 92 | 1 | 11 | Actual |
| 29224 | 209.00 | 2025-02-07 | 74 | 7 | 3 | Actual |
| 16967 | 68.00 | 2024-02-08 | 68 | 6 | 6 | Actual |
| 27506 | 44262.51 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 25002 | 416.00 | 2024-10-08 | 87 | 3 | 6 | Actual |
| 34633 | 41481.32 | 2025-06-10 | 13 | 7 | 12 | Actual |
| 28043 | 25683.00 | 2025-01-08 | 20 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 8620 | -185.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-08-09 | 73 | 3 | 6 | Budget |
| 14729 | 728.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 26628 | 12.46 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 4465 | 22771.20 | 2023-02-08 | 7 | 7 | 8 | Actual |
| 2471 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 1702 | 200.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
| 3194 | 376.85 | 2023-01-09 | 67 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 17022 | 576.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 2520 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 31332 | 446.87 | 2025-03-10 | 81 | 6 | 13 | Actual |
| 11975 | 380.00 | 2023-09-08 | 87 | 6 | 6 | Budget |
| 7679 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 36295 | 328.00 | 2025-08-09 | 76 | 3 | 6 | Actual |
| 7480 | 105.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 18597 | 439.00 | 2024-04-09 | 74 | 6 | 3 | Actual |
| 10063 | -164.07 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 25518 | 3909.34 | 2024-10-08 | 20 | 7 | 11 | Actual |
| 6476 | 20578.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 29110 | 56379.50 | 2025-01-08 | 31 | 7 | 13 | Actual |
| 8818 | 563.21 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 17381 | 19.91 | 2024-02-08 | 69 | 6 | 11 | Actual |
| 37857 | 532.68 | 2025-09-08 | 80 | 3 | 11 | Actual |
| 4654 | 50.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 11674 | 20015.00 | 2023-09-08 | 32 | 7 | 5 | Actual |
| 7627 | 191.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-08-09 | 66 | 6 | 5 | Actual |
| 3905 | 134.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
| 30816 | 1323225.00 | 2025-03-10 | 4 | 7 | 7 | Actual |
| 29834 | 42456.42 | 2025-02-07 | 40 | 7 | 8 | Actual |
| 15089 | 28621.00 | 2023-12-09 | 32 | 7 | 7 | Actual |
| 12099 | 650.00 | 2023-09-08 | 77 | 6 | 7 | Budget |
| 27173 | 204.00 | 2024-12-08 | 92 | 2 | 6 | Actual |
| 30018 | 117.78 | 2025-02-07 | 68 | 1 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 6969 | 270.00 | 2023-05-11 | 90 | 1 | 4 | Actual |
| 4054 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 18761 | -224490.00 | 2024-04-09 | 43 | 7 | 4 | Actual |
| 36761 | 65.65 | 2025-08-09 | 78 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 24306 | 1975.26 | 2024-09-07 | 61 | 1 | 11 | Actual |
| 35140 | 167.00 | 2025-07-09 | 68 | 3 | 6 | Actual |
| 30381 | 480.00 | 2025-03-10 | 78 | 1 | 4 | Actual |
| 3990 | 105.00 | 2023-02-08 | 67 | 4 | 6 | Actual |
| 32200 | 601.83 | 2025-04-09 | 62 | 5 | 11 | Actual |
| 10412 | 43297.00 | 2023-08-09 | 31 | 7 | 4 | Actual |
| 16674 | 266.00 | 2024-02-08 | 66 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-10-09 | 76 | 2 | 6 | Budget |
| 24575 | 28.42 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 4899 | 166.00 | 2023-03-11 | 74 | 6 | 5 | Actual |
| 18331 | 106.08 | 2024-03-10 | 81 | 3 | 11 | Actual |
| 13960 | 76.00 | 2023-11-08 | 84 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-09-08 | 82 | 7 | 3 | Budget |
| 36703 | 210.34 | 2025-08-09 | 73 | 3 | 11 | Actual |
| 11363 | 70.00 | 2023-09-08 | 66 | 7 | 3 | Budget |
| 33535 | 3315.35 | 2025-05-10 | 61 | 2 | 13 | Actual |
| 15801 | 200.00 | 2024-01-09 | 76 | 1 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
| 34024 | 260.00 | 2025-06-10 | 81 | 4 | 6 | Actual |
| 15481 | -174571.85 | 2023-12-09 | 43 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 12146 | 44855.00 | 2023-09-08 | 34 | 7 | 7 | Actual |
| 7083 | 273.00 | 2023-05-11 | 73 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 28700 | 53.95 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 32965 | 292.00 | 2025-05-10 | 89 | 6 | 6 | Actual |
| 30835 | 84924.00 | 2025-03-10 | 34 | 7 | 7 | Actual |
| 30457 | 42546.00 | 2025-03-10 | 40 | 7 | 4 | Actual |
| 12789 | 91190.00 | 2023-10-09 | 13 | 7 | 5 | Actual |
| 3672 | 9600.00 | 2023-02-08 | 7 | 7 | 4 | Actual |
| 9526 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 36424 | -128799.00 | 2025-08-09 | 46 | 7 | 6 | Actual |
| 28069 | 29.00 | 2025-01-08 | 71 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-05-10 | 96 | 5 | 6 | Actual |
| 10910 | 197.00 | 2023-08-09 | 74 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-06-10 | 68 | 1 | 7 | Actual |
| 1748 | 280.00 | 2022-12-09 | 66 | 4 | 6 | Budget |
| 24413 | 4.00 | 2024-09-07 | 96 | 4 | 11 | Actual |
| 38965 | 9.00 | 2025-10-09 | 96 | 1 | 11 | Actual |
| 34761 | 57298.81 | 2025-06-10 | 31 | 7 | 13 | Actual |
| 38822 | 1222.32 | 2025-10-09 | 65 | 1 | 8 | Actual |
Generated 2025-12-08 09:06:15.020 UTC